Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:23:12 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झिरी
मस्टर रोल संख्या : 34278 तारीख से : 18/03/2019    तारीख को : 24/03/2019  : 2406/RES    स्वीकृति दिनॉंक : 23/06/2018
कार्य-संहित : 1721/WC/22012034394296 कार्य का नाम : NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296)
     

Measurement Book Detail
MB NO.  3192        Page NO.  69

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 LALU PARMAR(Self)
MP-21-005-036-001/212-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044     1721005WL229451 Credited 25/03/2019  
2 बल्‍ल्लु बददा(Wife)
MP-21-005-036-001/454		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL229451 Credited 25/03/2019  
3 RAKESH BHURIYA(Self)
MP-21-005-036-001/91-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL229451 Credited 25/03/2019  
4 KALU HIMARSINGH(Self)
MP-21-005-036-001/93-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL229451 Credited 25/03/2019  
5 SUKA. KALU(Wife)
MP-21-005-036-001/93-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL229451 Credited 25/03/2019  
6 HINDU GUMAN(Self)
MP-21-005-036-001/99-C		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL229451 Credited 25/03/2019  
7 KHEMCHAND MANNU(Self)
MP-21-005-037-001/30-A		ST सदावा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL229451 Credited 25/03/2019  
8 JANNU(Wife)
MP-21-005-037-001/30-A		ST सदावा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL229451 Credited 25/03/2019  
9 केसरी(Wife)
MP-21-005-036-001/93		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL229451 Credited 25/03/2019  
10 SANJI RANA(Wife)
MP-21-005-036-001/502-B		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL229451 Credited 25/03/2019  
11 SHAYADA MAKHODIYA(Wife)
MP-21-005-036-001/484-B		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL229451 Credited 25/03/2019  
12 नानजी कसना(Self)
MP-21-005-036-001/461		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL229451 Credited 25/03/2019  
13 खीमा नानजी(Wife)
MP-21-005-036-001/461		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL229451 Credited 25/03/2019  
14 हुरा दिलीप(Wife)
MP-21-005-036-001/484		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL229451 Credited 25/03/2019  
15 PRAKASH(Self)
MP-21-005-036-001/285-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL229451 Credited 25/03/2019  
16 DILEEP RANA(Self)
MP-21-005-036-001/30-B		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL229451 Credited 25/03/2019  
17 GUDDU KIHORI(Self)
MP-21-005-036-001/132-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL229451 Credited 25/03/2019  
18 SANGA(Wife)
MP-21-005-036-001/132-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL229451 Credited 25/03/2019  
19 जमना(Wife)
MP-21-005-036-001/103		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL229451 Credited 25/03/2019  
20 POOJA MEDA(Wife)
MP-21-005-036-001/113-C		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL229451 Credited 25/03/2019  
21 बसेति(Wife)
MP-21-005-013-002/47		ST खेडली P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL229451 Credited 25/03/2019  
22 रमिला(Wife)
MP-21-005-013-002/47		ST खेडली P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL229451 Credited 25/03/2019  
23 दल्ला(Wife)
MP-21-005-036-001/156		ST साड़ P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL229451 Credited 25/03/2019  
24 खुना
MP-21-005-037-001/54		ST सदावा P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL229451 Credited 25/03/2019  
25 रतनी
MP-21-005-037-001/151		SC सदावा P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL229451 Credited 25/03/2019  
26 RAHUL RANA(Self)
MP-21-005-036-001/502-B		ST साड़ P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL229451 Credited 25/03/2019  
27 पूंजा(Self)
MP-21-005-036-001/241		ST साड़ P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL229451 Credited 25/03/2019  
28 वेस्ती(Wife)
MP-21-005-034-002/89		ST धामन्दा P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL229451 Credited 25/03/2019  
29 रामा(Self)
MP-21-005-036-001/156		ST साड़ P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL229451 Credited 25/03/2019  
30 VIJAYSINGH(Self)
MP-21-005-036-001/18-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL229451 Credited 25/03/2019  
31 मोहन मकना(Self)
MP-21-005-036-001/489		ST साड़ P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL229451 Credited 25/03/2019  
32 JANTA KIHORE(Wife)
MP-21-005-036-001/239-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL229451 Credited 25/03/2019  
33 जमू(Wife)
MP-21-005-036-001/241		ST साड़ P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL229451 Credited 25/03/2019  
34 खेलसिंह मेडा(Self)
MP-21-005-036-001/495-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL229451 Credited 25/03/2019  
35 GULI KIHORI(Wife)
MP-21-005-036-001/137-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL229451 Credited 25/03/2019  
36 सुन्दर(Wife)
MP-21-005-036-001/401		ST साड़ P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL229451 Credited 25/03/2019  
37 चैनसिंह(Self)
MP-21-005-034-002/89		ST धामन्दा P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL229451 Credited 25/03/2019  
38 KALU RANA(Self)
MP-21-005-036-001/502-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL229451 Credited 25/03/2019  
39 KESHAR RANA(Wife)
MP-21-005-036-001/502-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL229451 Credited 25/03/2019  
40 अंशा प्रेमंसिंह(Wife)
MP-21-005-036-001/488		ST साड़ P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL229451 Credited 25/03/2019  
41 वरसींग(Self)
MP-21-005-036-001/238		ST साड़ P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL229451 Credited 25/03/2019  
42 DITA KIHORE(Self)
MP-21-005-036-001/239-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL229451 Credited 25/03/2019  
43 BADI(Wife)
MP-21-005-036-001/18-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL229451 Credited 25/03/2019  
44 SAVU(Wife)
MP-21-005-036-001/285-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL229451 Credited 25/03/2019  
45 मानंिसह(Self)
MP-21-005-036-001/19		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229451 Credited 25/03/2019  
46 शंभू(Self)
MP-21-005-036-001/103		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229451 Credited 25/03/2019  
47 खूना(Self)
MP-21-005-036-001/106		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
48 रामचन्द्र भीमा(Self)
MP-21-005-036-001/100		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
49 कमलसिंह(Self)
MP-21-005-016-002/85-A		ST वागलावाट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
50 केशरी(Wife)
MP-21-005-016-002/85-A		ST वागलावाट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
51 ANGURI MEDA(Wife)
MP-21-005-036-001/197-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
52 सलिया धन्ना(Self)
MP-21-005-036-001/283		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
53 रूपसिंह बद्दा(Self)
MP-21-005-036-001/97		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
54 लुंगा(Wife)
MP-21-005-036-001/95		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
55 बददा(Self)
MP-21-005-036-001/30		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
56 KALI KIHORI(Wife)
MP-21-005-036-001/120-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
57 रावजीया(Self)
MP-21-005-036-001/105		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
58 बाबूडी(Wife)
MP-21-005-036-001/105		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
59 बापू(Self)
MP-21-005-036-001/113		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
60 खिमचंद(Self)
MP-21-005-036-001/12		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229451 Credited 25/03/2019  
61 MUKESH KIHORI(Self)
MP-21-005-036-001/120-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229451 Credited 25/03/2019  
62 मंगलिया(Self)
MP-21-005-036-001/383		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229451 Credited 25/03/2019  
63 बददा लालू(Self)
MP-21-005-036-001/454		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229451 Credited 25/03/2019  
64 SURAJ MAKHODIYA(Self)
MP-21-005-036-001/484-B		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
65 गुला(Self)
MP-21-005-036-001/401		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
66 बबाबू धनज्या(Self)
MP-21-005-036-001/76		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
67 झीतरा(Self)
MP-21-005-036-001/211		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
68 MADI RANA(Husband)
MP-21-005-036-001/158-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
69 लालू(Self)
MP-21-005-036-001/160		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
70 जहू(Self)
MP-21-005-036-001/116		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
71 हुरुंगा(Wife)
MP-21-005-036-001/113		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229451 Credited 25/03/2019  
72 KALU MEDA(Self)
MP-21-005-036-001/113-C		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229451 Credited 25/03/2019  
73 SUNITA RANA(Self)
MP-21-005-036-001/30-B		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229451 Credited 25/03/2019  
74 बिनु बाई(Wife)
MP-21-005-036-001/106-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229451 Credited 25/03/2019  
75 मोहन चैनंसिंह(Self)
MP-21-005-036-001/494		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229451 Credited 25/03/2019  
76 BASU MEDA(Self)
MP-21-005-036-001/276-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229451 Credited 25/03/2019  
77 PANKESH PARMAR(Self)
MP-21-005-036-001/449-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229451 Credited 25/03/2019  
78 antar makodiya(Self)
MP-21-005-036-001/484-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229451 Credited 25/03/2019  
79 REMU MAKHODIYA(Wife)
MP-21-005-036-001/484-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229451 Credited 25/03/2019  
80 ममता राजु(Wife)
MP-21-005-036-001/463		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
81 राजु(Brother)
MP-21-005-036-001/463		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
82 दिलीप किलु(Self)
MP-21-005-036-001/484		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
83 PEMA RANA(Self)
MP-21-005-036-001/622-B		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
84 BAJALI RANA(Wife)
MP-21-005-036-001/622-B		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
85 हिमरसिंह गलिया(Self)
MP-21-005-036-001/86		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
86 रमिला बाई(Self)
MP-21-005-036-001/495-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
87 भूरी(Wife)
MP-21-005-036-001/97		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
88 RAMESH MEDA(Self)
MP-21-005-036-001/197-B		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
89 SABINA MEDA(Wife)
MP-21-005-036-001/197-B		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
90 नेवसिंह(Self)
MP-21-005-032-001/444		ST खेड़ा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
91 पुनकी(Wife)
MP-21-005-032-001/444		ST खेड़ा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
92 संगीता मोहन(Wife)
MP-21-005-036-001/489		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
93 कालू सकरु
MP-21-005-021-001/88		SC झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229451 Credited 25/03/2019  
94 तारसिंह कालू
MP-21-005-021-001/61		SC झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229451 Credited 25/03/2019  
95 दिलीप लालिया(Self)
MP-21-005-021-001/83-A		ST झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229451 Credited 25/03/2019  
96 कांतिलाल सागर(Self)
MP-21-005-021-001/80-B		ST झिरी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
97 जहू
MP-21-005-007-003/40		ST रूपाखेड़ा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
98 चूनिया रतना
MP-21-005-021-001/151		SC झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229451 Credited 25/03/2019  
99 हडू मंगलीया
MP-21-005-021-001/81		SC झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229451 Credited 25/03/2019  
100 देवा मंगलीया
MP-21-005-021-001/82		SC झिरी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
101 खातरी
MP-21-005-021-001/254		SC झिरी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
102 गंगाराम बसना
MP-21-005-021-001/261		SC झिरी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
103 कतरू बाई दिलीप(Wife)
MP-21-005-021-001/83-A		ST झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229451 Credited 25/03/2019  
104 अमरसिंह दीता
MP-21-005-021-001/63		SC झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229451 Credited 25/03/2019  
105 तरमा
MP-21-005-021-001/63		SC झिरी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
106 पिंकी कांतिलाल(Wife)
MP-21-005-021-001/80-B		ST झिरी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
107 मैता
MP-21-005-007-003/40		ST रूपाखेड़ा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
108 दिनेश(Self)
MP-21-005-007-002/5-A		ST आमलीपाड़ा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
109 सूनी(Wife)
MP-21-005-007-002/5-A		ST आमलीपाड़ा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
110 संजीला(Wife)
MP-21-005-007-002/5-B		ST आमलीपाड़ा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL229451 Credited 25/03/2019  
111 नानसिंह(Self)
MP-21-005-036-001/27		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARATLAMMAHB0000427 1721005WL229451 Credited 25/03/2019  
112 हिमचंद मेडा(Self)
MP-21-005-036-001/106-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229451 Credited 25/03/2019  
113 बादू(Self)
MP-21-005-036-001/226		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229451 Credited 25/03/2019  
114 LAKHANLAL PARMAR(Self)
MP-21-005-036-001/422-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229451 Credited 25/03/2019  
115 पूनिया(Self)
MP-21-005-036-001/231		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229451 Credited 25/03/2019  
116 हुरगा(Wife)
MP-21-005-036-001/160		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229451 Credited 25/03/2019  
117 कैशा(Wife)
MP-21-005-036-001/283		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229451 Credited 25/03/2019  
118 सरसू(Wife)
MP-21-005-036-001/106		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229451 Credited 25/03/2019  
119 मानसिंह केरिया(Self)
MP-21-005-036-001/92		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229451 Credited 25/03/2019  
120 MITIYA KIHORI(Self)
MP-21-005-036-001/136-D		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229451 Credited 25/03/2019  
121 KALU KIHORI(Self)
MP-21-005-036-001/137-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229451 Credited 25/03/2019  
122 मन्ुस(Self)
MP-21-005-036-001/31		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229451 Credited 25/03/2019  
123 NANA RANA(Self)
MP-21-005-036-001/158-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229451 Credited 25/03/2019  
124 हिमरसिंह केरिया(Self)
MP-21-005-036-001/93		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229451 Credited 25/03/2019  
125 AMARU MUNIYA(Son)
MP-21-005-036-001/328		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229451 Credited 25/03/2019  
कुल हाजिरी1251251250125125125              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10440
प्रदाय राशि अनुसूचित जनजाति 120060
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



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