Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:36:07 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कोकावद
मस्टर रोल संख्या : 4947 तारीख से : 27/06/2017    तारीख को : 03/07/2017  : 1281    स्वीकृति दिनॉंक : 06/03/2017
कार्य-संहित : 1721/WC/22012034321178 कार्य का नाम : STOP DAM NIRMAN SAD (1721/WC/22012034321178)
     

Measurement Book Detail
MB NO.  196        Page NO.  26

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 रमिला
MP-21-005-016-001/32		SC भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032     1721005WL032833 Credited 13/07/2017  
2 पुनकी
MP-21-005-016-001/5		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032     1721005WL032833 Credited 13/07/2017  
3 अशोक
MP-21-005-027-001/224		ST कोकावद P P P P P P A 6 172 1032 0 0 1032     1721005WL032833  
4 कूका(Son)
MP-21-005-036-001/368		ST साड़ P P P P P A A 5 172 860 0 0 860     1721005WL032833  
5 बालू(Self)
MP-21-005-036-001/402		ST साड़ P P P P A A A 4 172 688 0 0 688     1721005WL032833 Credited 13/07/2017  
6 भार‍तसिंह(Self)
MP-21-005-016-001/84-A		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
7 कालिया किशन(Self)
MP-21-005-015-001/241-A		ST छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
8 हुरगा(Wife)
MP-21-005-015-001/241-A		ST छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
9 सोवन
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 1721005WL032833 Credited 13/07/2017  
10 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 1721005WL032833 Credited 13/07/2017  
11 रमेश मल्ला(Self)
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 1721005WL032833 Credited 13/07/2017  
12 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 1721005WL032833 Credited 13/07/2017  
13 BABUDI(Wife)
MP-21-005-036-001/321-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL032833 Credited 13/07/2017  
14 MADIYA VAKHLA(Self)
MP-21-005-036-001/450-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL032833 Credited 13/07/2017  
15 RETU VAKHLA(Wife)
MP-21-005-036-001/450-A		ST साड़ P P P A A A A 3 172 516 0 0 516 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL032833 Credited 13/07/2017  
16 umesh(Self)
MP-21-005-036-001/319-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL032833 Credited 13/07/2017  
17 resha(Wife)
MP-21-005-036-001/319-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL032833 Credited 13/07/2017  
18 देमली(Wife)
MP-21-005-016-001/84-A		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL032833 Credited 13/07/2017  
19 dileep(Self)
MP-21-005-032-001/379-A		ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL032833 Credited 13/07/2017  
20 Sharda Gobariya(Daughter)
MP-21-005-036-001/333		ST साड़ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL032833 Credited 13/07/2017  
21 Kaliya Devla(Self)
MP-21-005-036-001/382-B		ST साड़ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032833 Credited 13/07/2017  
22 मंगली(Wife)
MP-21-005-036-001/369		ST साड़ P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032833 Credited 13/07/2017  
23 दिपक(Son)
MP-21-005-016-001/88		SC भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL032833 Credited 13/07/2017  
24 rama(Wife)
MP-21-005-032-001/379-A		ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032833 Credited 13/07/2017  
25 सुरेश
MP-21-005-027-001/216		OTHER कोकावद P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833  
26 लीला
MP-21-005-027-001/216		OTHER कोकावद P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
27 Nathu(Self)
MP-21-005-036-001/322-B		ST साड़ P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
28 मुकेश(Self)
MP-21-005-016-001/63-A		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL032833  
29 तोलिया(Self)
MP-21-005-016-001/56-A		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
30 मडी(Wife)
MP-21-005-016-001/56-A		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
31 राजु(Self)
MP-21-005-016-001/56-B		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
32 मैना(Wife)
MP-21-005-016-001/56-B		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
33 धनसिंह वेस्‍ता
MP-21-005-036-001/449		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
34 KALUSING TIHIYA(Self)
MP-21-005-036-001/415-B		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
35 रामसिंह टिहिया(Self)
MP-21-005-036-001/424		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
36 सीता(Wife)
MP-21-005-016-001/63-A		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
37 भारतसिंह(Self)
MP-21-005-016-001/11-B		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
38 झगू
MP-21-005-015-001/261		SC छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
39 कसना(Self)
MP-21-005-016-001/34		SC भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
40 केसरी(Wife)
MP-21-005-016-001/34		SC भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
41 Sanjay Kashna(Son)
MP-21-005-016-001/34		SC भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL032833  
42 Arjun Kashna(Son)
MP-21-005-016-001/34		SC भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
43 अमरसिंग(Self)
MP-21-005-016-001/5		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833  
44 पारू(Wife)
MP-21-005-016-001/16		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
45 कान्ति
MP-21-005-016-001/88		SC भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
46 दलसिंह(Self)
MP-21-005-016-001/32		SC भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
47 दिनेश
MP-21-005-016-001/63		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
48 सब्बु
MP-21-005-016-001/63		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
49 sankarbay(Wife)
MP-21-005-036-001/322-B		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
50 चैनसिंह(Self)
MP-21-005-036-001/323		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
51 Sangeeta Kishan(Wife)
MP-21-005-036-001/333-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
52 बाबु(Self)
MP-21-005-036-001/121		ST साड़ P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
53 अनिता(Daughter)
MP-21-005-016-001/16		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
54 किशन मलिया
MP-21-005-015-001/261		SC छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
55 सवसिंह(Self)
MP-21-005-016-001/16		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL032833  
56 सुनिता गोपाल(Wife)
MP-21-005-016-001/11-A		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
57 भूरी(Wife)
MP-21-005-016-001/11-B		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
58 कसनी(Wife)
MP-21-005-016-001/5		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
59 सविता(Wife)
MP-21-005-016-001/32		SC भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
60 सुरती
MP-21-005-016-001/61		SC भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
61 ि‍दनेश(Father)
MP-21-005-016-001/61		SC भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
62 धुमसिंह भीमा(Self)
MP-21-005-036-001/75		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
63 जहमा(Wife)
MP-21-005-036-001/75		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833  
64 मोहन(Son)
MP-21-005-036-001/75		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
65 नाना(Self)
MP-21-005-036-001/369		ST साड़ P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
66 प्रेमसिंह(Self)
MP-21-005-036-001/409		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
67 गोपाल(Self)
MP-21-005-016-001/11-A		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
68 Sarma Shaitan(Wife)
MP-21-005-027-001/292		ST कोकावद P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
69 नाथी(Wife)
MP-21-005-036-001/311		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
70 थावरीया(Brother)
MP-21-005-036-001/311		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL032833  
71 मानसिंह(Brother)
MP-21-005-036-001/368		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
72 रामूडी(Wife)
MP-21-005-016-001/31		SC भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
73 JENU KIHORI(Wife)
MP-21-005-036-001/505-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
74 DINESHA TIHIYA(Self)
MP-21-005-036-001/623-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
75 SHARAD DINESHA(Wife)
MP-21-005-036-001/623-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
76 MERA KALU SING(Wife)
MP-21-005-036-001/415-B		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
77 रमली धनसिंह
MP-21-005-036-001/449		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL032833 Credited 13/07/2017  
78 Keshu(Self)
MP-21-005-036-001/498		ST साड़ P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
79 बरसा(Wife)
MP-21-005-036-001/409		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
80 कालिया(Self)
MP-21-005-016-005/115-A		ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL032833  
81 मुननी(Wife)
MP-21-005-016-005/115-A		ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
82 रमेश(Brother)
MP-21-005-036-001/319		ST साड़ P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL032833  
83 कालू मकना(Self)
MP-21-005-032-001/379		ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
84 सनूडी(Wife)
MP-21-005-032-001/379		ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
85 sunita(Daughter)
MP-21-005-032-001/379		ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
86 Vikash Savla(Son)
MP-21-005-021-001/264		SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
87 गीतूडीबाई
MP-21-005-021-001/264		SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL032833 Credited 13/07/2017  
88 अमरसिंह(Self)
MP-21-005-021-001/264-A		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL032833 Credited 13/07/2017  
89 कल्‍पना अमरसिंह(Wife)
MP-21-005-021-001/264-A		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL032833 Credited 13/07/2017  
90 sanjay(Self)
MP-21-005-021-001/264-B		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL032833 Credited 13/07/2017  
91 sannu(Wife)
MP-21-005-021-001/264-B		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL032833 Credited 13/07/2017  
92 सूनकी(Wife)
MP-21-005-036-001/333		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833 Credited 13/07/2017  
93 गीता(Daughter)
MP-21-005-036-001/333		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833 Credited 13/07/2017  
94 बिजू(Wife)
MP-21-005-036-001/323		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833 Credited 13/07/2017  
95 LILA(Wife)
MP-21-005-036-001/385-A		ST साड़ P P P A A A A 3 172 516 0 0 516 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833 Credited 13/07/2017  
96 भूरा रामसिंह(Wife)
MP-21-005-036-001/424		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833 Credited 13/07/2017  
97 गेगली(Wife)
MP-21-005-036-001/382		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833 Credited 13/07/2017  
98 Shaitan Nathu(Self)
MP-21-005-027-001/292		ST कोकावद P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833  
99 Metu(Self)
MP-21-005-036-001/498		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833 Credited 13/07/2017  
100 नारू(Self)
MP-21-005-036-001/260		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833  
101 जहमा(Wife)
MP-21-005-036-001/260		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833 Credited 13/07/2017  
102 भूरा(Wife)
MP-21-005-036-001/309		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833  
103 TARASINGH(Self)
MP-21-005-036-001/385-A		ST साड़ P P P P A A A 4 172 688 0 0 688 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833 Credited 13/07/2017  
104 कालू(Self)
MP-21-005-036-001/385		ST साड़ P P P A A A A 3 172 516 0 0 516 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833  
105 PHOOLA KIHORI(Self)
MP-21-005-036-001/505-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833 Credited 13/07/2017  
106 भवर बापू(Self)
MP-21-005-036-001/77		ST साड़ P P P P A A A 4 172 688 0 0 688 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833 Credited 13/07/2017  
107 गोबरिया(Self)
MP-21-005-036-001/333		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833  
108 Kishan Gobariya(Self)
MP-21-005-036-001/333-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833 Credited 13/07/2017  
109 नानसिंह(Self)
MP-21-005-036-001/320		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833  
110 रूपली(Wife)
MP-21-005-036-001/320		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833 Credited 13/07/2017  
111 देवला(Self)
MP-21-005-036-001/382		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833 Credited 13/07/2017  
112 Parti Kaliya(Wife)
MP-21-005-036-001/382-B		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJAMBADAMAHB0001064 1721005WL032833 Credited 13/07/2017  
113 कला(Wife)
MP-21-005-036-001/385		ST साड़ P P P P A A A 4 172 688 0 0 688 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833 Credited 13/07/2017  
114 काली(Mother)
MP-21-005-036-001/409		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833 Credited 13/07/2017  
115 रूपसिंह रंगजी(Self)
MP-21-005-036-001/404		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833 Credited 13/07/2017  
116 सितु सकरिया(Self)
MP-21-005-036-001/450		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833 Credited 13/07/2017  
117 वरदी(Wife)
MP-21-005-036-001/422		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833 Credited 13/07/2017  
118 DULA VAKHLA(Self)
MP-21-005-036-001/450-B		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL032833 Credited 13/07/2017  
119 मुकेश(Grandson)
MP-21-005-016-001/16		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032833 Credited 13/07/2017  
120 SHANKAR(Self)
MP-21-005-036-001/321-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721005WL032833 Credited 13/07/2017  
कुल हाजिरी1201201191141071060              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 16512
प्रदाय राशि अनुसूचित जनजाति 99416
प्रदाय राशि अन्य 2064


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 117992
प्रति मजदुर औसत 983.2667
कुल मानव दिवस : 686