Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:49:35 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : ढेबरबड़ी
मस्टर रोल संख्या : 5351 तारीख से : 13/07/2019    तारीख को : 19/07/2019  : 008/2017    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1721004012/RC/22012034338471 कार्य का नाम : Sudhur Road Main Road se Nimba Faliya 14.62 (1721004012/RC/22012034338471)
     

Measurement Book Detail
MB NO.  211110        Page NO.  6

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 रमेश भाबोर
MP-21-004-012-001/358		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 24/07/2019  
2 रतना
MP-21-004-012-001/539		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
3 पिन्कु
MP-21-004-012-001/540		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 24/07/2019  
4 नरसिह
MP-21-004-012-001/640		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 24/07/2019  
5 गब्बु
MP-21-004-012-001/651		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 24/07/2019  
6 Suresh Bijiya Gamar(Son)
MP-21-004-012-001/756		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 24/07/2019  
7 विरजी पिदिया
MP-21-004-012-002/4		ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 24/07/2019  
8 KILAN TEJA(Self)
MP-21-004-012-001/760-B		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 29/07/2019  
9 मंगा
MP-21-004-012-001/718		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
10 DHUMA BHURJI(Self)
MP-21-004-012-001/719-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
11 Kaliya Amliyar(Self)
MP-21-004-012-001/650-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
12 Kamlesh Bhuru(Self)
MP-21-004-012-001/93-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
13 दिनेश फतू(Self)
MP-21-004-012-001/997		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
14 Papu Gula Vasuniya(Self)
MP-21-004-012-002/10-A		OTHER सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
15 बादरिया
MP-21-004-012-002/21		ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 24/07/2019  
16 हकरू
MP-21-004-012-001/627		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 24/07/2019  
17 Neva Balsingh(Self)
MP-21-004-012-001/651-B		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
18 नागु
MP-21-004-012-001/653		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
19 भटटु
MP-21-004-012-001/721		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
20 कालु
MP-21-004-012-001/543		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
21 दल्लु
MP-21-004-012-001/592		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
22 भुरजी
MP-21-004-012-001/530		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 24/07/2019  
23 जोता
MP-21-004-012-001/533		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
24 बोडा भुरिया पिदिया
MP-21-004-012-001/349		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 24/07/2019  
25 kabu kasaru(Wife)
MP-21-004-012-001/358-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
26 Jogda Gulshan(Self)
MP-21-004-012-001/361-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
27 Tita Jogda(Wife)
MP-21-004-012-001/361-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
28 अप्पा डामोर
MP-21-004-012-001/377		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
29 नंदा
MP-21-004-012-001/396		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 24/07/2019  
30 हकरीया
MP-21-004-012-001/478		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
31 Ramu Nura(Self)
MP-21-004-012-001/1003		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
32 Manu Frasingh(Son)
MP-21-004-012-001/1008		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
33 अमन पारगी मन्ना
MP-21-004-012-001/135		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
34 Jogdiya kekadiya(Self)
MP-21-004-012-001/215-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
35 Galku Jogadiya(Wife)
MP-21-004-012-001/215-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
36 Toliya kekadiya(Self)
MP-21-004-012-001/215-B		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
37 Sanju Toliya(Wife)
MP-21-004-012-001/215-B		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
38 Ramu Aalu(Self)
MP-21-004-012-001/217-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
39 Nuri Ramu(Wife)
MP-21-004-012-001/217-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
40 मगन गुलचंद(Self)
MP-21-004-012-001/224-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
41 खुशाली(Wife)
MP-21-004-012-001/224-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
42 mukesh unkar(Self)
MP-21-004-012-001/343-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
43 Rane mukesh(Wife)
MP-21-004-012-001/343-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
44 Bhima Jogda(Self)
MP-21-004-012-001/1010		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
45 Lakhu Bhima(Wife)
MP-21-004-012-001/1010		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
46 kasaru Ramesh(Self)
MP-21-004-012-001/358-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
47 अनक
MP-21-004-012-001/723		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
48 Mukesh Alku(Self)
MP-21-004-012-001/723-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
49 Resama Mukesh(Wife)
MP-21-004-012-001/723-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL036050 Credited 26/07/2019  
50 Pansing Modsingh(Self)
MP-21-004-012-001/199-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANKJHABUAIBKL0001631 1721004WL036050 Credited 26/07/2019  
51 Rekha Pansing(Wife)
MP-21-004-012-001/199-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANKJHABUAIBKL0001631 1721004WL036050 Credited 26/07/2019  
52 अमरसिंह
MP-21-004-012-001/507		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL036050 Credited 24/07/2019  
53 कसरिया खुमान
MP-21-004-012-002/6		ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL036050 Credited 24/07/2019  
54 दलसिंह
MP-21-004-012-001/524		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL036050 Credited 26/07/2019  
55 kamalesh Chagan(Son)
MP-21-004-012-001/480		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL036050 Credited 29/07/2019  
56 नाथु
MP-21-004-012-001/605		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL036050 Credited 29/07/2019  
57 बदिया
MP-21-004-012-001/488		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL036050 Credited 24/07/2019  
58 छगना बूसा हूमली
MP-21-004-012-001/69		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL036050 Credited 24/07/2019  
59 Mangudi Rajesh(Wife)
MP-21-004-012-001/1001		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL036050 Credited 29/07/2019  
60 Rugnath Mallu(Self)
MP-21-004-012-001/118-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL036050 Credited 29/07/2019  
61 Renuka Rugnath(Wife)
MP-21-004-012-001/118-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL036050 Credited 29/07/2019  
62 दिलिप
MP-21-004-012-001/622		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL036050 Credited 29/07/2019  
63 बदिया
MP-21-004-012-001/589		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL036050 Credited 24/07/2019  
64 धुली
MP-21-004-012-001/532		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL036050 Credited 24/07/2019  
65 Mukesh Ramesh(Son)
MP-21-004-012-001/1007		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL036050 Credited 29/07/2019  
66 कलसिह
MP-21-004-012-001/654		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL036050 Credited 24/07/2019  
67 बाटू
MP-21-004-012-001/404		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL036050 Credited 24/07/2019  
68 उकार भाबोर
MP-21-004-012-001/343		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL036050 Credited 24/07/2019  
69 BUCHI VISIYA BHABOR(Self)
MP-21-004-012-001/469-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL036050 Credited 29/07/2019  
70 भेरु मानसिंग
MP-21-004-012-001/93		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL036050 Credited 29/07/2019  
71 Tansingh Kallu Bhabor(Self)
MP-21-004-012-001/222-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL036050 Credited 29/07/2019  
72 गुला वेलजी
MP-21-004-012-002/10		ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL036050 Credited 26/07/2019  
73 Kaliya Bhurji Bariya(Self)
MP-21-004-012-001/719-B		OTHER ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL036050 Credited 29/07/2019  
74 Suresh Kaliya(Self)
MP-21-004-012-001/1004-B		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL036050 Credited 29/07/2019  
75 Khenu Bhavsand Bhabor(Self)
MP-21-004-012-001/509-B		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL036050 Credited 29/07/2019  
76 Papu mesiya(Self)
MP-21-004-012-001/345-B		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL036050 Credited 29/07/2019  
77 kali mesiya(Wife)
MP-21-004-012-001/345-B		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL036050 Credited 29/07/2019  
78 Nirmal Premsingh(Self)
MP-21-004-050-001/239-A		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 176 1056 0 0 1056 CANARA BANKJHABUACNRB0004142 1721004WL036050 Credited 26/07/2019  
79 Durga Nirmal(Wife)
MP-21-004-050-001/239-A		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 176 1056 0 0 1056 CANARA BANKJHABUACNRB0004142 1721004WL036050 Credited 26/07/2019  
80 नरसिंग
MP-21-004-012-001/643		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL036050 Credited 24/07/2019  
81 joghu mejiya(Self)
MP-21-004-012-001/345-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL036050 Credited 26/07/2019  
82 कालू
MP-21-004-012-001/222		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL036050 Credited 24/07/2019  
83 पिूदू
MP-21-004-012-001/219		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL036050 Credited 24/07/2019  
84 RAKESH(Self)
MP-21-004-012-001/568-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL036050 Credited 26/07/2019  
85 Papu Valsingh(Self)
MP-21-004-012-001/1005		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL036050 Credited 26/07/2019  
86 रामा
MP-21-004-012-001/623		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL036050 Credited 24/07/2019  
87 Guddu Badiya(Self)
MP-21-004-012-001/647-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL036050 Credited 26/07/2019  
88 Pidiya Balsingh(Self)
MP-21-004-012-001/651-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL036050 Credited 26/07/2019  
89 Vasli(Wife)
MP-21-004-012-001/832		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL036050 Credited 26/07/2019  
90 Tanu Nura(Self)
MP-21-004-012-001/834		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL036050 Credited 26/07/2019  
91 खुमान
MP-21-004-012-002/31		ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL036050 Credited 24/07/2019  
92 हुमा
MP-21-004-012-002/31		ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL036050 Credited 26/07/2019  
93 reliya khuman(Self)
MP-21-004-012-002/31-A		ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL036050 Credited 24/07/2019  
94 बदिया
MP-21-004-012-001/647		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL036050 Credited 24/07/2019  
95 Narsingh Mesu(Self)
MP-21-004-012-001/133-B		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004WL036050 Credited 26/07/2019  
96 हकरिया
MP-21-004-012-001/221		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004WL036050 Credited 26/07/2019  
97 दुेबलिया
MP-21-004-012-001/566		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL036050 Credited 26/07/2019  
98 मन्नुु
MP-21-004-012-001/365		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL036050 Credited 24/07/2019  
99 Kulu Bapu(Self)
MP-21-004-012-001/1007-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL036050 Credited 26/07/2019  
100 हीरजी पिदिया
MP-21-004-012-002/20		ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL036050 Credited 26/07/2019  
101 Magan Hatila(Self)
MP-21-004-012-001/490		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL036050 Credited 29/07/2019  
102 मिहिया
MP-21-004-012-001/567		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL036050 Credited 24/07/2019  
103 मगन
MP-21-004-012-001/477		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANKJHABUAVIJB0007639 1721004WL036050 Credited 29/07/2019  
104 बदिया
MP-21-004-012-001/208		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANKJHABUAVIJB0007639 1721004WL036050 Credited 24/07/2019  
105 झीतरा
MP-21-004-012-001/213		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANKJHABUAVIJB0007639 1721004WL036050 Credited 29/07/2019  
106 Raliys Vishiya(Self)
MP-21-004-012-001/1004-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANKJHABUAVIJB0007639 1721004WL036050 Credited 29/07/2019  
107 Kaliya Vesiya(Self)
MP-21-004-012-001/1004		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANKJHABUAVIJB0007639 1721004WL036050 Credited 29/07/2019  
108 THAWARIYA BHIKA(Self)
MP-21-004-012-001/154-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANKJHABUAVIJB0007639 1721004WL036050 Credited 29/07/2019  
109 सन्नू
MP-21-004-012-001/345		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANKJHABUAVIJB0007639 1721004WL036050 Credited 24/07/2019  
110 काकू
MP-21-004-012-001/610		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANKJHABUAVIJB0007639 1721004WL036050 Credited 29/07/2019  
111 नारू
MP-21-004-012-001/707		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANKJHABUAVIJB0007639 1721004WL036050 Credited 29/07/2019  
112 दुबलि‍या तेजा
MP-21-004-012-001/724		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANKJHABUAVIJB0007639 1721004WL036050 Credited 29/07/2019  
113 Shambu Kasu Bilwal(Self)
MP-21-004-012-001/761-A		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721004WL036050 Credited 29/07/2019  
114 नूरा
MP-21-004-012-001/206		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721004WL036050 Credited 24/07/2019  
115 Josingh Nagu Bhabor(Self)
MP-21-004-012-001/626		ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721004WL036050 Credited 29/07/2019  
कुल हाजिरी1151151151151151150              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 119328
प्रदाय राशि अन्य 2112


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 121440
प्रति मजदुर औसत 1056
कुल मानव दिवस : 690