Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:17:01 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : दूधी उमरकोट
मस्टर रोल संख्या : 3490 तारीख से : 24/05/2021    तारीख को : 28/05/2021  : 10262019    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447168 कार्य का नाम : NISTAR TALAB NIRMAN GOBARIYA WALA NALA DEVLI 2018-19 (1721/WC/22012034447168)
     

Measurement Book Detail
MB NO.  2992        Page NO.  68

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345कुल 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 RAKESH(Self)
MP-21-005-023-001/396-B
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKJHAKNAWDA (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
2 THAVRI(Wife)
MP-21-005-023-001/396-B
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKJHAKNAWDA (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
3 dileep(Self)
MP-21-005-023-001/397-B
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKJHAKNAWDA (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
4 lalita(Wife)
MP-21-005-023-001/397-B
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKJHAKNAWDA (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
5 suraj(Brother)
MP-21-005-023-001/397-B
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKJHAKNAWDA (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
6 lila(Daughter)
MP-21-005-023-001/397-B
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKJHAKNAWDA (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
7 सकरियावागजी(Self)
MP-21-005-025-001/13
SC कल्‍लु खोदरी A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKPETLAWAD (MPGB)BKID0NAMRGB 1721005WL039969  
8 होमासकरिया(Wife)
MP-21-005-025-001/13
SC कल्‍लु खोदरी A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKPETLAWAD (MPGB)BKID0NAMRGB 1721005WL039969  
9 प्रेमसकरिया(Son)
MP-21-005-025-001/13
SC कल्‍लु खोदरी A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKPETLAWAD (MPGB)BKID0NAMRGB 1721005WL039969  
10 RAMOTI(Husband)
MP-21-005-025-001/13
SC कल्‍लु खोदरी A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKPETLAWAD (MPGB)BKID0NAMRGB 1721005WL039969  
11 RAMA SAKRIYA
MP-21-005-025-001/13
SC कल्‍लु खोदरी A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKPETLAWAD (MPGB)BKID0NAMRGB 1721005WL039969  
12 TETIYA NANURAM
MP-21-005-025-002/118-C
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
13 HIRA BAI TETIOYA(Husband)
MP-21-005-025-002/118-C
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
14 रमेशनन्दा(Self)
MP-21-005-025-002/11
ST देवली A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL039969  
15 केसा(Wife)
MP-21-005-023-001/121
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039969 Credited 10/06/2021  
16 KALURAM JALIYA(Self)
MP-21-005-025-001/39-A
ST कल्‍लु खोदरी P P P P P 5 193 965 0 0 965 ICICI BANKDHARICIC0000512 1721005WL039969 Credited 09/06/2021  
17 KAMLI KALURAM(Wife)
MP-21-005-025-001/39-A
ST कल्‍लु खोदरी P P P P P 5 193 965 0 0 965 ICICI BANKDHARICIC0000512 1721005WL039969 Credited 09/06/2021  
18 ANIL(Brother)
MP-21-005-025-001/39-A
ST कल्‍लु खोदरी P P P P P 5 193 965 0 0 965 ICICI BANKDHARICIC0000512 1721005WL039969 Credited 09/06/2021  
19 LATA ANIL(Daughter)
MP-21-005-025-001/39-A
ST कल्‍लु खोदरी P P P P P 5 193 965 0 0 965 ICICI BANKDHARICIC0000512 1721005WL039969 Credited 09/06/2021  
20 VIKESH SUNIL(Self)
MP-21-005-025-002/10-B
ST देवली P P P P P 5 193 965 0 0 965 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL039969 Credited 10/06/2021  
21 SUKLI BAI VIKESH(Wife)
MP-21-005-025-002/10-B
ST देवली P P P P P 5 193 965 0 0 965 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL039969 Credited 10/06/2021  
22 मगन(Self)
MP-21-005-023-001/27
SC दूधी उमरकोट P P P P P 5 193 965 0 0 965 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL039969 Credited 03/06/2021  
23 लूणा(Husband)
MP-21-005-023-001/205
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL039969 Credited 10/06/2021  
24 जोगडी लूणीया(Self)
MP-21-005-023-001/205
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL039969 Credited 10/06/2021  
25 PAPINDRA(Self)
MP-21-005-023-001/27-A
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL039969 Credited 10/06/2021  
26 BABLU(Wife)
MP-21-005-023-001/27-A
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL039969 Credited 10/06/2021  
27 गवरा(Wife)
MP-21-005-025-002/262
ST देवली P P P P P 5 193 965 0 0 965 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL039969 Credited 10/06/2021  
28 पारी
MP-21-005-023-001/493
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 INDUSIND BANK LTD.DHARINDB0000961 1721005WL039969 Credited 09/06/2021  
29 पप्‍पु(Self)
MP-21-005-023-001/129-A
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL039969 Credited 09/06/2021  
30 mukesh(Self)
MP-21-005-023-001/151-A
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL039969 Credited 09/06/2021  
31 humali(Wife)
MP-21-005-023-001/151-A
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL039969 Credited 09/06/2021  
32 suresh(Brother)
MP-21-005-023-001/151-A
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL039969 Credited 09/06/2021  
33 ramcand(Self)
MP-21-005-023-001/251-C
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKJHAKNAWDA (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
34 jana(Wife)
MP-21-005-023-001/251-C
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKJHAKNAWDA (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
35 lalu(Son)
MP-21-005-023-001/251-C
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKJHAKNAWDA (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
36 kalu(Son)
MP-21-005-023-001/251-C
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKJHAKNAWDA (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
37 KAMAL JHITRA(Self)
MP-21-005-025-002/194-A
ST देवली A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKPETLAWAD (MPGB)BKID0NAMRGB 1721005WL039969  
38 VALI BAI KAMAL(Wife)
MP-21-005-025-002/194-A
ST देवली A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKPETLAWAD (MPGB)BKID0NAMRGB 1721005WL039969  
39 कालु(Self)
MP-21-005-025-002/203
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 10/06/2021  
40 धापु(Wife)
MP-21-005-025-002/203
ST देवली P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
41 कवरसिह(Son)
MP-21-005-025-002/203
ST देवली P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
42 माना(Self)
MP-21-005-025-002/201
ST देवली A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969  
43 हकरी(Wife)
MP-21-005-025-002/201
ST देवली A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969  
44 मोहन(Self)
MP-21-005-025-002/261
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 10/06/2021  
45 दलिया लाल(Self)
MP-21-005-025-002/137-A
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 10/06/2021  
46 नन्दू(Self)
MP-21-005-025-002/19
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 10/06/2021  
47 रतनी(Wife)
MP-21-005-025-002/19
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 10/06/2021  
48 पूना(Self)
MP-21-005-025-002/192
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 10/06/2021  
49 धापु(Wife)
MP-21-005-025-002/192
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 10/06/2021  
50 रमेश(Self)
MP-21-005-025-002/236
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 10/06/2021  
51 कैलाश
MP-21-005-023-001/338
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
52 कांती
MP-21-005-023-001/338
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
53 मांगुडी(Wife)
MP-21-005-023-001/129
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
54 बदिया मानसिंह(Self)
MP-21-005-023-001/112
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
55 शामली(Wife)
MP-21-005-025-002/103
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
56 तुलसरीराम(Self)
MP-21-005-025-002/13
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
57 भगवानसिंह(Self)
MP-21-005-025-002/131
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
58 रूखमा(Wife)
MP-21-005-025-002/236
ST देवली P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
59 झितरा(Self)
MP-21-005-025-002/194
ST देवली P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL039969 Credited 09/06/2021  
60 कमली(Wife)
MP-21-005-025-002/261
ST देवली P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
61 KALIYA LALIYA BHURA(Self)
MP-21-005-025-002/137-C
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 10/06/2021  
62 JHAMKU BAI KALIYA BHURA(Husband)
MP-21-005-025-002/137-C
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 10/06/2021  
63 धन्नालाललाला(Self)
MP-21-005-025-002/14
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL039969 Credited 09/06/2021  
64 PREDIP DHANNALAL(Son)
MP-21-005-025-002/14
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 10/06/2021  
65 MAYA DHANALAL(Daughter)
MP-21-005-025-002/14
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 10/06/2021  
66 मांगु दलसिह(Self)
MP-21-005-025-002/262
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
67 गाविन्द(Husband)
MP-21-005-025-002/262
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 10/06/2021  
68 Mukesh. Mungu. Muniya(Self)
MP-21-005-025-002/262-A
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
69 Bhuri. Bai mukesh(Husband)
MP-21-005-025-002/262-A
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
70 मुलिया(Self)
MP-21-005-025-002/207
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
71 सुन्दरी(Wife)
MP-21-005-025-002/207
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 10/06/2021  
72 दिलीप(Self)
MP-21-005-025-002/127
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
73 भुरी(Wife)
MP-21-005-025-002/127
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
74 अवती रेशमी
MP-21-005-025-002/11
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
75 रामचन्द्र(Self)
MP-21-005-025-002/106
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
76 पुंजिया
MP-21-005-023-001/68
SC दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 03/06/2021  
77 सोबान(Self)
MP-21-005-023-001/205-A
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 10/06/2021  
78 मुनसिंह
MP-21-005-023-001/485
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
79 मन्‍नी
MP-21-005-023-001/485
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
80 रामचंद्र
MP-21-005-023-001/493
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
81 वसनी(Wife)
MP-21-005-025-002/105
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
82 Ganesh. Amara parmar(Self)
MP-21-005-025-002/144-A
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
83 Rekha Bai Ganesh parmar(Wife)
MP-21-005-025-002/144-A
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
84 BABU(Father)
MP-21-005-025-002/144-A
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
85 भगला(Self)
MP-21-005-025-002/183
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
86 JAGADISH BHAGLA(Son)
MP-21-005-025-002/183
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 10/06/2021  
87 चम्‍पाबाई(Wife)
MP-21-005-025-002/137-A
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
88 हिमला लाल(Self)
MP-21-005-025-002/137-B
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
89 बंन्‍दनाबाई(Wife)
MP-21-005-025-002/137-B
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
90 Nilesh Ganesh Nalwaya(Self)
MP-21-005-025-002/276-A
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
91 Tulsa Bai Nilesh(Husband)
MP-21-005-025-002/276-A
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
92 SANJAY GANESH
MP-21-005-025-002/276-A
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
93 NARVESINGH(Son)
MP-21-005-023-001/129
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 10/06/2021  
94 सीता
MP-21-005-023-001/495
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
95 वरजु(Wife)
MP-21-005-023-001/27
SC दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 03/06/2021  
96 dhanna(Daughter-in-Law)
MP-21-005-023-001/505
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
97 लस्‍सी
MP-21-005-023-001/557
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
98 GAJJU(Self)
MP-21-005-023-001/594-B
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
99 MANJU(Wife)
MP-21-005-023-001/594-B
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
100 रमदा
MP-21-005-023-001/68
SC दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 03/06/2021  
101 नाथीया
MP-21-005-023-001/74
SC दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 03/06/2021  
102 रमदा
MP-21-005-023-001/74
SC दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 03/06/2021  
103 ग्यारसी(Wife)
MP-21-005-025-002/106
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
104 लीला(Wife)
MP-21-005-025-002/131
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 10/06/2021  
105 Rupli Bai tulsiram(Wife)
MP-21-005-025-002/13
ST देवली P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
106 नजरू(Wife)
MP-21-005-023-001/205-A
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 10/06/2021  
107 कदम(Self)
MP-21-005-023-001/205-B
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
108 झेंदा(Wife)
MP-21-005-023-001/205-B
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
109 राजु(Self)
MP-21-005-023-001/228-A
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 10/06/2021  
110 पुंजली(Wife)
MP-21-005-023-001/228-A
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 10/06/2021  
111 लछी(Wife)
MP-21-005-023-001/112
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
112 दितु(Wife)
MP-21-005-023-001/129-A
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL039969 Credited 09/06/2021  
113 मोहन माला(Self)
MP-21-005-023-001/121
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL039969 Credited 09/06/2021  
114 MANGALI(Daughter)
MP-21-005-023-001/129
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
115 गंगाराम
MP-21-005-023-001/350
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
116 मेता
MP-21-005-023-001/350
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL039969 Credited 09/06/2021  
117 mansingh(Son)
MP-21-005-023-001/505
ST दूधी उमरकोट P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
118 कमली(Wife)
MP-21-005-025-002/194
ST देवली P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
119 कैलाश देवला(Self)
MP-21-005-025-002/188-A
ST देवली P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL039969 Credited 10/06/2021  
120 गुडडी बाई(Wife)
MP-21-005-025-002/188-A
ST देवली P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL039969 Credited 09/06/2021  
कुल हाजिरी110110110110110              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5790
प्रदाय राशि अनुसूचित जनजाति 100360
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 106150
प्रति मजदुर औसत 884.5833
कुल मानव दिवस : 550