Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:03:32 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : ढेबरबड़ी
मस्टर रोल संख्या : 13691 तारीख से : 22/10/2017    तारीख को : 28/10/2017  : 7367/RES    स्वीकृति दिनॉंक : 06/07/2017
कार्य-संहित : 1721/WC/22012034354409 कार्य का नाम : NISTAR TALAB NIRMAN BAWADA FALIYA (1721/WC/22012034354409)
     

Measurement Book Detail
MB NO.  3175        Page NO.  5

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 झमकु
MP-21-004-055-001/181		ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032     1721004WL071139 Credited 08/11/2017  
2 नुरजी
MP-21-004-055-001/181		ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032     1721004WL071139 Credited 08/11/2017  
3 धापु
MP-21-004-055-001/41		ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL071139 Credited 08/11/2017  
4 रामला(Self)
MP-21-004-010-001/313		OTHER बलवन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
5 दलु(Wife)
MP-21-004-010-001/313		OTHER बलवन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
6 दलसिंह(Self)
MP-21-004-009-003/31		ST अमरपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
7 मंगली(Wife)
MP-21-004-009-003/31		ST अमरपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
8 Dinesh(Son)
MP-21-004-009-003/31		ST अमरपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
9 कालिया भूहा पिदिया
MP-21-004-012-001/167		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
10 कस्सा
MP-21-004-012-001/167		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
11 बिजीया
MP-21-004-012-001/200		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
12 बिजूड़ी
MP-21-004-012-001/200		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
13 प्रकाश
MP-21-004-012-001/200		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
14 काली
MP-21-004-012-001/200		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
15 मानसिंग
MP-21-004-011-001/59		SC गेहलर छोटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
16 रामा
MP-21-004-011-001/59		SC गेहलर छोटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
17 मनु
MP-21-004-011-001/59		SC गेहलर छोटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
18 ननु
MP-21-004-011-001/59		SC गेहलर छोटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
19 मना केगू हकरी
MP-21-004-012-001/33		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
20 मालू
MP-21-004-012-001/33		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
21 हकरिया(Father)
MP-21-004-012-001/33		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
22 मेसरी(Mother)
MP-21-004-012-001/33		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
23 पूनियालीमजी(Self)
MP-21-004-010-001/63		ST बलवन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
24 जोगडी
MP-21-004-012-001/444		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
25 मंगी
MP-21-004-015-002/215		ST तलावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
26 Khimchand(Self)
MP-21-004-015-002/319		ST तलावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
27 Badli(Wife)
MP-21-004-015-002/319		ST तलावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
28 Guddi(Daughter-in-Law)
MP-21-004-015-002/319		ST तलावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
29 Rakesh(Son)
MP-21-004-015-002/319		ST तलावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
30 Anil(Son)
MP-21-004-015-002/319		ST तलावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
31 भावलाखीमा
MP-21-004-016-001/33		ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
32 मुनसिंह जरु
MP-21-004-022-001/596		ST करडावद (बड़ी ) P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
33 खेलजी(Grandson)
MP-21-004-059-002/347		ST डूमपाड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
34 मानसिंग
MP-21-004-016-002/13		ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
35 रामली
MP-21-004-016-002/13		ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
36 सोपी(Wife)
MP-21-004-039-004/44		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071139 Credited 08/11/2017  
37 मंगा
MP-21-004-015-002/190		ST तलावली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL071139 Credited 08/11/2017  
38 मंजू
MP-21-004-015-002/190		ST तलावली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL071139 Credited 08/11/2017  
39 दितू
MP-21-004-015-002/190		ST तलावली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL071139 Credited 08/11/2017  
40 सकरिया
MP-21-004-015-002/190		ST तलावली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL071139 Credited 08/11/2017  
41 हीारा(Wife)
MP-21-004-059-002/347		ST डूमपाड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL071139 Credited 08/11/2017  
42 Eshvar(Son)
MP-21-004-059-002/347		ST डूमपाड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL071139 Credited 08/11/2017  
43 Sharda(Daughter-in-Law)
MP-21-004-059-002/347		ST डूमपाड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL071139 Credited 08/11/2017  
44 झुनामंगू
MP-21-004-016-001/90		ST नवागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL071139 Credited 08/11/2017  
45 लालचंदमंगु
MP-21-004-016-001/111		ST नवागांव P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL071139 Credited 08/11/2017  
46 कसनी
MP-21-004-016-001/111		ST नवागांव P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL071139 Credited 08/11/2017  
47 दुबलिया लालचन्‍द(Self)
MP-21-004-016-001/111-A		ST नवागांव P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL071139 Credited 08/11/2017  
48 संजु(Sister)
MP-21-004-016-001/111-A		ST नवागांव P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL071139 Credited 08/11/2017  
49 गुडडी
MP-21-004-022-001/596		ST करडावद (बड़ी ) P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL071139 Credited 08/11/2017  
50 नारंिसग
MP-21-004-012-001/444		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL071139 Credited 08/11/2017  
51 रूगा(Grandson)
MP-21-004-059-002/210		ST डूमपाड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL071139 Credited 08/11/2017  
52 दितु(Wife)
MP-21-004-059-002/210		ST डूमपाड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL071139 Credited 08/11/2017  
53 शान्ति(Wife)
MP-21-004-039-004/51		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL071139 Credited 08/11/2017  
54 रंगु
MP-21-004-022-001/596		ST करडावद (बड़ी ) P P P P P P A 6 172 1032 0 0 1032 CANARA BANKJHABUACNRB0004142 1721004WL071139 Credited 08/11/2017  
55 राजु
MP-21-004-022-001/596		ST करडावद (बड़ी ) P P P P P P A 6 172 1032 0 0 1032 CANARA BANKJHABUACNRB0004142 1721004WL071139 Credited 08/11/2017  
56 पंजू भाबोर भल्ला
MP-21-004-012-001/142		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL071139 Credited 08/11/2017  
57 बाबु
MP-21-004-015-002/164		ST तलावली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL071139 Credited 08/11/2017  
58 गुड्डी
MP-21-004-015-002/164		ST तलावली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL071139 Credited 08/11/2017  
59 अमरसिंह नाथिया
MP-21-004-055-001/41		ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKPitolBKID0MG5017 1721004WL071139 Credited 08/11/2017  
60 हमजु अलजी
MP-21-004-055-001/181		ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKPitolBKID0MG5017 1721004WL071139 Credited 08/11/2017  
61 Setan Ruga(Son)
MP-21-004-059-002/210		ST डूमपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
62 Bhuri(Daughter-in-Law)
MP-21-004-059-002/210		ST डूमपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
63 Sanjay(Son)
MP-21-004-059-002/210		ST डूमपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
64 तेरू(Self)
MP-21-004-039-004/45		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
65 नूरी(Wife)
MP-21-004-039-004/45		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
66 मुन्ना(Self)
MP-21-004-039-004/51		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071139 Credited 08/11/2017  
67 थावू लक्ष्‍मण
MP-21-004-052-002/273		ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
68 लक्ष्‍मण
MP-21-004-052-002/273		ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
69 झीतरी
MP-21-004-052-002/273		ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
70 हकरी
MP-21-004-052-002/273		ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
71 मि‍रि‍या मडि‍या(Self)
MP-21-004-052-002/92		ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
72 दुबली मि‍रि‍या(Wife)
MP-21-004-052-002/92		ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
73 सावत्री मि‍रि‍या(Daughter)
MP-21-004-052-002/92		ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
74 जोगड
MP-21-004-012-001/712		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
75 रमा
MP-21-004-012-001/712		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
76 छितु पिदिया
MP-21-004-012-002/3		ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
77 शाती
MP-21-004-012-002/3		ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
78 जामसिंग
MP-21-004-026-001/118		ST कोटड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
79 अन्नू
MP-21-004-026-001/118		ST कोटड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
80 संजू(Self)
MP-21-004-039-004/111		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071139 Credited 08/11/2017  
81 सीला(Wife)
MP-21-004-039-004/111		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071139 Credited 08/11/2017  
82 कमलसिह रडु (Self)
MP-21-004-039-004/12-A		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
83 सबि (Wife)
MP-21-004-039-004/12-A		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
84 तोलू(Self)
MP-21-004-039-004/127		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
85 भूरी(Wife)
MP-21-004-039-004/127		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
86 Munsingh tolu(Son)
MP-21-004-039-004/127		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
87 हिरा(Self)
MP-21-004-039-004/128		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071139 Credited 08/11/2017  
88 कला(Wife)
MP-21-004-039-004/128		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
89 बन्टी(Son)
MP-21-004-039-004/128		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071139 Credited 08/11/2017  
90 Sajan banti(Daughter-in-Law)
MP-21-004-039-004/128		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
91 दीपू(Self)
MP-21-004-039-004/140		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071139 Credited 08/11/2017  
92 रगली(Wife)
MP-21-004-039-004/140		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071139 Credited 08/11/2017  
93 शेतान झीतरा(Self)
MP-21-004-039-004/15		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071139 Credited 08/11/2017  
94 शान्ती(Wife)
MP-21-004-039-004/15		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071139 Credited 08/11/2017  
95 Annu(Daughter)
MP-21-004-039-004/15		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071139 Credited 08/11/2017  
96 Anita shaitan(Daughter)
MP-21-004-039-004/15		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071139 Credited 08/11/2017  
97 केगू टमीर(Self)
MP-21-004-039-004/2		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071139 Credited 08/11/2017  
98 तोला(Wife)
MP-21-004-039-004/2		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071139 Credited 08/11/2017  
99 जितेन्‍द्र(Son)
MP-21-004-039-004/2		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAUBI JHABUA389 1721004WL071139 Credited 08/11/2017  
100 तेजीया(Self)
MP-21-004-039-004/44		ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071139 Credited 08/11/2017  
101 धन्नावजहिंग
MP-21-004-016-001/5		ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRARATLAMMAHB0000427 1721004WL071139 Credited 08/11/2017  
102 मीरा
MP-21-004-016-001/5		ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRARATLAMMAHB0000427 1721004WL071139 Credited 08/11/2017  
103 रामू
MP-21-004-016-001/5		ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRARATLAMMAHB0000427 1721004WL071139 Credited 08/11/2017  
104 किताब
MP-21-004-016-001/93		ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721004WL071139 Credited 08/11/2017  
105 Divan(Son)
MP-21-004-016-001/93		ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721004WL071139 Credited 08/11/2017  
106 भल्लू नानजी मोरी
MP-21-004-012-001/334		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071139 Credited 08/11/2017  
107 सनू
MP-21-004-012-001/334		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071139 Credited 08/11/2017  
108 सविता
MP-21-004-012-001/334		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071139 Credited 08/11/2017  
109 हजारी
MP-21-004-053-001/140		ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJhabua6090 1721004WL071139 Credited 08/11/2017  
110 भु रू(Son)
MP-21-004-053-001/140		ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071139 Credited 08/11/2017  
111 माम ता(Daughter)
MP-21-004-053-001/140		ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071139 Credited 08/11/2017  
112 बाबू(Self)
MP-21-004-053-001/141		ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071139 Credited 08/11/2017  
113 पागली(Wife)
MP-21-004-053-001/141		ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071139 Credited 08/11/2017  
114 नरसिह
MP-21-004-053-001/208		ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071139 Credited 08/11/2017  
115 सीता
MP-21-004-053-001/208		ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071139 Credited 08/11/2017  
116 सोवपान
MP-21-004-053-001/266		ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071139 Credited 08/11/2017  
117 सूरली
MP-21-004-053-001/266		ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071139 Credited 08/11/2017  
118 दितु
MP-21-004-053-001/266		ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071139 Credited 08/11/2017  
119 अमरसिंह
MP-21-004-053-001/137		ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071139 Credited 08/11/2017  
120 रतनी
MP-21-004-053-001/137		ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071139 Credited 08/11/2017  
121 बालसिंह
MP-21-004-053-001/139		ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071139 Credited 08/11/2017  
122 सीाता
MP-21-004-053-001/139		ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071139 Credited 08/11/2017  
123 कालु
MP-21-004-012-001/526		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071139 Credited 08/11/2017  
124 मीरा
MP-21-004-012-001/526		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071139 Credited 08/11/2017  
125 मकनीपूनिया(Wife)
MP-21-004-010-001/63		ST बलवन P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071139 Credited 08/11/2017  
126 सन्ता
MP-21-004-012-002/8		ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071139 Credited 08/11/2017  
127 kelash(Son)
MP-21-004-012-002/8		ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071139 Credited 08/11/2017  
128 sunita(Daughter-in-Law)
MP-21-004-012-002/8		ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071139 Credited 08/11/2017  
129 जामसिग दिता जोगडी
MP-21-004-012-001/315		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071139 Credited 08/11/2017  
130 मनु
MP-21-004-012-001/315		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071139 Credited 08/11/2017  
131 खेता मगू सिगसडिया
MP-21-004-012-001/316		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071139 Credited 08/11/2017  
132 प्रकाश खेता सिगाडिया
MP-21-004-012-001/317		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071139 Credited 08/11/2017  
133 गीता
MP-21-004-012-001/317		ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071139 Credited 08/11/2017  
134 mukesh(Son)
MP-21-004-010-001/313		OTHER बलवन P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071139 Credited 08/11/2017  
135 पुनी
MP-21-004-016-002/116		ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071139 Credited 08/11/2017  
136 rekha(Sister)
MP-21-004-016-002/116		ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071139 Credited 08/11/2017  
137 रामच्न्द्र(Wife)
MP-21-004-016-001/90		ST नवागांव P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071139 Credited 08/11/2017  
138 जुवानसिंग
MP-21-004-016-002/171		ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071139 Credited 08/11/2017  
139 मज्जू
MP-21-004-016-002/171		ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071139 Credited 08/11/2017  
140 रमेश मेसु (Self)
MP-21-004-010-001/136-B		ST बलवन P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAJHABUABKID0008844 1721004WL071139 Credited 08/11/2017  
141 शारदा(Wife)
MP-21-004-010-001/136-B		ST बलवन P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAJHABUABKID0008844 1721004WL071139 Credited 08/11/2017  
142 मन्सू(Self)
MP-21-004-008-001/131		ST मेहन्दीखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAJHABUABKID0008844 1721004WL071139 Credited 08/11/2017  
143 कसू(Wife)
MP-21-004-008-001/131		ST मेहन्दीखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAJHABUABKID0008844 1721004WL071139 Credited 08/11/2017  
कुल हाजिरी1431431431431431430              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4128
प्रदाय राशि अनुसूचित जनजाति 140352
प्रदाय राशि अन्य 3096


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 147576
प्रति मजदुर औसत 1032
कुल मानव दिवस : 858