Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:23:06 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 2662 तारीख से : 25/05/2019    तारीख को : 31/05/2019  : 30-2019    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1721005017/WC/22012034441054 कार्य का नाम : NISTAR TANK BARIA WALI NAKI (1721005017/WC/22012034441054)
     

Measurement Book Detail
MB NO.  09895        Page NO.  42

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 इकेश डामोर(Self)
MP-21-005-019-002/24-B		ST पीपली A A A A A A A 0 176 0 0 0 0     1721005017WL024664  
2 ममता बाई(Wife)
MP-21-005-019-002/24-B		ST पीपली A A A A A A A 0 176 0 0 0 0     1721005017WL024664  
3 Abesingh Bilwal(Self)
MP-21-005-019-002/27-B		ST पीपली A A A A A A A 0 176 0 0 0 0     1721005017WL024664  
4 Ramtu Bai Bilwal(Wife)
MP-21-005-019-002/27-B		ST पीपली A A A A A A A 0 176 0 0 0 0     1721005017WL024664  
5 धनु भावा(Self)
MP-21-005-019-005/163		ST भैसा कराई A A A A A A A 0 176 0 0 0 0     1721005017WL024664  
6 पिटु रूपा(Self)
MP-21-005-019-003/85		ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 C.C.BRAMA005 1721005017WL024664  
7 कालू हिमराज(Self)
MP-21-005-019-004/77-A		ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL024664 Credited 14/06/2019  
8 शारदी कालू(Wife)
MP-21-005-019-004/77-A		ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL024664 Credited 14/06/2019  
9 पेमसिंह मनजी(Self)
MP-21-005-019-003/61-A		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005017WL024664 Credited 14/06/2019  
10 काली(Wife)
MP-21-005-019-003/61-A		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005017WL024664 Credited 14/06/2019  
11 धुमसिंह(Self)
MP-21-005-019-004/32		ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL024664 Credited 11/06/2019  
12 गीता(Wife)
MP-21-005-019-004/32		ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL024664 Credited 11/06/2019  
13 jhuma(Wife)
MP-21-005-019-004/100-A		ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 14/06/2019  
14 भरमा(Wife)
MP-21-005-019-004/21		ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 11/06/2019  
15 मुकेश जालिया(Self)
MP-21-005-019-005/108		ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 11/06/2019  
16 संगीता(Wife)
MP-21-005-019-005/108		ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 14/06/2019  
17 कोदरिया
MP-21-005-019-005/42		SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 11/06/2019  
18 थावरी
MP-21-005-019-005/42		SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 11/06/2019  
19 PINJU(Self)
MP-21-005-019-005/80-B		ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 14/06/2019  
20 धन्ना(Self)
MP-21-005-019-002/23		ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 11/06/2019  
21 थावरी(Wife)
MP-21-005-019-002/41		ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 11/06/2019  
22 राजू खुमान(Self)
MP-21-005-019-002/41-A		ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 14/06/2019  
23 मीरा(Wife)
MP-21-005-019-002/41-A		ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 14/06/2019  
24 जुवानसिंह(Self)
MP-21-005-019-002/43		ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 11/06/2019  
25 दीतु(Wife)
MP-21-005-019-002/43		ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 11/06/2019  
26 motiram(Self)
MP-21-005-019-002/541		ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 14/06/2019  
27 mamta(Husband)
MP-21-005-019-002/541		ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 14/06/2019  
28 सन्तू
MP-21-005-019-002/55		SC पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 11/06/2019  
29 वेनि‍स ह(Son)
MP-21-005-019-003/89		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 14/06/2019  
30 हूरगा(Brother)
MP-21-005-019-003/89		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 14/06/2019  
31 अमरा थावरिया(Brother)
MP-21-005-019-003/90		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 14/06/2019  
32 नूरा(Sister)
MP-21-005-019-003/90		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 14/06/2019  
33 minsingh(Self)
MP-21-005-019-003/90-A		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 14/06/2019  
34 puni(Wife)
MP-21-005-019-003/90-A		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 14/06/2019  
35 मेसा(Daughter)
MP-21-005-019-003/95		SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 14/06/2019  
36 Jagdish ard(Self)
MP-21-005-019-003/966		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 14/06/2019  
37 thavriya(Self)
MP-21-005-019-003/98		SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 14/06/2019  
38 teju(Wife)
MP-21-005-019-003/98-A		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 14/06/2019  
39 Kivan Bilwal(Self)
MP-21-005-019-002/27-A		ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 14/06/2019  
40 Huma Bai Kivan(Wife)
MP-21-005-019-002/27-A		ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 14/06/2019  
41 सीता(Wife)
MP-21-005-019-002/32		ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 11/06/2019  
42 रमेश(Self)
MP-21-005-019-002/11		ST पीपली A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664  
43 थावरि(Wife)
MP-21-005-019-002/11		ST पीपली A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664  
44 मालु(Self)
MP-21-005-019-002/104		OTHER पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL024664 Credited 11/06/2019  
45 केनिया(Self)
MP-21-005-019-002/24		ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664 Credited 11/06/2019  
46 सुगां(Wife)
MP-21-005-019-002/24		ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664 Credited 11/06/2019  
47 धुमसिंह(Self)
MP-21-005-019-002/14		ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664 Credited 11/06/2019  
48 प्रेम(Son)
MP-21-005-019-002/14		ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664 Credited 18/06/2019  
49 दीतु(Father)
MP-21-005-019-002/14		ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664 Credited 18/06/2019  
50 ABHESINGH UKAR(Son)
MP-21-005-019-002/32		ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664 Credited 11/06/2019  
51 जोतिया(Self)
MP-21-005-019-002/40		ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664 Credited 11/06/2019  
52 गीता(Wife)
MP-21-005-019-002/40		ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664 Credited 11/06/2019  
53 रूपला(Self)
MP-21-005-019-002/31		ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664 Credited 11/06/2019  
54 मंगा(Wife)
MP-21-005-019-002/31		ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664 Credited 11/06/2019  
55 मुकेश(Husband)
MP-21-005-019-002/55		SC पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664 Credited 11/06/2019  
56 खीमला
MP-21-005-019-002/71		SC पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005017WL024664 Credited 11/06/2019  
57 बूचा
MP-21-005-019-002/71		SC पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664 Credited 18/06/2019  
58 दरू दलसिंह
MP-21-005-019-003/103		SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664 Credited 11/06/2019  
59 रतनि(Father)
MP-21-005-019-003/103		SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664 Credited 11/06/2019  
60 भीमा(Self)
MP-21-005-019-003/103		SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664 Credited 18/06/2019  
61 सुमला
MP-21-005-019-003/98		SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664 Credited 18/06/2019  
62 बादु(Self)
MP-21-005-019-004/21		ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664 Credited 11/06/2019  
63 धनराज(Self)
MP-21-005-019-004/54		OTHER सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664 Credited 18/06/2019  
64 कालु(Father)
MP-21-005-019-004/54		OTHER सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664 Credited 18/06/2019  
65 कालू(Brother)
MP-21-005-019-002/23		ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664 Credited 11/06/2019  
66 भीमा(Self)
MP-21-005-019-002/15		ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664 Credited 11/06/2019  
67 सोमली(Wife)
MP-21-005-019-002/15		ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664 Credited 11/06/2019  
68 श्र्मा(Wife)
MP-21-005-019-002/104		OTHER पीपली A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664  
69 रविन डामोर(Self)
MP-21-005-019-002/24-A		ST पीपली A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664  
70 सुना बाई(Wife)
MP-21-005-019-002/24-A		ST पीपली A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL024664  
71 जिवन(Son)
MP-21-005-019-005/163		ST भैसा कराई A A A A A A A 0 176 0 0 0 0 C.C.BRAMA005 1721005017WL024664  
72 पाना(Wife)
MP-21-005-019-005/11		ST भैसा कराई A A A A A A A 0 176 0 0 0 0 C.C.BRAMA005 1721005017WL024664  
73 akhilesh bariya(Self)
MP-21-005-019-003/88-D		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005017WL024664 Credited 14/06/2019  
74 धन्‍ना(Self)
MP-21-005-019-004/26		ST सकतला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL024664 Credited 11/06/2019  
75 पेमली(Wife)
MP-21-005-019-004/26		ST सकतला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL024664 Credited 14/06/2019  
76 गेंदीबाई(Wife)
MP-21-005-019-002/2		ST पीपली A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL024664  
77 हीम्मत(Self)
MP-21-005-019-002/2		ST पीपली A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL024664  
78 धारजी(Self)
MP-21-005-019-002/33		ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL024664 Credited 14/06/2019  
79 करमा(Wife)
MP-21-005-019-002/33		ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL024664 Credited 14/06/2019  
80 चुवालिया(Self)
MP-21-005-019-002/41		ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL024664 Credited 11/06/2019  
81 mun singh(Self)
MP-21-005-019-004/74-A		ST सकतला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL024664 Credited 11/06/2019  
82 nema(Wife)
MP-21-005-019-004/74-A		ST सकतला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL024664 Credited 11/06/2019  
83 पानु जोगडिया(Self)
MP-21-005-019-005/110		ST भैसा कराई A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL024664  
84 शारदाबाई(Wife)
MP-21-005-019-005/110		ST भैसा कराई A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL024664  
85 लाला(Self)
MP-21-005-019-004/77-B		ST सकतला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL024664 Credited 11/06/2019  
86 सबू(Wife)
MP-21-005-019-004/77-B		ST सकतला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL024664 Credited 14/06/2019  
87 Huma(Self)
MP-21-005-019-002/40-D		OTHER पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL024664 Credited 14/06/2019  
88 Bhundari(Wife)
MP-21-005-019-002/40-D		OTHER पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL024664 Credited 14/06/2019  
89 बादू(Self)
MP-21-005-019-002/20		ST पीपली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL024664 Credited 14/06/2019  
90 सम्चु(Self)
MP-21-005-019-003/9		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL024664 Credited 14/06/2019  
91 खेलसिंह(Brother)
MP-21-005-019-003/86		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL024664 Credited 14/06/2019  
92 मंजु(Sister)
MP-21-005-019-003/86		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL024664 Credited 14/06/2019  
93 मुकेश(Son)
MP-21-005-019-003/9		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL024664 Credited 14/06/2019  
94 जेमली(Daughter)
MP-21-005-019-003/95		SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL024664 Credited 14/06/2019  
95 Savita JAGDISH(Wife)
MP-21-005-019-003/966		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL024664 Credited 14/06/2019  
96 बाबू(Son)
MP-21-005-019-003/85		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL024664 Credited 14/06/2019  
97 nema(Self)
MP-21-005-019-003/98-A		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL024664 Credited 14/06/2019  
98 Kamila bariya(Wife)
MP-21-005-019-003/88-D		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL024664 Credited 14/06/2019  
99 कांजू(Wife)
MP-21-005-019-002/20		ST पीपली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL024664 Credited 14/06/2019  
100 Bhamrsingh(Self)
MP-21-005-019-004/100-A		ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005017WL024664 Credited 14/06/2019  
101 मुकेश नरवर(Self)
MP-21-005-019-005/100		ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005017WL024664 Credited 14/06/2019  
102 बदी(Wife)
MP-21-005-019-005/100		ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005017WL024664 Credited 14/06/2019  
कुल हाजिरी8585858585850              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13728
प्रदाय राशि अनुसूचित जनजाति 70752
प्रदाय राशि अन्य 5280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 89760
प्रति मजदुर औसत 880
कुल मानव दिवस : 510