Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:28:31 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रसोडी
मस्टर रोल संख्या : 34280 तारीख से : 18/03/2019    तारीख को : 24/03/2019  : 3232/RES    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1721/WC/22012034423867 कार्य का नाम : NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
     

Measurement Book Detail
MB NO.  2245        Page NO.  26

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 समसु
MP-21-005-021-001/275		SC झिरी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
2 रखमा(Wife)
MP-21-005-036-001/229		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
3 वानी(Wife)
MP-21-005-033-001/13		ST मुण्‍डत P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL229359 Credited 25/03/2019  
4 प्रकाश(Self)
MP-21-005-036-001/170-B		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL229359 Credited 25/03/2019  
5 कमी बाई(Wife)
MP-21-005-036-001/170-B		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL229359 Credited 25/03/2019  
6 BADRIYA VASUNIYA(Self)
MP-21-005-036-001/343-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL229359 Credited 25/03/2019  
7 Akalesh meda(Self)
MP-21-005-036-001/418-C		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL229359 Credited 25/03/2019  
8 रंगा कस्‍सु(Wife)
MP-21-005-036-001/431		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL229359 Credited 25/03/2019  
9 Dubaliya meda(Self)
MP-21-005-036-001/456-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 1721005WL229359 Credited 25/03/2019  
10 नरू रामचन्‍द्र(Husband)
MP-21-005-036-001/500		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL229359 Credited 25/03/2019  
11 राकेश हुरसिंह(Self)
MP-21-005-036-001/326-D		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL229359 Credited 25/03/2019  
12 JUVAN VASUNIYA(Self)
MP-21-005-036-001/348-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 1721005WL229359 Credited 25/03/2019  
13 लिम्‍बा(Son)
MP-21-005-036-001/165		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL229359 Credited 25/03/2019  
14 munsingh meda(Self)
MP-21-005-036-001/278-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 1721005WL229359 Credited 25/03/2019  
15 सूरज(Self)
MP-21-005-036-001/245		ST साड़ P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL229359 Credited 25/03/2019  
16 KISHANSINGH KATARA(Self)
MP-21-005-036-001/79-B		ST साड़ P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL229359 Credited 25/03/2019  
17 सन्‍ता(Wife)
MP-21-005-036-001/500		ST साड़ P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL229359 Credited 25/03/2019  
18 मंजू बाई नीरू(Wife)
MP-21-005-030-003/52-A		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL229359 Credited 25/03/2019  
19 नीरू शैतान(Self)
MP-21-005-030-003/52-A		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL229359 Credited 25/03/2019  
20 कमोदी सुरेश(Wife)
MP-21-005-039-001/50-A		ST सुरीनाला P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL229359 Credited 25/03/2019  
21 पीडिया(Self)
MP-21-005-036-001/369-B		ST साड़ P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL229359 Credited 25/03/2019  
22 गंगा नरवेसिंह(Wife)
MP-21-005-036-001/465		ST साड़ P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL229359 Credited 25/03/2019  
23 कालिया नाना(Self)
MP-21-005-036-001/369-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL229359 Credited 25/03/2019  
24 मुकेश परमार(Self)
MP-21-005-036-001/357-B		ST साड़ P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL229359 Credited 25/03/2019  
25 जलिया(Self)
MP-21-005-036-001/363		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229359 Credited 25/03/2019  
26 KAALI KALU(Wife)
MP-21-005-036-001/363-C		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229359 Credited 25/03/2019  
27 भग्गू(Self)
MP-21-005-036-001/117		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229359 Credited 25/03/2019  
28 राधु(Self)
MP-21-005-036-001/165		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229359 Credited 25/03/2019  
29 JOGDIYA MEDA(Self)
MP-21-005-036-001/279-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229359 Credited 25/03/2019  
30 हकरी(Wife)
MP-21-005-036-001/246		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
31 बाबूू(Self)
MP-21-005-036-001/110		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
32 बिजिया(Self)
MP-21-005-036-001/361		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
33 सरदाा(Self)
MP-21-005-036-001/42		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229359 Credited 25/03/2019  
34 कस्‍सु मडिया(Self)
MP-21-005-036-001/431		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229359 Credited 25/03/2019  
35 जामसिंह धुलिया(Self)
MP-21-005-028-001/85		ST नवापाड़ा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229359 Credited 25/03/2019  
36 मुन्ना केगु(Self)
MP-21-005-026-001/24		ST गोलाबड़ी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
37 दीतु मुन्ना(Wife)
MP-21-005-026-001/24		ST गोलाबड़ी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
38 प्रकाश केगु(Self)
MP-21-005-026-001/26		ST गोलाबड़ी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
39 मानी प्रकाश(Wife)
MP-21-005-026-001/26		ST गोलाबड़ी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
40 धुलिया गुमा
MP-21-005-028-001/127		SC नवापाड़ा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
41 माना
MP-21-005-016-004/34		ST सेमलखेड़ी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
42 जेनु अमरसिंह(Self)
MP-21-005-036-001/492		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
43 कैसिया(Self)
MP-21-005-036-001/248		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229359 Credited 25/03/2019  
44 अनंिसह(Self)
MP-21-005-036-001/194		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229359 Credited 25/03/2019  
45 कमजी(Self)
MP-21-005-036-001/217		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229359 Credited 25/03/2019  
46 जोगडिया(Self)
MP-21-005-036-001/252		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
47 कालू मडिया(Self)
MP-21-005-036-001/275		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
48 थावरिया(Self)
MP-21-005-036-001/122		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
49 गुडडी(Wife)
MP-21-005-016-001/50-A		ST भवर पिपलिया P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
50 नरवेसिंह अनंसिंह(Self)
MP-21-005-036-001/465		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
51 Khimala Naru(Self)
MP-21-005-036-001/331-B		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229359 Credited 25/03/2019  
52 KALUSING JALIYA(Self)
MP-21-005-036-001/363-C		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229359 Credited 25/03/2019  
53 अनीता सोनू(Wife)
MP-21-005-039-001/50-B		ST सुरीनाला P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229359 Credited 25/03/2019  
54 थावरी(Wife)
MP-21-005-036-001/245		ST साड़ P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL229359 Credited 25/03/2019  
55 धनकी(Wife)
MP-21-005-016-001/50		ST भवर पिपलिया P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
56 NARU MEDA(Self)
MP-21-005-036-001/361-B		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
57 ENDRA MEDA(Wife)
MP-21-005-036-001/361-B		ST साड़ P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
58 प्रताप(Son)
MP-21-005-021-001/165		ST झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229359 Credited 25/03/2019  
59 ऊंकार थावरीया(Self)
MP-21-005-021-001/21		OTHER झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229359 Credited 25/03/2019  
60 रमेश वेस्ता
MP-21-005-021-001/277		SC झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229359 Credited 25/03/2019  
61 सोमला चेना(Self)
MP-21-005-021-001/58		SC झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229359 Credited 25/03/2019  
62 कालुराम(Self)
MP-21-005-025-002/182		ST देवली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229359 Credited 25/03/2019  
63 रामुडी(Wife)
MP-21-005-025-002/182		ST देवली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229359 Credited 25/03/2019  
64 सोनिया(Self)
MP-21-005-025-002/84		ST देवली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229359 Credited 25/03/2019  
65 अम्बाराम लाल(Self)
MP-21-005-025-002/257		ST देवली P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
66 वरदी(Wife)
MP-21-005-025-002/257		ST देवली P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
67 धनसिंह रूमाल
MP-21-005-021-001/275		SC झिरी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
68 अनसिंह भावला
MP-21-005-021-001/96		SC झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229359 Credited 25/03/2019  
69 वजलीबाई
MP-21-005-021-001/96		SC झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229359 Credited 25/03/2019  
70 मोहन मोतिया(Self)
MP-21-005-025-002/43-B		ST देवली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229359 Credited 25/03/2019  
71 वेस्ताबाई
MP-21-005-021-001/190		ST झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229359 Credited 25/03/2019  
72 मोहन वीरसिंह(Self)
MP-21-005-021-001/250-A		ST झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229359 Credited 25/03/2019  
73 सकुड़ी मोहन(Wife)
MP-21-005-021-001/250-A		ST झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229359 Credited 25/03/2019  
74 मुकेश(Self)
MP-21-005-021-001/268-A		ST झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229359 Credited 25/03/2019  
75 अनिता(Wife)
MP-21-005-021-001/268-A		ST झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229359 Credited 25/03/2019  
76 हुमलीबाई
MP-21-005-021-001/190		ST झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229359 Credited 25/03/2019  
77 जन्ताबाई(Wife)
MP-21-005-021-001/21		OTHER झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229359 Credited 25/03/2019  
78 भूरी बाई(Wife)
MP-21-005-025-002/43-B		ST देवली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229359 Credited 25/03/2019  
79 दुर्गा(Wife)
MP-21-005-025-002/84		ST देवली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229359 Credited 25/03/2019  
80 मांगीलाल कालू(Self)
MP-21-005-025-002/182-A		ST देवली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229359 Credited 25/03/2019  
81 माधुरी बाई धर्मेन्द्र(Wife)
MP-21-005-021-001/165-A		ST झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL229359 Credited 25/03/2019  
82 सुनकी
MP-21-005-021-001/80		SC झिरी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
83 रमीला बाई(Wife)
MP-21-005-025-002/65-A		ST देवली P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
84 रेखा बाई(Wife)
MP-21-005-021-001/165		ST झिरी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
85 प्रदीप संतोष(Self)
MP-21-005-021-001/116-A		ST झिरी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
86 रेखा प्रदीप(Wife)
MP-21-005-021-001/116-A		ST झिरी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL229359 Credited 25/03/2019  
87 झेंगू(Wife)
MP-21-005-036-001/266		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229359 Credited 25/03/2019  
88 शैतान
MP-21-005-037-001/131		SC सदावा P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARATLAMMAHB0000427 1721005WL229359 Credited 25/03/2019  
89 PRAKASH(Self)
MP-21-005-032-001/379-B		ST खेड़ा P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229359 Credited 25/03/2019  
90 जाना(Wife)
MP-21-005-036-001/410		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229359 Credited 25/03/2019  
91 अनसिंह(Brother)
MP-21-005-036-001/387		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229359 Credited 25/03/2019  
92 बाबू(Self)
MP-21-005-036-001/6		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL238813  
93 दुमला(Self)
MP-21-005-036-001/349		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229359 Credited 25/03/2019  
94 मंजू(Wife)
MP-21-005-036-001/349		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229359 Credited 25/03/2019  
95 BHURA VASUNIYA(Self)
MP-21-005-036-001/343-B		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229359 Credited 25/03/2019  
96 बाहदर(Self)
MP-21-005-036-001/348		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229359 Credited 25/03/2019  
97 थावरिया(Self)
MP-21-005-036-001/188		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229359 Credited 25/03/2019  
98 बदी(Wife)
MP-21-005-036-001/275		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229359 Credited 25/03/2019  
99 खुमान(Self)
MP-21-005-036-001/224		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229359 Credited 25/03/2019  
100 TETIYA JALIYA(Self)
MP-21-005-036-001/363-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229359 Credited 25/03/2019  
101 Ramsingh Naru(Self)
MP-21-005-036-001/331-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229359 Credited 25/03/2019  
102 Bachu Meda(Self)
MP-21-005-036-001/278-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229359 Credited 25/03/2019  
103 खुनसिंह नाना(Self)
MP-21-005-036-001/444		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229359 Credited 25/03/2019  
104 दलू(Self)
MP-21-005-036-001/353		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229359 Credited 25/03/2019  
105 राजहिंग(Self)
MP-21-005-036-001/266		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229359 Credited 25/03/2019  
106 राजेश कसन(Self)
MP-21-005-036-001/170-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229359 Credited 25/03/2019  
107 धर्मेन्द्र विमलेश(Self)
MP-21-005-021-001/165-A		ST झिरी P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229359 Credited 25/03/2019  
108 MOHAN NINAMA(Self)
MP-21-005-036-001/203-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229359 Credited 25/03/2019  
109 BHURA BHABOR(Self)
MP-21-005-036-001/410-A		ST साड़ P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL229359 Credited 25/03/2019  
110 नाथलाबाला(Self)
MP-21-005-018-002/39		ST नवापाड़ा P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL229359 Credited 25/03/2019  
कुल हाजिरी1101101100110110110              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9396
प्रदाय राशि अनुसूचित जनजाति 103356
प्रदाय राशि अन्य 2088


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 114840
प्रति मजदुर औसत 1044
कुल मानव दिवस : 660