Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:58:39 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : खरडूबड़ी
मस्टर रोल संख्या : 13477 तारीख से : 24/11/2021    तारीख को : 30/11/2021  : 1712/1401    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541401 कार्य का नाम : Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)
     

Measurement Book Detail
MB NO.  3368        Page NO.  66

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 सुनिता(Wife)
MP-21-005-010-002/34-C		ST भूतेडी A A A A A A X 0 193 0 0 0 0     1721005WL156654  
2 महेंद्र(Self)
MP-21-005-023-001/187-C		ST दूधी उमरकोट A A A A A A X 0 193 0 0 0 0     1721005WL156654  
3 भुन्दरी(Sister)
MP-21-005-023-001/187-C		ST दूधी उमरकोट A A A A A A X 0 193 0 0 0 0     1721005WL156654  
4 रेला.
MP-21-005-023-001/421		ST दूधी उमरकोट P P P X X X X 3 193 579 0 0 579     1721005WL156654 Credited 19/12/2021  
5 विजान
MP-21-005-023-001/501		ST दूधी उमरकोट P P P X X X X 3 193 579 0 0 579 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL156654 Credited 19/12/2021  
6 जाना(Wife)
MP-21-005-023-001/501		ST दूधी उमरकोट P P P X X X X 3 193 579 0 0 579 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL156654 Credited 19/12/2021  
7 महेश(Self)
MP-21-005-023-001/187-A		ST दूधी उमरकोट P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL156654 Credited 19/12/2021  
8 निरमा(Sister)
MP-21-005-023-001/187-A		ST दूधी उमरकोट P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL156654 Credited 19/12/2021  
9 धुलिया(Self)
MP-21-005-010-002/64-A		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL156654 Credited 19/12/2021  
10 कमली(Wife)
MP-21-005-010-002/64-A		ST भूतेडी A A A A A A X 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL156654  
11 झुमली(Self)
MP-21-005-010-003/6-B		ST बियाडाबरा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL156654 Credited 19/12/2021  
12 दिलीप धनिया(Self)
MP-21-005-024-003/87-C		ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL156654 Credited 19/12/2021  
13 गोलु दिलीप(Wife)
MP-21-005-024-003/87-C		ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL156654 Credited 19/12/2021  
14 रूखी(Wife)
MP-21-005-008-001/13		ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL156654 Credited 19/12/2021  
15 राजेश(Son)
MP-21-005-008-001/13		ST झकेला A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL156654  
16 दुबली भूरिया(Wife)
MP-21-005-010-002/116-A		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL156654 Credited 19/12/2021  
17 खेतू(Wife)
MP-21-005-010-002/30		ST भूतेडी A A A A A A X 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL156654  
18 परमु(Self)
MP-21-005-010-002/26-A		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL156654 Credited 19/12/2021  
19 धुल्‍ली(Wife)
MP-21-005-010-002/26-A		ST भूतेडी A A A A A A X 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL156654  
20 कल्ला
MP-21-005-010-002/64		ST भूतेडी A A A A A A X 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL156654  
21 राधी(Wife)
MP-21-005-023-001/413-A		ST दूधी उमरकोट P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL156654 Credited 19/12/2021  
22 नेमा
MP-21-005-037-001/17		SC सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL156654 Credited 19/12/2021  
23 भूरा
MP-21-005-037-001/17		SC सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL156654 Credited 19/12/2021  
24 सुभाष(Self)
MP-21-005-037-001/206		ST सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL156654 Credited 19/12/2021  
25 दिना(Wife)
MP-21-005-037-001/206		ST सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL156654 Credited 19/12/2021  
26 कालिया
MP-21-005-037-001/7		SC सदावा P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL156654 Credited 19/12/2021  
27 रंगा
MP-21-005-037-001/7		SC सदावा P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL156654 Credited 19/12/2021  
28 प्रेमसिंग
MP-21-005-037-001/77		ST सदावा P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL156654 Credited 19/12/2021  
29 हिन्दू
MP-21-005-010-002/64		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL156654 Credited 19/12/2021  
30 हरु भूरिया(Self)
MP-21-005-010-002/116-A		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL156654 Credited 19/12/2021  
31 बुधी
MP-21-005-021-001/262		SC झिरी A A A A A A A 0 193 0 0 0 0 R.R.B UMARKOT1520026 1721005WL156654  
32 जवली
MP-21-005-021-001/262		SC झिरी A A A A A A A 0 193 0 0 0 0 R.R.B UMARKOT1520026 1721005WL156654  
33 कमल(Self)
MP-21-005-010-002/123-B		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL156654 Credited 19/12/2021  
34 काली(Wife)
MP-21-005-010-002/123-B		ST भूतेडी A A A A A A X 0 193 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL156654  
35 राकेश(Self)
MP-21-005-010-002/256		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
36 संजीला(Wife)
MP-21-005-010-002/256		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
37 हरिराम(Brother)
MP-21-005-010-002/256		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
38 संगीता(Daughter-in-Law)
MP-21-005-010-002/256		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
39 मुकेश(Self)
MP-21-005-010-002/257		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
40 कल्ला(Wife)
MP-21-005-010-002/257		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
41 जोगड़ी(Brother)
MP-21-005-010-002/257		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
42 समीर(Sister)
MP-21-005-010-002/257		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
43 कमल भूरिया(Self)
MP-21-005-010-002/52-A		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
44 नर्मदा कमल(Wife)
MP-21-005-010-002/52-A		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
45 भूरा(Sister)
MP-21-005-010-002/52-A		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
46 कलसिंग(Self)
MP-21-005-010-002/23-B		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
47 सबुतरी(Wife)
MP-21-005-010-002/23-B		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
48 पपु(Son)
MP-21-005-010-002/23-B		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
49 राकेश(Self)
MP-21-005-023-001/136-A		OTHER दूधी उमरकोट P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
50 ललिता(Wife)
MP-21-005-023-001/136-A		OTHER दूधी उमरकोट P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
51 जीवन(Brother)
MP-21-005-023-001/136-A		OTHER दूधी उमरकोट P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
52 राकेश(Self)
MP-21-005-017-002/15-C		ST पीपली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
53 मनीषा(Wife)
MP-21-005-017-002/15-C		ST पीपली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
54 अजय(Son)
MP-21-005-017-002/15-C		ST पीपली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
55 अनिल(Self)
MP-21-005-052-003/212-A		ST बराड़ P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
56 रजनी(Wife)
MP-21-005-052-003/212-A		ST बराड़ P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
57 मोहित(Brother)
MP-21-005-052-003/212-A		ST बराड़ P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
58 सुकिया(Self)
MP-21-005-052-003/213		ST बराड़ P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
59 केशा(Wife)
MP-21-005-052-003/213		ST बराड़ P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
60 जोगड़ी(Brother)
MP-21-005-052-003/213		ST बराड़ P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
61 बबलू(Sister)
MP-21-005-052-003/213		ST बराड़ P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
62 राकेश(Self)
MP-21-005-037-001/55-A		OTHER सदावा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
63 सबुत्री(Wife)
MP-21-005-037-001/55-A		OTHER सदावा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
64 सुमी(Sister)
MP-21-005-037-001/55-A		OTHER सदावा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL156654 Credited 19/12/2021  
65 संजय भूरिया(Self)
MP-21-005-010-002/27-B		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL156654 Credited 19/12/2021  
66 करतन(Self)
MP-21-005-010-002/20		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL156654 Credited 19/12/2021  
67 मुली(Wife)
MP-21-005-010-002/20		ST भूतेडी A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL156654  
68 थावरी
MP-21-005-016-005/95		ST रामा A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL156654  
69 सुचिग नाना
MP-21-005-016-005/95		ST रामा P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL156654 Credited 19/12/2021  
70 AMARSINGH CHAINSINGH(Self)
MP-21-005-037-001/78-B		ST सदावा P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL156654 Credited 19/12/2021  
71 महेश(Self)
MP-21-005-016-005/95-A		ST रामा A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL156654  
72 केसरी(Wife)
MP-21-005-016-005/95-A		ST रामा A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL156654  
73 खेतु
MP-21-005-010-002/109		ST भूतेडी A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL156654  
74 भुरा
MP-21-005-010-002/63		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL156654 Credited 19/12/2021  
75 कालिया(Self)
MP-21-005-010-002/6		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL156654 Credited 19/12/2021  
76 शेतान(Self)
MP-21-005-010-002/65-B		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL156654 Credited 19/12/2021  
77 शान्ति(Wife)
MP-21-005-010-002/65-B		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL156654 Credited 19/12/2021  
78 कबु(Wife)
MP-21-005-010-002/6		ST भूतेडी A A A A A A X 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL156654  
79 RAJU AMARSINGH(Wife)
MP-21-005-037-001/78-B		ST सदावा P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL156654 Credited 19/12/2021  
80 पेमचंद थूलिया
MP-21-005-021-001/262		SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL156654 Credited 19/12/2021  
81 राजेन्द्र(Self)
MP-21-005-023-001/187-B		ST दूधी उमरकोट A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL156654  
82 रेखा(Sister)
MP-21-005-023-001/187-B		ST दूधी उमरकोट A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL156654  
83 दुलेसिंह
MP-21-005-023-001/622		ST दूधी उमरकोट P P P X X X X 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL156654 Credited 19/12/2021  
84 मन्‍ता
MP-21-005-023-001/622		ST दूधी उमरकोट P P P X X X X 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL156654 Credited 19/12/2021  
85 भूरा
MP-21-005-023-001/275		ST दूधी उमरकोट P P P X X X X 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL156654 Credited 19/12/2021  
86 नरवेसिंह.(Self)
MP-21-005-023-001/187		ST दूधी उमरकोट P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL156654 Credited 19/12/2021  
87 धूलाबाई
MP-21-005-021-001/128		SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL156654 Credited 19/12/2021  
88 दिनेश(Self)
MP-21-005-010-002/236		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL156654 Credited 19/12/2021  
89 वेलसिंह(Self)
MP-21-005-023-001/275-A		ST दूधी उमरकोट P P P X X X X 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL156654 Credited 19/12/2021  
90 कमलेश(Self)
MP-21-005-023-001/413-A		ST दूधी उमरकोट P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL156654 Credited 19/12/2021  
91 रामसिह परमार(Self)
MP-21-005-029-001/380-A		ST खरडूबड़ी P X X P P P A 4 193 772 0 0 772 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL156654 Credited 19/12/2021  
92 हिरकी परमार(Wife)
MP-21-005-029-001/380-A		ST खरडूबड़ी P X X P P P A 4 193 772 0 0 772 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL156654 Credited 19/12/2021  
93 थावरी
MP-21-005-037-001/77		ST सदावा P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL156654 Credited 19/12/2021  
94 बदिया(Self)
MP-21-005-010-002/30		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL156654 Credited 19/12/2021  
95 विजन(Self)
MP-21-005-010-002/34-C		ST भूतेडी A A A A A A X 0 193 0 0 0 0 PUNJAB NATIONAL BANKPACHAMA DISTT SEHORE (M.P)PUNB0716200 1721005WL156654  
96 पनिया मंगलिया(Self)
MP-21-005-008-001/13		ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL156654 Credited 19/12/2021  
97 हिन्दू
MP-21-005-010-002/109		ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL221906  
98 रामचन्‍द्र(Self)
MP-21-005-023-001/168-A		OTHER दूधी उमरकोट P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIARAJGARH (DHAR)BKID0009819 1721005WL156654 Credited 19/12/2021  
99 कसू(Wife)
MP-21-005-023-001/168-A		OTHER दूधी उमरकोट P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIARAJGARH (DHAR)BKID0009819 1721005WL156654 Credited 19/12/2021  
कुल हाजिरी7977777272720              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6948
प्रदाय राशि अनुसूचित जनजाति 70445
प्रदाय राशि अन्य 9264


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 86657
प्रति मजदुर औसत 875.3232
कुल मानव दिवस : 449