Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 10:30:06 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झिरी
मस्टर रोल संख्या : 12771 तारीख से : 06/01/2018    तारीख को : 12/01/2018  : 3035/RES    स्वीकृति दिनॉंक : 25/10/2017
कार्य-संहित : 1721/WC/22012034378009 कार्य का नाम : NISTAR TALAB MANDIR FALIYA SADAWA (1721/WC/22012034378009)
     

Measurement Book Detail
MB NO.  3177        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 पिदिया(Son)
MP-21-005-024-003/83-B		ST गोपालपुरा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099951  
2 LALITA(Daughter-in-Law)
MP-21-005-024-003/83-B		ST गोपालपुरा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099951  
3 मेथा
MP-21-005-037-001/78		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099951 Credited 21/01/2018  
4 हरिसिंह परमार(Husband)
MP-21-005-021-001/279-C		ST झिरी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL099951 Credited 21/01/2018  
5 मकना(Self)
MP-21-005-036-001/155		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099951 Credited 21/01/2018  
6 JUWAANSINGH RUMAL(Self)
MP-21-005-037-001/100-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099951 Credited 21/01/2018  
7 RAMLI BHARU(Wife)
MP-21-005-037-001/103-C		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099951 Credited 21/01/2018  
8 कैशा
MP-21-005-037-001/109		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099951 Credited 21/01/2018  
9 LILA SAVSINGH(Wife)
MP-21-005-037-001/109-B		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099951 Credited 21/01/2018  
10 हलकू
MP-21-005-037-001/83		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099951 Credited 21/01/2018  
11 bhura(Son)
MP-21-005-037-001/83		ST सदावा A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099951  
12 Narengi(Wife)
MP-21-005-037-001/45-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL117539  
13 वसन्ती
MP-21-005-037-001/75		SC सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099951 Credited 21/01/2018  
14 Thawri Khelu(Wife)
MP-21-005-037-001/75-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099951 Credited 21/01/2018  
15 कबूबाई
MP-21-005-037-001/178		SC सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099951 Credited 21/01/2018  
16 SANWAS MAANSINGH(Wife)
MP-21-005-037-001/182-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099951 Credited 21/01/2018  
17 malkhansingh(Son)
MP-21-005-037-001/184		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099951 Credited 21/01/2018  
18 narngi malkhansingh(Daughter-in-Law)
MP-21-005-037-001/184		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099951 Credited 21/01/2018  
19 सुनिता लाखनसिग(Wife)
MP-21-005-037-001/184-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099951 Credited 21/01/2018  
20 Nanu Guman(Self)
MP-21-005-037-001/194		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099951 Credited 21/01/2018  
21 Vasani Nabu(Wife)
MP-21-005-037-001/194		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099951 Credited 21/01/2018  
22 Jhamma Jaysingh(Wife)
MP-21-005-037-001/216		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099951 Credited 21/01/2018  
23 Juvan Ansingh(Self)
MP-21-005-037-001/20-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL117539  
24 PREMSINGH RAMESH(Self)
MP-21-005-037-001/21-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
25 SANGITA(Wife)
MP-21-005-037-001/21-A		ST सदावा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951  
26 GITA DINESH(Wife)
MP-21-005-037-001/186-B		ST सदावा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951  
27 nakudi(Wife)
MP-21-005-037-001/62		SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
28 SUKRAAM MORSINGH(Self)
MP-21-005-037-001/74-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
29 RAKESH MORSINGH(Brother)
MP-21-005-037-001/74-A		ST सदावा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951  
30 खेमचन्द
MP-21-005-037-001/75		SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
31 लाखनसिग थावरसिग(Brother)
MP-21-005-037-001/184-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
32 DARU PITU(Self)
MP-21-005-037-001/181-B		ST सदावा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951  
33 मनसू
MP-21-005-037-001/16		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
34 सोमला
MP-21-005-037-001/16		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
35 नेमा
MP-21-005-037-001/17		SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
36 जयमाल
MP-21-005-037-001/178		SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL117539  
37 BAADAR VESTA(Self)
MP-21-005-037-001/76-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
38 PAANGLI BAADAR(Wife)
MP-21-005-037-001/76-A		ST सदावा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951  
39 प्रेमसिंग
MP-21-005-037-001/77		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL117539  
40 Khelu Khemraj(Self)
MP-21-005-037-001/75-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
41 मनसू
MP-21-005-037-001/8		SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
42 सकुडी
MP-21-005-037-001/8		SC सदावा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951  
43 वसना
MP-21-005-037-001/83		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
44 SUMITRA(Wife)
MP-21-005-037-001/3-B		ST सदावा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL099951  
45 चैनसिंह
MP-21-005-037-001/78		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
46 फत्ता
MP-21-005-037-001/91		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
47 BHARU VARSINGH(Self)
MP-21-005-037-001/103-C		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
48 SILIYA PEMA(Self)
MP-21-005-037-001/101-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
49 MOHANSINGH WARSINGH(Self)
MP-21-005-037-001/103-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
50 रतना
MP-21-005-037-001/105		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
51 पुजा
MP-21-005-037-001/134		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
52 जामसिंह
MP-21-005-037-001/13		SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
53 रतनी
MP-21-005-037-001/151		SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
54 धनराज
MP-21-005-037-001/154		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
55 जोगडिया
MP-21-005-037-001/158		ST सदावा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951  
56 SANTA MAGYA(Wife)
MP-21-005-037-001/110-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
57 हकरी
MP-21-005-037-001/113		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
58 BHURA WARSINGH(Self)
MP-21-005-037-001/104-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
59 फूलकी
MP-21-005-037-001/90		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
60 गलला
MP-21-005-037-001/89		SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
61 AMADA HAKAM(Wife)
MP-21-005-037-001/186-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
62 दगन
MP-21-005-037-001/23		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
63 बाबू
MP-21-005-037-001/109		ST सदावा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL099951 Credited 21/01/2018  
64 शामा
MP-21-005-037-001/24		ST सदावा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL099951 Credited 21/01/2018  
65 SUNDARLAAL DHUMAA(Self)
MP-21-005-037-001/3-B		ST सदावा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL099951 Credited 21/01/2018  
66 आशा(Daughter)
MP-21-005-021-001/155		ST झिरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL099951 Credited 21/01/2018  
67 मंगली
MP-21-005-037-001/105		ST सदावा A A A A A A A 0 172 0 0 0 0 CANARA BANKJHABUACNRB0004142 1721005WL099951  
68 DARU MUNA(Self)
MP-21-005-037-001/135-A		ST सदावा A A A A A A A 0 172 0 0 0 0 CANARA BANKJHABUACNRB0004142 1721005WL099951  
69 तोलिया
MP-21-005-037-001/159		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099951 Credited 21/01/2018  
70 प्रेमचनद
MP-21-005-037-001/147		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099951 Credited 21/01/2018  
71 वरसिंह
MP-21-005-037-001/103		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099951 Credited 21/01/2018  
72 मडीबाई
MP-21-005-037-001/103		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099951 Credited 21/01/2018  
73 शैेतानसिंह जेमाल(Self)
MP-21-005-013-001/13		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099951 Credited 21/01/2018  
74 हक्‍कु
MP-21-005-027-001/276		ST कोकावद P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099951 Credited 21/01/2018  
75 रूपली(Wife)
MP-21-005-027-001/83		ST कोकावद P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099951 Credited 21/01/2018  
76 हेमु(Son)
MP-21-005-027-001/83		ST कोकावद A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099951  
77 थावरसिंह
MP-21-005-037-001/184		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099951 Credited 21/01/2018  
78 Jaysingh Thawariya(Self)
MP-21-005-037-001/216		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099951 Credited 21/01/2018  
79 वेस्ता बाला(Self)
MP-21-005-014-003/138		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099951 Credited 21/01/2018  
80 कमना खुमसिंह(Self)
MP-21-005-014-003/139		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099951 Credited 21/01/2018  
81 पिंजू खूमसिंह(Self)
MP-21-005-014-003/141-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099951 Credited 21/01/2018  
82 विरसिंह वसना
MP-21-005-016-005/123		ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099951 Credited 21/01/2018  
83 राजहिंग तोल्या(Self)
MP-21-005-014-003/137		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099951 Credited 21/01/2018  
84 दूला अनसिंह
MP-21-005-037-001/107		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL112570 Credited 12/02/2018  
85 NARVESINGH BAPU(Self)
MP-21-005-037-001/109-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099951 Credited 21/01/2018  
86 जामसिंह
MP-21-005-037-001/140		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099951 Credited 21/01/2018  
87 SAVSINGH BABU(Self)
MP-21-005-037-001/109-B		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099951 Credited 21/01/2018  
88 नूरा(Self)
MP-21-005-037-001/182		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099951 Credited 21/01/2018  
89 BADI(Wife)
MP-21-005-037-001/182		ST सदावा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099951  
90 हरसिंग
MP-21-005-037-001/6		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099951 Credited 21/01/2018  
91 सन्तू
MP-21-005-037-001/6		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099951 Credited 21/01/2018  
92 अपसिंह
MP-21-005-037-001/9		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099951 Credited 21/01/2018  
93 कसमा
MP-21-005-037-001/23		ST सदावा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099951  
94 धुमा
MP-21-005-037-001/3		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099951 Credited 21/01/2018  
95 रणसिंह
MP-21-005-037-001/11		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099951 Credited 21/01/2018  
96 रस्‍सा गुल्‍ला
MP-21-005-027-001/276		ST कोकावद P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099951 Credited 21/01/2018  
97 मन्नु बाई(Wife)
MP-21-005-027-001/224-B		SC कोकावद P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099951 Credited 21/01/2018  
98 माली
MP-21-005-016-005/123		ST रामा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099951  
99 लूणी
MP-21-005-037-001/108		SC सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099951 Credited 21/01/2018  
100 KUKI DARU(Wife)
MP-21-005-037-001/125-A		ST सदावा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL099951  
101 धुलिया
MP-21-005-037-001/160		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099951 Credited 21/01/2018  
102 AMARSINGH VASANA(Self)
MP-21-005-037-001/83-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099951 Credited 21/01/2018  
103 DARU DHUMSINGH(Self)
MP-21-005-037-001/125-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099951 Credited 21/01/2018  
104 KARAMA NARVESINGH(Wife)
MP-21-005-037-001/109-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099951 Credited 21/01/2018  
105 भमरसिंह राजहिंग(Self)
MP-21-005-014-003/137-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099951 Credited 21/01/2018  
106 REMTA JUWAANSINGH(Wife)
MP-21-005-037-001/100-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099951 Credited 21/01/2018  
107 रामसिंह तोैलिया(Self)
MP-21-005-036-001/94		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099951 Credited 21/01/2018  
108 नानसिंह तोलिया(Self)
MP-21-005-024-003/83-B		ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099951 Credited 21/01/2018  
109 कबली(Wife)
MP-21-005-024-003/83-B		ST गोपालपुरा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099951  
110 निर्मला परमार(Self)
MP-21-005-021-001/279-C		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099951 Credited 21/01/2018  
111 कैलाश
MP-21-005-021-001/155		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099951 Credited 21/01/2018  
112 कांता(Wife)
MP-21-005-023-001/709		OTHER दूधी उमरकोट A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099951  
113 मोहन मंगा
MP-21-005-023-001/240		SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099951 Credited 21/01/2018  
114 नन्‍दू(Father)
MP-21-005-023-001/240		SC दूधी उमरकोट A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099951  
115 राकेश(Self)
MP-21-005-023-001/385-A		ST दूधी उमरकोट A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099951  
116 भावसिंह
MP-21-005-037-001/139		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL099951 Credited 21/01/2018  
117 भयौ(Wife)
MP-21-005-023-001/385-A		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099951 Credited 21/01/2018  
118 धुलीया(Self)
MP-21-005-023-001/709		OTHER दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099951  
119 नरसिंह रावला
MP-21-005-021-001/78		SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099951 Credited 21/01/2018  
120 ravindra(Self)
MP-21-005-021-001/279-A		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099951 Credited 21/01/2018  
121 Pushpa(Wife)
MP-21-005-021-001/279-A		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099951 Credited 21/01/2018  
122 भारतसिंह केगू(Self)
MP-21-005-024-003/28-A		ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099951 Credited 21/01/2018  
123 मडीबाई
MP-21-005-021-001/78		SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099951 Credited 21/01/2018  
124 ललीता
MP-21-005-021-001/155		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099951 Credited 21/01/2018  
125 पारवती
MP-21-005-037-001/139		ST सदावा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL099951  
126 SHARDA AMARSINGH(Wife)
MP-21-005-037-001/83-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099951 Credited 21/01/2018  
127 टेटि(Wife)
MP-21-005-024-003/28-A		ST गोपालपुरा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099951  
128 KAILASH WARSINGH(Self)
MP-21-005-037-001/103-B		ST सदावा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL099951 Credited 21/01/2018  
129 DINESH BABU(Self)
MP-21-005-037-001/186-B		ST सदावा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL099951 Credited 21/01/2018  
130 VELSINGH(Self)
MP-21-005-037-001/185-B		ST सदावा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL099951 Credited 21/01/2018  
131 सुकराम
MP-21-005-037-001/24		ST सदावा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL099951 Credited 21/01/2018  
132 शैतान
MP-21-005-037-001/131		SC सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRARATLAMMAHB0000427 1721005WL099951 Credited 21/01/2018  
133 MAANSINGH NURA(Self)
MP-21-005-037-001/182-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL099951 Credited 21/01/2018  
134 धापू(Wife)
MP-21-005-036-001/155		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL099951 Credited 21/01/2018  
135 मैसूबालू(Self)
MP-21-005-036-001/66		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL099951 Credited 21/01/2018  
136 लीला(Wife)
MP-21-005-036-001/66		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL099951 Credited 21/01/2018  
137 BHILLU SHAITAN(Self)
MP-21-005-037-001/131-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL099951 Credited 21/01/2018  
138 गुलसिंह
MP-21-005-037-001/84		SC सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL099951 Credited 21/01/2018  
139 हुमली(Wife)
MP-21-005-036-001/94		ST साड़ A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL099951  
140 नानक‍ी
MP-21-005-037-001/159		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
141 थावरी
MP-21-005-037-001/77		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099951 Credited 21/01/2018  
कुल हाजिरी1161161161161161160              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 17544
प्रदाय राशि अनुसूचित जनजाति 101136
प्रदाय राशि अन्य 1032


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 119712
प्रति मजदुर औसत 849.0213
कुल मानव दिवस : 696