Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:08:55 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : दुधी खेडा
मस्टर रोल संख्या : 332 तारीख से : 10/04/2017    तारीख को : 16/04/2017  : 005/0217    स्वीकृति दिनॉंक : 07/02/2017
कार्य-संहित : 1721005035/RC/22012034325938 कार्य का नाम : SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938)
     

Measurement Book Detail
MB NO.  3093        Page NO.  44

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 हुमली
MP-21-005-035-001/121		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032     1721005035WL000972 Credited 27/04/2017  
2 रामी
MP-21-005-035-001/120		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032     1721005035WL000972 Credited 27/04/2017  
3 SATU NANKIYA(Wife)
MP-21-005-035-001/167-A		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032     1721005WL088387 Credited 21/12/2017  
4 बालु(Self)
MP-21-005-035-001/66		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032     1721005035WL000972 Credited 27/04/2017  
5 जहमा(Wife)
MP-21-005-035-001/66		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032     1721005035WL000972 Credited 27/04/2017  
6 गोविन्‍द
MP-21-005-035-001/66		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032     1721005035WL000972 Credited 29/06/2017  
7 हुमलो
MP-21-005-035-002/188		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL000972 Credited 27/04/2017  
8 जानकी
MP-21-005-035-002/188		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL000972 Credited 27/04/2017  
9 मुलीया
MP-21-005-035-002/188		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL000972 Credited 27/04/2017  
10 भूरा
MP-21-005-035-002/188		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL000972 Credited 27/04/2017  
11 झारू
MP-21-005-035-002/188		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL000972 Credited 27/04/2017  
12 बदिया
MP-21-005-035-002/82		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL000972 Credited 27/04/2017  
13 हुरा
MP-21-005-035-002/82		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL000972 Credited 27/04/2017  
14 डिळिप(Father)
MP-21-005-035-002/82		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL000972 Credited 27/04/2017  
15 ँऍक़ॅण ऍ(Mother)
MP-21-005-035-002/82		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL000972 Credited 27/04/2017  
16 कसमा(Self)
MP-21-005-035-002/147		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000972 Credited 27/04/2017  
17 पोंगल(Father)
MP-21-005-035-002/147		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000972 Credited 27/04/2017  
18 shanti(Daughter)
MP-21-005-035-002/147		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000972 Credited 27/04/2017  
19 MAHESH TOLSINGH(Self)
MP-21-005-035-002/147-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000972 Credited 27/04/2017  
20 SHANTI TOLSINGH(Brother)
MP-21-005-035-002/147-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000972 Credited 27/04/2017  
21 KALI(Sister)
MP-21-005-035-002/147-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000972 Credited 27/04/2017  
22 तोलू
MP-21-005-035-002/121		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000972 Credited 27/04/2017  
23 दूरा
MP-21-005-035-002/121		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000972 Credited 27/04/2017  
24 कमली
MP-21-005-035-002/35		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000972 Credited 27/04/2017  
25 पारसिंह
MP-21-005-035-002/2		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000972 Credited 27/04/2017  
26 बाबूडी
MP-21-005-035-002/2		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000972 Credited 27/04/2017  
27 Rakesh parsingh(Son)
MP-21-005-035-002/2		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000972 Credited 27/04/2017  
28 pana rakesh(Daughter-in-Law)
MP-21-005-035-002/2		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000972 Credited 27/04/2017  
29 कालू
MP-21-005-035-002/26		OTHER मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000972 Credited 27/04/2017  
30 करमा
MP-21-005-035-002/26		OTHER मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000972 Credited 27/04/2017  
31 केलाश(Father)
MP-21-005-035-002/26		OTHER मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000972 Credited 27/04/2017  
32 बाबु
MP-21-005-035-002/26		OTHER मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000972 Credited 27/04/2017  
33 पेमा
MP-21-005-035-002/83		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000972 Credited 27/04/2017  
34 अदू
MP-21-005-035-002/83		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000972 Credited 27/04/2017  
35 लसुडी
MP-21-005-035-001/141		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005035WL000972 Credited 27/04/2017  
36 नाना
MP-21-005-035-001/121		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL000972 Credited 27/04/2017  
37 समसु(Self)
MP-21-005-035-001/64		OTHER दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL000972 Credited 27/04/2017  
38 मडी(Wife)
MP-21-005-035-001/64		OTHER दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL000972 Credited 27/04/2017  
39 बदिया(Self)
MP-21-005-035-001/69		OTHER दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL000972 Credited 27/04/2017  
40 करमा(Wife)
MP-21-005-035-001/69		OTHER दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL000972 Credited 27/04/2017  
41 मुली(Daughter)
MP-21-005-035-001/69		OTHER दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL000972 Credited 27/04/2017  
42 जादू
MP-21-005-035-001/167		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL000972 Credited 27/04/2017  
43 वजां
MP-21-005-035-001/167		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN028389 1721005035WL000972 Credited 27/04/2017  
44 कैलाश
MP-21-005-035-002/111		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL000972 Credited 27/04/2017  
45 पांगली
MP-21-005-035-002/111		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL000972 Credited 27/04/2017  
46 TIHIYA(Self)
MP-21-005-035-001/160-A		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL000972 Credited 27/04/2017  
47 LILA(Wife)
MP-21-005-035-001/160-A		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL000972 Credited 27/04/2017  
48 बसुं
MP-21-005-035-001/120		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 CANARA BANKJHABUACNRB0004142 1721005035WL000972 Credited 27/04/2017  
49 सोमला
MP-21-005-035-002/46		OTHER मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANKJHABUACNRB0004142 1721005035WL000972 Credited 27/04/2017  
50 जेली
MP-21-005-035-002/46		OTHER मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANKJHABUACNRB0004142 1721005035WL000972 Credited 27/04/2017  
51 थावरिया
MP-21-005-035-002/46		OTHER मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANKJHABUACNRB0004142 1721005035WL000972 Credited 27/04/2017  
52 ब्दीया(Son)
MP-21-005-035-001/38		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005035WL000972 Credited 27/04/2017  
53 PEMLA(Self)
MP-21-005-035-001/171-B		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000972 Credited 27/04/2017  
54 जोगु(Self)
MP-21-005-035-001/35		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
55 कंसा(Wife)
MP-21-005-035-001/35		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
56 जीवन(Son)
MP-21-005-035-001/35		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
57 मेशु(Self)
MP-21-005-035-001/38		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
58 जेमजी(Wife)
MP-21-005-035-001/38		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
59 चारू(Self)
MP-21-005-035-001/67		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
60 कमोदी(Wife)
MP-21-005-035-001/67		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
61 मीरा(Daughter)
MP-21-005-035-001/67		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
62 कनी
MP-21-005-035-002/83		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
63 सोमला
MP-21-005-035-002/28		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000972 Credited 27/04/2017  
64 थावरी
MP-21-005-035-002/28		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000972 Credited 27/04/2017  
65 खिमला
MP-21-005-035-001/88		OTHER दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000972 Credited 27/04/2017  
66 विरीया
MP-21-005-035-001/95		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000972 Credited 27/04/2017  
67 झमूूडी
MP-21-005-035-001/95		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000972 Credited 27/04/2017  
68 बाबू
MP-21-005-035-002/111		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000972 Credited 27/04/2017  
69 जेमली
MP-21-005-035-002/111		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000972 Credited 27/04/2017  
70 भरु
MP-21-005-035-001/132		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000972 Credited 27/04/2017  
71 राधू
MP-21-005-035-001/132		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000972 Credited 27/04/2017  
72 पांगला
MP-21-005-035-001/141		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000972 Credited 27/04/2017  
73 कोदरिया
MP-21-005-035-001/162		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000972 Credited 27/04/2017  
74 दीतली
MP-21-005-035-001/162		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000972 Credited 27/04/2017  
75 कसना
MP-21-005-035-001/159		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000972 Credited 27/04/2017  
76 दोला
MP-21-005-035-001/160		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000972 Credited 27/04/2017  
77 दल्लु(Self)
MP-21-005-035-001/124		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000972 Credited 27/04/2017  
78 भूरा
MP-21-005-035-001/119		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
79 धनसिंह
MP-21-005-035-001/104		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000972 Credited 27/04/2017  
80 नानूडी
MP-21-005-035-001/104		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
81 मिठू
MP-21-005-035-001/105		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
82 गली
MP-21-005-035-001/105		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
83 अमरिया
MP-21-005-035-001/108		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
84 हकरी
MP-21-005-035-001/108		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
85 बदिया
MP-21-005-035-001/108		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
86 कमला(Self)
MP-21-005-035-001/11		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
87 हरमा(Wife)
MP-21-005-035-001/11		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
88 बदिया
MP-21-005-035-001/115		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
89 सवसिंह
MP-21-005-035-001/115		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
90 कासूडी
MP-21-005-035-001/115		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
91 मंगली
MP-21-005-035-001/124		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
92 पांगला
MP-21-005-035-001/131		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
93 चेनकि
MP-21-005-035-001/159		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
94 गोरकी
MP-21-005-035-001/159		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
95 नरसिंह
MP-21-005-035-001/162		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
96 मानंिसह
MP-21-005-035-001/167		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
97 फरम्या
MP-21-005-035-001/167		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005035WL000972 Credited 27/04/2017  
98 रामेश
MP-21-005-035-001/131		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
99 कमलसिंह
MP-21-005-035-001/95		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
100 रामसिंह
MP-21-005-035-001/94		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
101 सुमली
MP-21-005-035-001/94		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
102 रुखी
MP-21-005-035-001/94		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
103 वसना
MP-21-005-035-001/41		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
104 पेमला
MP-21-005-035-001/41		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
105 भुरा(Self)
MP-21-005-035-001/42		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
106 पारती(Wife)
MP-21-005-035-001/42		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
107 पारू(Self)
MP-21-005-035-001/37		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
108 मडी(Wife)
MP-21-005-035-001/37		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
109 रुपसिंह
MP-21-005-035-001/179		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
110 पाजना(Father)
MP-21-005-035-002/28		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
111 लाली
MP-21-005-035-001/74		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
112 वसनी
MP-21-005-035-001/160		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000972 Credited 27/04/2017  
113 कसमा
MP-21-005-035-001/131		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
114 रमा
MP-21-005-035-001/119		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
115 कुकी
MP-21-005-035-001/115		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
116 मुन्ना
MP-21-005-035-001/148		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000972 Credited 27/04/2017  
117 रेमा
MP-21-005-035-001/148		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL000972 Credited 27/04/2017  
118 DHARMEND(Self)
MP-21-005-035-002/147-B		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005035WL000972 Credited 27/04/2017  
119 AMNA(Brother)
MP-21-005-035-002/147-B		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005035WL000972 Credited 27/04/2017  
120 BADLI(Sister)
MP-21-005-035-002/147-B		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005035WL000972 Credited 27/04/2017  
121 केवलिया
MP-21-005-035-001/74		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005035WL000972 Credited 27/04/2017  
122 रंगा
MP-21-005-035-002/35		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721005035WL000972 Credited 27/04/2017  
123 हुमली
MP-21-005-035-002/35		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721005035WL000972 Credited 27/04/2017  
कुल हाजिरी0123123123123123123              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 113520
प्रदाय राशि अन्य 13416


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 126936
प्रति मजदुर औसत 1032
कुल मानव दिवस : 738