Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:24:56 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : साड़
मस्टर रोल संख्या : 1314 तारीख से : 16/04/2018    तारीख को : 22/04/2018  : 3035/RES    स्वीकृति दिनॉंक : 25/10/2017
कार्य-संहित : 1721/WC/22012034378009 कार्य का नाम : NISTAR TALAB MANDIR FALIYA SADAWA (1721/WC/22012034378009)
     

Measurement Book Detail
MB NO.  3177        Page NO.  11

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 REKHA(Daughter)
MP-21-005-014-002/34-B		ST रूपारेल A A A A A X X 0 172 0 0 0 0     1721005WL006316  
2 मेथा
MP-21-005-037-001/78		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
3 वेलसिंह
MP-21-005-037-001/151		SC सदावा A A A A A A A 0 172 0 0 0 0 C.C.BRAMA005 1721005WL006316  
4 मुकेश(Brother)
MP-21-005-016-005/115		ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL006316 Credited 07/06/2018  
5 लीला रमेश(Wife)
MP-21-005-016-005/115		ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL006316 Credited 07/06/2018  
6 कन्ना
MP-21-005-016-005/144		ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL006316 Credited 07/06/2018  
7 मकना(Self)
MP-21-005-036-001/155		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL006316 Credited 07/06/2018  
8 JUWAANSINGH RUMAL(Self)
MP-21-005-037-001/100-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL006316 Credited 07/06/2018  
9 कैशा
MP-21-005-037-001/109		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL006316 Credited 07/06/2018  
10 LILA SAVSINGH(Wife)
MP-21-005-037-001/109-B		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL006316 Credited 07/06/2018  
11 SANWAS MAANSINGH(Wife)
MP-21-005-037-001/182-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL006316 Credited 07/06/2018  
12 MUKESH(Self)
MP-21-005-037-001/182-B		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL006316 Credited 07/06/2018  
13 malkhansingh(Son)
MP-21-005-037-001/184		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL006316 Credited 07/06/2018  
14 narngi malkhansingh(Daughter-in-Law)
MP-21-005-037-001/184		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL006316 Credited 07/06/2018  
15 सुनिता लाखनसिग(Wife)
MP-21-005-037-001/184-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL006316 Credited 07/06/2018  
16 Pansingh Dulla(Son)
MP-21-005-037-001/185		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL006316 Credited 07/06/2018  
17 Sundar Nevsingh(Wife)
MP-21-005-037-001/185-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL006316 Credited 07/06/2018  
18 Nanu Guman(Self)
MP-21-005-037-001/194		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL006316 Credited 07/06/2018  
19 Vasani Nabu(Wife)
MP-21-005-037-001/194		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL006316 Credited 07/06/2018  
20 Jhamma Jaysingh(Wife)
MP-21-005-037-001/216		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL006316 Credited 07/06/2018  
21 वसन्ती
MP-21-005-037-001/75		SC सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL006316 Credited 07/06/2018  
22 Thawri Khelu(Wife)
MP-21-005-037-001/75-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL006316 Credited 07/06/2018  
23 BAADAR VESTA(Self)
MP-21-005-037-001/76-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
24 PAANGLI BAADAR(Wife)
MP-21-005-037-001/76-A		ST सदावा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316  
25 प्रेमसिंग
MP-21-005-037-001/77		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
26 Khelu Khemraj(Self)
MP-21-005-037-001/75-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
27 खेमचन्द
MP-21-005-037-001/75		SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
28 पानकी
MP-21-005-037-001/45		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
29 PREMSINGH RAMESH(Self)
MP-21-005-037-001/21-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
30 खुसान
MP-21-005-037-001/81		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
31 संबुडा
MP-21-005-037-001/86		SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
32 फत्ता
MP-21-005-037-001/91		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
33 कल्लू(Self)
MP-21-005-037-003/57		ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
34 Kisan Guman(Self)
MP-21-005-037-001/197		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
35 NEVSINGH DULA(Self)
MP-21-005-037-001/185-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
36 दुला
MP-21-005-037-001/185		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
37 लाखनसिग थावरसिग(Brother)
MP-21-005-037-001/184-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
38 पुजा
MP-21-005-037-001/134		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
39 नूरा
MP-21-005-037-001/138		SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
40 धनराज
MP-21-005-037-001/154		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
41 गुमान
MP-21-005-037-001/156		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
42 Kadam Guman(Self)
MP-21-005-037-001/156-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
43 मनसू
MP-21-005-037-001/16		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
44 सोमला
MP-21-005-037-001/16		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
45 भूरा
MP-21-005-037-001/17		SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL238625 Rejected 12/02/2019  
46 खेलू
MP-21-005-037-001/174		SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
47 वेस्ता(Self)
MP-21-005-036-001/153		ST साड़ P P P P P X X 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
48 जेतली(Wife)
MP-21-005-016-001/70		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
49 मीरा(Wife)
MP-21-005-016-005/119-A		ST रामा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
50 TARSINGH PEMA(Self)
MP-21-005-037-001/101-B		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
51 SANTA MAGYA(Wife)
MP-21-005-037-001/110-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
52 BABU DHULIYA(Self)
MP-21-005-037-001/160-C		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
53 गलला
MP-21-005-037-001/89		SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
54 AMADA HAKAM(Wife)
MP-21-005-037-001/186-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
55 गुमान
MP-21-005-037-001/188		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
56 HAKAM BABU(Self)
MP-21-005-037-001/186-A		ST सदावा A A A A A A A 0 172 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL006316  
57 बाबू
MP-21-005-037-001/109		ST सदावा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL006316 Credited 07/06/2018  
58 पुनिया(Self)
MP-21-005-016-005/119-A		ST रामा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL006316 Credited 07/06/2018  
59 मोगला(Self)
MP-21-005-037-003/90		OTHER फतेपुरा P P P P P P A 6 172 1032 0 0 1032 CANARA BANKJHABUACNRB0004142 1721005WL006316 Credited 07/06/2018  
60 रवि भुरिया(Self)
MP-21-005-037-001/197-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
61 थावरसिंह
MP-21-005-037-001/184		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006316 Credited 07/06/2018  
62 Jaysingh Thawariya(Self)
MP-21-005-037-001/216		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
63 वेस्ता बाला(Self)
MP-21-005-014-003/138		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
64 दिनेश(Self)
MP-21-005-016-001/33-A		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
65 भेरू सिंह उंकार
MP-21-005-016-001/70		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006316 Credited 07/06/2018  
66 कमना खुमसिंह(Self)
MP-21-005-014-003/139		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006316 Credited 07/06/2018  
67 पिंजू खूमसिंह(Self)
MP-21-005-014-003/141-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006316 Credited 07/06/2018  
68 राजहिंग तोल्या(Self)
MP-21-005-014-003/137		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006316 Credited 07/06/2018  
69 रूपसिंह
MP-21-005-016-005/161		ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006316 Credited 07/06/2018  
70 NARVESINGH BAPU(Self)
MP-21-005-037-001/109-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL006316 Credited 07/06/2018  
71 SAVSINGH BABU(Self)
MP-21-005-037-001/109-B		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006316 Credited 07/06/2018  
72 नूरा(Self)
MP-21-005-037-001/182		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006316 Credited 07/06/2018  
73 हरसिंग
MP-21-005-037-001/6		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006316 Credited 07/06/2018  
74 Kenu Babu(Self)
MP-21-005-037-003/32-A		ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006316 Credited 07/06/2018  
75 अपसिंह
MP-21-005-037-001/9		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
76 सन्तू
MP-21-005-037-001/6		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
77 रणसिंह
MP-21-005-037-001/11		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
78 अपसिंह
MP-21-005-016-005/144		ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKAAHOBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
79 हातु हालु(Self)
MP-21-005-016-005/105		ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
80 Suni Kenu(Wife)
MP-21-005-037-003/32-A		ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
81 AMARSINGH VASANA(Self)
MP-21-005-037-001/83-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006316 Credited 07/06/2018  
82 रूखमा
MP-21-005-037-001/138		SC सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006316 Credited 07/06/2018  
83 धुलिया
MP-21-005-037-001/160		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006316 Credited 07/06/2018  
84 kanu(Wife)
MP-21-005-037-001/182-B		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006316 Credited 07/06/2018  
85 दिनू
MP-21-005-037-001/11		ST सदावा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006316  
86 हुमली(Wife)
MP-21-005-014-003/137		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
87 भमरसिंह राजहिंग(Self)
MP-21-005-014-003/137-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
88 कमला(Wife)
MP-21-005-014-003/137-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
89 KARAMA NARVESINGH(Wife)
MP-21-005-037-001/109-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
90 REMTA JUWAANSINGH(Wife)
MP-21-005-037-001/100-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
91 रामसिंह तोैलिया(Self)
MP-21-005-036-001/94		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
92 वेशा
MP-21-005-037-001/9		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
93 कसमा(Wife)
MP-21-005-037-003/57		ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
94 तरबू(Wife)
MP-21-005-037-003/90		OTHER फतेपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
95 नानसिंह तोलिया(Self)
MP-21-005-024-003/83-B		ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL006316 Credited 07/06/2018  
96 भावसिंह
MP-21-005-037-001/139		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL006316 Credited 07/06/2018  
97 sohan(Son)
MP-21-005-024-003/87		ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL006316 Credited 07/06/2018  
98 धनिया परमार
MP-21-005-024-003/87		ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
99 भारतसिंह केगू(Self)
MP-21-005-024-003/28-A		ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
100 SHARDA AMARSINGH(Wife)
MP-21-005-037-001/83-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL006316 Credited 07/06/2018  
101 टेटि(Wife)
MP-21-005-024-003/28-A		ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
102 पुनकी
MP-21-005-024-003/87		ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
103 राजू
MP-21-005-024-003/87		ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL006316 Credited 07/06/2018  
104 रमेश
MP-21-005-037-001/21		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRARATLAMMAHB0000427 1721005WL006316 Credited 07/06/2018  
105 बादू
MP-21-005-037-001/15		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL006316 Credited 07/06/2018  
106 MAANSINGH NURA(Self)
MP-21-005-037-001/182-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL006316 Credited 07/06/2018  
107 RAKESH(Son)
MP-21-005-037-001/182		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL006316 Credited 07/06/2018  
108 थावरी
MP-21-005-037-001/77		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL006316 Credited 07/06/2018  
कुल हाजिरी1031031031031031020              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8256
प्रदाय राशि अनुसूचित जनजाति 95804
प्रदाय राशि अन्य 2064


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 106124
प्रति मजदुर औसत 982.6296
कुल मानव दिवस : 617