Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:16:35 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 31808 तारीख से : 14/01/2019    तारीख को : 20/01/2019  : 1/2018/ni    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721005017/WC/22012034389210 कार्य का नाम : bhuriya vali nakiBadi Bhaisa Karai Nistar Tank (1721005017/WC/22012034389210)
     

Measurement Book Detail
MB NO.  09895        Page NO.  18

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 anita(Wife)
MP-21-005-019-005/80-D		ST भैसा कराई A A A A A A A 0 174 0 0 0 0     1721005017WL203220  
2 मोत्या
MP-21-005-019-005/70		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
3 param(Self)
MP-21-005-019-005/70-A		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
4 केंगू
MP-21-005-019-005/79		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
5 लाघू
MP-21-005-019-005/79		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
6 badiya(Self)
MP-21-005-019-005/79-A		OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
7 hakri(Wife)
MP-21-005-019-005/79-A		OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
8 गुला
MP-21-005-019-005/80		SC भैसा कराई A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220  
9 सामा
MP-21-005-019-005/80		SC भैसा कराई A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220  
10 dhuma(Self)
MP-21-005-019-005/80-C		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
11 bhuri(Wife)
MP-21-005-019-005/80-C		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
12 kuresingh(Self)
MP-21-005-019-005/80-D		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
13 कालू(Son)
MP-21-005-019-003/105		SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
14 Denish(Self)
MP-21-005-019-003/148-A		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
15 rekha(Wife)
MP-21-005-019-003/148-A		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
16 हैतजी(Wife)
MP-21-005-019-003/2		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
17 अरवा(Daughter)
MP-21-005-019-003/2		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
18 रामा बाई अनसिंह(Mother)
MP-21-005-019-003/55		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL238920 Credited 25/11/2019  
19 राकेश दलसिंह(Self)
MP-21-005-019-003/56-A		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
20 रेखा(Mother)
MP-21-005-019-003/56-A		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
21 mukesh
MP-21-005-019-003/56-B		ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220  
22 sukma
MP-21-005-019-003/56-B		ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220  
23 Dinesh Bariya(Self)
MP-21-005-019-003/56-C		ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220  
24 अमरा थावरिया(Brother)
MP-21-005-019-003/90		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
25 नूरा(Sister)
MP-21-005-019-003/90		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
26 minsingh(Self)
MP-21-005-019-003/90-A		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
27 puni(Wife)
MP-21-005-019-003/90-A		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
28 कालु कोदरिया(Self)
MP-21-005-019-005/146		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
29 jonu(Self)
MP-21-005-019-005/15-B		OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
30 surati(Wife)
MP-21-005-019-005/15-B		OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
31 AKHILESH(Self)
MP-21-005-019-005/52-C		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
32 SAVITA(Wife)
MP-21-005-019-005/52-C		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
33 जेतू
MP-21-005-019-005/53		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
34 khemraj(Self)
MP-21-005-019-005/55-A		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
35 sagita(Wife)
MP-21-005-019-005/55-A		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
36 pappu(Self)
MP-21-005-019-005/55-B		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
37 anil(Self)
MP-21-005-019-005/3-B		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
38 shama(Wife)
MP-21-005-019-005/3-B		ST भैसा कराई A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220  
39 भूरी
MP-21-005-019-005/51		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL203220 Credited 25/01/2019  
40 हेमराज थावरीयापतंद(Father)
MP-21-005-019-003/19		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL203220 Credited 25/01/2019  
41 जेतू
MP-21-005-019-005/65		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL203220 Credited 25/01/2019  
42 प्रेमसिंह(Self)
MP-21-005-019-005/5		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL203220 Credited 25/01/2019  
43 काली(Wife)
MP-21-005-019-005/5		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL203220 Credited 25/01/2019  
44 नरू अनसिंह(Self)
MP-21-005-019-005/3-A		ST भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL203220  
45 हरमा नरू(Wife)
MP-21-005-019-005/3-A		ST भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL203220  
46 नेपाल(Self)
MP-21-005-019-005/121		OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL238593 Credited 12/09/2019  
47 रेमता(Wife)
MP-21-005-019-005/121		OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL203220 Credited 25/01/2019  
48 VESTI PEMA(Wife)
MP-21-005-019-003/157		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL203220 Credited 25/01/2019  
49 दरू दलसिंह
MP-21-005-019-003/103		SC आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL203220  
50 रतनि(Father)
MP-21-005-019-003/103		SC आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL203220  
51 सुन्दर
MP-21-005-019-005/70		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL203220 Credited 25/01/2019  
52 टेटिया
MP-21-005-019-005/50		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL203220 Credited 25/01/2019  
53 मुन्नी
MP-21-005-019-005/50		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL203220 Credited 25/01/2019  
54 bharma(Wife)
MP-21-005-019-005/55-B		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL203220 Credited 25/01/2019  
55 रतनी(Wife)
MP-21-005-019-005/146		ST भैसा कराई A A A A A A A 0 174 0 0 0 0 C.C.BRAMA005 1721005017WL203220  
56 नरवेसिंह(Self)
MP-21-005-019-003/126		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005017WL203220 Credited 25/01/2019  
57 savita(Wife)
MP-21-005-019-003/126		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005017WL203220 Credited 25/01/2019  
58 VIMAL BHUNDARA(Son)
MP-21-005-019-003/74		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005017WL203220 Credited 25/01/2019  
59 कोदरीया
MP-21-005-019-005/65		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL203220 Credited 25/01/2019  
60 करण
MP-21-005-019-005/51		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL203220 Credited 25/01/2019  
61 दयाराम
MP-21-005-019-005/87		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL203220 Credited 25/01/2019  
62 बदी
MP-21-005-019-005/87		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL203220 Credited 25/01/2019  
63 sarju(Wife)
MP-21-005-019-005/70-A		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL203220 Credited 25/01/2019  
64 गल्लू
MP-21-005-019-005/52		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL203220 Credited 25/01/2019  
65 rakesh(Self)
MP-21-005-019-003/161-A		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL203220 Credited 25/01/2019  
66 rina(Wife)
MP-21-005-019-003/161-A		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL203220 Credited 25/01/2019  
67 pangali(Wife)
MP-21-005-019-003/173		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL203220 Credited 25/01/2019  
68 Setaa bai Bariya(Wife)
MP-21-005-019-003/56-C		ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL203220  
69 समीर भावरीयॉ(Self)
MP-21-005-019-003/56		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL203220 Credited 25/01/2019  
70 कनीता(Wife)
MP-21-005-019-003/56		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL203220 Credited 25/01/2019  
71 दलसिह(Son)
MP-21-005-019-003/56		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL203220 Credited 25/01/2019  
72 सिता(Son)
MP-21-005-019-003/56		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL203220 Credited 25/01/2019  
73 शंकरसिंह इंद्रसिंह भुरी(Self)
MP-21-005-019-003/73		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL203220 Credited 25/01/2019  
74 सन्नु(Wife)
MP-21-005-019-003/73		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL203220 Credited 25/01/2019  
75 खेलसिंह(Brother)
MP-21-005-019-003/86		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL203220 Credited 25/01/2019  
76 मंजु(Sister)
MP-21-005-019-003/86		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL203220 Credited 25/01/2019  
77 अक्रम(Son)
MP-21-005-019-003/26		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL203220 Credited 25/01/2019  
78 शैतान(Son)
MP-21-005-019-003/28		OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL203220 Credited 25/01/2019  
79 पांगली शैतान(Daughter-in-Law)
MP-21-005-019-003/28		OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL203220 Credited 25/01/2019  
80 DINESH ANSINGH(Son)
MP-21-005-019-003/5		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL239312  
81 JHMKU DINESH(Daughter-in-Law)
MP-21-005-019-003/5		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL239312  
82 प्रकाश माना(Self)
MP-21-005-019-003/181		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL203220 Credited 25/01/2019  
83 तेजिया(Self)
MP-21-005-019-003/122		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL203220 Credited 25/01/2019  
84 मथुरी(Wife)
MP-21-005-019-003/122		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL203220 Credited 25/01/2019  
85 हालसिंह(Self)
MP-21-005-019-003/146		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL203220 Credited 25/01/2019  
86 हजरा(Wife)
MP-21-005-019-003/146		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL203220 Credited 25/01/2019  
87 झीतरि(Daughter)
MP-21-005-019-003/105		SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL203220 Credited 25/01/2019  
88 ऐकम(Wife)
MP-21-005-019-003/181		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL203220 Credited 25/01/2019  
89 तेजिया बालू(Self)
MP-21-005-019-003/173		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL203220 Credited 25/01/2019  
90 पिन्‍टु बाथू(Self)
MP-21-005-019-003/54-A		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL203220 Credited 25/01/2019  
91 रेश्‍मा(Wife)
MP-21-005-019-003/54-A		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL203220 Credited 25/01/2019  
92 ramila(Wife)
MP-21-005-019-003/35-B		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL203220 Credited 25/01/2019  
93 Bijeeya somaji(Self)
MP-21-005-019-003/636		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL203220 Credited 25/01/2019  
94 अनसिंह भूरा(Father)
MP-21-005-019-003/55		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL203220 Credited 25/01/2019  
95 राकेश(Self)
MP-21-005-019-005/9		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL203220 Credited 25/01/2019  
96 सीता(Wife)
MP-21-005-019-005/9		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL203220 Credited 25/01/2019  
97 राकेश अक्रम(Self)
MP-21-005-019-005/21-A		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005017WL203220 Credited 25/01/2019  
98 मुकेश नरवर(Self)
MP-21-005-019-005/100		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721005017WL203220 Credited 25/01/2019  
99 बदी(Wife)
MP-21-005-019-005/100		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721005017WL203220 Credited 25/01/2019  
कुल हाजिरी8686868686860              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 16704
प्रदाय राशि अनुसूचित जनजाति 64728
प्रदाय राशि अन्य 8352


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 89784
प्रति मजदुर औसत 906.9091
कुल मानव दिवस : 516