Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:22:03 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 1 तारीख से : 01/04/2017    तारीख को : 07/04/2017  : 21-22/2016    स्वीकृति दिनॉंक : 08/02/2016
कार्य-संहित : 1721005014/RC/22012034298488 कार्य का नाम : SUDUR SADAK MAL FALIYA SE TALAB TAK HATYADELI 2015-16 (1721005014/RC/22012034298488)
     

Measurement Book Detail
MB NO.  3417        Page NO.  79

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 अनिता(Wife)
MP-21-005-014-001/67-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954     1721005014WL000076 Credited 02/05/2017  
2 रेशमा(Wife)
MP-21-005-014-002/48-A		ST रूपारेल P P P P P P A 6 159 954 0 0 954     1721005014WL000076 Credited 02/05/2017  
3 देवला सकरिया(Self)
MP-21-005-014-002/48-B		ST रूपारेल P P P P P P A 6 159 954 0 0 954     1721005014WL000076 Credited 02/05/2017  
4 MAMTA(Sister)
MP-21-005-014-002/48-B		ST रूपारेल P P P P P P A 6 159 954 0 0 954     1721005014WL000076 Credited 02/05/2017  
5 बाहदूर सकरिया(Self)
MP-21-005-014-002/48-A		ST रूपारेल P P P P P P A 6 159 954 0 0 954 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL000076 Credited 02/05/2017  
6 धनसिंग(Son)
MP-21-005-014-003/211		ST हात्‌यादेली P P P P P P A 6 159 954 0 0 954 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL000076 Credited 02/05/2017  
7 पारती(Wife)
MP-21-005-014-002/48		ST रूपारेल P P P P P P A 6 159 954 0 0 954 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL000076 Credited 02/05/2017  
8 जोगडी(Wife)
MP-21-005-014-001/5-B		ST वागनेरा P P P P P P A 6 159 954 0 0 954 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL000076 Credited 02/05/2017  
9 भारत मानसिंह(Self)
MP-21-005-014-001/15-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL000076 Credited 02/05/2017  
10 कान्‍ती(Wife)
MP-21-005-014-001/31-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL000076 Credited 02/05/2017  
11 झांजू(Wife)
MP-21-005-014-001/23-B		ST वागनेरा P P P P P P A 6 159 954 0 0 954 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL000076 Credited 02/05/2017  
12 सुरज मानसिंह(Self)
MP-21-005-014-001/29-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL000076 Credited 02/05/2017  
13 सनिता(Wife)
MP-21-005-014-001/29-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL000076 Credited 02/05/2017  
14 मोहन मानसिंह(Self)
MP-21-005-014-001/68-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL000076 Credited 02/05/2017  
15 पप्‍पू(Wife)
MP-21-005-014-001/68-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL000076 Credited 02/05/2017  
16 मंडी(Wife)
MP-21-005-014-003/163		ST हात्‌यादेली P P P P P P A 6 159 954 0 0 954 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL000076 Credited 02/05/2017  
17 भगन लालजी(Self)
MP-21-005-014-002/39		ST रूपारेल P P P P P P A 6 159 954 0 0 954 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL000076 Credited 02/05/2017  
18 दिल्‍लू खुमसिंह(Self)
MP-21-005-014-001/31-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL000076 Credited 02/05/2017  
19 हुकली(Wife)
MP-21-005-014-002/39		ST रूपारेल P P P P P P A 6 159 954 0 0 954 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL000076 Credited 02/05/2017  
20 रमीला(Wife)
MP-21-005-014-002/39-A		ST रूपारेल P P P P P P A 6 159 954 0 0 954 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL000076 Credited 02/05/2017  
21 दूला खुमान(Self)
MP-21-005-014-001/7		ST वागनेरा P P P P P P A 6 159 954 0 0 954 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005014WL000076 Credited 02/05/2017  
22 खुमान मगन(Self)
MP-21-005-014-002/39-A		ST रूपारेल P P P P P P A 6 159 954 0 0 954 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL000076 Credited 02/05/2017  
23 विकाश मागीया(Self)
MP-21-005-014-003/157-A		ST हात्‌यादेली A A A A A A A 0 159 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL000076  
24 सकरा फतिया(Self)
MP-21-005-014-003/108-A		ST हात्‌यादेली P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
25 मंगलिया भूरा(Self)
MP-21-005-014-002/22-A		ST रूपारेल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
26 कमला(Wife)
MP-21-005-014-001/72-A		ST वागनेरा A A A A A A A 0 159 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076  
27 खातरिया दिता(Self)
MP-21-005-014-001/82-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
28 संगीता(Wife)
MP-21-005-014-001/82-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
29 अनिता(Wife)
MP-21-005-014-001/66-B		ST वागनेरा P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
30 पन्नू वालचन्द(Self)
MP-21-005-014-001/49		ST वागनेरा P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
31 सुकिया वजिया(Self)
MP-21-005-014-001/5-B		ST वागनेरा P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
32 खुमसिंह वजिया(Self)
MP-21-005-014-001/5-C		ST वागनेरा P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
33 नरिया पुनिया(Self)
MP-21-005-014-001/32-B		ST वागनेरा P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
34 केसरसिंह पुनिया(Self)
MP-21-005-014-001/13-B		ST वागनेरा P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
35 वजली(Wife)
MP-21-005-014-001/13-B		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
36 रामसिंह बाबू(Self)
MP-21-005-014-001/12		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
37 वसनी(Wife)
MP-21-005-014-001/32-B		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
38 बाबूडी(Wife)
MP-21-005-014-001/5-C		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
39 दिनू बुच्‍चा(Self)
MP-21-005-014-001/56-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
40 नानसिंह झुमला(Self)
MP-21-005-014-001/66-B		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
41 रमेश सुमा(Self)
MP-21-005-014-001/72-A		ST वागनेरा A A A A A A A 0 159 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076  
42 सबू(Wife)
MP-21-005-014-002/22-A		ST रूपारेल P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
43 लीला(Wife)
MP-21-005-014-001/79-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
44 बादर पुनीया(Self)
MP-21-005-014-001/53		ST वागनेरा P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
45 सन्नु(Wife)
MP-21-005-014-001/53		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
46 मागींलाल(Son)
MP-21-005-014-001/55		ST वागनेरा P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
47 गंगली(Wife)
MP-21-005-014-001/49		ST वागनेरा P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
48 केकडिया नाना(Self)
MP-21-005-014-001/70		ST वागनेरा P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
49 सुमली(Wife)
MP-21-005-014-001/70		ST वागनेरा P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
50 सूमा वेश्या(Self)
MP-21-005-014-001/72		ST वागनेरा A A A A A A A 0 159 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076  
51 रूपसिंह गुलसिंह(Self)
MP-21-005-014-001/67		ST वागनेरा P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
52 कमा(Wife)
MP-21-005-014-001/67		ST वागनेरा P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
53 पैमा कालीया(Self)
MP-21-005-014-001/37		ST वागनेरा P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
54 कासु(Wife)
MP-21-005-014-001/37		ST वागनेरा P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
55 सेकडीया नाना(Self)
MP-21-005-014-001/45		ST वागनेरा P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
56 कमा(Wife)
MP-21-005-014-001/45		ST वागनेरा P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
57 हकरू गलाल(Self)
MP-21-005-014-001/11		ST वागनेरा P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
58 सन्ता(Wife)
MP-21-005-014-001/69		ST वागनेरा P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
59 दिता सूमा(Self)
MP-21-005-014-001/83		ST वागनेरा A A A A A A A 0 159 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076  
60 वेशा(Wife)
MP-21-005-014-001/83		ST वागनेरा A A A A A A A 0 159 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076  
61 शान्तु मगन कटारा(Self)
MP-21-005-014-002/71		ST रूपारेल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
62 लीला(Wife)
MP-21-005-014-002/71		ST रूपारेल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
63 नन्दुडी(Wife)
MP-21-005-014-003/112		ST हात्‌यादेली P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
64 भीमसिंह गनजी(Self)
MP-21-005-014-003/114		ST हात्‌यादेली P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
65 नानिपा मल्ला(Self)
MP-21-005-014-003/155		ST हात्‌यादेली P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
66 रामसिंह हिरीया(Self)
MP-21-005-014-003/112		ST हात्‌यादेली P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
67 मिठीया मल्ला(Self)
MP-21-005-014-001/9		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
68 सकरीया नानीया डागरे(Self)
MP-21-005-014-002/48		ST रूपारेल P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
69 केशरी(Wife)
MP-21-005-014-001/11		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
70 खुमानसिंह धावरिया(Self)
MP-21-005-014-001/16		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
71 संता(Wife)
MP-21-005-014-001/16		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
72 कल्ला(Wife)
MP-21-005-014-001/20		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
73 हुक्मा मानसिंह(Self)
MP-21-005-014-001/17		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
74 दितू(Wife)
MP-21-005-014-001/17		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
75 लालू मानसिंह(Self)
MP-21-005-014-001/4		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
76 केशा(Wife)
MP-21-005-014-001/4		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
77 पारसिंह नाना(Self)
MP-21-005-014-001/69		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
78 मडी(Wife)
MP-21-005-014-001/72		ST वागनेरा A A A A A A A 0 159 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076  
79 नाक(Wife)
MP-21-005-014-001/7		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
80 Paremsingh Mithiya(Father)
MP-21-005-014-001/14		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
81 करम अप्‍पू(Self)
MP-21-005-014-001/23-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
82 जमना(Wife)
MP-21-005-014-001/23-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
83 दितली(Wife)
MP-21-005-014-001/14		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
84 धनसिंह बाबू(Self)
MP-21-005-014-001/41-A		ST वागनेरा A A A A A A A 0 159 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076  
85 कमतू(Wife)
MP-21-005-014-003/108-A		ST हात्‌यादेली P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL000076 Credited 02/05/2017  
86 सविता(Wife)
MP-21-005-014-003/114		ST हात्‌यादेली P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
87 भूरी(Wife)
MP-21-005-014-001/9		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
88 गुलां(Wife)
MP-21-005-014-001/41-A		ST वागनेरा A A A A A A A 0 159 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076  
89 पांगली(Wife)
MP-21-005-014-001/2		ST वागनेरा A A A A A A A 0 159 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076  
90 वसनी(Wife)
MP-21-005-014-001/27-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 15/06/2017  
91 मुन्‍नी(Wife)
MP-21-005-014-001/15-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
92 नबली(Wife)
MP-21-005-014-001/12		ST वागनेरा P P P P P P A 6 159 954 0 0 954 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL000076 Credited 02/05/2017  
93 जगदीश नानिया(Self)
MP-21-005-014-003/155-B		ST हात्‌यादेली P P P P P P A 6 159 954 0 0 954 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL000076 Credited 02/05/2017  
94 मंगली(Wife)
MP-21-005-014-003/155		ST हात्‌यादेली P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL000076 Credited 02/05/2017  
95 पेमला रंगला(Self)
MP-21-005-014-001/79-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL000076 Credited 02/05/2017  
96 जालू दिता(Self)
MP-21-005-014-001/74-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL000076 Credited 02/05/2017  
97 प्रेमसिंह(Brother)
MP-21-005-014-001/74-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL000076 Credited 02/05/2017  
98 कविता(Wife)
MP-21-005-014-001/55-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL000076 Credited 02/05/2017  
99 तोलू गुला(Self)
MP-21-005-014-001/55-B		ST वागनेरा P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL000076 Credited 02/05/2017  
100 सुकरम अप्‍पू(Self)
MP-21-005-014-001/23-B		ST वागनेरा P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL000076 Credited 02/05/2017  
101 कालू खुमानसिंह(Self)
MP-21-005-014-001/16-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL000076 Credited 02/05/2017  
102 भूरा(Wife)
MP-21-005-014-001/16-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL000076 Credited 02/05/2017  
103 पेमा खुमानसिंह(Self)
MP-21-005-014-001/16-B		ST वागनेरा P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL000076 Credited 02/05/2017  
104 हुडी(Wife)
MP-21-005-014-001/16-B		ST वागनेरा P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL000076 Credited 02/05/2017  
105 बदिया सेकडिया(Self)
MP-21-005-014-001/45-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL000076 Credited 02/05/2017  
106 भूरी(Wife)
MP-21-005-014-001/45-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL000076 Credited 02/05/2017  
107 वाला गुलसिंह(Self)
MP-21-005-014-001/44-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL000076 Credited 02/05/2017  
108 अन्‍नू(Wife)
MP-21-005-014-001/44-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL000076 Credited 02/05/2017  
109 कैलाश मडिया(Self)
MP-21-005-014-001/54-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL000076 Credited 02/05/2017  
110 शारदा(Wife)
MP-21-005-014-001/54-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL000076 Credited 02/05/2017  
111 नरू रूपसिंह(Self)
MP-21-005-014-001/67-A		ST वागनेरा P P P P P P A 6 159 954 0 0 954 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL000076 Credited 02/05/2017  
112 गुला रामचन्द्र(Self)
MP-21-005-014-001/55		ST वागनेरा P P P P P P A 6 159 954 0 0 954 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL000076 Credited 02/05/2017  
कुल हाजिरी1021021021021021020              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 97308
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97308
प्रति मजदुर औसत 868.8214
कुल मानव दिवस : 612