Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:34:33 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 4381 तारीख से : 06/06/2021    तारीख को : 12/06/2021  : 1721005/2021-2022/146207/AS    स्वीकृति दिनॉंक : 17/04/2021
कार्य-संहित : 1721005017/WC/22012034647440 कार्य का नाम : NISTAR TALAB RAGADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647440)
     

Measurement Book Detail
MB NO.  09895        Page NO.  96

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 narmend(Self)
MP-21-005-019-005/12-C		ST भैसा कराई A A A A A A A 0 193 0 0 0 0     1721005017WL051378  
2 puni(Wife)
MP-21-005-019-005/12-C		ST भैसा कराई A A A A A A A 0 193 0 0 0 0     1721005017WL051378  
3 संदन डामोर(Self)
MP-21-005-019-005/13-B		ST भैसा कराई A A A A A A A 0 193 0 0 0 0     1721005017WL051378  
4 शीला बाई(Wife)
MP-21-005-019-005/13-B		ST भैसा कराई A A A A A A A 0 193 0 0 0 0     1721005017WL051378  
5 Sanju(Self)
MP-21-005-019-005/51-C		ST भैसा कराई A A A A A A A 0 193 0 0 0 0     1721005017WL051378  
6 Sunita(Wife)
MP-21-005-019-005/51-C		ST भैसा कराई A A A A A A A 0 193 0 0 0 0     1721005017WL051378  
7 anita(Wife)
MP-21-005-019-005/80-D		ST भैसा कराई A A A A A A A 0 193 0 0 0 0     1721005017WL051378  
8 DIVAN(Self)
MP-21-005-019-005/88-B		ST भैसा कराई A A A A A A A 0 193 0 0 0 0     1721005017WL051378  
9 SAMA(Wife)
MP-21-005-019-005/88-B		ST भैसा कराई A A A A A A A 0 193 0 0 0 0     1721005017WL051378  
10 saidu(Wife)
MP-21-005-019-005/163-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL051378 Credited 21/06/2021  
11 SUMALI(Wife)
MP-21-005-019-005/69-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL051378 Credited 21/06/2021  
12 राजू बाई(Wife)
MP-21-005-019-005/124		ST भैसा कराई A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005017WL051378  
13 फुलकी
MP-21-005-019-005/72		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL051378 Credited 21/06/2021  
14 गुला
MP-21-005-019-005/80		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
15 सामा
MP-21-005-019-005/80		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
16 dhuma(Self)
MP-21-005-019-005/80-C		ST भैसा कराई A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378  
17 bhuri(Wife)
MP-21-005-019-005/80-C		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
18 kuresingh(Self)
MP-21-005-019-005/80-D		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
19 जामसिंह
MP-21-005-019-005/81		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
20 कमली
MP-21-005-019-005/81		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
21 bhuru(Self)
MP-21-005-019-005/81-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
22 bhuri(Wife)
MP-21-005-019-005/81-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
23 param(Self)
MP-21-005-019-005/70-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
24 RAJU(Wife)
MP-21-005-019-005/66-A		OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 31/07/2021  
25 PRABHU(Self)
MP-21-005-019-005/66-C		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
26 MANISHA(Wife)
MP-21-005-019-005/66-C		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
27 AKHILESH(Self)
MP-21-005-019-005/52-C		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
28 SAVITA(Wife)
MP-21-005-019-005/52-C		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
29 हिमराज
MP-21-005-019-005/55		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
30 छगन
MP-21-005-019-005/55		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
31 मंगली
MP-21-005-019-005/55		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
32 kamlesh(Self)
MP-21-005-019-005/90-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
33 guddi(Wife)
MP-21-005-019-005/90-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
34 jetu(Self)
MP-21-005-019-005/125		OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 31/07/2021  
35 जुवानसिह(Wife)
MP-21-005-019-005/125		OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 31/07/2021  
36 रूमा तेरू(Self)
MP-21-005-019-005/143		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
37 संता बाई(Wife)
MP-21-005-019-005/143		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
38 राकेश जामसिंह(Self)
MP-21-005-019-005/149		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
39 सुरती(Wife)
MP-21-005-019-005/149		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
40 दरू धुमा(Self)
MP-21-005-019-005/122		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
41 सामाबाई(Wife)
MP-21-005-019-005/122		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
42 कालु धुमा(Self)
MP-21-005-019-005/123		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
43 सुमन जेराम(Self)
MP-21-005-019-005/176		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
44 सनूं(Wife)
MP-21-005-019-005/176		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
45 भारती(Wife)
MP-21-005-019-005/12-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
46 कमरा(Wife)
MP-21-005-019-005/16		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
47 नरू अनसिंह(Self)
MP-21-005-019-005/150		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
48 कदम सोबान(Self)
MP-21-005-019-005/158		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
49 rama(Wife)
MP-21-005-019-005/158		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
50 सोबान
MP-21-005-019-005/45		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
51 kellash(Self)
MP-21-005-019-005/33-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
52 kali(Wife)
MP-21-005-019-005/33-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
53 samir(Self)
MP-21-005-019-005/18-B		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
54 jemti
MP-21-005-019-005/18-B		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
55 akaram(Self)
MP-21-005-019-005/180		OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 31/07/2021  
56 genda(Wife)
MP-21-005-019-005/180		OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 31/07/2021  
57 अनसिंह(Self)
MP-21-005-019-005/19		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
58 सामली(Wife)
MP-21-005-019-005/19		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
59 रेवी अनसिंह(Self)
MP-21-005-019-005/19-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 21/06/2021  
60 mukesh(Self)
MP-21-005-019-005/202-A		OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 31/07/2021  
61 rangu(Wife)
MP-21-005-019-005/202-A		OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051378 Credited 31/07/2021  
62 अमरी
MP-21-005-019-005/22		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL051378 Credited 21/06/2021  
63 तेरू
MP-21-005-019-005/35		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL051378 Credited 21/06/2021  
64 नरू अनसिंह(Self)
MP-21-005-019-005/3-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL051378 Credited 21/06/2021  
65 हरमा नरू(Wife)
MP-21-005-019-005/3-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL051378 Credited 21/06/2021  
66 वेसिंया
MP-21-005-019-005/41		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL051378 Credited 21/06/2021  
67 फत्ता
MP-21-005-019-005/47		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL051378 Credited 21/06/2021  
68 करमा
MP-21-005-019-005/47		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL051378 Credited 21/06/2021  
69 कनू(Wife)
MP-21-005-019-005/132		OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL051378 Credited 31/07/2021  
70 जेराम(Self)
MP-21-005-019-005/16		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL051378 Credited 21/06/2021  
71 सविता(Wife)
MP-21-005-019-005/123		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL051378 Credited 24/06/2021  
72 नेपाल(Self)
MP-21-005-019-005/121		OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL051378 Credited 31/07/2021  
73 रेमता(Wife)
MP-21-005-019-005/121		OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL051378 Credited 31/07/2021  
74 हकरीया
MP-21-005-019-005/72		SC भैसा कराई A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL051378  
75 रतनी
MP-21-005-019-005/60		SC भैसा कराई A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL051378  
76 टेटिया
MP-21-005-019-005/50		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL051378 Credited 21/06/2021  
77 मुन्नी
MP-21-005-019-005/50		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL051378 Credited 21/06/2021  
78 परम(Self)
MP-21-005-019-005/132		OTHER भैसा कराई A A A A A A A 0 193 0 0 0 0 C.C.BKALIDEVI005 1721005017WL051378  
79 रसली
MP-21-005-019-005/41		SC भैसा कराई A A A A A A A 0 193 0 0 0 0 C.C.BRAMA005 1721005017WL051378  
80 दरियाव
MP-21-005-019-005/27		SC भैसा कराई A A A A A A A 0 193 0 0 0 0 C.C.BRAMA005 1721005017WL051378  
81 मांगली
MP-21-005-019-005/27		SC भैसा कराई A A A A A A A 0 193 0 0 0 0 C.C.BRAMA005 1721005017WL051378  
82 सोमला(Self)
MP-21-005-019-005/20		ST भैसा कराई A A A A A A A 0 193 0 0 0 0 C.C.BRAMA005 1721005017WL051378  
83 बावली(Wife)
MP-21-005-019-005/20		ST भैसा कराई A A A A A A A 0 193 0 0 0 0 C.C.BRAMA005 1721005017WL051378  
84 लीला(Sister)
MP-21-005-019-005/6		ST भैसा कराई A A A A A A A 0 193 0 0 0 0 C.C.BRAMA005 1721005017WL051378  
85 धूमा
MP-21-005-019-005/66		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005017WL051378 Credited 21/06/2021  
86 BADIYA(Self)
MP-21-005-019-005/69-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL051378 Credited 21/06/2021  
87 KASAMA(Wife)
MP-21-005-019-005/90-B		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL051378 Credited 21/06/2021  
88 धनु छितु(Self)
MP-21-005-019-005/141		ST भैसा कराई A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051378  
89 नानी बाई(Wife)
MP-21-005-019-005/141		ST भैसा कराई A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051378  
90 मोतीराम
MP-21-005-019-005/90		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL051378 Credited 21/06/2021  
91 दयाराम
MP-21-005-019-005/87		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL051378 Credited 21/06/2021  
92 लालू(Self)
MP-21-005-019-005/15		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL051378 Credited 21/06/2021  
93 खुनसिंह धुमा(Self)
MP-21-005-019-005/124		ST भैसा कराई A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL051378  
94 बदी
MP-21-005-019-005/87		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL051378 Credited 21/06/2021  
95 कमली
MP-21-005-019-005/48		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL051378 Credited 21/06/2021  
96 JUWANSINGH(Self)
MP-21-005-019-005/90-B		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL051378 Credited 21/06/2021  
97 जेमती(Wife)
MP-21-005-019-005/15		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL051378 Credited 21/06/2021  
98 sunil(Self)
MP-21-005-019-005/163-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL051378 Credited 21/06/2021  
99 अकरम
MP-21-005-019-005/22		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051378 Credited 21/06/2021  
100 सूना(Wife)
MP-21-005-019-005/19-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL051378 Credited 21/06/2021  
101 कमला
MP-21-005-019-005/35		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL051378 Credited 21/06/2021  
102 सन्ता
MP-21-005-019-005/45		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL051378 Credited 21/06/2021  
103 गल्लू
MP-21-005-019-005/52		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL051378 Credited 21/06/2021  
104 हरमा(Daughter)
MP-21-005-019-005/150		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL051378 Credited 21/06/2021  
105 शान्ती
MP-21-005-019-005/88		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL051378 Credited 21/06/2021  
106 GUMAN(Self)
MP-21-005-019-005/66-A		OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL051378 Credited 31/07/2021  
107 sarju(Wife)
MP-21-005-019-005/70-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL051378 Credited 21/06/2021  
108 जनता
MP-21-005-019-005/68		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL051378 Credited 21/06/2021  
109 दिनेश
MP-21-005-019-005/68		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL051378 Credited 21/06/2021  
110 केसरी
MP-21-005-019-005/90		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051378 Credited 21/06/2021  
111 गल्लू(Self)
MP-21-005-019-005/18		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051378 Credited 21/06/2021  
112 गट्टू(Wife)
MP-21-005-019-005/18		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051378 Credited 21/06/2021  
113 रमेश
MP-21-005-019-005/48		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051378 Credited 21/06/2021  
114 DIVAN(Self)
MP-21-005-019-005/20-C		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL051378 Credited 21/06/2021  
115 MAMTA(Wife)
MP-21-005-019-005/20-C		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL051378 Credited 21/06/2021  
116 पप्‍पू मोतिया(Self)
MP-21-005-019-005/68-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL051378 Credited 21/06/2021  
117 शर्मा(Wife)
MP-21-005-019-005/68-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL051378 Credited 21/06/2021  
118 सोमला
MP-21-005-019-005/88		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL051378 Credited 21/06/2021  
119 रामचन्द(Self)
MP-21-005-019-005/6		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005017WL051378 Credited 21/06/2021  
120 जीता(Wife)
MP-21-005-019-005/6		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005017WL051378 Credited 21/06/2021  
121 बुचा दितिया(Self)
MP-21-005-019-005/159		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005017WL051378 Credited 21/06/2021  
122 कम्‍मा(Wife)
MP-21-005-019-005/159		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005017WL051378 Credited 21/06/2021  
कुल हाजिरी9999999999990              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 35898
प्रदाय राशि अनुसूचित जनजाति 66006
प्रदाय राशि अन्य 12738


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 114642
प्रति मजदुर औसत 939.6885
कुल मानव दिवस : 594