Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:52:33 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झिरी
मस्टर रोल संख्या : 717 तारीख से : 22/04/2017    तारीख को : 28/04/2017  : 2017/03    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1721005/WC/22012034318887 कार्य का नाम : NISTAR TALAB DUNGRAPANI AMBA MACHLIYA (1721005/WC/22012034318887)
     

Measurement Book Detail
MB NO.  3153        Page NO.  15

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 अशोक
MP-21-005-027-001/224		ST कोकावद P P P P P P A 6 172 1032 0 0 1032     1721005WL003113 Credited 06/05/2017  
2 MANNU(Wife)
MP-21-005-027-001/224		ST कोकावद P P P P P P A 6 172 1032 0 0 1032     1721005WL003113 Credited 06/05/2017  
3 तोलसिंह
MP-21-005-023-001/421		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032     1721005WL003113 Credited 06/05/2017  
4 रेला.
MP-21-005-023-001/421		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032     1721005WL003113 Credited 06/05/2017  
5 राकेश धुमसिंह(Self)
MP-21-005-019-005/93		ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003113 Credited 06/05/2017  
6 sharda(Wife)
MP-21-005-019-005/93		ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003113 Credited 06/05/2017  
7 रमेश(Self)
MP-21-005-019-005/8		ST भैसा कराई P P P P A A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003113 Credited 06/05/2017  
8 जोगडिया
MP-21-005-019-005/77		SC भैसा कराई P P P A A A A 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003113 Credited 06/05/2017  
9 मजा
MP-21-005-019-005/77		SC भैसा कराई P P P P A A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003113 Credited 06/05/2017  
10 रूगनाथ बाबू(Self)
MP-21-005-019-005/76-A		ST भैसा कराई P P P P A A A 4 172 688 0 0 688 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003113 Credited 06/05/2017  
11 kavita(Wife)
MP-21-005-019-005/76-A		ST भैसा कराई P P P A A A A 3 172 516 0 0 516 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003113 Credited 06/05/2017  
12 नरू(Self)
MP-21-005-019-005/3		ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003113 Credited 06/05/2017  
13 भूरां(Wife)
MP-21-005-019-005/3		ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003113 Credited 06/05/2017  
14 कोदरिया
MP-21-005-019-005/42		SC भैसा कराई P P P P A A A 4 172 688 0 0 688 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003113 Credited 06/05/2017  
15 थावरी
MP-21-005-019-005/42		SC भैसा कराई P P P P A A A 4 172 688 0 0 688 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003113 Credited 06/05/2017  
16 बालू
MP-21-005-019-005/43		SC भैसा कराई P P P A A A A 3 172 516 0 0 516 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003113 Credited 06/05/2017  
17 सोबान
MP-21-005-019-005/45		SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003113 Credited 06/05/2017  
18 सन्तु(Wife)
MP-21-005-019-005/8		ST भैसा कराई P P P P A A A 4 172 688 0 0 688 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003113 Credited 06/05/2017  
19 अटलू(Wife)
MP-21-005-019-001/10		ST डुंगरापानी P P A A A A A 2 172 344 0 0 344 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003113 Credited 06/05/2017  
20 बदी या(Self)
MP-21-005-019-005/106		OTHER भैसा कराई P P P P A A A 4 172 688 0 0 688 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003113 Credited 06/05/2017  
21 बसन्‍त बालु(Self)
MP-21-005-019-005/107		ST भैसा कराई P P P A A A A 3 172 516 0 0 516 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003113 Credited 06/05/2017  
22 शांताबाई(Wife)
MP-21-005-019-005/107		ST भैसा कराई P P P A A A A 3 172 516 0 0 516 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003113 Credited 06/05/2017  
23 मुकेश जालिया(Self)
MP-21-005-019-005/108		ST भैसा कराई P P P A A A A 3 172 516 0 0 516 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003113 Credited 06/05/2017  
24 संगीता(Wife)
MP-21-005-019-005/108		ST भैसा कराई P P P P A A A 4 172 688 0 0 688 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003113 Credited 06/05/2017  
25 सुकराम किडिया(Self)
MP-21-005-019-005/112		ST भैसा कराई P P P A A A A 3 172 516 0 0 516 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003113 Credited 06/05/2017  
26 हरमा(Wife)
MP-21-005-019-005/112		ST भैसा कराई P P P A A A A 3 172 516 0 0 516 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003113 Credited 06/05/2017  
27 केंसा(Daughter-in-Law)
MP-21-005-019-003/10		ST आम्बा मछलिया P P P P A A A 4 172 688 0 0 688 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003113 Credited 06/05/2017  
28 शानू(Son)
MP-21-005-019-005/128		ST भैसा कराई P P A A A A A 2 172 344 0 0 344 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003113 Credited 06/05/2017  
29 सोमला गुमान(Self)
MP-21-005-019-001/11		ST डुंगरापानी P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003113 Credited 06/05/2017  
30 बावली(Wife)
MP-21-005-019-001/11		ST डुंगरापानी P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003113 Credited 06/05/2017  
31 कालू धुलजी(Self)
MP-21-005-019-001/18		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003113 Credited 06/05/2017  
32 लीला(Wife)
MP-21-005-019-001/18		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003113 Credited 06/05/2017  
33 धुन्दा(Mother)
MP-21-005-019-001/18		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003113 Credited 06/05/2017  
34 सुभाष ‍(Self)
MP-21-005-016-005/234-A		ST रामा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003113 Credited 06/05/2017  
35 कालिया(Self)
MP-21-005-019-002/111		ST पीपली P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003113 Credited 06/05/2017  
36 झितरी(Wife)
MP-21-005-019-002/111		ST पीपली P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003113 Credited 06/05/2017  
37 बादर
MP-21-005-019-005/83		SC भैसा कराई P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003113 Credited 06/05/2017  
38 मैदा
MP-21-005-019-005/56		SC भैसा कराई P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL133711  
39 vasana(Self)
MP-21-005-019-005/374		OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003113 Credited 06/05/2017  
40 वेसिंया
MP-21-005-019-005/41		SC भैसा कराई P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003113 Credited 06/05/2017  
41 नखरसिंह
MP-21-005-019-005/30		SC भैसा कराई P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003113 Credited 06/05/2017  
42 तोलसिंह(Self)
MP-21-005-019-003/125		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003113 Credited 06/05/2017  
43 sanga(Wife)
MP-21-005-019-003/125		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003113 Credited 06/05/2017  
44 मंजु(Wife)
MP-21-005-016-005/234-A		ST रामा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003113 Credited 06/05/2017  
45 भूरसिंह
MP-21-005-023-001/283		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL003113 Credited 06/05/2017  
46 पांगली
MP-21-005-023-001/283		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL003113 Credited 06/05/2017  
47 मंगू(Self)
MP-21-005-019-005/129		OTHER भैसा कराई P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL003113 Credited 06/05/2017  
48 सुखमा(Wife)
MP-21-005-019-001/12		ST डुंगरापानी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003113 Credited 06/05/2017  
49 आकाश
MP-21-005-019-001/12		ST डुंगरापानी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
50 सेना
MP-21-005-027-001/224		ST कोकावद P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL003113 Credited 06/05/2017  
51 hakari(Daughter)
MP-21-005-019-005/30		SC भैसा कराई P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
52 dinesh(Son)
MP-21-005-019-005/30		SC भैसा कराई P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
53 बाबू
MP-21-005-019-005/78		SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003113 Credited 06/05/2017  
54 डिबू
MP-21-005-019-005/78		SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003113 Credited 06/05/2017  
55 सामा
MP-21-005-019-005/78		SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
56 रुख्मा(Sister)
MP-21-005-019-005/78		SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
57 RAJU(Son)
MP-21-005-019-005/78		SC भैसा कराई P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
58 अमन सिह मेतू(Self)
MP-21-005-009-002/14		ST भुराडाबरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
59 राकेश(Brother)
MP-21-005-016-005/234-A		ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
60 बदी
MP-21-005-019-005/83		SC भैसा कराई P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL003113 Credited 06/05/2017  
61 सकुडी अमन सिह(Wife)
MP-21-005-009-002/14		ST भुराडाबरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
62 कालिया(Self)
MP-21-005-016-005/115-A		ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
63 मुननी(Wife)
MP-21-005-016-005/115-A		ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
64 कमली(Wife)
MP-21-005-019-001/22		ST डुंगरापानी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalibabdiBARB0JDKGBX 1721005WL003113 Credited 06/05/2017  
65 नानसिंह जोगडिया(Self)
MP-21-005-019-005/128		ST भैसा कराई P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
66 किशन हिमराज(Self)
MP-21-005-019-005/125-A		ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
67 राधा(Wife)
MP-21-005-019-005/125-A		ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
68 खुमान वागु
MP-21-005-021-001/230		SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL003113 Credited 06/05/2017  
69 लीलाबाई
MP-21-005-021-001/230		SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL003113 Credited 06/05/2017  
70 Vikash Savla(Son)
MP-21-005-021-001/264		SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
71 गोबरीया
MP-21-005-023-001/46		SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL003113 Credited 06/05/2017  
72 भूरालाल धनिया(Self)
MP-21-005-024-003/87-A		ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
73 थावरी(Wife)
MP-21-005-024-003/87-A		ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
74 गीतूडीबाई
MP-21-005-021-001/264		SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
75 गल्लू(Self)
MP-21-005-019-005/18		ST भैसा कराई P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL003113 Credited 06/05/2017  
76 गट्टू(Wife)
MP-21-005-019-005/18		ST भैसा कराई P P A A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL003113 Credited 06/05/2017  
77 अमरसिंह(Self)
MP-21-005-021-001/264-A		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL003113 Credited 06/05/2017  
78 कल्‍पना अमरसिंह(Wife)
MP-21-005-021-001/264-A		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL003113 Credited 06/05/2017  
79 अकराम(Self)
MP-21-005-023-001/196		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL003113 Credited 06/05/2017  
80 भुदी(Daughter)
MP-21-005-023-001/196		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL003113 Credited 06/05/2017  
81 रूखमा(Daughter)
MP-21-005-023-001/232		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
82 मानसिंग बदीया
MP-21-005-023-001/233		SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL003113 Credited 06/05/2017  
83 दुर्गा
MP-21-005-023-001/233		SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL003113 Credited 06/05/2017  
84 जुवानसिंह.
MP-21-005-023-001/275		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL003113 Credited 06/05/2017  
85 भूरा
MP-21-005-023-001/275		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL003113 Credited 06/05/2017  
86 रालु
MP-21-005-023-001/590		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL003113 Credited 06/05/2017  
87 तोली(Wife)
MP-21-005-023-001/360		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL003113 Credited 06/05/2017  
88 दीपसिंह
MP-21-005-023-001/428		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL003113 Credited 06/05/2017  
89 कमतू
MP-21-005-023-001/428		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL003113 Credited 06/05/2017  
90 प्रेमसिंह
MP-21-005-023-001/428		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
91 kalu(Son)
MP-21-005-023-001/428		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
92 ramtu kalu(Daughter-in-Law)
MP-21-005-023-001/428		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
93 sonu premsingh(Daughter-in-Law)
MP-21-005-023-001/428		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
94 अमरसिंह
MP-21-005-023-001/361		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
95 गेन्‍दी
MP-21-005-023-001/361		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
96 धुमा
MP-21-005-023-001/289		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
97 केला
MP-21-005-023-001/590		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
98 Suman Ralu(Son)
MP-21-005-023-001/590		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
99 नरसिंह(Brother)
MP-21-005-023-001/624		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
100 कमा(Wife)
MP-21-005-023-001/624		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
101 सेतान बदिया(Self)
MP-21-005-023-001/232		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
102 ब्देया(Husband)
MP-21-005-019-003/10		ST आम्बा मछलिया P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
103 बदु
MP-21-005-023-001/46		SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL003113 Credited 06/05/2017  
104 KALI DIVAN(Daughter-in-Law)
MP-21-005-023-001/196		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL003113 Credited 06/05/2017  
105 भमरू(Self)
MP-21-005-023-001/196-A		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL003113 Credited 06/05/2017  
106 काली(Wife)
MP-21-005-023-001/196-A		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL003113 Credited 06/05/2017  
107 मंगली
MP-21-005-023-001/289		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
108 वेलसिंह(Self)
MP-21-005-023-001/275-A		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
109 रिंकी(Wife)
MP-21-005-023-001/275-A		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL003113 Credited 06/05/2017  
110 जोगडिया वरसिह(Self)
MP-21-005-019-001/21		ST डुंगरापानी P P P P A A A 4 172 688 0 0 688 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL003113 Credited 06/05/2017  
111 heraaj(Self)
MP-21-005-019-005/126		OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003113 Credited 06/05/2017  
112 shaanti(Wife)
MP-21-005-019-005/126		OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003113 Credited 06/05/2017  
113 shital hemraj(Daughter)
MP-21-005-019-005/126		OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003113 Credited 06/05/2017  
114 samu(Daughter)
MP-21-005-019-005/126		OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003113 Credited 06/05/2017  
115 durga(Daughter)
MP-21-005-019-005/126		OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003113 Credited 06/05/2017  
116 रामचन्द(Self)
MP-21-005-019-005/6		ST भैसा कराई P P P P A A A 4 172 688 0 0 688 BANK OF INDIAJHABUABKID0008844 1721005WL003113 Credited 06/05/2017  
117 जीता(Wife)
MP-21-005-019-005/6		ST भैसा कराई P P P P A A A 4 172 688 0 0 688 BANK OF INDIAJHABUABKID0008844 1721005WL003113 Credited 06/05/2017  
118 DIVAN AKRAM(Son)
MP-21-005-023-001/196		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIARAJGARH (DHAR)BKID0009819 1721005WL003113 Credited 06/05/2017  
कुल हाजिरी11811811510576760              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 21672
प्रदाय राशि अनुसूचित जनजाति 75336
प्रदाय राशि अन्य 7568


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 104576
प्रति मजदुर औसत 886.2373
कुल मानव दिवस : 608