Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:28:43 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झिरी
मस्टर रोल संख्या : 2875 तारीख से : 17/05/2020    तारीख को : 23/05/2020  : 672/9052    स्वीकृति दिनॉंक : 25/02/2020
कार्य-संहित : 1721/WC/22012034529052 कार्य का नाम : Nistar Talab Nirman Vadli Wali Naki (1721/WC/22012034529052)
     

Measurement Book Detail
MB NO.  2594        Page NO.  32

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 तोलसिंह(Husband)
MP-21-005-023-001/1000
ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0     1721005WL024406  
2 पारू(Wife)
MP-21-005-023-001/1000
ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0     1721005WL024406  
3 MUKESH NAGU(Son)
MP-21-005-018-001/242
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
4 हरिसिंह परमार(Husband)
MP-21-005-021-001/279-C
ST झिरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL024406 Credited 30/05/2020  
5 पारसराम तीरू(Self)
MP-21-005-018-001/33-A
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024406 Credited 30/05/2020  
6 टेटि पारसराम(Wife)
MP-21-005-018-001/33-A
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024406 Credited 30/05/2020  
7 मलू अनसिंह(Self)
MP-21-005-018-001/218-A
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024406 Credited 30/05/2020  
8 हिरा मलू(Wife)
MP-21-005-018-001/218-A
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024406 Credited 30/05/2020  
9 SARMILA(Daughter)
MP-21-005-018-001/218-A
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024406 Credited 30/05/2020  
10 SONIYA(Daughter)
MP-21-005-018-001/218-A
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024406 Credited 30/05/2020  
11 SAWAN(Son)
MP-21-005-018-001/218-A
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024406 Credited 30/05/2020  
12 राकेश रालू(Self)
MP-21-005-018-001/22-A
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024406 Credited 30/05/2020  
13 दितू
MP-21-005-018-001/246
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024406 Credited 30/05/2020  
14 राधा(Wife)
MP-21-005-018-001/447
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024406 Credited 30/05/2020  
15 SANTI BAI MANOJ(Wife)
MP-21-005-018-001/447
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024406 Credited 30/05/2020  
16 काली(Self)
MP-21-005-018-001/453
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024406 Credited 30/05/2020  
17 MONA BAI(Daughter)
MP-21-005-018-001/453
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024406 Credited 30/05/2020  
18 ANUU(Daughter-in-Law)
MP-21-005-018-001/453
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024406 Credited 30/05/2020  
19 SOHAN(Son)
MP-21-005-018-001/453
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024406 Credited 30/05/2020  
20 BHUDI(Daughter)
MP-21-005-018-001/453
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024406 Credited 30/05/2020  
21 मन्‍जूलता भोलाराम(Wife)
MP-21-005-018-001/7-B
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024406 Credited 30/05/2020  
22 सीमा राजेश(Wife)
MP-21-005-018-001/324-B
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024406 Credited 30/05/2020  
23 भमरसिंह तोलिया(Self)
MP-21-005-018-001/37-B
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
24 रेमा भमरसिंह(Wife)
MP-21-005-018-001/37-B
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
25 प्रेमसिह
MP-21-005-018-001/334
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL073332  
26 रेमसिंह धन्‍ना(Self)
MP-21-005-018-001/34-A
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
27 गुमली रेमसिंह(Wife)
MP-21-005-018-001/34-A
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
28 नागू
MP-21-005-018-001/242
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
29 कसू
MP-21-005-018-001/242
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
30 राकेश नागू(Self)
MP-21-005-018-001/242-A
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
31 गंगा राकेश(Wife)
MP-21-005-018-001/242-A
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
32 बाबू
MP-21-005-018-001/246
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
33 अनिल कसना(Self)
MP-21-005-018-001/251-A
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
34 तोलिया कलजा
MP-21-005-018-001/175
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
35 संजु
MP-21-005-018-001/175
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
36 रालू
MP-21-005-018-001/22
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
37 दिवान खूना
MP-21-005-018-002/16
ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
38 SUNDR DIWAN(Wife)
MP-21-005-018-002/16
ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
39 सोनु(Son)
MP-21-005-018-001/111
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024406 Credited 30/05/2020  
40 सोना(Daughter-in-Law)
MP-21-005-018-001/111
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024406 Credited 30/05/2020  
41 लीला.(Wife)
MP-21-005-018-001/251
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
42 पिस्सूरूमा
MP-21-005-018-002/101
ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
43 हकूपिस्सू
MP-21-005-018-002/101
ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
44 THAVU PISSU(Son)
MP-21-005-018-002/101
ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
45 MAMATA THAVU(Daughter-in-Law)
MP-21-005-018-002/101
ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
46 कमां
MP-21-005-018-001/22
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
47 BADIYA RALU(Son)
MP-21-005-018-001/22
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
48 KALI BAI BADIYA(Daughter-in-Law)
MP-21-005-018-001/22
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
49 थावरी भुरा
MP-21-005-018-002/149
ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024406 Credited 30/05/2020  
50 राकेश कैलाश(Self)
MP-21-005-018-001/324-A
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL024406 Credited 30/05/2020  
51 सुरती राकेश(Wife)
MP-21-005-018-001/324-A
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024406 Credited 30/05/2020  
52 कसना.(Self)
MP-21-005-018-001/251
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024406 Credited 30/05/2020  
53 नूरा(Wife)
MP-21-005-018-001/34
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024406 Credited 30/05/2020  
54 खेनसिंह धन्‍ना(Self)
MP-21-005-018-001/34-B
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024406 Credited 30/05/2020  
55 सकुडी
MP-21-005-018-001/334
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024406 Credited 30/05/2020  
56 हजना अनिल(Wife)
MP-21-005-018-001/251-A
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024406 Credited 30/05/2020  
57 कमोदी राकेश(Wife)
MP-21-005-018-001/22-A
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024406 Credited 30/05/2020  
58 पांगली
MP-21-005-018-001/319
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
59 RAHUL KANKU(Son)
MP-21-005-018-001/319
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
60 RADHA RAHUL(Daughter-in-Law)
MP-21-005-018-001/319
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
61 राजेश कैलाश(Self)
MP-21-005-018-001/324-B
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
62 भीमसिंह
MP-21-005-018-001/246
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
63 दल्‍ला खेनसिंह(Wife)
MP-21-005-018-001/34-B
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
64 भुरा नाथला
MP-21-005-018-002/149
ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
65 निर्मला परमार(Self)
MP-21-005-021-001/279-C
ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024406 Credited 30/05/2020  
66 जालम(Self)
MP-21-005-023-001/727
OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024406 Credited 30/05/2020  
67 दिवान(Father)
MP-21-005-023-001/727
OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
68 भन्‍दरी दिवान(Daughter)
MP-21-005-023-001/727
OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
69 नाग(Self)
MP-21-005-022-001/95
ST उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
70 सीता(Daughter)
MP-21-005-022-001/95
ST उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
71 काली बाई(Daughter)
MP-21-005-022-001/95
ST उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
72 मन्‍ता
MP-21-005-023-001/546
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
73 बालसिंह(Son)
MP-21-005-023-001/546
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
74 खिमा(Self)
MP-21-005-023-001/721
OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024406 Credited 30/05/2020  
75 पुनी(Wife)
MP-21-005-023-001/437-A
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
76 रूपसिंह
MP-21-005-023-001/540
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024406 Credited 30/05/2020  
77 गोबरी
MP-21-005-023-001/540
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024406 Credited 30/05/2020  
78 कालिया(Father)
MP-21-005-023-001/540
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
79 पारती(Mother)
MP-21-005-023-001/540
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
80 गजरी
MP-21-005-023-001/542
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024406 Credited 30/05/2020  
81 Rugnath Sukram(Son)
MP-21-005-023-001/542
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
82 जोतिया(Self)
MP-21-005-023-001/222
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024406 Credited 30/05/2020  
83 जमना ज्‍योतिया(Wife)
MP-21-005-023-001/222
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024406 Credited 30/05/2020  
84 Annu Dhuma(Son)
MP-21-005-023-001/289
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024406 Credited 30/05/2020  
85 Sharda Annu(Daughter-in-Law)
MP-21-005-023-001/289
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024406 Credited 30/05/2020  
86 बादर चेनसिंह
MP-21-005-021-001/201
SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024406 Credited 30/05/2020  
87 अकराम(Self)
MP-21-005-023-001/196
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024406 Credited 30/05/2020  
88 भुदी(Daughter)
MP-21-005-023-001/196
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024406 Credited 30/05/2020  
89 रसुल(Wife)
MP-21-005-023-001/748
OTHER दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL024406  
90 फदा(Father)
MP-21-005-023-001/748
OTHER दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024406  
91 धनसिंग
MP-21-005-023-001/748
OTHER दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024406  
92 धुमा
MP-21-005-023-001/289
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
93 प्रेमसिंह
MP-21-005-023-001/546
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
94 भुन्‍दरा(Self)
MP-21-005-023-001/437-A
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
95 हिास(Wife)
MP-21-005-023-001/721
OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
96 जेला(Self)
MP-21-005-023-001/748
OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
97 आयदान
MP-21-005-022-001/147
SC उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
98 झन्नु
MP-21-005-022-001/147
SC उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
99 Santosha(Son)
MP-21-005-022-001/147
SC उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
100 बिनीता(Daughter-in-Law)
MP-21-005-022-001/147
SC उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
101 दिनेश(Son)
MP-21-005-023-001/222
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
102 KALI DIVAN(Daughter-in-Law)
MP-21-005-023-001/196
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024406 Credited 30/05/2020  
103 बदिया कालू(Self)
MP-21-005-023-001/103
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
104 खुशाल
MP-21-005-023-001/103
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
105 लाली(Daughter)
MP-21-005-023-001/103
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
106 पासु(Wife)
MP-21-005-023-001/727
OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024406 Credited 30/05/2020  
107 मंता
MP-21-005-023-001/291
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
108 सुकराम
MP-21-005-023-001/542
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024406 Credited 30/05/2020  
109 मंगली
MP-21-005-023-001/289
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
110 भोवान
MP-21-005-023-001/291
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
111 बादू(Self)
MP-21-005-023-001/1000
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
112 धूली(Wife)
MP-21-005-023-001/1000
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024406 Credited 30/05/2020  
113 तीरू(Self)
MP-21-005-018-001/33
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL024406 Credited 30/05/2020  
114 REKU JUVANSINGH(Brother)
MP-21-005-018-001/334
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024406 Credited 30/05/2020  
115 बहादुर रतनसिंह
MP-21-005-018-001/440
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL024406 Credited 30/05/2020  
116 जमना
MP-21-005-018-001/440
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL024406 Credited 30/05/2020  
117 अर्जून बादर(Self)
MP-21-005-018-001/111-A
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL024406 Credited 30/05/2020  
118 ग्‍यारसी अर्जून(Wife)
MP-21-005-018-001/111-A
ST माछलिया P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL024406 Credited 30/05/2020  
119 DIVAN AKRAM(Son)
MP-21-005-023-001/196
ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIARAJGARH (DHAR)BKID0009819 1721005WL024406 Credited 30/05/2020  
कुल हाजिरी1141141141141141140              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5700
प्रदाय राशि अनुसूचित जनजाति 116280
प्रदाय राशि अन्य 7980


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 129960
प्रति मजदुर औसत 1092.1008
कुल मानव दिवस : 684