Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 10:02:27 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 10021 तारीख से : 17/08/2020    तारीख को : 23/08/2020  : 1909/1378    स्वीकृति दिनॉंक : 07/03/2020
कार्य-संहित : 1721/WC/22012034541378 कार्य का नाम : Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
     

Measurement Book Detail
MB NO.  3001        Page NO.  78

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 मंगू(Self)
MP-21-005-007-001/198-C
OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
2 कमली(Wife)
MP-21-005-007-001/198-C
OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
3 रितेश(Son)
MP-21-005-007-001/198-C
OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
4 देवली(Daughter-in-Law)
MP-21-005-007-001/198-C
OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
5 भारत(Son)
MP-21-005-007-001/198-C
OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
6 बादु(Self)
MP-21-005-007-001/200-A
ST महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
7 कसनी(Wife)
MP-21-005-007-001/200-A
ST महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
8 महेश(Son)
MP-21-005-007-001/200-A
ST महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
9 पारी(Daughter-in-Law)
MP-21-005-007-001/200-A
ST महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
10 अंतु(Son)
MP-21-005-007-001/200-A
ST महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
11 मुन्सिंह(Self)
MP-21-005-007-001/43-C
ST महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
12 रमली(Wife)
MP-21-005-007-001/43-C
ST महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
13 दिलीप(Son)
MP-21-005-007-001/43-C
ST महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
14 रेता(Daughter-in-Law)
MP-21-005-007-001/43-C
ST महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
15 सुन्नी(Daughter)
MP-21-005-007-001/43-C
ST महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
16 रमेश(Self)
MP-21-005-014-003/124-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 27/08/2020  
17 रेखा(Wife)
MP-21-005-014-003/124-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 27/08/2020  
18 रूपसिंह(Brother)
MP-21-005-014-003/124-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 27/08/2020  
19 कमलेश(Son)
MP-21-005-014-003/124-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 27/08/2020  
20 सविता(Daughter-in-Law)
MP-21-005-014-003/124-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 27/08/2020  
21 विकाश(Self)
MP-21-005-014-003/136-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
22 भूरी(Wife)
MP-21-005-014-003/136-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
23 गेंदू(Mother)
MP-21-005-014-003/136-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
24 रितेश(Son)
MP-21-005-014-003/136-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
25 लीला(Daughter-in-Law)
MP-21-005-014-003/136-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
26 जेनू(Self)
MP-21-005-014-003/171-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 27/08/2020  
27 पांगली(Wife)
MP-21-005-014-003/171-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 27/08/2020  
28 भारती(Daughter)
MP-21-005-014-003/171-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 27/08/2020  
29 जेतली(Mother)
MP-21-005-014-003/171-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 27/08/2020  
30 भारत(Son)
MP-21-005-014-003/171-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 27/08/2020  
31 लीला(Self)
MP-21-005-014-003/174-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
32 तोलिया(Brother)
MP-21-005-014-003/174-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
33 खुसबू(Daughter)
MP-21-005-014-003/174-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
34 गंगली(Mother)
MP-21-005-014-003/174-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
35 रमेश(Son)
MP-21-005-014-003/174-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
36 सत्यानातरयान(Self)
MP-21-005-014-003/178-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
37 गोविन्द(Brother)
MP-21-005-014-003/178-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
38 सविता(Sister)
MP-21-005-014-003/178-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
39 गीता(Sister)
MP-21-005-014-003/178-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
40 राकेश(Brother)
MP-21-005-014-003/178-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
41 प्रकाश(Self)
MP-21-005-014-003/179-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
42 तोल्सिंह(Wife)
MP-21-005-014-003/179-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
43 रामसिंह(Brother)
MP-21-005-014-003/179-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
44 दितली(Daughter-in-Law)
MP-21-005-014-003/179-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
45 मीरा(Daughter)
MP-21-005-014-003/179-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
46 दीपक(Brother)
MP-21-005-014-003/198-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
47 rahul(Brother)
MP-21-005-014-003/198-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
48 laxmi(Sister)
MP-21-005-014-003/198-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
49 KUBER PARMAR(Self)
MP-21-005-034-001/79-A
ST कागलखो P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 27/08/2020  
50 SANGITA PARMAR(Wife)
MP-21-005-034-001/79-A
ST कागलखो P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 26/08/2020  
51 माना(Self)
MP-21-005-039-002/154-D
OTHER रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 27/08/2020  
52 कमती(Wife)
MP-21-005-039-002/154-D
OTHER रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 27/08/2020  
53 रेमसिंह(Son)
MP-21-005-039-002/154-D
OTHER रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 27/08/2020  
54 संगगी(Daughter-in-Law)
MP-21-005-039-002/154-D
OTHER रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 27/08/2020  
55 विदेश(Son)
MP-21-005-039-002/154-D
OTHER रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL099825 Credited 27/08/2020  
56 AKRAM DAMOR(Self)
MP-21-005-036-001/219-A
ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL099825 Credited 26/08/2020  
57 टिबू(Wife)
MP-21-005-032-001/427
ST खेड़ा A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL099825  
58 दलिया(Son)
MP-21-005-032-001/427
ST खेड़ा A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL099825  
59 Mannu(Self)
MP-21-005-033-001/154-A
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL099825 Credited 27/08/2020  
60 Mira(Wife)
MP-21-005-033-001/154-A
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL099825 Credited 26/08/2020  
61 Leela(Daughter)
MP-21-005-033-001/154-A
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL099825 Credited 26/08/2020  
62 Keela(Daughter)
MP-21-005-033-001/154-A
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL099825 Credited 26/08/2020  
63 GOVIND(Self)
MP-21-005-014-003/86-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099825 Credited 26/08/2020  
64 PUSHPA(Wife)
MP-21-005-014-003/86-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099825 Credited 26/08/2020  
65 MUKESH(Brother)
MP-21-005-014-003/86-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099825 Credited 26/08/2020  
66 राजू(Self)
MP-21-005-014-003/218-C
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099825 Credited 26/08/2020  
67 परती(Wife)
MP-21-005-014-003/218-C
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099825 Credited 26/08/2020  
68 कालिया(Brother)
MP-21-005-014-003/218-C
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099825 Credited 26/08/2020  
69 गोपाल(Brother)
MP-21-005-014-003/218-C
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099825 Credited 26/08/2020  
70 शारदा(Daughter-in-Law)
MP-21-005-014-003/218-C
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099825 Credited 26/08/2020  
71 हुरा दिलीप(Wife)
MP-21-005-036-001/484
ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099825 Credited 26/08/2020  
72 GUDDI RANA(Husband)
MP-21-005-036-001/158-B
ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099825 Credited 26/08/2020  
73 Mahesh(Self)
MP-21-005-014-003/192-C
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL099825 Credited 26/08/2020  
74 Sangita(Wife)
MP-21-005-014-003/192-C
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL099825 Credited 26/08/2020  
75 Sarita(Sister)
MP-21-005-014-003/192-C
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL099825 Credited 26/08/2020  
76 Ralu Wala(Self)
MP-21-005-035-002/66-B
ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL099825 Credited 27/08/2020  
77 Mesu Ralu(Sister)
MP-21-005-035-002/66-B
ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL099825 Credited 27/08/2020  
78 गोपाल रूपसिंह(Self)
MP-21-005-014-003/218-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL099825 Credited 27/08/2020  
79 शारदा(Wife)
MP-21-005-014-003/218-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL099825 Credited 27/08/2020  
80 Bhuru(Self)
MP-21-005-033-001/69-A
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL099825 Credited 26/08/2020  
81 KALU(Self)
MP-21-005-033-001/69-B
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL099825 Credited 26/08/2020  
82 SANGITA DAMOR(Wife)
MP-21-005-036-001/218-A
ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL099825 Credited 26/08/2020  
83 RANSINGH DAMOR(Self)
MP-21-005-036-001/218-A
ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL099825 Credited 26/08/2020  
84 हरीश(Self)
MP-21-005-014-003/198-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL099825 Credited 26/08/2020  
85 अनीता(Wife)
MP-21-005-014-003/198-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL099825 Credited 26/08/2020  
86 गोविन्द
MP-21-005-035-002/66
ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099825 Credited 27/08/2020  
87 कम्मा
MP-21-005-035-002/66
ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099825 Credited 27/08/2020  
88 पेतू(Self)
MP-21-005-036-001/219
ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099825 Credited 27/08/2020  
89 प्रेमंसिह वेस्‍ता(Self)
MP-21-005-036-001/448
ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099825 Credited 27/08/2020  
90 मेधु(Self)
MP-21-005-036-001/218
ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099825 Credited 27/08/2020  
91 खीमला वेस्ता(Self)
MP-21-005-014-003/126
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099825 Credited 27/08/2020  
92 वेस्ती(Wife)
MP-21-005-014-003/126
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099825 Credited 27/08/2020  
93 जुवानसिंह
MP-21-005-035-002/27
ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099825 Credited 27/08/2020  
94 ANTULI(Wife)
MP-21-005-035-002/27
ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099825 Credited 27/08/2020  
95 पेमा जोगडीया
MP-21-005-007-001/30
ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL099825 Credited 27/08/2020  
96 जवराु
MP-21-005-007-001/30
ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL099825 Credited 27/08/2020  
97 RAKESH RANA(Self)
MP-21-005-036-001/158-B
ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099825 Credited 27/08/2020  
98 दिलीप किलु(Self)
MP-21-005-036-001/484
ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099825 Credited 27/08/2020  
99 TOLI DAMOR(Wife)
MP-21-005-036-001/219-A
ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099825 Credited 27/08/2020  
100 झीतरा(Self)
MP-21-005-032-001/427
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL099825 Credited 27/08/2020  
101 दुबलिया
MP-21-005-023-001/568
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099825 Credited 27/08/2020  
102 सेता(Wife)
MP-21-005-023-001/232
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099825 Credited 27/08/2020  
103 सेतान बदिया(Self)
MP-21-005-023-001/232
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099825 Credited 27/08/2020  
104 जामसिंह(Self)
MP-21-005-023-001/103-A
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099825 Credited 27/08/2020  
105 हातु(Wife)
MP-21-005-023-001/103-A
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099825 Credited 27/08/2020  
106 झीता
MP-21-005-023-001/568
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099825 Credited 27/08/2020  
107 नरसिंह मकना(Self)
MP-21-005-014-003/198
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL099825 Credited 27/08/2020  
108 तोलिया(Self)
MP-21-005-014-003/227-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL099825 Credited 27/08/2020  
109 लीला(Wife)
MP-21-005-014-003/227-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL099825 Credited 27/08/2020  
110 कसना(Father)
MP-21-005-014-003/227-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL099825 Credited 27/08/2020  
111 गंगली(Mother)
MP-21-005-014-003/227-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL099825 Credited 27/08/2020  
112 विनोद(Son)
MP-21-005-014-003/227-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL099825 Credited 27/08/2020  
113 पुष्पा(Wife)
MP-21-005-036-001/448
ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL099825 Credited 26/08/2020  
114 DIPAK PARMAR(Self)
MP-21-005-036-001/448-A
ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL099825 Credited 26/08/2020  
115 टीटा(Wife)
MP-21-005-036-001/219
ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL099825 Credited 27/08/2020  
116 अनु(Wife)
MP-21-005-036-001/218
ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL099825 Credited 27/08/2020  
117 suresh(Self)
MP-21-005-034-001/79-C
ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL099825 Credited 26/08/2020  
118 nirmala(Self)
MP-21-005-034-001/79-C
ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL099825 Credited 26/08/2020  
119 पारती(Wife)
MP-21-005-014-003/198
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL099825 Credited 27/08/2020  
120 kaliya(Self)
MP-21-005-014-003/180-C
OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL099825 Credited 27/08/2020  
121 madi(Wife)
MP-21-005-014-003/180-C
OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL099825 Credited 27/08/2020  
122 REKHA(Daughter)
MP-21-005-014-003/180-C
OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL099825 Credited 27/08/2020  
123 mukesh(Brother)
MP-21-005-014-003/180-C
OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL099825 Credited 27/08/2020  
124 ramli(Daughter-in-Law)
MP-21-005-014-003/180-C
OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL099825 Credited 27/08/2020  
125 पेमला(Self)
MP-21-005-014-003/229-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL099825 Credited 26/08/2020  
126 धूलि(Wife)
MP-21-005-014-003/229-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL099825 Credited 26/08/2020  
127 वर्दी(Daughter)
MP-21-005-014-003/229-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL099825 Credited 26/08/2020  
128 कसनी(Mother)
MP-21-005-014-003/229-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL099825 Credited 26/08/2020  
129 राकेश(Son)
MP-21-005-014-003/229-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL099825 Credited 26/08/2020  
कुल हाजिरी1271271271271271270              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 127680
प्रदाय राशि अन्य 17100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 144780
प्रति मजदुर औसत 1122.3256
कुल मानव दिवस : 762