Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:47:28 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आमलीपाड़ा
मस्टर रोल संख्या : 2621 तारीख से : 23/05/2019    तारीख को : 29/05/2019  : 3228    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1721/WC/22012034430829 कार्य का नाम : Nistar tank dawar faliya jhiri (1721/WC/22012034430829)
     

Measurement Book Detail
MB NO.  2244        Page NO.  25

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 गोपाल(Self)
MP-21-005-016-002/77-A
ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL020581 Credited 30/05/2019  
2 साविति(Wife)
MP-21-005-016-002/77-A
ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL020581 Credited 30/05/2019  
3 कमलसिंह(Self)
MP-21-005-016-002/85-A
ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020581 Credited 30/05/2019  
4 केशरी(Wife)
MP-21-005-016-002/85-A
ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020581 Credited 30/05/2019  
5 सुकिया वसना
MP-21-005-021-001/122
SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
6 राधीबाई
MP-21-005-021-001/122
SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
7 गलू सोमजी
MP-21-005-021-001/131
SC झिरी P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
8 मालू गलाल
MP-21-005-021-001/134
SC झिरी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
9 अक्राम
MP-21-005-021-001/137
SC झिरी P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
10 करणसिंह सडिया
MP-21-005-021-001/139
SC झिरी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
11 बाबू देवला
MP-21-005-021-001/163
ST झिरी P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
12 कानिया
MP-21-005-021-001/164
ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
13 प्रताप(Son)
MP-21-005-021-001/165
ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 31/05/2019  
14 कालीबाई
MP-21-005-021-001/166
ST झिरी P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
15 अन्तरसिंह
MP-21-005-021-001/168
ST झिरी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
16 टेटिया
MP-21-005-021-001/175
ST झिरी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
17 मानसिंह(Self)
MP-21-005-021-001/181
ST झिरी P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
18 छब्बुबाईु(Wife)
MP-21-005-021-001/181
ST झिरी P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
19 कमल लालचंद
MP-21-005-021-001/198
SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
20 मीरा
MP-21-005-021-001/210
SC झिरी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
21 रमेश रंगा
MP-21-005-021-001/224
SC झिरी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
22 खुमान वागु
MP-21-005-021-001/230
SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
23 लीलाबाई
MP-21-005-021-001/230
SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 31/05/2019  
24 अकू(Wife)
MP-21-005-021-001/6
ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 31/05/2019  
25 बाबू सोमजी
MP-21-005-021-001/67
SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
26 मैता
MP-21-005-021-001/67
SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
27 मागू पुनिया
MP-21-005-021-001/255
SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
28 दिलीप लालिया(Self)
MP-21-005-021-001/83-A
ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 31/05/2019  
29 मंगू कालिया
MP-21-005-021-001/99
SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
30 कांतिलाल सागर(Self)
MP-21-005-021-001/80-B
ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 31/05/2019  
31 सीतू
MP-21-005-021-001/177
ST झिरी P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 30/05/2019  
32 हकवी
MP-21-005-021-001/177
ST झिरी P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 31/05/2019  
33 Jhosingh(Self)
MP-21-005-007-001/78-B
ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 31/05/2019  
34 Hakri(Wife)
MP-21-005-007-001/78-B
ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 31/05/2019  
35 रसन नारसिंह(Self)
MP-21-005-020-001/6
ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
36 कर्मा
MP-21-005-007-001/1
ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
37 वेसिया(Self)
MP-21-005-021-001/131-A
ST झिरी P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 31/05/2019  
38 करमसिंह देवला
MP-21-005-021-001/100
SC झिरी P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
39 कैलाश(Self)
MP-21-005-021-001/184-A
ST झिरी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 31/05/2019  
40 कैलाश(Self)
MP-21-005-021-001/181-A
ST झिरी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
41 अनिता(Wife)
MP-21-005-021-001/173-A
ST झिरी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 31/05/2019  
42 मांगु बाबु
MP-21-005-021-001/223
OTHER झिरी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 31/05/2019  
43 हक्‍कम(Self)
MP-21-005-021-001/184-B
ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
44 अमरसिंह(Self)
MP-21-005-021-001/264-A
ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
45 कल्‍पना अमरसिंह(Wife)
MP-21-005-021-001/264-A
ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
46 रेसा(Father)
MP-21-005-021-001/99
SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 31/05/2019  
47 Shugna(Wife)
MP-21-005-021-001/293
ST झिरी P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 31/05/2019  
48 खातरी
MP-21-005-021-001/254
SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 31/05/2019  
49 केगू(Self)
MP-21-005-021-001/91
SC झिरी P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 30/05/2019  
50 धनकी
MP-21-005-021-001/162
ST झिरी P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 30/05/2019  
51 Rema mavi(Sister)
MP-21-005-007-002/50-A
ST आमलीपाड़ा P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 31/05/2019  
52 तोलिया
MP-21-005-007-001/94
ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 31/05/2019  
53 पांगली
MP-21-005-007-001/94
ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 31/05/2019  
54 हालू(Wife)
MP-21-005-021-001/135-A
ST झिरी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 31/05/2019  
55 सागरी(Daughter)
MP-21-005-021-001/141
SC झिरी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581  
56 भूरी
MP-21-005-021-001/134
SC झिरी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 31/05/2019  
57 प्रमोद(Self)
MP-21-005-021-001/135-A
ST झिरी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 31/05/2019  
58 हजलीबाई
MP-21-005-021-001/116
SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
59 धूलाबाई
MP-21-005-021-001/128
SC झिरी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
60 कमली
MP-21-005-021-001/131
SC झिरी P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
61 धुमा तोलीया
MP-21-005-007-001/1
ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 31/05/2019  
62 सीता(Wife)
MP-21-005-020-001/6
ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 31/05/2019  
63 मुन्‍नीबाई(Wife)
MP-21-005-020-001/6-A
ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 31/05/2019  
64 सन्‍नू(Wife)
MP-21-005-021-001/184-B
ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
65 सुगां
MP-21-005-021-001/198
SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
66 माधुरी बाई धर्मेन्द्र(Wife)
MP-21-005-021-001/165-A
ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 31/05/2019  
67 केला(Wife)
MP-21-005-021-001/221-A
ST झिरी P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
68 कमतुबाई
MP-21-005-021-001/224
SC झिरी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
69 अक्का
MP-21-005-021-001/240
SC झिरी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 31/05/2019  
70 लीला
MP-21-005-021-001/175
ST झिरी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 31/05/2019  
71 शारदा
MP-21-005-021-001/168
ST झिरी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
72 पेमली(Wife)
MP-21-005-021-001/181-A
ST झिरी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 30/05/2019  
73 कतरू बाई दिलीप(Wife)
MP-21-005-021-001/83-A
ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 31/05/2019  
74 गीता
MP-21-005-021-001/255
SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020581 Credited 31/05/2019  
75 पिंकी कांतिलाल(Wife)
MP-21-005-021-001/80-B
ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 31/05/2019  
76 वरदीबाई
MP-21-005-021-001/85
SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 30/05/2019  
77 महेश(Son)
MP-21-005-021-001/57
SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 30/05/2019  
78 सुनकी
MP-21-005-021-001/80
SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 31/05/2019  
79 जैहरू सागर(Self)
MP-21-005-021-001/80-A
ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 31/05/2019  
80 अमना बाई जैहरू(Wife)
MP-21-005-021-001/80-A
ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 31/05/2019  
81 रेमा(Wife)
MP-21-005-021-001/184-A
ST झिरी P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 31/05/2019  
82 रेखा बाई(Wife)
MP-21-005-021-001/165
ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 31/05/2019  
83 रमतु(Wife)
MP-21-005-021-001/173-A
ST झिरी P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 30/05/2019  
84 बदली
MP-21-005-021-001/252
SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 30/05/2019  
85 दुर्गा(Daughter)
MP-21-005-021-001/253
SC झिरी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 30/05/2019  
86 सुनिता
MP-21-005-021-001/223
OTHER झिरी P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 31/05/2019  
87 टीनु
MP-21-005-021-001/215
SC झिरी P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 31/05/2019  
88 duraga(Granddaughter)
MP-21-005-007-001/1
ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 30/05/2019  
89 Anip(Son)
MP-21-005-007-001/1
ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 31/05/2019  
90 RATNA(Self)
MP-21-005-007-001/94-A
ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 30/05/2019  
91 MIRA(Wife)
MP-21-005-007-001/94-A
ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 31/05/2019  
92 दिवान रूपा(Self)
MP-21-005-007-001/91-A
ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 31/05/2019  
93 हुरगा दिवान(Wife)
MP-21-005-007-001/91-A
ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 31/05/2019  
94 भीला वसुनिया(Self)
MP-21-005-021-001/131-C
ST झिरी P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 31/05/2019  
95 सागरीबाई
MP-21-005-021-001/164
ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020581 Credited 30/05/2019  
96 धर्मेन्द्र विमलेश(Self)
MP-21-005-021-001/165-A
ST झिरी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020581 Credited 31/05/2019  
कुल हाजिरी9595959582540              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 31328
प्रदाय राशि अनुसूचित जनजाति 57728
प्रदाय राशि अन्य 1760


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 90816
प्रति मजदुर औसत 946
कुल मानव दिवस : 516