Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:15:28 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झिरी
मस्टर रोल संख्या : 3521 तारीख से : 23/05/2020    तारीख को : 29/05/2020  : 804/1377    स्वीकृति दिनॉंक : 09/03/2020
कार्य-संहित : 1721/WC/22012034541377 कार्य का नाम : Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)
     

Measurement Book Detail
MB NO.  3155        Page NO.  60

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 जगदीश
MP-21-005-016-005/216		ST रामा P P P P P P A 6 190 1140 0 0 1140     1721005WL027173 Credited 04/06/2020  
2 mukesha(Son)
MP-21-005-036-001/326		ST साड़ A A A A A A A 0 190 0 0 0 0     1721005WL027173  
3 हरू नाना(Self)
MP-21-005-039-001/22-A		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027173 Credited 04/06/2020  
4 गुडडी(Wife)
MP-21-005-039-001/22-A		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027173 Credited 04/06/2020  
5 रणसिंह
MP-21-005-039-001/23		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027173 Credited 04/06/2020  
6 अशोक टिहिया(Self)
MP-21-005-039-001/23-A		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027173 Credited 04/06/2020  
7 RUPASINGH KANJHI(Self)
MP-21-005-032-001/518-A		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027173 Credited 04/06/2020  
8 JELLA RUPSINGH(Wife)
MP-21-005-032-001/518-A		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027173 Credited 04/06/2020  
9 VIJHEY RUPSINGH(Son)
MP-21-005-032-001/518-A		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027173 Credited 04/06/2020  
10 SHADHANA VIJHEY(Daughter-in-Law)
MP-21-005-032-001/518-A		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027173 Credited 04/06/2020  
11 HIMCHAND BHURIYA(Self)
MP-21-005-036-001/258-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027173 Credited 04/06/2020  
12 BADU BHURIYA(Wife)
MP-21-005-036-001/258-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027173 Credited 04/06/2020  
13 वालजी(Self)
MP-21-005-036-001/259		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027173 Credited 04/06/2020  
14 लुंगा(Wife)
MP-21-005-036-001/259		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027173 Credited 04/06/2020  
15 लिम्‍बा(Son)
MP-21-005-036-001/165		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027173 Credited 04/06/2020  
16 LAXMI MUNIYA(Wife)
MP-21-005-036-001/255-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027173 Credited 04/06/2020  
17 BADA MUNIYA(Self)
MP-21-005-036-001/255-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027173 Credited 04/06/2020  
18 TOLI MUNIYA(Wife)
MP-21-005-036-001/255-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027173 Credited 04/06/2020  
19 KEVAN KIHORI(Self)
MP-21-005-036-001/135-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027173 Credited 04/06/2020  
20 SHANTI KIHORI(Wife)
MP-21-005-036-001/135-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027173 Credited 04/06/2020  
21 SUNNI KIHORI(Wife)
MP-21-005-036-001/165-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027173 Credited 04/06/2020  
22 भुरी(Wife)
MP-21-005-014-003/63		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027173 Credited 04/06/2020  
23 HUMA MUNIYA(Self)
MP-21-005-036-001/255-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027173 Credited 04/06/2020  
24 LILA MUNIYA(Wife)
MP-21-005-036-001/255-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027173 Credited 04/06/2020  
25 LILA HIMMAT(Wife)
MP-21-005-036-001/624-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027173 Credited 04/06/2020  
26 अनसिंह गलिया(Self)
MP-21-005-036-001/293		ST साड़ P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027173 Credited 04/06/2020  
27 Kalesh(Son)
MP-21-005-016-005/91		ST रामा P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL027173 Credited 04/06/2020  
28 DILEEP KANJI(Self)
MP-21-005-032-001/518-C		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL027173 Credited 04/06/2020  
29 ANITA DILEEP
MP-21-005-032-001/518-C		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL027173 Credited 04/06/2020  
30 हवसिंग
MP-21-005-039-001/94		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027173 Credited 04/06/2020  
31 मीरा
MP-21-005-039-001/94		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027173 Credited 04/06/2020  
32 मनू(Self)
MP-21-005-032-001/517		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027173 Credited 05/06/2020  
33 बदली(Wife)
MP-21-005-032-001/517		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027173 Credited 05/06/2020  
34 VASANI MEDA(Wife)
MP-21-005-036-001/276-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL027173 Credited 05/06/2020  
35 हुरा(Wife)
MP-21-005-039-001/23-B		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027173 Credited 05/06/2020  
36 नेमा(Son)
MP-21-005-039-001/23-B		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027173 Credited 05/06/2020  
37 पुनकी
MP-21-005-016-005/91		ST रामा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027173 Credited 04/06/2020  
38 KAMMA MUNIYA(Self)
MP-21-005-036-001/255-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL027173 Credited 04/06/2020  
39 kavita kihori(Wife)
MP-21-005-036-001/384-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027173 Credited 05/06/2020  
40 AMARSINGH KANJI(Self)
MP-21-005-032-001/518-D		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027173 Credited 05/06/2020  
41 MIRA AMARSINGH(Wife)
MP-21-005-032-001/518-D		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027173 Credited 05/06/2020  
42 रमली(Wife)
MP-21-005-032-001/535		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027173 Credited 05/06/2020  
43 टिबू(Mother)
MP-21-005-032-001/535		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027173 Credited 04/06/2020  
44 मुन्ना(Self)
MP-21-005-036-001/262		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRegional Office JhabuaBKID0MG5000 1721005WL027173 Credited 04/06/2020  
45 भग्गू(Self)
MP-21-005-036-001/117		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027173 Credited 04/06/2020  
46 मेतली(Wife)
MP-21-005-036-001/117		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027173 Credited 04/06/2020  
47 राधु(Self)
MP-21-005-036-001/165		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027173 Credited 04/06/2020  
48 भारत सोमला(Self)
MP-21-005-014-001/59-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027173 Credited 04/06/2020  
49 कसन(Self)
MP-21-005-036-001/362		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027173 Credited 04/06/2020  
50 मांगीलाल(Self)
MP-21-005-016-001/28		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027173 Credited 04/06/2020  
51 भीमा सवजी
MP-21-005-016-005/91		ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027173 Credited 04/06/2020  
52 सूची
MP-21-005-016-005/216		ST रामा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027173 Credited 04/06/2020  
53 शंकर दितिया(Self)
MP-21-005-014-003/63		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027173 Credited 04/06/2020  
54 VIKASH JHANIYA(Self)
MP-21-005-014-003/63-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL027173 Credited 05/06/2020  
55 SAKALI JHANIYA(Wife)
MP-21-005-014-003/63-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL027173 Credited 05/06/2020  
56 जलिया(Self)
MP-21-005-036-001/177		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027173 Credited 04/06/2020  
57 मंगू(Self)
MP-21-005-036-001/187		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027173 Credited 04/06/2020  
58 खीमली(Wife)
MP-21-005-036-001/252		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL027173 Credited 05/06/2020  
59 भभुत्या.(Self)
MP-21-005-036-001/255		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027173 Credited 04/06/2020  
60 भूरा.(Wife)
MP-21-005-036-001/255		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027173 Credited 05/06/2020  
61 नारू(Self)
MP-21-005-036-001/331		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027173 Credited 04/06/2020  
62 रामकी(Wife)
MP-21-005-036-001/258		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073332  
63 हिमरसिंग(Self)
MP-21-005-036-001/399		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027173 Credited 04/06/2020  
64 टीटू सुरतान(Self)
MP-21-005-036-001/393		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027173 Credited 04/06/2020  
65 खुमान(Self)
MP-21-005-036-001/258		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027173 Credited 05/06/2020  
66 जोगडिया(Self)
MP-21-005-036-001/252		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027173 Credited 04/06/2020  
67 गुडडी(Wife)
MP-21-005-016-001/50-A		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027173 Credited 05/06/2020  
68 मेतली(Wife)
MP-21-005-036-001/262		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027173 Credited 05/06/2020  
69 JENU KIHORI(Wife)
MP-21-005-036-001/505-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027173 Credited 04/06/2020  
70 BASU MEDA(Self)
MP-21-005-036-001/276-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027173 Credited 05/06/2020  
71 धनकी(Wife)
MP-21-005-016-001/50		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027173 Credited 04/06/2020  
72 ganjaru(Self)
MP-21-005-036-001/337-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL027173 Credited 05/06/2020  
73 धापू
MP-21-005-039-001/14		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL027173 Credited 04/06/2020  
74 वेस्ता
MP-21-005-039-001/30		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL027173 Credited 04/06/2020  
75 मेंदा
MP-21-005-039-001/30		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL027173 Credited 04/06/2020  
76 भीमा
MP-21-005-039-001/14		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKundunpurBKID0NAMRGB 1721005WL027173 Credited 04/06/2020  
77 केसां
MP-21-005-039-001/14		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKundunpurBKID0NAMRGB 1721005WL027173 Credited 04/06/2020  
78 कमा
MP-21-005-039-001/14		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKundunpurBKID0NAMRGB 1721005WL027173 Credited 04/06/2020  
79 अन्दर
MP-21-005-007-003/7		ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027173 Credited 04/06/2020  
80 अमरसिंह(Self)
MP-21-005-021-001/196-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027173 Credited 04/06/2020  
81 प्रकाश नरसिंह(Self)
MP-21-005-021-001/51		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027173 Credited 04/06/2020  
82 कैलाश दुल्ला
MP-21-005-021-003/43		SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027173 Credited 04/06/2020  
83 दुल्ला जयसिह
MP-21-005-021-003/58		SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL027173 Credited 05/06/2020  
84 कमली
MP-21-005-021-003/58		SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL027173 Credited 04/06/2020  
85 अमरसिंह(Self)
MP-21-005-021-001/264-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027173 Credited 04/06/2020  
86 कल्‍पना अमरसिंह(Wife)
MP-21-005-021-001/264-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027173 Credited 04/06/2020  
87 नाथली(Wife)
MP-21-005-021-001/51		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027173 Credited 05/06/2020  
88 भंवरसिंह(Self)
MP-21-005-021-001/52-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027173 Credited 04/06/2020  
89 बसन्ती
MP-21-005-007-003/7		ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027173 Credited 04/06/2020  
90 वेस्ता झापडा
MP-21-005-021-001/196		SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027173 Credited 04/06/2020  
91 वतनी(Mother)
MP-21-005-025-002/123		ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027173 Credited 05/06/2020  
92 बेना(Wife)
MP-21-005-025-002/123		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027173 Credited 05/06/2020  
93 सुमितरा(Wife)
MP-21-005-021-001/196-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027173 Credited 04/06/2020  
94 राधी(Wife)
MP-21-005-021-001/52-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027173 Credited 04/06/2020  
95 चुनका
MP-21-005-007-003/20		ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027173 Credited 04/06/2020  
96 ममूडी
MP-21-005-021-003/43		SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027173 Credited 04/06/2020  
97 नाना
MP-21-005-039-001/22		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL027173 Credited 04/06/2020  
98 BHARAT MEDA(Self)
MP-21-005-036-001/272-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL027173 Credited 04/06/2020  
99 बदली(Wife)
MP-21-005-036-001/331		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027173 Credited 04/06/2020  
100 कली(Wife)
MP-21-005-036-001/337		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027173 Credited 04/06/2020  
101 mukesh kisori(Self)
MP-21-005-036-001/505-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027173 Credited 04/06/2020  
102 sita bai kisori(Wife)
MP-21-005-036-001/505-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027173 Credited 04/06/2020  
103 mukesh kihori(Self)
MP-21-005-036-001/384-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027173 Credited 04/06/2020  
104 जाना(Wife)
MP-21-005-036-001/410		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027173 Credited 04/06/2020  
105 मूनसिंह नाना(Self)
MP-21-005-036-001/294		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027173 Credited 04/06/2020  
106 नुरा(Wife)
MP-21-005-036-001/326		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027173 Credited 04/06/2020  
107 NAJRU BHURIYA(Self)
MP-21-005-036-001/337-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027173 Credited 04/06/2020  
108 भल्लू(Self)
MP-21-005-036-001/337		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027173 Credited 04/06/2020  
109 नारू(Self)
MP-21-005-036-001/260		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027173 Credited 04/06/2020  
110 जहमा(Wife)
MP-21-005-036-001/260		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027173 Credited 04/06/2020  
111 पेमला रंगला(Self)
MP-21-005-014-001/79-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027173 Credited 04/06/2020  
112 दूला अमरा(Self)
MP-21-005-036-001/272		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027173 Credited 04/06/2020  
113 हजारी(Wife)
MP-21-005-036-001/272		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027173 Credited 04/06/2020  
114 कालू(Self)
MP-21-005-036-001/385		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027173 Credited 04/06/2020  
115 मांगीया(Self)
MP-21-005-036-001/384		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027173 Credited 04/06/2020  
116 पूूबी(Wife)
MP-21-005-036-001/384		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027173 Credited 04/06/2020  
117 PHOOLA KIHORI(Self)
MP-21-005-036-001/505-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027173 Credited 04/06/2020  
118 TETIYA JALIYA(Self)
MP-21-005-036-001/363-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027173 Credited 04/06/2020  
119 BABU KIHORI(Self)
MP-21-005-036-001/165-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027173 Credited 04/06/2020  
120 BHURA BHABOR(Self)
MP-21-005-036-001/410-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027173 Credited 04/06/2020  
121 HIMMAT SINGH(Self)
MP-21-005-036-001/624-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL027173 Credited 04/06/2020  
122 लक्ष्मण(Self)
MP-21-005-016-001/20		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027173 Credited 04/06/2020  
कुल हाजिरी1211211211211211210              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7980
प्रदाय राशि अनुसूचित जनजाति 129960
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 137940
प्रति मजदुर औसत 1130.6558
कुल मानव दिवस : 726