Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:38:53 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 7955 तारीख से : 21/06/2018    तारीख को : 27/06/2018  : 3/17    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005030/RC/22012034338109 कार्य का नाम : SUDUR SADAK MAL FALIYA DOKARWANI (1721005030/RC/22012034338109)
     

Measurement Book Detail
MB NO.  3435        Page NO.  80

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 वरसिंह
MP-21-005-030-001/217		SC नारंदा A P P P P P P 6 174 1044 0 0 1044     1721005030WL043531 Credited 04/07/2018  
2 हुरां
MP-21-005-030-001/217		SC नारंदा A P P P P P P 6 174 1044 0 0 1044     1721005030WL043531 Credited 04/07/2018  
3 झीतरा
MP-21-005-030-001/218		SC नारंदा A P P P P P P 6 174 1044 0 0 1044     1721005030WL043531 Credited 04/07/2018  
4 धरू
MP-21-005-030-001/218		SC नारंदा A P P P P P P 6 174 1044 0 0 1044     1721005030WL043531 Credited 04/07/2018  
5 GULAB(Self)
MP-21-005-030-001/218-A		ST नारंदा A P P P P P P 6 174 1044 0 0 1044     1721005030WL043531 Credited 04/07/2018  
6 SUGNA(Wife)
MP-21-005-030-001/218-A		ST नारंदा A P P P P P P 6 174 1044 0 0 1044     1721005030WL043531 Credited 04/07/2018  
7 मानसिह
MP-21-005-030-001/249		SC नारंदा A A A A A A A 0 0 0 0 0 0     1721005030WL043531  
8 चतरा
MP-21-005-030-001/249		SC नारंदा A A A A A A A 0 0 0 0 0 0     1721005030WL043531  
9 कालू
MP-21-005-030-001/166		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
10 टीटां
MP-21-005-030-001/166		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
11 काली
MP-21-005-030-001/168		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
12 हिमसिंह
MP-21-005-030-001/177		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531 Credited 04/07/2018  
13 संभूडी
MP-21-005-030-001/177		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
14 TOLI HIMSING(Wife)
MP-21-005-030-001/177		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531 Credited 04/07/2018  
15 काली
MP-21-005-030-001/192		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
16 सेता
MP-21-005-030-001/10		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
17 TOLSING(Self)
MP-21-005-030-001/151-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
18 KAMU
MP-21-005-030-001/151-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
19 रमेश
MP-21-005-030-001/152		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531 Credited 04/07/2018  
20 दिनेश(Self)
MP-21-005-030-002/101-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
21 खीमा(Wife)
MP-21-005-030-002/101-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
22 नाथु(Self)
MP-21-005-030-002/137-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
23 नन्दू
MP-21-005-030-001/211		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
24 दिनेश(Self)
MP-21-005-030-001/212-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
25 bapusing(Self)
MP-21-005-030-001/212-B		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
26 jhita(Wife)
MP-21-005-030-001/212-B		ST नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531 Credited 04/07/2018  
27 वाली
MP-21-005-030-001/193		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
28 शान्‍तु(Self)
MP-21-005-030-001/194-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
29 भुरी(Wife)
MP-21-005-030-001/194-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
30 जवली(Self)
MP-21-005-030-002/142		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
31 तोलसिह(Self)
MP-21-005-030-002/156		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
32 लिमचन्‍द्र(Self)
MP-21-005-030-002/156-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
33 पारसिह(Self)
MP-21-005-030-002/156-B		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
34 इंदरा(Wife)
MP-21-005-030-002/156-B		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
35 devu(Self)
MP-21-005-030-002/156-C		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
36 Ramu(Self)
MP-21-005-030-002/156-D		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
37 Anu(Wife)
MP-21-005-030-002/156-D		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
38 वेसा
MP-21-005-030-002/49		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
39 हिरा(Self)
MP-21-005-030-002/70-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL043531  
40 वाला(Wife)
MP-21-005-030-001/259		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005030WL043531  
41 मनजी(Self)
MP-21-005-030-002/141		ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531 Credited 04/07/2018  
42 मगन
MP-21-005-030-001/157		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
43 रखमा
MP-21-005-030-001/157		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
44 LIMBU(Wife)
MP-21-005-030-001/192-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
45 गोरवी
MP-21-005-030-001/152		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531 Credited 04/07/2018  
46 कालिया
MP-21-005-030-001/232		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531 Credited 04/07/2018  
47 हुरसिंग
MP-21-005-030-001/153		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
48 हरू(Wife)
MP-21-005-030-003/249		ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
49 डूटीया हुमजी भाबर
MP-21-005-030-001/130		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
50 Udesingh pangla(Self)
MP-21-005-030-001/198-A		ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531 Credited 04/07/2018  
51 सारदी(Wife)
MP-21-005-030-002/70-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
52 बीजु
MP-21-005-030-002/70		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
53 परमली
MP-21-005-030-001/106		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
54 बदली
MP-21-005-030-001/130		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
55 SUNIL(Self)
MP-21-005-030-001/192-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
56 रमीला
MP-21-005-030-001/187		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
57 हुमली
MP-21-005-030-001/105		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
58 नानी
MP-21-005-030-001/232		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531 Credited 04/07/2018  
59 मीरा(Self)
MP-21-005-030-001/292		OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531 Credited 04/07/2018  
60 राजू
MP-21-005-030-001/103		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
61 कसन
MP-21-005-030-001/158		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
62 रंगा
MP-21-005-030-001/158		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
63 कान्ती
MP-21-005-030-001/161		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
64 सुगरी(Wife)
MP-21-005-030-001/258		OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531 Credited 04/07/2018  
65 सुती(Self)
MP-21-005-030-001/259		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
66 जेमती
MP-21-005-030-001/212		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
67 सुरता
MP-21-005-030-001/236		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531 Credited 04/07/2018  
68 दुबलि(Wife)
MP-21-005-030-002/137-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
69 dguli(Wife)
MP-21-005-030-002/156-C		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
70 पुनी(Wife)
MP-21-005-030-002/156		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
71 दीतू
MP-21-005-030-001/153		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
72 बाबु(Husband)
MP-21-005-030-002/142		ST डोकरवानी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
73 वरदी(Wife)
MP-21-005-030-002/142		ST डोकरवानी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
74 kokila(Wife)
MP-21-005-030-001/198-A		ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531 Credited 04/07/2018  
75 टिबू(Wife)
MP-21-005-030-001/212-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
76 गवरा(Wife)
MP-21-005-030-001/10-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL043531  
77 अनसिग
MP-21-005-030-001/103		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL043531  
78 रकली सोमजी गणावा
MP-21-005-030-001/131		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL043531  
79 भोवन
MP-21-005-030-001/10		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL043531 Credited 04/07/2018  
80 खीमा
MP-21-005-030-001/168		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL043531  
81 धनसिंह
MP-21-005-030-001/187		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL043531  
82 राकेश(Self)
MP-21-005-030-001/10-A		ST नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL043531 Credited 04/07/2018  
83 पेमा
MP-21-005-030-001/236		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL043531 Credited 04/07/2018  
84 मुकेश
MP-21-005-030-001/292		OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL043531 Credited 04/07/2018  
85 अम्बुडा(Self)
MP-21-005-030-003/45		ST अमलवानी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL043531 Credited 04/07/2018  
86 रामचनद(Self)
MP-21-005-030-003/221		ST अमलवानी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL043531 Credited 04/07/2018  
87 ि‍दता(Self)
MP-21-005-030-003/249		ST अमलवानी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL043531 Credited 04/07/2018  
88 नाथिया
MP-21-005-030-001/193		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL043531  
89 नरु‍ि‍ सह(Self)
MP-21-005-030-001/258		OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL043531 Credited 04/07/2018  
90 पारसिग
MP-21-005-030-001/105		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL043531  
91 धुमा
MP-21-005-030-001/106		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL043531  
92 वालसिंग
MP-21-005-030-001/115		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL043531  
93 सन्तू
MP-21-005-030-001/115		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL043531  
94 छीतूडा
MP-21-005-030-001/192		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL043531  
95 मुकेश
MP-21-005-030-001/161		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL043531  
96 भीला
MP-21-005-030-001/212		SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL043531  
97 बादर
MP-21-005-030-001/211		SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL043531  
98 पांगला
MP-21-005-030-001/198		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL043531 Credited 04/07/2018  
99 झूमली(Wife)
MP-21-005-030-002/141		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL043531  
100 दलाबुसा
MP-21-005-030-002/49		ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL043531 Credited 04/07/2018  
101 हिमचन्द्र
MP-21-005-030-002/70		ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL043531 Credited 04/07/2018  
102 पूनकी(Wife)
MP-21-005-030-003/45		ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL043531  
103 HUMLI(Wife)
MP-21-005-030-001/198		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL043531 Credited 04/07/2018  
कुल हाजिरी0313131313131              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15660
प्रदाय राशि अनुसूचित जनजाति 12528
प्रदाय राशि अन्य 4176


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 32364
प्रति मजदुर औसत 314.2136
कुल मानव दिवस : 186