Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:00:31 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : मुण्‍डत
मस्टर रोल संख्या : 15512 तारीख से : 17/02/2018    तारीख को : 23/02/2018  : 05/1005    स्वीकृति दिनॉंक : 16/06/2017
कार्य-संहित : 1721/WC/22012034378672 कार्य का नाम : Nisaar Talab Nirmaan Pipli Wala Nala Ruparel (Hatyadeli) (1721/WC/22012034378672)
     

Measurement Book Detail
MB NO.  3139        Page NO.  54

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 रेशमा(Wife)
MP-21-005-014-002/48-A		ST रूपारेल B P P P P A A 4 172 688 0 0 688     1721005WL118580 Credited 27/02/2018  
2 देवला सकरिया(Self)
MP-21-005-014-002/48-B		ST रूपारेल B A A A A A A 0 172 0 0 0 0     1721005WL118580  
3 MAMTA(Sister)
MP-21-005-014-002/48-B		ST रूपारेल B P P P P P A 5 172 860 0 0 860     1721005WL118580 Credited 27/02/2018  
4 कमली अनसिंह(Self)
MP-21-005-014-002/66-B		ST रूपारेल B A A A A A A 0 172 0 0 0 0     1721005WL118580  
5 RAMILA BHURA(Wife)
MP-21-005-014-003/135-B		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860     1721005WL118580 Credited 27/02/2018  
6 DITALI(Wife)
MP-21-005-014-003/179-A		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860     1721005WL118580 Credited 27/02/2018  
7 नरसिंह गन्निया(Self)
MP-21-005-014-003/220		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860     1721005WL118580 Credited 27/02/2018  
8 वजली(Wife)
MP-21-005-014-003/220		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860     1721005WL118580 Credited 27/02/2018  
9 कानजी मंगा(Self)
MP-21-005-014-003/183		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL118580 Credited 27/02/2018  
10 प्रेमसिंह झुमला(Self)
MP-21-005-014-001/38-A		ST वागनेरा B P P P P P A 5 172 860 0 0 860 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL118580 Credited 27/02/2018  
11 मोहन नरसिंह(Self)
MP-21-005-014-003/220-B		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL118580 Credited 27/02/2018  
12 मीरा(Wife)
MP-21-005-014-003/220-B		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL118580 Credited 27/02/2018  
13 सुरनी(Wife)
MP-21-005-014-003/42		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL118580 Credited 27/02/2018  
14 भुण्‍डी(Wife)
MP-21-005-033-001/142-B		ST मुण्‍डत B A A A A A A 0 172 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL118580  
15 बादरू(Self)
MP-21-005-033-001/36		ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL118580 Credited 27/02/2018  
16 राकेश(Self)
MP-21-005-033-001/37-B		ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL118580 Credited 27/02/2018  
17 कान्तुु भुरा(Self)
MP-21-005-003-002/12		ST कलमोड़ा B P P P P P A 5 172 860 0 0 860 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL118580 Credited 27/02/2018  
18 मनिया(Brother)
MP-21-005-003-002/133		ST कलमोड़ा B P P P P P A 5 172 860 0 0 860 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL118580 Credited 27/02/2018  
19 घनिया भुरा(Self)
MP-21-005-003-002/48		ST कलमोड़ा B P P P P P A 5 172 860 0 0 860 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL118580 Credited 27/02/2018  
20 पारती(Wife)
MP-21-005-014-002/48		ST रूपारेल B P P P P P A 5 172 860 0 0 860 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL118580 Credited 27/02/2018  
21 लीला(Wife)
MP-21-005-014-003/227		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL118580 Credited 27/02/2018  
22 KARANSINGH BHURA(Self)
MP-21-005-014-003/135-B		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL118580 Credited 27/02/2018  
23 काली(Wife)
MP-21-005-014-003/128-A		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL118580 Credited 27/02/2018  
24 गीता(Wife)
MP-21-005-014-003/85		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL118580 Credited 27/02/2018  
25 शंकर(Self)
MP-21-005-016-004/38-A		ST सेमलखेड़ी B A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL118580  
26 गीता(Wife)
MP-21-005-016-004/38-A		ST सेमलखेड़ी B A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL118580  
27 KAMAL RAMESH(Self)
MP-21-005-014-003/74-A		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL118580 Credited 28/02/2018  
28 Narvesingh Madiya(Self)
MP-21-005-037-003/55-C		ST फतेपुरा B P P P P P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL118580 Credited 28/02/2018  
29 वीरसिंह रामला(Self)
MP-21-005-014-002/94-A		ST रूपारेल B P P P P P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL118580 Credited 28/02/2018  
30 लीला लाला(Self)
MP-21-005-014-002/106-A		ST रूपारेल B P P P P A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL118580 Credited 28/02/2018  
31 PAPU(Son)
MP-21-005-014-002/106-A		ST रूपारेल B P P P P A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL118580 Credited 28/02/2018  
32 झूमली(Wife)
MP-21-005-014-001/38		ST वागनेरा B P P P P P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL118580 Credited 28/02/2018  
33 कालिया तोलिया(Self)
MP-21-005-014-003/196		ST हात्‌यादेली B A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL118580  
34 वेस्‍ती(Wife)
MP-21-005-014-002/72-A		ST रूपारेल B P P P P P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL118580 Credited 28/02/2018  
35 रामसिंह प्रेमसिंह(Self)
MP-21-005-014-003/179-A		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL118580 Credited 27/02/2018  
36 PINKI HIMAT(Wife)
MP-21-005-013-002/64-B		ST खेडली B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL118580 Credited 27/02/2018  
37 VIKAS SAKARIYA(Self)
MP-21-005-014-002/75-B		ST रूपारेल B P A A A A A 1 172 172 0 0 172 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL118580 Credited 27/02/2018  
38 dinesh bhura(Self)
MP-21-005-003-002/28-B		ST कलमोड़ा B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL118580 Credited 27/02/2018  
39 DEEPA(Self)
MP-21-005-033-001/312		ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL118580 Credited 27/02/2018  
40 NAHTIYA(Son)
MP-21-005-033-001/312		ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL118580 Credited 27/02/2018  
41 KALI(Daughter-in-Law)
MP-21-005-033-001/312		ST मुण्‍डत B A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL118580  
42 पप्‍पु(Brother)
MP-21-005-014-002/10		ST रूपारेल B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL118580 Credited 27/02/2018  
43 HIMAT SINGH BHURIYA(Self)
MP-21-005-013-002/64-B		ST खेडली B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL118580 Credited 27/02/2018  
44 मडिया वेस्‍ता(Self)
MP-21-005-014-002/74-A		ST रूपारेल B A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL118580  
45 रामसिंह मकना(Self)
MP-21-005-014-003/128		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580 Credited 27/02/2018  
46 काली(Wife)
MP-21-005-014-003/177-A		ST हात्‌यादेली B A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL118580  
47 प्ृथिया जवला(Self)
MP-21-005-014-003/171		ST हात्‌यादेली B P P P P X X 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580 Credited 27/02/2018  
48 खातरीया मकना(Self)
MP-21-005-014-003/175		ST हात्‌यादेली B P P P P X X 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580 Credited 27/02/2018  
49 शंकर जेखला(Self)
MP-21-005-014-003/42		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580 Credited 27/02/2018  
50 फतेसिंह नानिया(Self)
MP-21-005-014-003/81-A		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580 Credited 27/02/2018  
51 KAMJI KALSINGH(Self)
MP-21-005-014-003/21-A		ST हात्‌यादेली B A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL118580  
52 कसना हवजीया(Self)
MP-21-005-014-003/86		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL118580 Credited 27/02/2018  
53 कासू(Wife)
MP-21-005-014-002/94-A		ST रूपारेल B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL118580 Credited 27/02/2018  
54 MANNU VIKAS(Wife)
MP-21-005-014-002/75-B		ST रूपारेल B P A A A A A 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL118580 Credited 27/02/2018  
55 राकेश(Self)
MP-21-005-013-002/66		ST खेडली B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL118580 Credited 27/02/2018  
56 Tibli Puniya(Wife)
MP-21-005-014-001/13		ST वागनेरा B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL118580 Credited 27/02/2018  
57 झूमला भूरा(Self)
MP-21-005-014-001/38		ST वागनेरा B A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580  
58 कसना कनिया(Self)
MP-21-005-014-003/174		ST हात्‌यादेली B P P P P X X 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580 Credited 27/02/2018  
59 तोलिया खीमला(Self)
MP-21-005-014-003/219		ST हात्‌यादेली B P P P P X X 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580 Credited 27/02/2018  
60 रमेश सकरा(Self)
MP-21-005-014-003/43		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580 Credited 27/02/2018  
61 धूली(Wife)
MP-21-005-014-003/43		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580 Credited 27/02/2018  
62 रामसिहं गन्निया(Self)
MP-21-005-014-003/200		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL118580 Credited 27/02/2018  
63 गुड्डी(Wife)
MP-21-005-014-003/41		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL118580 Credited 27/02/2018  
64 धूमसिंह रणछोड(Self)
MP-21-005-014-002/9		ST रूपारेल B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL118580 Credited 27/02/2018  
65 रामसिंह दितीया(Self)
MP-21-005-014-001/42		ST वागनेरा B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL118580 Credited 27/02/2018  
66 दि तली(Wife)
MP-21-005-014-001/42		ST वागनेरा B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL118580 Credited 27/02/2018  
67 सकरीया नानीया डागरे(Self)
MP-21-005-014-002/48		ST रूपारेल B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL118580 Credited 27/02/2018  
68 गोरकी(Wife)
MP-21-005-014-001/38-A		ST वागनेरा B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580 Credited 27/02/2018  
69 MOHAN SINGH(Self)
MP-21-005-013-002/64-C		ST खेडली B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580 Credited 27/02/2018  
70 RAMILA MOHAN(Wife)
MP-21-005-013-002/64-C		ST खेडली B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580 Credited 27/02/2018  
71 भारत रूपयिंह(Self)
MP-21-005-014-003/177-A		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580 Credited 27/02/2018  
72 RAJESH(Son)
MP-21-005-014-002/82-A		ST रूपारेल B P P A A A A 2 172 344 0 0 344 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL118580 Credited 27/02/2018  
73 संगीता(Wife)
MP-21-005-014-002/86-A		ST रूपारेल B P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580 Credited 27/02/2018  
74 मीरा(Wife)
MP-21-005-014-003/170		ST हात्‌यादेली B P P P P X X 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580 Credited 27/02/2018  
75 SONU BHURIYA(Wife)
MP-21-005-013-002/64-A		ST खेडली B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580 Credited 27/02/2018  
76 SHUCHILA RAMEHS(Daughter-in-Law)
MP-21-005-014-002/69-B		ST रूपारेल B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580 Credited 27/02/2018  
77 मुकेश सेवला(Self)
MP-21-005-014-002/12-A		ST रूपारेल B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580 Credited 27/02/2018  
78 सुनिता(Wife)
MP-21-005-014-002/12-A		ST रूपारेल B A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580  
79 रेखा(Wife)
MP-21-005-014-003/81-A		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580 Credited 27/02/2018  
80 मंडी(Wife)
MP-21-005-014-003/83		ST हात्‌यादेली B P P P P X X 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580 Credited 27/02/2018  
81 सवसिंह
MP-21-005-016-005/78		ST रामा B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580 Credited 27/02/2018  
82 पांगली
MP-21-005-016-005/78		ST रामा B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL118580 Credited 27/02/2018  
83 MAKNI KALMAL(Wife)
MP-21-005-014-003/84-A		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL118580 Credited 27/02/2018  
84 लक्ष्मी(Wife)
MP-21-005-014-003/50		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL118580 Credited 27/02/2018  
85 RINA KAMAL(Wife)
MP-21-005-014-003/74-A		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL118580 Credited 27/02/2018  
86 रमेश नानीया(Self)
MP-21-005-014-002/69-B		ST रूपारेल B A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL118580  
87 रतन(Self)
MP-21-005-014-002/10		ST रूपारेल B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL118580 Credited 27/02/2018  
88 SAVLI RATAN(Wife)
MP-21-005-014-002/10		ST रूपारेल B A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL118580  
89 रमीला(Wife)
MP-21-005-014-003/131		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL118580 Credited 27/02/2018  
90 dinu(Son)
MP-21-005-014-002/87		ST रूपारेल B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL118580 Credited 27/02/2018  
91 Kali(Wife)
MP-21-005-033-001/142-B		ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL118580 Credited 27/02/2018  
92 बादरू(Self)
MP-21-005-033-001/37		ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL118580 Credited 27/02/2018  
93 बापू(Self)
MP-21-005-033-001/142-A		ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL118580 Credited 27/02/2018  
94 रसली(Wife)
MP-21-005-033-001/23		ST मुण्‍डत B A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL118580  
95 सुगना(Wife)
MP-21-005-033-001/142-A		ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL118580 Credited 27/02/2018  
96 हरसिंह जोखला(Self)
MP-21-005-014-003/131		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL118580 Credited 27/02/2018  
97 नूरा पनिया(Self)
MP-21-005-014-002/72-A		ST रूपारेल B P P P P P A 5 172 860 0 0 860 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL118580 Credited 27/02/2018  
98 मुकेश गुला(Self)
MP-21-005-014-002/3-A		ST रूपारेल B P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL118580 Credited 27/02/2018  
99 राकेश कुबेरिया(Self)
MP-21-005-014-003/18-A		ST हात्‌यादेली B A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL118580  
100 सुरती(Wife)
MP-21-005-014-003/18-A		ST हात्‌यादेली B A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL118580  
101 MUKESHA KASHANA(Son)
MP-21-005-014-003/86		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL118580 Credited 27/02/2018  
102 लक्ष्‍मण प्रथिया(Self)
MP-21-005-014-003/197-A		ST हात्‌यादेली B P P P P X X 4 172 688 0 0 688 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL118580 Credited 27/02/2018  
103 नाथीया कपाल(Self)
MP-21-005-014-002/111		ST रूपारेल B P P P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL118580 Credited 27/02/2018  
104 पेमला बदिया(Self)
MP-21-005-014-002/29		ST रूपारेल B A A A A A A 0 172 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL118580  
105 पंकली(Wife)
MP-21-005-014-002/29		ST रूपारेल B A A A A A A 0 172 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL118580  
106 बापू नानिया(Self)
MP-21-005-014-003/82		ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL118580 Credited 27/02/2018  
107 JENU BHURIYA(Self)
MP-21-005-013-002/64-A		ST खेडली B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL118580 Credited 27/02/2018  
108 नब्बु(Wife)
MP-21-005-014-003/200		ST हात्‌यादेली B A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL118580  
कुल हाजिरी088868585730              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 71724
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 71724
प्रति मजदुर औसत 664.1111
कुल मानव दिवस : 417