Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:47:44 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : पाडलघाटी
मस्टर रोल संख्या : 12530 तारीख से : 02/01/2018    तारीख को : 08/01/2018  : 46/47-2017    स्वीकृति दिनॉंक : 12/11/2017
कार्य-संहित : 1721005031/RC/22012034371918 कार्य का नाम : Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
     

Measurement Book Detail
MB NO.  3098        Page NO.  50

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 दिलिप मंगला(Self)
MP-21-005-031-001/252-B		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005031WL100400 Credited 17/01/2018  
2 वरसिंह
MP-21-005-031-001/204		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
3 रेमली
MP-21-005-031-001/196		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
4 नारसिंह खुना(Self)
MP-21-005-031-001/205-C		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
5 इन्दरसिंह
MP-21-005-031-001/225		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
6 मरथा
MP-21-005-031-001/225		SC पाडलघाटी A A A A A A A 0 172 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400  
7 माना(Wife)
MP-21-005-031-001/228-A		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
8 जहमा(Wife)
MP-21-005-031-001/235		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
9 बाबु
MP-21-005-031-001/238		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
10 भमरसिह
MP-21-005-031-001/239		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
11 अनिता(Wife)
MP-21-005-031-001/246-A		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
12 Rahul gundiya(Son)
MP-21-005-031-001/246-A		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
13 श्रीमति वाजु(Wife)
MP-21-005-031-001/259		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
14 MALSINGH GUNDIYA(Son)
MP-21-005-031-001/259		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
15 तालसिंह ताजहिंग(Self)
MP-21-005-031-001/269		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
16 मुन्ना
MP-21-005-031-001/132		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
17 दिलिप रतना(Self)
MP-21-005-031-001/144-A		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
18 सबीना(Wife)
MP-21-005-031-001/147-A		ST पाडलघाटी A A A A A A A 0 172 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400  
19 गुडडी(Wife)
MP-21-005-031-001/169-A		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
20 मैना
MP-21-005-031-001/175		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
21 मीठू(Wife)
MP-21-005-031-001/182-B		ST पाडलघाटी A A A A A A A 0 172 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400  
22 लालू
MP-21-005-031-001/184		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
23 बदी
MP-21-005-031-001/184		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
24 जैमली(Wife)
MP-21-005-031-001/275		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
25 Anshingh gundiya(Self)
MP-21-005-031-001/282		ST पाडलघाटी A A A A A A A 0 172 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400  
26 टीलू
MP-21-005-031-001/87		ST पाडलघाटी A A A A A A A 0 172 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400  
27 कडवॉ(Wife)
MP-21-005-031-002/10		ST कालापान P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
28 बादू कमजी(Self)
MP-21-005-031-002/47-B		ST कालापान P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
29 कला खीमा(Self)
MP-21-005-031-002/5		ST कालापान P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
30 रूखमा(Wife)
MP-21-005-031-002/5		ST कालापान P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
31 कासू(Mother)
MP-21-005-031-002/69-A		ST कालापान P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005031WL100400 Credited 17/01/2018  
32 TOLSINGH KALYAN(Son)
MP-21-005-031-002/9		ST कालापान P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL133291 Rejected 17/01/2018  
33 पुजली(Wife)
MP-21-005-031-002/69		ST कालापान P P P P A A A 4 172 688 0 0 688 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005031WL100400 Credited 17/01/2018  
34 Meshu Singadiya(Son)
MP-21-005-031-001/275		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005031WL100400 Credited 17/01/2018  
35 Munshingh Gundiya(Self)
MP-21-005-031-001/280		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005031WL100400 Credited 17/01/2018  
36 Pratap Premchand(Self)
MP-21-005-031-001/182-C		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005031WL100400 Credited 17/01/2018  
37 mukesh khetiya(Son)
MP-21-005-031-001/173		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005031WL100400 Credited 17/01/2018  
38 नरसिंह
MP-21-005-031-001/246		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005031WL100400 Credited 17/01/2018  
39 ललिता(Wife)
MP-21-005-031-001/246		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005031WL100400 Credited 17/01/2018  
40 लासू
MP-21-005-031-001/205		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005031WL100400 Credited 17/01/2018  
41 तेरू कला(Self)
MP-21-005-031-002/5-D		ST कालापान P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005031WL100400 Credited 17/01/2018  
42 सुशिला(Wife)
MP-21-005-031-001/205-B		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005031WL100400 Credited 17/01/2018  
43 रपु(Wife)
MP-21-005-031-001/235		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005031WL100400 Credited 17/01/2018  
44 mira meda(Daughter-in-Law)
MP-21-005-031-001/207		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005031WL100400 Credited 17/01/2018  
45 रंगा
MP-21-005-031-001/252		SC पाडलघाटी A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005031WL100400  
46 Rupli Rakesh
MP-21-005-031-001/252		SC पाडलघाटी A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005031WL100400  
47 Lalita Anshingh(Wife)
MP-21-005-031-001/282		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005031WL100400 Credited 17/01/2018  
48 बादर केसा(Self)
MP-21-005-031-002/8		ST कालापान P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005031WL100400 Credited 17/01/2018  
49 Ralu Surtan(Son)
MP-21-005-031-001/109		OTHER पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005031WL100400 Credited 17/01/2018  
50 सोमला खुना(Self)
MP-21-005-031-001/205-B		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005031WL100400 Credited 17/01/2018  
51 मागू खुना(Self)
MP-21-005-031-001/205-A		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005031WL100400 Credited 17/01/2018  
52 सेता(Wife)
MP-21-005-031-001/109-A		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005031WL100400 Credited 17/01/2018  
53 झितरा
MP-21-005-031-001/108		ST पाडलघाटी P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005031WL100400 Credited 17/01/2018  
54 Tolu Bhilu(Son)
MP-21-005-031-002/21		ST कालापान P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005031WL100400 Credited 17/01/2018  
55 Kella Tolu(Granddaughter)
MP-21-005-031-002/21		ST कालापान P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL133527 17/01/2018  
56 मनसू कला(Self)
MP-21-005-031-002/5-A		ST कालापान P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005031WL100400 Credited 17/01/2018  
57 बिजली
MP-21-005-031-001/177		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005031WL100400 Credited 17/01/2018  
58 rema chagan(Self)
MP-21-005-031-001/177		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005031WL100400 Credited 17/01/2018  
59 खेतु
MP-21-005-031-001/204		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005031WL100400 Credited 17/01/2018  
60 मीरा(Wife)
MP-21-005-031-001/252-A		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005031WL100400 Credited 17/01/2018  
61 तोलिया मंगला(Self)
MP-21-005-031-001/252-C		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005031WL100400 Credited 17/01/2018  
62 सलिया कला(Self)
MP-21-005-031-002/5-C		ST कालापान P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005031WL100400 Credited 17/01/2018  
63 शान्ति
MP-21-005-031-001/70		SC पाडलघाटी A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005031WL100400  
64 सन्‍ता(Wife)
MP-21-005-031-002/5-D		ST कालापान P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005031WL100400 Credited 17/01/2018  
65 वागजी छिलिया(Self)
MP-21-005-031-001/275		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005031WL100400 Credited 17/01/2018  
66 शैतान(Self)
MP-21-005-031-001/259		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005031WL100400 Credited 17/01/2018  
67 धनजी डामोर
MP-21-005-031-001/63		OTHER पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005031WL100400 Credited 17/01/2018  
68 कल्याण(Husband)
MP-21-005-031-002/9		ST कालापान P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005031WL100400 Credited 17/01/2018  
69 नूरी
MP-21-005-031-001/245		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005031WL100400 Credited 17/01/2018  
70 भीला(Self)
MP-21-005-031-001/235		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005031WL100400 Credited 17/01/2018  
71 पांगली
MP-21-005-031-001/207		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005031WL100400 Credited 17/01/2018  
72 अक्रम वज्‍जा(Self)
MP-21-005-031-001/228-A		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005031WL100400 Credited 17/01/2018  
73 गलाल
MP-21-005-031-001/176		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005031WL100400 Credited 17/01/2018  
74 सुभाष गलाल(Self)
MP-21-005-031-001/176-B		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005031WL100400 Credited 17/01/2018  
75 सकरसिग
MP-21-005-031-001/196		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005031WL100400 Credited 17/01/2018  
76 पप्पू
MP-21-005-031-001/175		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005031WL100400 Credited 17/01/2018  
77 अक्‍का
MP-21-005-031-001/169		ST पाडलघाटी P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005031WL100400 Credited 17/01/2018  
78 रमजी मंगा(Self)
MP-21-005-031-001/169-A		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005031WL100400 Credited 17/01/2018  
79 जूनसिंह
MP-21-005-031-001/113		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005031WL100400 Credited 17/01/2018  
80 हरसिग
MP-21-005-031-001/147		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005031WL100400 Credited 17/01/2018  
81 मौतली
MP-21-005-031-001/147		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005031WL100400 Credited 17/01/2018  
82 भूरा दित्‍या(Self)
MP-21-005-031-001/147-A		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005031WL100400 Credited 17/01/2018  
83 नानसिंह सुरतान(Self)
MP-21-005-031-001/109-A		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL117527  
84 झीतरा
MP-21-005-031-001/105		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
85 मुकेश झीतरा(Self)
MP-21-005-031-001/105-B		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
86 अपसिग
MP-21-005-031-001/106		ST पाडलघाटी P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
87 रायसिंह
MP-21-005-031-001/139		SC पाडलघाटी P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
88 मेहजी(Self)
MP-21-005-031-001/14		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
89 गुल्‍ला मेहजी(Self)
MP-21-005-031-001/14-A		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
90 तेजिया
MP-21-005-031-001/140		ST पाडलघाटी P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
91 लूणीबाई
MP-21-005-031-001/173		ST पाडलघाटी P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
92 थावरिया
MP-21-005-031-001/174		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
93 इन्‍दरसिंह प्रेमचन्‍द्र(Self)
MP-21-005-031-001/182-B		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
94 खूना
MP-21-005-031-001/205		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
95 जाना(Wife)
MP-21-005-031-001/205-A		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
96 लाडू(Wife)
MP-21-005-031-001/205-C		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
97 नाथिया
MP-21-005-031-001/246		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
98 खीमला नाथिया(Self)
MP-21-005-031-001/246-A		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
99 पुना
MP-21-005-031-001/70		SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
100 दूल्‍ला धमजी(Self)
MP-21-005-031-002/63-A		ST कालापान P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
101 भीलजी खीमा(Self)
MP-21-005-031-002/68		ST कालापान P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
102 मडी
MP-21-005-031-001/36		ST पाडलघाटी P P A A A A A 2 172 344 0 0 344 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
103 जैला
MP-21-005-031-001/37		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
104 केगू थावरिया(Self)
MP-21-005-031-001/38-A		ST पाडलघाटी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
105 विरसिंह कला(Self)
MP-21-005-031-002/5-B		ST कालापान P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
106 दुरा जेता(Self)
MP-21-005-031-002/3		ST कालापान P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
107 जैमाल जेता(Self)
MP-21-005-031-002/39		ST कालापान P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
108 धनसिंह कमजी(Self)
MP-21-005-031-002/47-A		ST कालापान P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
109 मेता(Wife)
MP-21-005-031-002/9		ST कालापान P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005031WL100400 Credited 17/01/2018  
110 हकरी(Wife)
MP-21-005-031-002/59		ST कालापान P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
111 राजू
MP-21-005-031-001/169		ST पाडलघाटी P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005031WL100400 Credited 17/01/2018  
112 बापू भीला(Self)
MP-21-005-031-001/235-A		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005031WL100400 Credited 17/01/2018  
113 राजेस मंगला(Self)
MP-21-005-031-001/252-A		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 AXIS BANKJHABUAUTIB0001324 1721005031WL100400 Credited 17/01/2018  
कुल हाजिरी105105104103100920              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 31820
प्रदाय राशि अनुसूचित जनजाति 70864
प्रदाय राशि अन्य 2064


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 104748
प्रति मजदुर औसत 926.9734
कुल मानव दिवस : 609