Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:38:52 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुतेड़ी
मस्टर रोल संख्या : 33459 तारीख से : 02/03/2019    तारीख को : 08/03/2019  : 1911.    स्वीकृति दिनॉंक : 27/04/2018
कार्य-संहित : 1721005010/WC/22012034431320 कार्य का नाम : NISTAR TALAB PANIWALA NALA (1721005010/WC/22012034431320)
     

Measurement Book Detail
MB NO.  9908        Page NO.  6

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 मुकेश(Son)
MP-21-005-009-001/38		ST राछावा P P P P A X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
2 भार‍तसिंह(Self)
MP-21-005-016-001/84-A		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
3 SAVITA KHELSINGH(Wife)
MP-21-005-037-001/172-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL226374 Credited 23/03/2019  
4 अमरसिंग(Self)
MP-21-005-037-003/5		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL226374 Credited 23/03/2019  
5 नाना वसना(Self)
MP-21-005-014-003/184-A		ST हात्‌यादेली P P P P P X X 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL226374 Credited 23/03/2019  
6 करमसिंह पांगला(Self)
MP-21-005-010-003/88-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
7 मन्‍नू(Wife)
MP-21-005-010-003/107-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
8 गुलसिंह(Self)
MP-21-005-010-003/23-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
9 पुनी(Wife)
MP-21-005-010-003/23-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
10 पांगली(Mother)
MP-21-005-010-003/23-B		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
11 प्रेमसिंह(Self)
MP-21-005-010-003/53-B		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
12 जोती बाई(Wife)
MP-21-005-010-003/53-B		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
13 केलाश(Self)
MP-21-005-010-003/4-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
14 परमु(Self)
MP-21-005-010-003/6-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
15 बालू(Self)
MP-21-005-010-003/71-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
16 किलु गुलचंद
MP-21-005-010-003/72		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
17 दितु
MP-21-005-010-003/72		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
18 चमसु(Self)
MP-21-005-010-003/70-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
19 मोतली
MP-21-005-010-003/77		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
20 Lakhan Kabu(Son)
MP-21-005-037-002/104		ST केलझर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
21 SHANTI LAKHAN(Daughter-in-Law)
MP-21-005-037-002/104		ST केलझर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
22 AKRAM RATNA(Self)
MP-21-005-037-001/105-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
23 SAYDA AKRAM(Wife)
MP-21-005-037-001/105-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
24 SHARDA(Wife)
MP-21-005-037-001/103-D		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
25 गंगा
MP-21-005-037-001/148		SC सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
26 केगू
MP-21-005-037-001/120		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 26/03/2019  
27 भूरसिंह
MP-21-005-037-001/48		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
28 मनसू
MP-21-005-037-001/8		SC सदावा X X X P P P A 3 174 522 0 0 522 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
29 Santu Narva(Self)
MP-21-005-037-003/73-B		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
30 हकरू
MP-21-005-037-004/20		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
31 नखेसिंग
MP-21-005-037-003/73		SC फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
32 मानसिग
MP-21-005-037-004/32		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 26/03/2019  
33 नुरी
MP-21-005-037-004/40		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL226374 Credited 23/03/2019  
34 बदिया प्रेमचंद
MP-21-005-010-003/75		SC बियाडाबरा P P P P X X X 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
35 कटिया(Self)
MP-21-005-010-003/107-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 26/03/2019  
36 जुवानसिंह(Husband)
MP-21-005-010-003/18		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
37 जोसिंह नाथू
MP-21-005-010-003/36		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
38 केला
MP-21-005-010-003/36		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 26/03/2019  
39 गुमान नाथू
MP-21-005-010-003/15		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 26/03/2019  
40 बीजु
MP-21-005-010-003/15		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 26/03/2019  
41 लीला(Father)
MP-21-005-016-001/70		ST भवर पिपलिया P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
42 Bhuri Narva(Self)
MP-21-005-037-003/73-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
43 गलला
MP-21-005-037-001/89		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
44 धनकी
MP-21-005-037-001/89		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
45 शारदी
MP-21-005-037-001/48		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
46 CHATAR SINGH(Self)
MP-21-005-037-001/204		ST सदावा P P P X X X X 3 174 522 0 0 522 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 26/03/2019  
47 BHURA WARSINGH(Self)
MP-21-005-037-001/104-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 26/03/2019  
48 Rekha
MP-21-005-021-001/242-B		ST झिरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL226374 Credited 23/03/2019  
49 Narsingh Bamniya
MP-21-005-021-001/242-B		ST झिरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL226374 Credited 23/03/2019  
50 JAAMSINGH NATHO(Self)
MP-21-005-037-001/97-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL226374 Credited 23/03/2019  
51 थावरिया
MP-21-005-037-001/149		ST सदावा P P P X X X X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
52 RAMU MADIYA(Self)
MP-21-005-037-001/215		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
53 मकना(Self)
MP-21-005-016-001/53		ST भवर पिपलिया X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
54 काली(Wife)
MP-21-005-016-001/53		ST भवर पिपलिया X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
55 कैलाश(Self)
MP-21-005-016-001/53-A		ST भवर पिपलिया P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
56 मडिया(Self)
MP-21-005-016-001/65-C		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
57 मीनसिंह
MP-21-005-010-003/103		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
58 गीता(Wife)
MP-21-005-009-001/5		ST राछावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
59 काली
MP-21-005-010-003/33		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
60 दिनेश लिमजी
MP-21-005-010-003/78		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
61 हुमली किशन
MP-21-005-010-003/70		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
62 गुलाब कमजी
MP-21-005-010-003/6		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
63 मोती
MP-21-005-010-003/6		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
64 जोखला हिरिया
MP-21-005-009-001/3		ST राछावा X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
65 प्रेमसिहं(Self)
MP-21-005-016-001/68		SC भवर पिपलिया X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
66 सेना(Wife)
MP-21-005-016-001/68		SC भवर पिपलिया X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
67 वेस्ता बाला(Self)
MP-21-005-014-003/138		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
68 लीला(Wife)
MP-21-005-014-003/138		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
69 पुनिया(Self)
MP-21-005-016-005/51-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
70 वलमा(Wife)
MP-21-005-016-005/51-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
71 Pidiya Nura(Self)
MP-21-005-037-004/33-A		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
72 हरसिगं
MP-21-005-037-004/25		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
73 नुरी
MP-21-005-037-004/25		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
74 रावला बदिया
MP-21-005-016-005/111		ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
75 धूली
MP-21-005-016-005/111		ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
76 कमलसिहं
MP-21-005-016-001/72		SC भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
77 रामसिंह(Self)
MP-21-005-016-001/23		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
78 सुकली(Wife)
MP-21-005-016-001/23		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
79 भेरू सिंह उंकार
MP-21-005-016-001/70		ST भवर पिपलिया P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
80 भावसिहं(Self)
MP-21-005-016-001/54		SC भवर पिपलिया P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
81 भूरू(Self)
MP-21-005-010-003/49-B		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
82 नरवरसिंह धनसिंह राजू
MP-21-005-009-001/65		ST राछावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
83 बाबू पीदीयापतंद(Self)
MP-21-005-013-001/90		ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
84 वसना नाना(Self)
MP-21-005-014-003/184		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
85 ककु(Wife)
MP-21-005-014-003/184		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
86 पुनिया(Self)
MP-21-005-016-005/176-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
87 बसन्‍ती(Wife)
MP-21-005-016-005/176-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
88 AMARSINGH CHAINSINGH(Self)
MP-21-005-037-001/78-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
89 Pidiya Ratna(Self)
MP-21-005-037-003/111		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
90 DEELIPSINGH(Self)
MP-21-005-037-001/103-D		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
91 नारू
MP-21-005-037-004/40		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
92 खिमाला(Self)
MP-21-005-016-005/8-A		ST रामा X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
93 लिला खिमला(Wife)
MP-21-005-016-005/8-A		ST रामा X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
94 गुलसिंह
MP-21-005-010-002/71		OTHER भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
95 गुलचंद भुरा
MP-21-005-010-003/71		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
96 KATIYA MANGU(Son)
MP-21-005-009-001/5		ST राछावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
97 Dinash Gulaa(Self)
MP-21-005-027-001/168-A		ST कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
98 BADAR BALU(Self)
MP-21-005-037-001/172-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
99 KHELSINGH BALU(Self)
MP-21-005-037-001/172-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
100 RAJU AMARSINGH(Wife)
MP-21-005-037-001/78-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
101 Hira Pidiya(Wife)
MP-21-005-037-004/33-A		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
102 वेलसिंग(Self)
MP-21-005-029-001/64		ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL226374 Credited 23/03/2019  
103 केगू
MP-21-005-029-001/285		ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL226374 Credited 23/03/2019  
104 Dhansingh(Son)
MP-21-005-029-001/292		ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL226374 Credited 23/03/2019  
105 जामसिंह खुना
MP-21-005-023-001/150		SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL226374 Credited 23/03/2019  
106 मोहन तोलिया(Self)
MP-21-005-023-001/133		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
107 कलाबाई(Wife)
MP-21-005-023-001/133		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
108 KANTA(Self)
MP-21-005-037-003/60-B		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL226374 Credited 23/03/2019  
109 Rakesh Thawariya(Self)
MP-21-005-037-001/49-A		ST सदावा P P P X X X X 3 174 522 0 0 522 VIJAYA BANKJHABUAVIJB0007639 1721005WL226374 Credited 23/03/2019  
कुल हाजिरी101108108106104990              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 33060
प्रदाय राशि अनुसूचित जनजाति 74820
प्रदाय राशि अन्य 1044


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 108924
प्रति मजदुर औसत 999.3027
कुल मानव दिवस : 626