Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:10:13 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुराडाबरा
मस्टर रोल संख्या : 5690 तारीख से : 12/06/2020    तारीख को : 18/06/2020  : 1721005/2020-2021/185677/AS    स्वीकृति दिनॉंक : 04/06/2020
कार्य-संहित : 1721005009/WC/22012034556544 कार्य का नाम : NISTAR TALAB NIRMAN JOGADIYA PANGALIYA WALI NAKI PER BHURADABARA (1721005009/WC/22012034556544)
     

Measurement Book Detail
MB NO.  2320        Page NO.  70

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 मुन्ना(Son)
MP-21-005-009-002/125		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140     1721005009WL054731 Credited 04/07/2020  
2 कनता(Sister)
MP-21-005-009-002/125		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140     1721005009WL054731 Credited 04/07/2020  
3 JAMSINGH DUMSINGH(Self)
MP-21-005-009-002/67-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005009WL054731 Credited 04/07/2020  
4 HARA JAMSINGH(Wife)
MP-21-005-009-002/67-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005009WL054731 Credited 04/07/2020  
5 कांंतु(Wife)
MP-21-005-009-002/67		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL054731 Credited 01/07/2020  
6 वेसा(Wife)
MP-21-005-009-002/87		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL054731 Credited 01/07/2020  
7 MADHU PAPPU(Daughter-in-Law)
MP-21-005-009-002/87		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL054731 Credited 04/07/2020  
8 रमेश्‍ा(Son)
MP-21-005-009-002/89		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL149703  
9 Bahadur Bucha(Self)
MP-21-005-009-002/89-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL054731 Credited 01/07/2020  
10 राजु जामसिह
MP-21-005-009-002/10		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL054731 Credited 04/07/2020  
11 मेसू(Wife)
MP-21-005-009-002/117		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL054731 Credited 01/07/2020  
12 धन्नी(Wife)
MP-21-005-009-002/127		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL054731 Credited 01/07/2020  
13 SUKRAM DARIYA(Self)
MP-21-005-009-002/127-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL054731 Credited 04/07/2020  
14 PARTI SUKRAM(Wife)
MP-21-005-009-002/127-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL054731 Credited 04/07/2020  
15 कमतू(Wife)
MP-21-005-009-002/138		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL054731 Credited 04/07/2020  
16 सन्तु
MP-21-005-009-002/146		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL054731 Credited 01/07/2020  
17 झीता कालू(Wife)
MP-21-005-009-002/18		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL054731 Credited 01/07/2020  
18 बदो गुलरब(Wife)
MP-21-005-009-002/23		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL054731 Credited 01/07/2020  
19 राकेश(Son)
MP-21-005-009-002/23		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL054731 Credited 01/07/2020  
20 रसली भीमा
MP-21-005-009-002/29		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL054731 Credited 04/07/2020  
21 खुमान(Self)
MP-21-005-009-002/147		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL054731 Credited 04/07/2020  
22 जोता(Wife)
MP-21-005-009-002/91		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL149703  
23 लीला(Daughter)
MP-21-005-009-002/91		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL149703  
24 PINTU MUNSINGH(Son)
MP-21-005-009-002/145		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL054731 Credited 04/07/2020  
25 PAPPU RAMSANDR(Son)
MP-21-005-009-002/87		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL054731 Credited 04/07/2020  
26 REKHA MUKESH(Daughter-in-Law)
MP-21-005-009-002/89		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL054731 Credited 04/07/2020  
27 DIVAN BHUSHA(Self)
MP-21-005-009-002/143-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL054731 Credited 04/07/2020  
28 SAPNA DIVAN(Wife)
MP-21-005-009-002/143-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL054731 Credited 04/07/2020  
29 Bhursingh Kalu(Self)
MP-21-005-009-002/24-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005009WL054731 Credited 01/07/2020  
30 सुकाम(Son)
MP-21-005-009-002/91		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005009WL054731 Credited 01/07/2020  
31 खीमा
MP-21-005-009-002/143		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL054731 Credited 04/07/2020  
32 JOGU SOMLA(Son)
MP-21-005-009-002/115		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL054731 Credited 04/07/2020  
33 जोगडिया(Son)
MP-21-005-009-002/118		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 04/07/2020  
34 रमेश
MP-21-005-009-002/143		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 04/07/2020  
35 दुला
MP-21-005-009-002/121		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 01/07/2020  
36 बसनी कालु(Wife)
MP-21-005-009-002/24		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 04/07/2020  
37 REMTA PRABHU(Wife)
MP-21-005-009-002/38		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 01/07/2020  
38 भरमा
MP-21-005-009-002/153		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 04/07/2020  
39 मोहनसिह बापू
MP-21-005-009-002/17		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL054731 Credited 01/07/2020  
40 भीमा थवरिया
MP-21-005-009-002/29		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL054731 Credited 04/07/2020  
41 GUDDI DULLA(Wife)
MP-21-005-009-002/121		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL054731 Credited 01/07/2020  
42 सन्ता
MP-21-005-009-002/140		ST भुराडाबरा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL054731  
43 Ankar Pinju(Self)
MP-21-005-009-002/121-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL054731 Credited 01/07/2020  
44 DINESH KALU(Son)
MP-21-005-009-002/24		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL054731 Credited 01/07/2020  
45 कालू थावरिया(Self)
MP-21-005-009-002/18		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 01/07/2020  
46 खुमान वालु(Self)
MP-21-005-009-002/48		ST भुराडाबरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005009WL054731  
47 मोता(Wife)
MP-21-005-009-002/147		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 04/07/2020  
48 कमली(Wife)
MP-21-005-009-002/150		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 04/07/2020  
49 कालु गुल्ला(Self)
MP-21-005-009-002/24		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 01/07/2020  
50 मुना
MP-21-005-009-002/146		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 01/07/2020  
51 Modsingh Munna(Self)
MP-21-005-009-002/146-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 01/07/2020  
52 जोगडिया(Self)
MP-21-005-009-002/138		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 04/07/2020  
53 गुलाब(Self)
MP-21-005-009-002/114		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 01/07/2020  
54 जामसिह
MP-21-005-009-002/10		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 04/07/2020  
55 टिबू
MP-21-005-009-002/115		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 01/07/2020  
56 झीतरा सकरीया
MP-21-005-009-002/93		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 01/07/2020  
57 जोरा
MP-21-005-009-002/93		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 01/07/2020  
58 चेनसिंहु(Self)
MP-21-005-009-002/91		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 01/07/2020  
59 लालु(Self)
MP-21-005-009-002/90		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 01/07/2020  
60 संतु(Wife)
MP-21-005-009-002/90		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 01/07/2020  
61 रामचंद्र(Self)
MP-21-005-009-002/87		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 04/07/2020  
62 बापू पूजला
MP-21-005-009-002/52		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 04/07/2020  
63 बीजू बापू
MP-21-005-009-002/52		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 04/07/2020  
64 जुवानसिंह(Self)
MP-21-005-009-002/72		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 01/07/2020  
65 धुमसिंह(Self)
MP-21-005-009-002/67		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL054731 Credited 01/07/2020  
66 थावु(Brother)
MP-21-005-009-002/117		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL054731 Credited 01/07/2020  
67 भूदरा(Self)
MP-21-005-009-002/118		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL054731 Credited 04/07/2020  
68 दरिया(Self)
MP-21-005-009-002/127		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL054731 Credited 01/07/2020  
69 काली कालू
MP-21-005-009-002/51		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL054731 Credited 01/07/2020  
70 DILIP MODSINGH(Self)
MP-21-005-009-002/146-D		OTHER भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL054731 Credited 04/07/2020  
71 राजु मानसिह
MP-21-005-009-002/28		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL054731 Credited 01/07/2020  
72 SAVITA NANA(Daughter)
MP-21-005-009-002/39		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 01/07/2020  
73 PRABHU NANSINGH(Self)
MP-21-005-009-002/38		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 01/07/2020  
74 SANGITA RATANSINGH(Wife)
MP-21-005-009-002/146-B		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 04/07/2020  
75 LAKSHMI JOGU(Daughter-in-Law)
MP-21-005-009-002/115		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 04/07/2020  
76 LALLI RAMESH(Wife)
MP-21-005-009-002/89		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 04/07/2020  
77 BASNTI BHADUR(Wife)
MP-21-005-009-002/89-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL054731 Credited 04/07/2020  
78 HURA(Father-in_Law)
MP-21-005-009-002/140		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL054731 Credited 04/07/2020  
79 थावरी
MP-21-005-009-002/153		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL054731 Credited 04/07/2020  
80 SANU TETIYA(Wife)
MP-21-005-009-002/39		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 01/07/2020  
81 AMARI HURA(Sister)
MP-21-005-009-002/140		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 04/07/2020  
82 अमरा
MP-21-005-009-002/140		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 01/07/2020  
83 Amu Nagu(Self)
MP-21-005-009-002/125-B		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 01/07/2020  
84 JAYA AMU(Wife)
MP-21-005-009-002/125-B		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 04/07/2020  
85 हुरगा
MP-21-005-009-002/116		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 01/07/2020  
86 हुमा(Daughter)
MP-21-005-009-002/118		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 04/07/2020  
87 झााजु(Wife)
MP-21-005-009-002/114		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 01/07/2020  
88 जोगडी(Wife)
MP-21-005-009-002/72		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 01/07/2020  
89 AMANA GAJENDRA(Daughter-in-Law)
MP-21-005-009-002/72		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL054731 Credited 04/07/2020  
90 हिरा(Son)
MP-21-005-009-002/90		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL054731 Credited 04/07/2020  
91 कासूडी(Wife)
MP-21-005-009-002/118		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL054731 Credited 04/07/2020  
92 Surban Nagu(Self)
MP-21-005-009-002/125-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL054731 Credited 01/07/2020  
93 SATURA SURBAN(Wife)
MP-21-005-009-002/125-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL054731 Credited 04/07/2020  
94 ARJUN MUNNA(Self)
MP-21-005-009-002/146-C		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005009WL054731 Credited 04/07/2020  
95 RATANSINGH MUNNA(Self)
MP-21-005-009-002/146-B		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005009WL054731 Credited 04/07/2020  
96 BALSINAH DARIYA(Son)
MP-21-005-009-002/127		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005009WL054731 Credited 04/07/2020  
97 SURAJ MANGU(Son)
MP-21-005-009-002/137		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005009WL054731 Credited 04/07/2020  
98 अन्नू
MP-21-005-009-002/40		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL054731 Credited 01/07/2020  
99 MUKESH LALU(Self)
MP-21-005-009-002/90-A		ST भुराडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005009WL054731  
100 REKHA MUKESH(Wife)
MP-21-005-009-002/90-A		ST भुराडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005009WL054731  
कुल हाजिरी9696960969696              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 108300
प्रदाय राशि अन्य 1140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 109440
प्रति मजदुर औसत 1094.4
कुल मानव दिवस : 576