Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:51:58 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : दूधी उमरकोट
मस्टर रोल संख्या : 9461 तारीख से : 06/08/2020    तारीख को : 12/08/2020  : 1210/1721    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 1721/WC/22012034561884 कार्य का नाम : NISTAR TALAB NIRMAN KUNDIYA VALI NAKI GOPALPURA (1721/WC/22012034561884)
     

Measurement Book Detail
MB NO.  2951        Page NO.  20

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 SEEMA(Wife)
MP-21-005-023-001/439-C		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
2 मोनिका(Daughter)
MP-21-005-024-003/76-C		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
3 मोहन(Brother)
MP-21-005-024-003/87-B		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
4 कालिया(Brother)
MP-21-005-024-003/87-B		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
5 मेना(Wife)
MP-21-005-024-003/97-A		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
6 सांति(Wife)
MP-21-005-019-002/74		OTHER पीपली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL095969 Credited 19/08/2020  
7 Kailash(Self)
MP-21-005-019-003/74-B		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095969 Credited 19/08/2020  
8 jhanju(Wife)
MP-21-005-019-003/74-B		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095969 Credited 19/08/2020  
9 JAY(Self)
MP-21-005-009-002/153-C		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095969 Credited 19/08/2020  
10 SAVITA(Wife)
MP-21-005-009-002/153-C		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095969 Credited 19/08/2020  
11 पीरू नबू(Self)
MP-21-005-019-002/65-A		ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095969 Credited 19/08/2020  
12 कसु पीरू(Wife)
MP-21-005-019-002/65-A		ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095969 Credited 19/08/2020  
13 NEH BHDUR(Daughter-in-Law)
MP-21-005-009-002/6		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095969 Credited 19/08/2020  
14 REKHA(Wife)
MP-21-005-019-003/31-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095969 Credited 19/08/2020  
15 मनु
MP-21-005-028-003/127		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095969 Credited 19/08/2020  
16 जेला
MP-21-005-028-003/127		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095969 Credited 19/08/2020  
17 हिरा(Wife)
MP-21-005-028-003/14		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095969 Credited 19/08/2020  
18 रामा प्रेमसिंह(Wife)
MP-21-005-028-003/14-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095969 Credited 19/08/2020  
19 केला(Wife)
MP-21-005-028-003/35		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095969 Credited 19/08/2020  
20 रीसा रूकेश(Wife)
MP-21-005-028-003/35-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095969 Credited 19/08/2020  
21 kanta(Daughter)
MP-21-005-019-003/61		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL095969 Credited 19/08/2020  
22 कबू भूदरू(Self)
MP-21-005-009-002/6		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL095969 Credited 19/08/2020  
23 JTUBAI BHUNDARU(Mother)
MP-21-005-009-002/6-B		OTHER भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL095969 Credited 19/08/2020  
24 मंगली(Wife)
MP-21-005-009-001/29		ST राछावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL095969 Credited 19/08/2020  
25 मानसिंह(Son)
MP-21-005-019-003/61		ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 C.C.BRAMA 005 1721005WL095969  
26 RITU(Wife)
MP-21-005-009-002/6-A		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 UCO BANKJHABUAUCBA0003149 1721005WL095969 Credited 19/08/2020  
27 SANTA BHUNDARA(Wife)
MP-21-005-019-003/74		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL095969 Credited 19/08/2020  
28 KAMLESH BHUNDARA(Son)
MP-21-005-019-003/74		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL095969 Credited 19/08/2020  
29 VIMAL BHUNDARA(Son)
MP-21-005-019-003/74		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL095969 Credited 19/08/2020  
30 DILEEP BHUNDARA(Son)
MP-21-005-019-003/74		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL095969 Credited 19/08/2020  
31 KAILASH BHUNDARA(Son)
MP-21-005-019-003/74		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL095969 Credited 19/08/2020  
32 दिलू(Self)
MP-21-005-019-003/130		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL095969 Credited 19/08/2020  
33 तोला(Wife)
MP-21-005-019-003/130		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL095969 Credited 19/08/2020  
34 BANTI KALU(Son)
MP-21-005-009-002/50		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL095969 Credited 19/08/2020  
35 RNGU BANTI(Daughter-in-Law)
MP-21-005-009-002/50		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL095969 Credited 19/08/2020  
36 VIJAY(Self)
MP-21-005-009-002/153-B		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL095969 Credited 20/08/2020  
37 RINA(Wife)
MP-21-005-009-002/153-B		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL095969 Credited 20/08/2020  
38 VIJAY(Self)
MP-21-005-023-001/439-C		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL095969 Credited 19/08/2020  
39 सेतान(Father)
MP-21-005-019-003/4		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL095969 Credited 19/08/2020  
40 shyama
MP-21-005-019-003/4		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL095969 Credited 19/08/2020  
41 REMTA PRABHU(Wife)
MP-21-005-009-002/38		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095969 Credited 19/08/2020  
42 Jemal Kaliya(Self)
MP-21-005-009-002/55-A		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095969 Credited 19/08/2020  
43 DULESHINGH(Self)
MP-21-005-009-002/55-B		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095969 Credited 19/08/2020  
44 रूकेश बुचा(Self)
MP-21-005-028-003/35-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095969 Credited 19/08/2020  
45 DILIP(Self)
MP-21-005-009-002/6-A		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
46 हुरगां(Wife)
MP-21-005-009-001/48		ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
47 खुमान मलजी / थावरी(Self)
MP-21-005-009-001/27		ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095969 Credited 19/08/2020  
48 हजना(Wife)
MP-21-005-009-001/27		ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095969 Credited 19/08/2020  
49 मुनसिंह गणपत मोता(Self)
MP-21-005-009-001/29		ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095969 Credited 19/08/2020  
50 BHURU GANPAT(Self)
MP-21-005-009-001/83-A		ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
51 गुमान भावरीया
MP-21-005-009-002/1		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095969 Credited 19/08/2020  
52 बुचचा(Self)
MP-21-005-028-003/35		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095969 Credited 19/08/2020  
53 प्रेमसिंह भावा(Self)
MP-21-005-028-003/14-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095969 Credited 19/08/2020  
54 भावा(Self)
MP-21-005-028-003/14		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095969 Credited 19/08/2020  
55 श्यामा गुुमान
MP-21-005-009-002/1		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
56 हिरजी झीतरा(Self)
MP-21-005-009-001/48		ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
57 बहादुर(Son)
MP-21-005-009-002/6		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
58 PRABHU NANSINGH(Self)
MP-21-005-009-002/38		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095969 Credited 19/08/2020  
59 THAVRI(Self)
MP-21-005-009-002/153-A		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095969 Credited 19/08/2020  
60 RINA(Daughter)
MP-21-005-009-002/153-A		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
61 भवरसिह(Self)
MP-21-005-009-001/48-A		ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
62 लीला(Wife)
MP-21-005-009-001/48-A		ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
63 Rema Jemal(Wife)
MP-21-005-009-002/55-A		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095969 Credited 19/08/2020  
64 SHARDA(Wife)
MP-21-005-009-002/55-B		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095969 Credited 19/08/2020  
65 Deepak Bhundaru(Self)
MP-21-005-009-002/6-B		OTHER भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095969 Credited 19/08/2020  
66 KAMATU DIPAK(Wife)
MP-21-005-009-002/6-B		OTHER भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095969 Credited 19/08/2020  
67 गोरधन(Self)
MP-21-005-019-002/82		ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095969 Credited 19/08/2020  
68 रेखा(Wife)
MP-21-005-019-002/82		ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095969 Credited 19/08/2020  
69 दिपिका(Daughter)
MP-21-005-024-003/97		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
70 प्रियका(Daughter)
MP-21-005-024-003/76-B		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
71 कमल लालचंद
MP-21-005-021-001/198		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL095969 Credited 19/08/2020  
72 जुवानसिंग
MP-21-005-021-001/287		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
73 झुनकी
MP-21-005-021-001/287		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
74 राकेश
MP-21-005-021-001/287		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
75 मुकेश(Mother)
MP-21-005-021-001/287		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
76 सुखराम
MP-21-005-019-002/22		SC पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL095969 Credited 19/08/2020  
77 शान्ति
MP-21-005-019-002/22		SC पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL095969 Credited 19/08/2020  
78 शंकरसिंह इंद्रसिंह भुरी(Self)
MP-21-005-019-003/73		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
79 सन्नु(Wife)
MP-21-005-019-003/73		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
80 सुरज(Self)
MP-21-005-023-001/132-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL095969 Credited 19/08/2020  
81 रमदा(Wife)
MP-21-005-023-001/132-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL095969 Credited 19/08/2020  
82 बद्रा
MP-21-005-023-001/148		SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL095969 Credited 19/08/2020  
83 ANIL DANIYAL(Son)
MP-21-005-019-003/4		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL095969 Credited 19/08/2020  
84 अन्दरू(Brother)
MP-21-005-019-002/46		ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL095969 Credited 19/08/2020  
85 सुनिता(Sister)
MP-21-005-019-002/46		ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL095969 Credited 19/08/2020  
86 राकेश(Self)
MP-21-005-024-003/97-B		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
87 काविता(Daughter)
MP-21-005-024-003/97-B		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
88 Sundri Dilu(Daughter-in-Law)
MP-21-005-023-001/148		SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
89 बूचा
MP-21-005-023-001/252		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL095969 Credited 19/08/2020  
90 खुनसिंग रतना
MP-21-005-023-001/596		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL095969 Credited 19/08/2020  
91 दिलू
MP-21-005-023-001/148		SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
92 सपलीबाई(Wife)
MP-21-005-022-001/106		ST उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
93 प्रेम नावलीया(Self)
MP-21-005-021-001/7		ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
94 सकरीबाई(Wife)
MP-21-005-021-001/7		ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
95 मन्गु(Father)
MP-21-005-024-003/94-A		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
96 जितरी(Mother)
MP-21-005-024-003/94-A		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
97 सोनु(Sister)
MP-21-005-024-003/96-A		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
98 मेता
MP-21-005-023-001/596		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL095969 Credited 19/08/2020  
99 सुनिता(Daughter)
MP-21-005-024-003/76		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
100 AJAY(Self)
MP-21-005-023-001/439-D		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
101 ROSHANI(Wife)
MP-21-005-023-001/439-D		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
102 जाना
MP-21-005-023-001/252		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL095969 Credited 19/08/2020  
103 रतु
MP-21-005-022-001/170		SC उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
104 सुगां
MP-21-005-021-001/198		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL095969 Credited 19/08/2020  
105 raju(Self)
MP-21-005-019-003/175-A		OTHER आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL095969 Credited 19/08/2020  
106 tansingh(Self)
MP-21-005-019-003/144-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL095969 Credited 19/08/2020  
107 दिपु(Self)
MP-21-005-019-002/74		OTHER पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL095969 Credited 19/08/2020  
108 AJay(Self)
MP-21-005-019-002/46-A		ST पीपली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
109 Pavan(Daughter)
MP-21-005-019-002/46-A		ST पीपली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
110 medhu(Wife)
MP-21-005-019-003/144-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
111 seva(Wife)
MP-21-005-019-003/175-A		OTHER आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
112 VIJAY(Self)
MP-21-005-019-003/31-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
113 चन्दनसिह(Self)
MP-21-005-022-001/106		ST उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
114 दिलिप
MP-21-005-022-001/170		SC उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL095969 Credited 19/08/2020  
115 राकेश भून्‍दरा(Self)
MP-21-005-019-003/74-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL095969 Credited 19/08/2020  
116 sita(Wife)
MP-21-005-019-003/74-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL095969 Credited 19/08/2020  
कुल हाजिरी1151151151151151150              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10260
प्रदाय राशि अनुसूचित जनजाति 110580
प्रदाय राशि अन्य 10260


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 131100
प्रति मजदुर औसत 1130.1724
कुल मानव दिवस : 690