Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:17:01 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : ढेकलबड़+ी
मस्टर रोल संख्या : 9147 तारीख से : 28/07/2017    तारीख को : 03/08/2017  : 9647    स्वीकृति दिनॉंक : 09/05/2017
कार्य-संहित : 1721004/WC/22012034329893 कार्य का नाम : NISTAR TALAB NIRMAN UNDVA FALIYA DHABER BADI (1721004/WC/22012034329893)
     

Measurement Book Detail
MB NO.  3168        Page NO.  8

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 धावरिया डामोर भीका
MP-21-004-012-001/154
ST ढेबर P P P P P P A 6 172 1032 0 0 1032     1721004WL040813 Credited 10/08/2017  
2 दीतु
MP-21-004-012-001/154
ST ढेबर P P P P P P A 6 172 1032 0 0 1032     1721004WL040813 Credited 10/08/2017  
3 रमेश
MP-21-004-012-001/386
ST ढेबर P P P P P P A 6 172 1032 0 0 1032     1721004WL040813 Credited 10/08/2017  
4 भूरां
MP-21-004-012-001/386
ST ढेबर P P P P P P A 6 172 1032 0 0 1032     1721004WL040813 Credited 10/08/2017  
5 तानसिंह
MP-21-004-012-001/386
ST ढेबर P P P P P P A 6 172 1032 0 0 1032     1721004WL040813 Credited 10/08/2017  
6 राजू डामोर
MP-21-004-012-001/376
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
7 गवजी भूडा कल्ला
MP-21-004-012-001/161
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
8 भुरी
MP-21-004-012-001/161
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
9 जोगडा छीतू गुडिया
MP-21-004-012-001/326
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
10 जेतू
MP-21-004-012-001/326
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
11 नुरा देवचन्‍द (Self)
MP-21-004-009-002/81-A
ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
12 कसु(Wife)
MP-21-004-009-002/81-A
ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
13 बदिया(Son)
MP-21-004-009-002/81-A
ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
14 सुमन(Daughter)
MP-21-004-009-002/81-A
ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
15 धूमो दल्ला जेमा(Daughter)
MP-21-004-027-001/148
ST पिपलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
16 मंजू(Wife)
MP-21-004-027-001/148
ST पिपलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
17 थावरिया
MP-21-004-043-001/123
ST टिकड़ीमोती P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
18 मुन्ना
MP-21-004-012-001/157
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
19 पप्पु धुमा
MP-21-004-022-001/41
ST करडावद (बड़ी ) P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
20 जेतला
MP-21-004-012-001/659
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
21 सीता
MP-21-004-012-001/659
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
22 gagaju
MP-21-004-012-002/16
ST सातबिल्ली A A A A A A A 0 172 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813  
23 विरसिंह कानजी
MP-21-004-046-001/34
ST उदयमाल P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
24 अम्मू विरसिंह
MP-21-004-046-001/34
ST उदयमाल P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
25 भवरसिंह
MP-21-004-046-001/34
ST उदयमाल P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
26 राकेश
MP-21-004-046-001/34
ST उदयमाल P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
27 Shannu Gudu(Daughter-in-Law)
MP-21-004-027-001/148
ST पिपलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
28 मगन रमसुु(Self)
MP-21-004-050-001/226
ST नवापाड़ा भण्‍डारिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
29 नुरा(Wife)
MP-21-004-050-001/226
ST नवापाड़ा भण्‍डारिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
30 भूरा देवचन्द(Self)
MP-21-004-009-002/82
ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
31 वेशा(Wife)
MP-21-004-009-002/82
ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
32 Mannu(Son)
MP-21-004-009-002/82
ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
33 Dhanna(Son)
MP-21-004-009-002/82
ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
34 बाबू केकडिया(Self)
MP-21-004-009-002/100
ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
35 शंबू(Wife)
MP-21-004-009-002/100
ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
36 सीमा(Daughter)
MP-21-004-009-002/100
ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
37 Munsingh(Son)
MP-21-004-009-002/100
ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
38 सुन्दरी(Self)
MP-21-004-009-002/146
ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
39 लिमजी(Son)
MP-21-004-009-002/146
ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
40 प्रेमलता(Daughter-in-Law)
MP-21-004-009-002/146
ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
41 Monika(Sister)
MP-21-004-009-002/146
ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
42 केसु सेना(Self)
MP-21-004-009-002/43
ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
43 थावरी(Wife)
MP-21-004-009-002/43
ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
44 पानसिंह(Son)
MP-21-004-009-002/43
ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
45 देवचन्द सूरतान(Self)
MP-21-004-009-002/81
ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
46 प्रकाश(Son)
MP-21-004-009-002/81
ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
47 पपू(Son)
MP-21-004-009-002/81
ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
48 जोगडा भाबोर
MP-21-004-012-001/361
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
49 नानसिग(Mother)
MP-21-004-012-001/241
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
50 रेसिंर
MP-21-004-012-001/218
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
51 देमा
MP-21-004-012-001/241
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
52 बालू भंडा
MP-21-004-012-001/383
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
53 रमेश
MP-21-004-012-001/385
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
54 सुंका
MP-21-004-012-001/385
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
55 KANTA(Granddaughter)
MP-21-004-012-001/385
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
56 रमेश
MP-21-004-012-001/495
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
57 जेला
MP-21-004-012-001/495
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
58 लाला
MP-21-004-012-001/496
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
59 हकरू
MP-21-004-012-001/627
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
60 कमला
MP-21-004-012-001/627
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
61 bhador(Son)
MP-21-004-012-001/627
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
62 Babu Hakru(Son)
MP-21-004-012-001/627
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
63 मडू
MP-21-004-012-001/633
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
64 नानी
MP-21-004-012-001/633
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
65 झीता
MP-21-004-012-001/633
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
66 कालू
MP-21-004-012-001/775
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
67 भावरी
MP-21-004-012-001/775
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
68 Gatu(Self)
MP-21-004-012-001/911
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
69 Vesti(Wife)
MP-21-004-012-001/911
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
70 हुमजी रतन
MP-21-004-012-002/14
ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
71 कमा
MP-21-004-012-002/14
ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
72 मलजी
MP-21-004-012-001/710
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721004WL040813 Credited 10/08/2017  
73 मंजु(Wife)
MP-21-004-047-002/237-B
ST जुनवानिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040813 Credited 10/08/2017  
74 पानसिग(Father)
MP-21-004-012-001/241
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL040813 Credited 10/08/2017  
75 रावजी
MP-21-004-043-001/127
ST टिकड़ीमोती P P P P P P A 6 172 1032 0 0 1032 UCO BANKJHABUAUCBA0003149 1721004WL040813 Credited 10/08/2017  
76 जेतली
MP-21-004-043-001/127
ST टिकड़ीमोती P P P P P P A 6 172 1032 0 0 1032 UCO BANKJHABUAUCBA0003149 1721004WL040813 Credited 10/08/2017  
77 टिटिया
MP-21-004-047-002/193
ST जुनवानिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL040813 Credited 10/08/2017  
78 नबू
MP-21-004-047-002/193
ST जुनवानिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL040813 Credited 10/08/2017  
79 खीमा नरू
MP-21-004-015-002/86
ST तलावली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL040813 Credited 10/08/2017  
80 शंभू भाबोर रायचद्र
MP-21-004-012-001/157
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL040813 Credited 10/08/2017  
81 अमरसिंग भाबोर
MP-21-004-012-001/379
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL040813 Credited 10/08/2017  
82 कबली
MP-21-004-012-001/379
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL040813 Credited 10/08/2017  
83 झमकू
MP-21-004-043-001/123
ST टिकड़ीमोती P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL040813 Credited 10/08/2017  
84 तोलिया वजहिग (Self)
MP-21-004-016-001/3-A
ST नवागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL040813 Credited 10/08/2017  
85 दलानाथू
MP-21-004-016-001/53
ST नवागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL040813 Credited 10/08/2017  
86 रमती
MP-21-004-016-001/53
ST नवागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL040813 Credited 10/08/2017  
87 कालू बदिया हुमजी
MP-21-004-012-001/322
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL040813 Credited 10/08/2017  
88 मीरा
MP-21-004-012-001/322
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL040813 Credited 10/08/2017  
89 Kamlesh makna(Self)
MP-21-004-012-001/387-A
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL040813 Credited 10/08/2017  
90 Mariya(Wife)
MP-21-004-012-001/387-A
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL040813 Credited 10/08/2017  
91 Dharma(Wife)
MP-21-004-012-001/710-A
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL040813 Credited 10/08/2017  
92 Magudi(Daughter)
MP-21-004-012-001/710-A
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL040813 Credited 10/08/2017  
93 Gudu Dhuma(Son)
MP-21-004-027-001/148
ST पिपलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL040813 Credited 10/08/2017  
94 हुरमा
MP-21-004-012-001/576
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 CANARA BANKJHABUACNRB0004142 1721004WL040813 Credited 10/08/2017  
95 गुड्डी
MP-21-004-012-001/218
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL040813 Credited 10/08/2017  
96 कम्म
MP-21-004-012-001/724
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL040813 Credited 10/08/2017  
97 मानासिह तोलिया(Self)
MP-21-004-047-002/237-B
ST जुनवानिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL040813 Credited 10/08/2017  
98 तोलसिग कसन सिगाडिया
MP-21-004-012-001/306
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL040813 Credited 10/08/2017  
99 किडी
MP-21-004-012-001/306
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL040813 Credited 10/08/2017  
100 मन्नुु
MP-21-004-012-001/365
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL040813 Credited 10/08/2017  
101 लीला
MP-21-004-012-001/365
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL040813 Credited 10/08/2017  
102 तौलिया(Self)
MP-21-004-047-002/237
ST जुनवानिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL040813 Credited 10/08/2017  
103 हुरगा(Wife)
MP-21-004-047-002/237
ST जुनवानिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL040813 Credited 10/08/2017  
104 धुमा नागू बीजू
MP-21-004-022-001/41
ST करडावद (बड़ी ) P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL040813 Credited 10/08/2017  
105 वागुली धुमा
MP-21-004-022-001/41
ST करडावद (बड़ी ) P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL040813 Credited 10/08/2017  
106 Hukiya(Self)
MP-21-004-047-002/235-B
ST जुनवानिया P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL040813 Credited 10/08/2017  
107 Meta(Wife)
MP-21-004-047-002/235-B
ST जुनवानिया P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL040813 Credited 10/08/2017  
108 Madi(Mother)
MP-21-004-047-002/235-B
ST जुनवानिया P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL040813 Credited 10/08/2017  
109 बाबू बददा
MP-21-004-012-002/16
ST सातबिल्ली A A A A A A A 0 172 0 0 0 0 VIJAYA BANKJHABUAVIJB0007639 1721004WL040813  
110 संतू
MP-21-004-012-002/16
ST सातबिल्ली A A A A A A A 0 172 0 0 0 0 VIJAYA BANKJHABUAVIJB0007639 1721004WL040813  
111 लक्ष्ूमण
MP-21-004-012-002/16
ST सातबिल्ली A A A A A A A 0 172 0 0 0 0 VIJAYA BANKJHABUAVIJB0007639 1721004WL040813  
112 टिटिया
MP-21-004-012-002/16
ST सातबिल्ली A A A A A A A 0 172 0 0 0 0 VIJAYA BANKJHABUAVIJB0007639 1721004WL040813  
113 धन्ना
MP-21-004-012-001/639
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL040813 Credited 10/08/2017  
114 हुरंगी
MP-21-004-012-001/376
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL040813 Credited 10/08/2017  
115 तुजा
MP-21-004-012-001/724
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL040813 Credited 10/08/2017  
116 रवली
MP-21-004-012-001/724
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL040813 Credited 10/08/2017  
117 दुबलि‍या तेजा
MP-21-004-012-001/724
ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL040813 Credited 10/08/2017  
कुल हाजिरी1121121121121121120              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 115584
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 115584
प्रति मजदुर औसत 987.8975
कुल मानव दिवस : 672