Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:23:42 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रसोडी
मस्टर रोल संख्या : 687 तारीख से : 10/04/2019    तारीख को : 16/04/2019  : 105/res    स्वीकृति दिनॉंक : 15/01/2019
कार्य-संहित : 1721/WC/22012034432934 कार्य का नाम : nistar talab nirmaan bragor faliya wali naki sad (1721/WC/22012034432934)
     

Measurement Book Detail
MB NO.  2600        Page NO.  17

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 kamal pangla(Son)
MP-21-005-028-001/140		SC नवापाड़ा P P P P P P A 6 174 1044 0 0 1044     1721005WL004300 Credited 22/04/2019  
2 जनता.(Wife)
MP-21-005-036-001/14		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL004300 Credited 22/04/2019  
3 PARAM KIHORI(Self)
MP-21-005-036-001/15-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL004300 Credited 22/04/2019  
4 MEERA KIHORI(Wife)
MP-21-005-036-001/15-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL004300 Credited 22/04/2019  
5 RAKESH BHURIYA(Self)
MP-21-005-036-001/91-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL004300 Credited 22/04/2019  
6 KALU HIMARSINGH(Self)
MP-21-005-036-001/93-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL004300 Credited 22/04/2019  
7 गोपाल(Self)
MP-21-005-016-002/77-A		ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL004300 Credited 22/04/2019  
8 साविति(Wife)
MP-21-005-016-002/77-A		ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL004300 Credited 22/04/2019  
9 सकरु बालु
MP-21-005-018-002/4		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL004300 Credited 22/04/2019  
10 पागली सकरु
MP-21-005-018-002/4		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL004300 Credited 22/04/2019  
11 POOJA MEDA(Wife)
MP-21-005-036-001/113-C		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL004300 Credited 22/04/2019  
12 SAMA PARMU(Wife)
MP-21-005-036-001/154-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL004300 Credited 22/04/2019  
13 SUKA. KALU(Wife)
MP-21-005-036-001/93-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL004300 Credited 22/04/2019  
14 केसरी(Wife)
MP-21-005-036-001/93		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL004300 Credited 22/04/2019  
15 नानजी कसना(Self)
MP-21-005-036-001/461		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL004300 Credited 22/04/2019  
16 खीमा नानजी(Wife)
MP-21-005-036-001/461		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL004300 Credited 22/04/2019  
17 हुरा दिलीप(Wife)
MP-21-005-036-001/484		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL004300 Credited 22/04/2019  
18 नाथिया धन्‍ना(Self)
MP-21-005-028-001/170-A		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL004300 Credited 22/04/2019  
19 रजनी महेश(Daughter-in-Law)
MP-21-005-028-001/170-A		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL004300 Credited 22/04/2019  
20 सूरज(Self)
MP-21-005-036-001/245		ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL004300 Credited 22/04/2019  
21 हुमजी(Self)
MP-21-005-036-001/247		ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL004300 Credited 22/04/2019  
22 वेस्ती(Wife)
MP-21-005-034-002/89		ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL004300 Credited 22/04/2019  
23 dileep(Self)
MP-21-005-032-001/379-A		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL004300 Credited 22/04/2019  
24 Kaliya Devla(Self)
MP-21-005-036-001/382-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL004300 Credited 22/04/2019  
25 KISHANSINGH KATARA(Self)
MP-21-005-036-001/79-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL004300 Credited 22/04/2019  
26 rakesha gupal(Self)
MP-21-005-036-001/408-A		OTHER साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL004300 Credited 22/04/2019  
27 मनहोर(Self)
MP-21-005-030-003/118		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL004300 Credited 22/04/2019  
28 सुगी(Wife)
MP-21-005-030-003/118		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL004300 Credited 22/04/2019  
29 मंजू बाई नीरू(Wife)
MP-21-005-030-003/52-A		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL004300 Credited 22/04/2019  
30 GULI KIHORI(Wife)
MP-21-005-036-001/137-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL004300 Credited 22/04/2019  
31 नीरू शैतान(Self)
MP-21-005-030-003/52-A		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL004300 Credited 22/04/2019  
32 कमोदी सुरेश(Wife)
MP-21-005-039-001/50-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL004300 Credited 22/04/2019  
33 चैनसिंह(Self)
MP-21-005-034-002/89		ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL004300 Credited 22/04/2019  
34 NARSINGH KIHORI(Self)
MP-21-005-036-001/136-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL004300 Credited 22/04/2019  
35 SIMA KHORI(Wife)
MP-21-005-036-001/136-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL004300 Credited 22/04/2019  
36 पीडिया(Self)
MP-21-005-036-001/369-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL004300 Credited 22/04/2019  
37 अंशा प्रेमंसिंह(Wife)
MP-21-005-036-001/488		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL004300 Credited 22/04/2019  
38 PUNAM KATARA(Self)
MP-21-005-036-001/79-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL004300 Credited 22/04/2019  
39 MANTA KATARA(Wife)
MP-21-005-036-001/79-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL004300 Credited 22/04/2019  
40 तेजा(Wife)
MP-21-005-036-001/174		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL004300 Credited 22/04/2019  
41 कालिया नाना(Self)
MP-21-005-036-001/369-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL004300 Credited 22/04/2019  
42 rama(Wife)
MP-21-005-032-001/379-A		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL004300 Credited 22/04/2019  
43 MIRA KIHORI(Wife)
MP-21-005-036-001/70-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL004300 Credited 22/04/2019  
44 KALUSING TIHIYA(Self)
MP-21-005-036-001/415-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL004300 Credited 22/04/2019  
45 हरिश लालु(Self)
MP-21-005-036-001/456		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
46 रामसिंह टिहिया(Self)
MP-21-005-036-001/424		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
47 कमलसिंह(Self)
MP-21-005-016-002/85-A		ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
48 केशरी(Wife)
MP-21-005-016-002/85-A		ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
49 रामचन्द्र भीमा(Self)
MP-21-005-036-001/100		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
50 खूना(Self)
MP-21-005-036-001/106		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
51 मकना(Self)
MP-21-005-036-001/174		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL004300 Credited 22/04/2019  
52 धापूडी
MP-21-005-028-001/140		SC नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL004300 Credited 22/04/2019  
53 चैनसिंह(Self)
MP-21-005-036-001/323		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL004300 Credited 22/04/2019  
54 बददा(Self)
MP-21-005-036-001/30		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
55 कैसिया(Self)
MP-21-005-036-001/248		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL004300 Credited 22/04/2019  
56 राकेश.(Self)
MP-21-005-036-001/14		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL004300 Credited 22/04/2019  
57 झीतरा(Self)
MP-21-005-036-001/136		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL004300 Credited 22/04/2019  
58 KANHA(Self)
MP-21-005-028-001/140-A		OTHER नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL046600  
59 हिरा मानसिंह(Self)
MP-21-005-036-001/91		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL004300 Credited 22/04/2019  
60 अनसिंह(Self)
MP-21-005-036-001/321		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
61 जहू(Self)
MP-21-005-036-001/116		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
62 झीतरा(Self)
MP-21-005-036-001/211		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
63 KALU MEDA(Self)
MP-21-005-036-001/113-C		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL004300 Credited 22/04/2019  
64 थावरी(Wife)
MP-21-005-036-001/245		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL004300 Credited 22/04/2019  
65 REKHA(Wife)
MP-21-005-028-001/140-A		OTHER नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
66 MERA KALU SING(Wife)
MP-21-005-036-001/415-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL004300 Credited 22/04/2019  
67 अनीता सोनू(Wife)
MP-21-005-039-001/50-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL004300 Credited 22/04/2019  
68 हिमरसिंह गलिया(Self)
MP-21-005-036-001/86		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
69 नाथली(Wife)
MP-21-005-036-001/415		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
70 kamli mave(Husband)
MP-21-005-036-001/336-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
71 दिलीप किलु(Self)
MP-21-005-036-001/484		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
72 रंगा(Wife)
MP-21-005-036-001/247		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
73 मंगी(Wife)
MP-21-005-036-001/30		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
74 VELU KHIORE(Wife)
MP-21-005-036-001/136-C		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
75 रमेश(Brother)
MP-21-005-036-001/319		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
76 संगीता मोहन(Wife)
MP-21-005-036-001/489		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
77 रीता
MP-21-005-039-001/6		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
78 रूपसिंह नानूडा
MP-21-005-039-001/50		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
79 नेवसिंह(Self)
MP-21-005-032-001/444		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
80 पुनकी(Wife)
MP-21-005-032-001/444		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
81 कालू मकना(Self)
MP-21-005-032-001/379		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
82 देवली
MP-21-005-021-001/157		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL004300 Credited 22/04/2019  
83 कानिया नाथिया
MP-21-005-021-001/265		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL004300 Credited 22/04/2019  
84 Gulab(Self)
MP-21-005-021-001/78-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
85 mamta(Wife)
MP-21-005-021-001/78-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
86 नरसिंह रावला
MP-21-005-021-001/78		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL004300 Credited 22/04/2019  
87 हवसिंह
MP-21-005-007-003/54		SC रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
88 वालिया बदिया
MP-21-005-021-001/111		SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
89 कुकी
MP-21-005-021-001/111		SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
90 दिनेश
MP-21-005-021-001/157		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL004300 Credited 22/04/2019  
91 सागर हवसिंह(Self)
MP-21-005-007-003/54-A		ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL004300 Credited 22/04/2019  
92 सावळि(Wife)
MP-21-005-007-003/54-A		ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL004300 Credited 22/04/2019  
93 मडीबाई
MP-21-005-021-001/78		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL004300 Credited 22/04/2019  
94 रतनी
MP-21-005-021-001/265		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL004300 Credited 22/04/2019  
95 बापूसिंह पांगीया(Self)
MP-21-005-021-001/56-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL004300 Credited 22/04/2019  
96 सागर लालचंद
MP-21-005-021-001/80		SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL004300 Credited 22/04/2019  
97 JUVANSINGH MAVE(Self)
MP-21-005-036-001/336-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL004300 Credited 22/04/2019  
98 बिजू(Wife)
MP-21-005-036-001/323		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
99 भूरा रामसिंह(Wife)
MP-21-005-036-001/424		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
100 गेगली(Wife)
MP-21-005-036-001/382		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
101 KHAMESH KIHORI(Self)
MP-21-005-036-001/424-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
102 VALJI KIHORI(Self)
MP-21-005-036-001/424-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
103 MANSINGH KIHORI(Self)
MP-21-005-036-001/70-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
104 PRAKASH(Self)
MP-21-005-032-001/379-B		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
105 बादू(Self)
MP-21-005-036-001/226		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
106 झापडा झितरा
MP-21-005-036-001/462		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
107 कमली(Wife)
MP-21-005-036-001/91		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
108 अकरम दलसिंह(Self)
MP-21-005-036-001/79		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
109 लीला(Wife)
MP-21-005-036-001/79		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
110 पूनिया(Self)
MP-21-005-036-001/231		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
111 भूरा(Wife)
MP-21-005-036-001/136		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
112 सरसू(Wife)
MP-21-005-036-001/106		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
113 काली हरिश(Wife)
MP-21-005-036-001/456		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
114 मानसिंह केरिया(Self)
MP-21-005-036-001/92		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
115 MITIYA KIHORI(Self)
MP-21-005-036-001/136-D		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
116 दीता बालू(Self)
MP-21-005-036-001/65		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
117 खुनसिंह नाना(Self)
MP-21-005-036-001/444		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
118 देवला(Self)
MP-21-005-036-001/382		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
119 VARSINGH KHIORE(Self)
MP-21-005-036-001/136-C		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
120 KALU KIHORI(Self)
MP-21-005-036-001/137-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
121 मन्ुस(Self)
MP-21-005-036-001/31		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
122 Parti Kaliya(Wife)
MP-21-005-036-001/382-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJAMBADAMAHB0001064 1721005WL004300 Credited 22/04/2019  
123 हिमरसिंह केरिया(Self)
MP-21-005-036-001/93		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
124 PARMU MANA(Self)
MP-21-005-036-001/154-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
125 रेखा झापडा
MP-21-005-036-001/462		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL004300 Credited 22/04/2019  
कुल हाजिरी1251251251251251250              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10440
प्रदाय राशि अनुसूचित जनजाति 116928
प्रदाय राशि अन्य 3132


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 130500
प्रति मजदुर औसत 1044
कुल मानव दिवस : 750