Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:38:59 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : मुण्‍डत
मस्टर रोल संख्या : 3265 तारीख से : 08/06/2019    तारीख को : 14/06/2019  : 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.  9

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 P P P P P P A 6 176 1056 0 0 1056     1721005WL026580 Credited 17/06/2019  
2 काली(Wife)
MP-21-005-033-001/38		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056     1721005WL026580 Credited 17/06/2019  
3 BHUNDA(Self)
MP-21-005-035-002/194-B		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056     1721005WL026580 Credited 21/06/2019  
4 GATTU
MP-21-005-035-002/194-B		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056     1721005WL026580 Credited 21/06/2019  
5 जानकी
MP-21-005-023-001/578		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056     1721005WL026580 Credited 21/06/2019  
6 सामला कसना
MP-21-005-015-001/194		ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
7 रतनी
MP-21-005-015-001/194		ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
8 कटटू(Self)
MP-21-005-023-001/399-B		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026580 Credited 21/06/2019  
9 हेमलता(Wife)
MP-21-005-023-001/578-A		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026580 Credited 17/06/2019  
10 पंकेश(Son)
MP-21-005-026-002/22		ST रोटला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026580 Credited 21/06/2019  
11 SITARAM NEMA(Father)
MP-21-005-026-002/22		ST रोटला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026580 Credited 17/06/2019  
12 MADHU(Mother)
MP-21-005-026-002/22		ST रोटला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026580 Credited 21/06/2019  
13 PARBHU(Self)
MP-21-005-035-002/179-A		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026580 Credited 21/06/2019  
14 राकेश(Self)
MP-21-005-033-001/37-B		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026580 Credited 17/06/2019  
15 कविता(Wife)
MP-21-005-033-001/37-B		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026580 Credited 17/06/2019  
16 SENU(Self)
MP-21-005-033-001/23-B		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026580 Credited 17/06/2019  
17 बादरू(Self)
MP-21-005-033-001/36		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026580 Credited 17/06/2019  
18 जेमा(Sister)
MP-21-005-033-001/36		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026580 Credited 17/06/2019  
19 लाडु(Wife)
MP-21-005-030-002/15		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026580 Credited 17/06/2019  
20 दलसिह
MP-21-005-030-002/53		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026580 Credited 17/06/2019  
21 मगली
MP-21-005-030-002/53		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026580 Credited 17/06/2019  
22 कालु
MP-21-005-030-002/61		OTHER डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026580 Credited 17/06/2019  
23 मगली
MP-21-005-030-002/61		OTHER डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026580 Credited 17/06/2019  
24 पुरसिंह(Self)
MP-21-005-033-001/141-B		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026580 Credited 17/06/2019  
25 mukesh varsingh(Self)
MP-21-005-035-002/32-A		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026580 Credited 21/06/2019  
26 sunita mukesh(Wife)
MP-21-005-035-002/32-A		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026580 Credited 17/06/2019  
27 धुली(Self)
MP-21-005-048-001/115		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026580 Credited 17/06/2019  
28 पारू(Son)
MP-21-005-048-001/115		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026580 Credited 21/06/2019  
29 पीडू
MP-21-005-048-001/210		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026580 Credited 17/06/2019  
30 झेन्‍दा
MP-21-005-048-001/210		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026580 Credited 21/06/2019  
31 सवसिंह(Self)
MP-21-005-048-001/211-A		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026580 Credited 17/06/2019  
32 मुनी(Wife)
MP-21-005-048-001/211-A		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026580 Credited 17/06/2019  
33 भूरा
MP-21-005-048-001/235		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026580 Credited 17/06/2019  
34 रूपसिंह(Husband)
MP-21-005-048-001/235		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026580 Credited 21/06/2019  
35 बाबू
MP-21-005-048-001/243		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026580 Credited 21/06/2019  
36 रेला
MP-21-005-048-001/243		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026580 Credited 21/06/2019  
37 रमीश
MP-21-005-048-001/248		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026580 Credited 17/06/2019  
38 गजरा
MP-21-005-048-001/248		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026580 Credited 21/06/2019  
39 तोलु खुला(Self)
MP-21-005-048-001/284		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026580 Credited 21/06/2019  
40 रामा(Wife)
MP-21-005-048-001/284		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026580 Credited 17/06/2019  
41 कलमसिंह(Self)
MP-21-005-048-001/33		OTHER छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026580 Credited 17/06/2019  
42 बीचू(Wife)
MP-21-005-048-001/33		OTHER छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026580 Credited 17/06/2019  
43 भीमा(Self)
MP-21-005-048-001/67		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026580 Credited 21/06/2019  
44 हजना(Wife)
MP-21-005-048-001/67		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026580 Credited 17/06/2019  
45 SARMESH(Self)
MP-21-005-023-001/399-C		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026580 Credited 21/06/2019  
46 BHURA BAI(Wife)
MP-21-005-023-001/399-C		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026580 Credited 21/06/2019  
47 गुला बोडिया(Self)
MP-21-005-026-002/110-B		ST रोटला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL026580 Credited 17/06/2019  
48 जोग‍डी गुला(Wife)
MP-21-005-026-002/110-B		ST रोटला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL026580 Credited 21/06/2019  
49 करमा(Wife)
MP-21-005-026-002/49		ST रोटला A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL026580  
50 कलसिह खिमजी(Self)
MP-21-005-026-002/159-B		ST रोटला P P P P P P A 6 176 1056 0 0 1056 UCO BANKJHABUAUCBA0003149 1721005WL026580 Credited 21/06/2019  
51 मिसरा कलसिह(Wife)
MP-21-005-026-002/159-B		ST रोटला P P P P P P A 6 176 1056 0 0 1056 UCO BANKJHABUAUCBA0003149 1721005WL026580 Credited 21/06/2019  
52 रमेश(Self)
MP-21-005-026-002/216		ST रोटला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026580 Credited 17/06/2019  
53 चेना(Father)
MP-21-005-026-002/216		ST रोटला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026580 Credited 21/06/2019  
54 वरसिंह भीमसिंह(Self)
MP-21-005-026-002/126-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL026580 Credited 17/06/2019  
55 जेतली वरसिंह(Wife)
MP-21-005-026-002/126-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL026580 Credited 17/06/2019  
56 हरंसिंह भीमसिंह(Self)
MP-21-005-026-002/126-B		ST रोटला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL026580 Credited 21/06/2019  
57 बहादूर बाथू(Self)
MP-21-005-026-002/221-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL026580 Credited 17/06/2019  
58 ललीता बहादूर(Wife)
MP-21-005-026-002/221-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL026580 Credited 21/06/2019  
59 जोगडिया धुमसिंह(Self)
MP-21-005-026-002/188-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL026580 Credited 21/06/2019  
60 रमीला जोगडिया(Wife)
MP-21-005-026-002/188-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL026580 Credited 17/06/2019  
61 पुनम बाथू(Self)
MP-21-005-026-002/221-B		ST रोटला A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026580  
62 सावर पुनम(Wife)
MP-21-005-026-002/221-B		ST रोटला A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026580  
63 DEEPA(Self)
MP-21-005-033-001/312		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026580 Credited 21/06/2019  
64 NAHTIYA(Son)
MP-21-005-033-001/312		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026580 Credited 17/06/2019  
65 विजय(Self)
MP-21-005-023-001/578-C		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALARKUI VBSBIN0007239 1721005WL026580 Credited 17/06/2019  
66 वालचन्द नेवला
MP-21-005-026-001/141		ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026580 Credited 17/06/2019  
67 मडी वालचन्द
MP-21-005-026-001/141		ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026580 Credited 21/06/2019  
68 मनु सडिया(Self)
MP-21-005-026-002/303		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026580 Credited 21/06/2019  
69 बाबु(Self)
MP-21-005-026-002/76		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026580 Credited 17/06/2019  
70 हिरा(Son)
MP-21-005-026-002/76		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 21/06/2019  
71 वेलसिंह भीमसिंह(Self)
MP-21-005-026-002/283-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
72 कसमा वेलसिंह(Wife)
MP-21-005-026-002/283-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
73 तितरिया नीरू(Self)
MP-21-005-026-002/219-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 21/06/2019  
74 शर्मा तितरिया(Wife)
MP-21-005-026-002/219-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 21/06/2019  
75 जवरसिह२७(Self)
MP-21-005-026-002/257		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
76 पारी(Wife)
MP-21-005-026-002/257		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
77 पांगला पेमचन्द(Self)
MP-21-005-026-001/105		ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
78 पांगली पांगला(Wife)
MP-21-005-026-001/105		ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 21/06/2019  
79 मुकेश रालू(Self)
MP-21-005-015-001/237-A		ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
80 उमेश जितेन्‍द्रसिंह(Self)
MP-21-005-015-001/279-A		ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 21/06/2019  
81 रंजना(Wife)
MP-21-005-015-001/279-A		ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 21/06/2019  
82 किरलु(Self)
MP-21-005-026-002/270		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026580 Credited 17/06/2019  
83 मंगली(Wife)
MP-21-005-026-002/270		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026580 Credited 17/06/2019  
84 नादरिया(Son)
MP-21-005-026-002/191		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL147057 Credited 13/09/2023  
85 हुकिया(Son)
MP-21-005-026-002/164		ST रोटला A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026580  
86 सन्नु(Daughter)
MP-21-005-026-002/164		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026580 Credited 21/06/2019  
87 बाबु(Self)
MP-21-005-026-002/166-C		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026580 Credited 17/06/2019  
88 बदिली(Wife)
MP-21-005-026-002/166-C		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026580 Credited 21/06/2019  
89 पिदिया किडिया
MP-21-005-028-001/144		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026580 Credited 17/06/2019  
90 मंगा(Wife)
MP-21-005-026-002/74		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
91 कालिया.(Self)
MP-21-005-026-002/46		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
92 नूरा
MP-21-005-035-002/30		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
93 वरसिंह
MP-21-005-035-002/32		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
94 धतू
MP-21-005-035-002/32		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
95 बापु(Self)
MP-21-005-026-002/154		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 21/06/2019  
96 रतनी(Wife)
MP-21-005-026-002/154		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
97 धनसिंह(Self)
MP-21-005-026-002/259		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
98 संगा(Wife)
MP-21-005-026-002/259		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 21/06/2019  
99 हकु हरंसिंह(Wife)
MP-21-005-026-002/126-B		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 21/06/2019  
100 टेटिया(Self)
MP-21-005-026-002/114		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
101 हूकली(Mother)
MP-21-005-026-002/114		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
102 रामू माना(Self)
MP-21-005-026-002/135-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
103 लीला रामू(Wife)
MP-21-005-026-002/135-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
104 तारसिंह भीमसिंह(Self)
MP-21-005-026-002/126-C		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026580 Credited 21/06/2019  
105 काली तारसिंह(Wife)
MP-21-005-026-002/126-C		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026580 Credited 21/06/2019  
106 पारसिंह भीमसिंह(Self)
MP-21-005-026-002/126-D		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026580 Credited 17/06/2019  
107 सीबू पारसिंह(Wife)
MP-21-005-026-002/126-D		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026580 Credited 17/06/2019  
108 श्याम(Daughter)
MP-21-005-026-002/191		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026580 Credited 21/06/2019  
109 दलसिंह सोमला
MP-21-005-028-001/114		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026580 Credited 17/06/2019  
110 दीतू
MP-21-005-028-001/114		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026580 Credited 17/06/2019  
111 KHIMALI DHULIYA(Wife)
MP-21-005-026-002/270-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 21/06/2019  
112 PAPPU DHULIYA
MP-21-005-026-002/270-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
113 TETIYA DHULIYA(Self)
MP-21-005-026-002/270-B		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 21/06/2019  
114 KALI TETIYA(Wife)
MP-21-005-026-002/270-B		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 21/06/2019  
115 केशू(Self)
MP-21-005-026-002/272		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
116 समकू(Wife)
MP-21-005-026-002/272		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
117 माना(Self)
MP-21-005-026-002/135		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
118 वरदी(Wife)
MP-21-005-026-002/135		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
119 गुला(Self)
MP-21-005-026-002/140		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
120 करमा(Wife)
MP-21-005-026-002/140		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026580 Credited 21/06/2019  
121 पे्रमचंदं(Self)
MP-21-005-033-001/38		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
122 बादरू(Self)
MP-21-005-033-001/37		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
123 हुरंगा(Wife)
MP-21-005-033-001/37		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
124 रूपला वारसिह(Self)
MP-21-005-030-002/15		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
125 KAMA(Wife)
MP-21-005-033-001/23-B		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL026580 Credited 21/06/2019  
126 भूरी(Wife)
MP-21-005-023-001/578-C		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
127 ज‍हमा(Wife)
MP-21-005-023-001/831		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL026580 Credited 17/06/2019  
128 कान्‍ता(Wife)
MP-21-005-023-001/399-A		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
129 मंथा
MP-21-005-023-001/602		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL026580 Credited 17/06/2019  
130 KAMAL(Son)
MP-21-005-023-001/521		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL026580 Credited 21/06/2019  
131 GEETA(Daughter-in-Law)
MP-21-005-023-001/521		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL026580 Credited 21/06/2019  
132 भमर(Self)
MP-21-005-023-001/399-A		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
133 विकास(Son)
MP-21-005-023-001/399-A		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL026580 Credited 17/06/2019  
134 SANDEEP(Self)
MP-21-005-035-002/194-A		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL026580 Credited 21/06/2019  
135 PRAVESH BHIMA(Self)
MP-21-005-048-001/67-C		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL026580 Credited 21/06/2019  
136 MALA PRAVESH(Wife)
MP-21-005-048-001/67-C		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL026580 Credited 21/06/2019  
137 बदी
MP-21-005-028-001/144		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL026580 Credited 17/06/2019  
कुल हाजिरी1331331331331331330              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4224
प्रदाय राशि अनुसूचित जनजाति 132000
प्रदाय राशि अन्य 4224


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 140448
प्रति मजदुर औसत 1025.1678
कुल मानव दिवस : 798