Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:21:36 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 14733 तारीख से : 03/02/2018    तारीख को : 09/02/2018  : 286/RES    स्वीकृति दिनॉंक : 08/01/2016
कार्य-संहित : 1721/WC/9993665916 कार्य का नाम : NISTAR TALAB NiRMAN MUNDAT RES (1721/WC/9993665916)
     

Measurement Book Detail
MB NO.  3033        Page NO.  45

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 कमली अनसिंह(Self)
MP-21-005-014-002/66-B		ST रूपारेल A A A A A A A 0 172 0 0 0 0     1721005WL115923  
2 भुरा बदिया(Self)
MP-21-005-003-002/28		ST कलमोड़ा A A A A A A A 0 172 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL115923  
3 झब्ली(Wife)
MP-21-005-003-002/28		ST कलमोड़ा A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL115923  
4 राकेश(Brother)
MP-21-005-003-002/28		ST कलमोड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL115923 Credited 19/02/2018  
5 कान्तुु भुरा(Self)
MP-21-005-003-002/12		ST कलमोड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL115923 Credited 19/02/2018  
6 कांन्ता(Wife)
MP-21-005-003-002/12		ST कलमोड़ा A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL115923  
7 झमकु(Wife)
MP-21-005-003-002/133		ST कलमोड़ा A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL115923  
8 मनिया(Brother)
MP-21-005-003-002/133		ST कलमोड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL115923 Credited 19/02/2018  
9 वसनी(Sister)
MP-21-005-003-002/133		ST कलमोड़ा A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL115923  
10 प्रकाश(Son)
MP-21-005-003-002/133		ST कलमोड़ा A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL115923  
11 घनिया भुरा(Self)
MP-21-005-003-002/48		ST कलमोड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL115923 Credited 19/02/2018  
12 पारती(Wife)
MP-21-005-014-002/48		ST रूपारेल A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL115923  
13 रमेश लक्ष्‍मण(Self)
MP-21-005-014-002/55-A		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL115923 Credited 19/02/2018  
14 प्रेमला किशन(Self)
MP-21-005-014-003/199		ST हात्‌यादेली P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL115923 Credited 19/02/2018  
15 लीला(Wife)
MP-21-005-014-003/227		ST हात्‌यादेली P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL115923 Credited 19/02/2018  
16 गीता(Wife)
MP-21-005-014-003/85		ST हात्‌यादेली P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL115923 Credited 19/02/2018  
17 Nansingh Jawla(Self)
MP-21-005-044-002/89		ST नरसिंगपुरा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL115923 Credited 19/02/2018  
18 Madi Nansingh(Wife)
MP-21-005-044-002/89		ST नरसिंगपुरा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL115923 Credited 19/02/2018  
19 Narvesingh Madiya(Self)
MP-21-005-037-003/55-C		ST फतेपुरा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL115923  
20 वीरसिंह रामला(Self)
MP-21-005-014-002/94-A		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL115923 Credited 18/02/2018  
21 रमेश वेस्‍ता(Self)
MP-21-005-014-002/75-A		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL115923 Credited 18/02/2018  
22 लीला लाला(Self)
MP-21-005-014-002/106-A		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL115923 Credited 18/02/2018  
23 रूपली(Wife)
MP-21-005-014-002/111		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL115923 Credited 18/02/2018  
24 PAPU(Son)
MP-21-005-014-002/106-A		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL115923 Credited 18/02/2018  
25 भूरा पुनीयामोरी(Self)
MP-21-005-014-002/83		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL115923 Credited 18/02/2018  
26 मानसिंह(Self)
MP-21-005-014-002/49		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL115923 Credited 18/02/2018  
27 रमेश रामसिंह(Self)
MP-21-005-014-002/106-B		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL115923 Credited 18/02/2018  
28 पांगली(Wife)
MP-21-005-014-003/228		ST हात्‌यादेली P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL115923 Credited 18/02/2018  
29 वेस्‍ती(Wife)
MP-21-005-014-002/72-A		ST रूपारेल A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL115923  
30 रतनसिंह विरसिंह(Self)
MP-21-005-014-002/93-A		ST रूपारेल A A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL115923  
31 PINKI HIMAT(Wife)
MP-21-005-013-002/64-B		ST खेडली P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL115923 Credited 19/02/2018  
32 VIKAS SAKARIYA(Self)
MP-21-005-014-002/75-B		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL115923 Credited 19/02/2018  
33 सोनू(Sister)
MP-21-005-014-002/41-A		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL115923 Credited 19/02/2018  
34 Ratansingh baniya(Self)
MP-21-005-014-003/219-A		ST हात्‌यादेली P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL115923 Credited 19/02/2018  
35 धर्मन्‍द(Wife)
MP-21-005-014-002/104-B		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL115923 Credited 19/02/2018  
36 भुरू कालिया(Self)
MP-21-005-014-002/30-A		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL115923 Credited 19/02/2018  
37 गुडडी(Wife)
MP-21-005-014-002/30-A		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL115923 Credited 19/02/2018  
38 dinesh bhura(Self)
MP-21-005-003-002/28-B		ST कलमोड़ा P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL115923 Credited 19/02/2018  
39 nabu dinesh(Wife)
MP-21-005-003-002/28-B		ST कलमोड़ा A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL115923  
40 प्रकाश रामसिंह(Self)
MP-21-005-014-003/128-A		ST हात्‌यादेली P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL115923 Credited 19/02/2018  
41 नमर्द(Wife)
MP-21-005-014-002/111-B		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL115923 Credited 19/02/2018  
42 फत्तू(Wife)
MP-21-005-014-002/83		ST रूपारेल A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL115923  
43 दलसिंह प्रथिया(Self)
MP-21-005-014-002/111-B		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL115923 Credited 19/02/2018  
44 हरिश प्रताप(Self)
MP-21-005-014-002/81-A		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL115923 Credited 19/02/2018  
45 HIMAT SINGH BHURIYA(Self)
MP-21-005-013-002/64-B		ST खेडली P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL115923 Credited 19/02/2018  
46 SUNIL(Brother)
MP-21-005-014-002/75-B		ST रूपारेल A A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL115923  
47 प्ृथिया जवला(Self)
MP-21-005-014-003/171		ST हात्‌यादेली P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923 Credited 19/02/2018  
48 खातरीया मकना(Self)
MP-21-005-014-003/175		ST हात्‌यादेली P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923 Credited 19/02/2018  
49 काली(Wife)
MP-21-005-014-003/177-A		ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL115923  
50 जेनु प्ृथिपा(Self)
MP-21-005-014-003/228		ST हात्‌यादेली P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923 Credited 19/02/2018  
51 छगन पुनिया(Self)
MP-21-005-014-001/13-A		ST वागनेरा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923 Credited 19/02/2018  
52 नानसिंह सोमला निनामा(Self)
MP-21-005-014-002/46		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923 Credited 19/02/2018  
53 बाबू रतना(Self)
MP-21-005-014-002/58-A		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
54 MANNU VIKAS(Wife)
MP-21-005-014-002/75-B		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
55 Tibli Puniya(Wife)
MP-21-005-014-001/13		ST वागनेरा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
56 रमीला(Wife)
MP-21-005-014-002/72-B		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
57 राकेश(Self)
MP-21-005-013-002/66		ST खेडली P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
58 रावला भीमा(Self)
MP-21-005-014-003/127		ST हात्‌यादेली P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
59 धुली(Wife)
MP-21-005-014-003/199		ST हात्‌यादेली P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
60 कासू(Wife)
MP-21-005-014-002/94-A		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
61 ANIL RAMSINGH(Son)
MP-21-005-014-002/95		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923 Credited 19/02/2018  
62 सुनिता(Wife)
MP-21-005-013-002/66		ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923  
63 धन्‍नी(Wife)
MP-21-005-014-002/106-B		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923 Credited 19/02/2018  
64 पेमचन्द्र दोल्या(Self)
MP-21-005-014-002/16		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923 Credited 19/02/2018  
65 तोलू सूमला(Self)
MP-21-005-014-002/5		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923 Credited 19/02/2018  
66 भूरा सफरीया(Self)
MP-21-005-014-002/96		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923 Credited 19/02/2018  
67 रूपसिंह नवजी(Self)
MP-21-005-014-003/218		ST हात्‌यादेली P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923 Credited 19/02/2018  
68 कसना कनिया(Self)
MP-21-005-014-003/174		ST हात्‌यादेली P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923 Credited 19/02/2018  
69 KALMAL PASIYA(Self)
MP-21-005-014-003/84-A		ST हात्‌यादेली P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923 Credited 19/02/2018  
70 Maliya Madiya(Self)
MP-21-005-037-003/55-B		ST फतेपुरा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923  
71 Pati Madiya(Wife)
MP-21-005-037-003/55-B		ST फतेपुरा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923  
72 बादर लक्ष्मण(Self)
MP-21-005-014-002/97		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
73 धूमसिंह रणछोड(Self)
MP-21-005-014-002/9		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
74 भावला(Son)
MP-21-005-014-002/87		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
75 मंगी मंगलीया भूरीया(Self)
MP-21-005-014-002/82		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
76 अनसिंह मंगलिया(Self)
MP-21-005-014-002/33		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
77 सुनपाल राणजीतडा(Self)
MP-21-005-014-002/60		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
78 सकरीया नानीया डागरे(Self)
MP-21-005-014-002/48		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
79 मानसिंह सकरीया(Self)
MP-21-005-014-002/50		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
80 मोहन लक्ष्मण(Self)
MP-21-005-014-002/73		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
81 रामसिंह देवसर(Self)
MP-21-005-014-002/54		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
82 रायला रामचन्द्र(Self)
MP-21-005-014-002/17		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
83 भूरी(Wife)
MP-21-005-014-002/17		ST रूपारेल A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923  
84 रामसिंह दितीया(Self)
MP-21-005-014-001/42		ST वागनेरा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
85 दि तली(Wife)
MP-21-005-014-001/42		ST वागनेरा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
86 MOHAN SINGH(Self)
MP-21-005-013-002/64-C		ST खेडली P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923 Credited 19/02/2018  
87 RAMILA MOHAN(Wife)
MP-21-005-013-002/64-C		ST खेडली P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923 Credited 19/02/2018  
88 भारत रूपयिंह(Self)
MP-21-005-014-003/177-A		ST हात्‌यादेली P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923 Credited 19/02/2018  
89 दरू नाथू(Self)
MP-21-005-014-002/79-A		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
90 MUKESH(Son)
MP-21-005-014-002/74-A		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
91 थावरी(Wife)
MP-21-005-014-002/60		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
92 पांगली(Wife)
MP-21-005-014-002/5		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923 Credited 19/02/2018  
93 SONU BHURIYA(Wife)
MP-21-005-013-002/64-A		ST खेडली P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923 Credited 19/02/2018  
94 रेवली(Wife)
MP-21-005-014-001/13-A		ST वागनेरा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923 Credited 19/02/2018  
95 टामा(Wife)
MP-21-005-014-002/28		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923 Credited 19/02/2018  
96 संगीता(Wife)
MP-21-005-014-002/86-A		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923 Credited 19/02/2018  
97 मीरा(Wife)
MP-21-005-014-003/170		ST हात्‌यादेली P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923 Credited 19/02/2018  
98 हकरी(Wife)
MP-21-005-014-003/218		ST हात्‌यादेली P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL115923 Credited 19/02/2018  
99 रणसिंह बादर(Self)
MP-21-005-014-002/97-B		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
100 सुरती(Wife)
MP-21-005-014-002/97-B		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
101 खीमराज बादर(Self)
MP-21-005-014-002/97-C		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
102 dinu(Son)
MP-21-005-014-002/87		ST रूपारेल A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923  
103 जाम्बुडी(Wife)
MP-21-005-014-002/105		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
104 मडी(Wife)
MP-21-005-014-002/50		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
105 शमिला(Wife)
MP-21-005-014-002/54		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
106 DITU DINESH(Wife)
MP-21-005-014-002/74-B		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
107 गेन्‍दी(Wife)
MP-21-005-014-002/75-A		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL115923 Credited 19/02/2018  
108 नूरा पनिया(Self)
MP-21-005-014-002/72-A		ST रूपारेल A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL115923  
109 मुकेश गुला(Self)
MP-21-005-014-002/3-A		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL115923 Credited 19/02/2018  
110 रामसिंह मनजी(Self)
MP-21-005-014-002/82-A		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL115923 Credited 19/02/2018  
111 रमेूश रणछोड(Self)
MP-21-005-014-002/8		ST रूपारेल A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL115923  
112 रूखमा(Wife)
MP-21-005-014-002/8		ST रूपारेल A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL115923  
113 धनसिंह(Wife)
MP-21-005-014-002/74-B		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL115923 Credited 19/02/2018  
114 दरू अनसिंह(Self)
MP-21-005-014-002/33-A		ST रूपारेल A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL115923  
115 लाली(Wife)
MP-21-005-014-002/97-A		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL115923 Credited 19/02/2018  
116 लक्ष्‍मण प्रथिया(Self)
MP-21-005-014-003/197-A		ST हात्‌यादेली P P P P A P P 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL115923 Credited 19/02/2018  
117 नाथीया कपाल(Self)
MP-21-005-014-002/111		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL115923 Credited 19/02/2018  
118 JENU BHURIYA(Self)
MP-21-005-013-002/64-A		ST खेडली P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL115923 Credited 19/02/2018  
119 पेमला सोमला भूरीया(Self)
MP-21-005-014-002/53		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL115923 Credited 18/02/2018  
120 मुकेश नूरा(Self)
MP-21-005-014-002/72-B		ST रूपारेल P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL115923 Credited 19/02/2018  
कुल हाजिरी9696969609696              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 99072
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 99072
प्रति मजदुर औसत 825.6
कुल मानव दिवस : 576