Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:02:49 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : मुण्‍डत
मस्टर रोल संख्या : 2490 तारीख से : 17/05/2019    तारीख को : 23/05/2019  : 3410    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1721005026/WC/22012034427095 कार्य का नाम : Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095)
     

Measurement Book Detail
MB NO.  3375        Page NO.  4

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 रसली(Wife)
MP-21-005-033-001/141-B		ST मुण्‍डत A A A A A A A 0 176 0 0 0 0     1721005WL019484  
2 काली(Wife)
MP-21-005-033-001/38		ST मुण्‍डत P P A P P P P 6 176 1056 0 0 1056     1721005WL019484 Credited 30/05/2019  
3 जानकी
MP-21-005-023-001/578		ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056     1721005WL019484 Credited 03/06/2019  
4 सामला कसना
MP-21-005-015-001/194		ST छापरी कालीदेवी P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 30/05/2019  
5 रतनी
MP-21-005-015-001/194		ST छापरी कालीदेवी P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 30/05/2019  
6 वसन्‍ती(Father)
MP-21-005-048-001/243		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA012 1721005WL019484  
7 अमकु(Daughter-in-Law)
MP-21-005-048-001/67		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA012 1721005WL019484  
8 राकेश(Son)
MP-21-005-048-001/243		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA 012 1721005WL019484  
9 सविता(Wife)
MP-21-005-026-002/112		ST रोटला P P A P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL019484 Credited 03/06/2019  
10 SENU(Self)
MP-21-005-033-001/23-B		ST मुण्‍डत P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019484 Credited 30/05/2019  
11 BHARAT(Son)
MP-21-005-033-001/38		ST मुण्‍डत P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019484 Credited 03/06/2019  
12 INDIRA(Daughter-in-Law)
MP-21-005-033-001/38		ST मुण्‍डत P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019484 Credited 03/06/2019  
13 NILESH(Son)
MP-21-005-033-001/38		ST मुण्‍डत P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019484 Credited 03/06/2019  
14 हेमलता(Wife)
MP-21-005-023-001/578-A		ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019484 Credited 30/05/2019  
15 पंकेश(Son)
MP-21-005-026-002/22		ST रोटला P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019484 Credited 03/06/2019  
16 SITARAM NEMA(Father)
MP-21-005-026-002/22		ST रोटला P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019484 Credited 30/05/2019  
17 MADHU(Mother)
MP-21-005-026-002/22		ST रोटला P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019484 Credited 03/06/2019  
18 बादरू(Self)
MP-21-005-033-001/36		ST मुण्‍डत P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019484 Credited 30/05/2019  
19 जेमा(Sister)
MP-21-005-033-001/36		ST मुण्‍डत P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484 Credited 30/05/2019  
20 राकेश(Self)
MP-21-005-033-001/37-B		ST मुण्‍डत P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019484 Credited 30/05/2019  
21 कविता(Wife)
MP-21-005-033-001/37-B		ST मुण्‍डत P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019484 Credited 30/05/2019  
22 पुरसिंह(Self)
MP-21-005-033-001/141-B		ST मुण्‍डत P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019484 Credited 30/05/2019  
23 बाबू
MP-21-005-048-001/243		ST छापरी रणवास P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484 Credited 03/06/2019  
24 रेला
MP-21-005-048-001/243		ST छापरी रणवास P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484 Credited 03/06/2019  
25 रमीश
MP-21-005-048-001/248		ST छापरी रणवास P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484 Credited 30/05/2019  
26 गजरा
MP-21-005-048-001/248		ST छापरी रणवास P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484 Credited 03/06/2019  
27 तोलु खुला(Self)
MP-21-005-048-001/284		ST छापरी रणवास P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484 Credited 03/06/2019  
28 रामा(Wife)
MP-21-005-048-001/284		ST छापरी रणवास P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484 Credited 30/05/2019  
29 कलमसिंह(Self)
MP-21-005-048-001/33		OTHER छापरी रणवास P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484 Credited 30/05/2019  
30 बीचू(Wife)
MP-21-005-048-001/33		OTHER छापरी रणवास P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484 Credited 30/05/2019  
31 बुच्‍ची(Mother)
MP-21-005-048-001/33		OTHER छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484  
32 रतन(Son)
MP-21-005-048-001/33		OTHER छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484  
33 भीमा(Self)
MP-21-005-048-001/67		ST छापरी रणवास P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484 Credited 03/06/2019  
34 हजना(Wife)
MP-21-005-048-001/67		ST छापरी रणवास P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484 Credited 30/05/2019  
35 धुली(Self)
MP-21-005-048-001/115		ST छापरी रणवास P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484 Credited 30/05/2019  
36 पारू(Son)
MP-21-005-048-001/115		ST छापरी रणवास P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484 Credited 03/06/2019  
37 अकराम(Son)
MP-21-005-048-001/115		ST छापरी रणवास P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484 Credited 30/05/2019  
38 सतुरा(Son)
MP-21-005-048-001/115		ST छापरी रणवास P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484 Credited 30/05/2019  
39 पीडू
MP-21-005-048-001/210		ST छापरी रणवास P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484 Credited 30/05/2019  
40 झेन्‍दा
MP-21-005-048-001/210		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484  
41 रावजी
MP-21-005-048-001/210		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484  
42 सवसिंह(Self)
MP-21-005-048-001/211-A		ST छापरी रणवास P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484 Credited 30/05/2019  
43 मुनी(Wife)
MP-21-005-048-001/211-A		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484  
44 भूरा
MP-21-005-048-001/235		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484  
45 रूपसिंह(Husband)
MP-21-005-048-001/235		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484  
46 दुल्‍ला(Husband)
MP-21-005-048-001/235		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484  
47 सोना सुरेज(Wife)
MP-21-005-018-001/237-B		ST माछलिया P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484 Credited 03/06/2019  
48 SARMESH(Self)
MP-21-005-023-001/399-C		ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484 Credited 03/06/2019  
49 BHURA BAI(Wife)
MP-21-005-023-001/399-C		ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019484 Credited 03/06/2019  
50 गुला बोडिया(Self)
MP-21-005-026-002/110-B		ST रोटला P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019484 Credited 30/05/2019  
51 जोग‍डी गुला(Wife)
MP-21-005-026-002/110-B		ST रोटला P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019484 Credited 03/06/2019  
52 काजू(Son)
MP-21-005-048-001/67		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL019484  
53 DEEPA(Self)
MP-21-005-033-001/312		ST मुण्‍डत P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019484 Credited 03/06/2019  
54 NAHTIYA(Son)
MP-21-005-033-001/312		ST मुण्‍डत P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019484 Credited 30/05/2019  
55 विजय(Self)
MP-21-005-023-001/578-C		ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALARKUI VBSBIN0007239 1721005WL019484 Credited 30/05/2019  
56 रमेश(Self)
MP-21-005-048-001/242-A		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019484  
57 राजु(Brother)
MP-21-005-048-001/242-A		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019484  
58 शान्‍तु(Brother)
MP-21-005-048-001/242-A		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019484  
59 लीम्बा(Self)
MP-21-005-026-002/112		ST रोटला P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019484 Credited 30/05/2019  
60 मुकेश रालू(Self)
MP-21-005-015-001/237-A		ST छापरी कालीदेवी P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 30/05/2019  
61 उमेश जितेन्‍द्रसिंह(Self)
MP-21-005-015-001/279-A		ST छापरी कालीदेवी P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 03/06/2019  
62 रंजना(Wife)
MP-21-005-015-001/279-A		ST छापरी कालीदेवी P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 03/06/2019  
63 रमेश
MP-21-005-018-001/237		ST माछलिया A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484  
64 सेता
MP-21-005-018-001/237		ST माछलिया A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484  
65 माना
MP-21-005-018-001/237		ST माछलिया A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484  
66 महेश लीम्बा(Son)
MP-21-005-026-002/112		ST रोटला P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 03/06/2019  
67 वेलसिंह भीमसिंह(Self)
MP-21-005-026-002/283-A		ST रोटला P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 30/05/2019  
68 कसमा वेलसिंह(Wife)
MP-21-005-026-002/283-A		ST रोटला P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 30/05/2019  
69 बाबु(Self)
MP-21-005-026-002/166-C		ST रोटला P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019484 Credited 30/05/2019  
70 बदिली(Wife)
MP-21-005-026-002/166-C		ST रोटला P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019484 Credited 03/06/2019  
71 पिदिया किडिया
MP-21-005-028-001/144		SC नवापाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019484 Credited 30/05/2019  
72 अपसिंह
MP-21-005-028-001/144		SC नवापाड़ा A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484  
73 लालु(Daughter)
MP-21-005-028-001/144		SC नवापाड़ा A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484  
74 मंगा(Wife)
MP-21-005-026-002/74		ST रोटला P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 30/05/2019  
75 बोडिया(Self)
MP-21-005-026-002/110		ST रोटला P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 30/05/2019  
76 अनपा(Wife)
MP-21-005-026-002/110		ST रोटला P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 30/05/2019  
77 गुडु(Son)
MP-21-005-026-002/110		ST रोटला P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 30/05/2019  
78 दलसिंह सोमला
MP-21-005-028-001/114		SC नवापाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019484 Credited 30/05/2019  
79 दीतू
MP-21-005-028-001/114		SC नवापाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019484 Credited 30/05/2019  
80 खीमा बोडिया(Self)
MP-21-005-026-002/110-A		ST रोटला P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 03/06/2019  
81 कमता खीमा(Wife)
MP-21-005-026-002/110-A		ST रोटला P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 30/05/2019  
82 KHIMALI DHULIYA(Wife)
MP-21-005-026-002/270-A		ST रोटला P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 03/06/2019  
83 PAPPU DHULIYA
MP-21-005-026-002/270-A		ST रोटला P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 30/05/2019  
84 KALI PAPPU
MP-21-005-026-002/270-A		ST रोटला P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 30/05/2019  
85 TETIYA DHULIYA(Self)
MP-21-005-026-002/270-B		ST रोटला P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 03/06/2019  
86 KALI TETIYA(Wife)
MP-21-005-026-002/270-B		ST रोटला P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 03/06/2019  
87 केशू(Self)
MP-21-005-026-002/272		ST रोटला P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 30/05/2019  
88 समकू(Wife)
MP-21-005-026-002/272		ST रोटला P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 30/05/2019  
89 सुरेज रमेश(Self)
MP-21-005-018-001/237-B		ST माछलिया P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 30/05/2019  
90 गुला(Self)
MP-21-005-026-002/140		ST रोटला P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 30/05/2019  
91 करमा(Wife)
MP-21-005-026-002/140		ST रोटला P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 03/06/2019  
92 नानसिह(Brother)
MP-21-005-026-002/140		ST रोटला P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 30/05/2019  
93 मकेश(Son)
MP-21-005-026-002/140		ST रोटला P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019484 Credited 30/05/2019  
94 पे्रमचंदं(Self)
MP-21-005-033-001/38		ST मुण्‍डत P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL019484 Credited 30/05/2019  
95 बादरू(Self)
MP-21-005-033-001/37		ST मुण्‍डत P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL019484 Credited 30/05/2019  
96 हुरंगा(Wife)
MP-21-005-033-001/37		ST मुण्‍डत P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL019484 Credited 30/05/2019  
97 KAMA(Wife)
MP-21-005-033-001/23-B		ST मुण्‍डत P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL019484 Credited 03/06/2019  
98 दरियावसिंह
MP-21-005-023-001/383		ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019484 Credited 30/05/2019  
99 भूरी(Wife)
MP-21-005-023-001/578-C		ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019484 Credited 30/05/2019  
100 ज‍हमा(Wife)
MP-21-005-023-001/831		ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019484 Credited 30/05/2019  
101 KAMAL(Son)
MP-21-005-023-001/521		ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019484 Credited 03/06/2019  
102 हुरगा
MP-21-005-023-001/383		ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019484 Credited 30/05/2019  
103 GEETA(Daughter-in-Law)
MP-21-005-023-001/521		ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019484 Credited 03/06/2019  
104 PRAVESH BHIMA(Self)
MP-21-005-048-001/67-C		ST छापरी रणवास P P A P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL019484 Credited 03/06/2019  
105 MALA PRAVESH(Wife)
MP-21-005-048-001/67-C		ST छापरी रणवास P P A P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL019484 Credited 03/06/2019  
106 बदी
MP-21-005-028-001/144		SC नवापाड़ा P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL019484 Credited 30/05/2019  
कुल हाजिरी8585085858585              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4224
प्रदाय राशि अनुसूचित जनजाति 83424
प्रदाय राशि अन्य 2112


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 89760
प्रति मजदुर औसत 846.7925
कुल मानव दिवस : 510