Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:06:28 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : गोपालपुरा
मस्टर रोल संख्या : 26558 तारीख से : 12/11/2018    तारीख को : 18/11/2018  : 2406/RES    स्वीकृति दिनॉंक : 23/06/2018
कार्य-संहित : 1721/WC/22012034394296 कार्य का नाम : NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296)
     

Measurement Book Detail
MB NO.  3192        Page NO.  41

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 भुरा(Son)
MP-21-005-036-001/410		ST साड़ A A A A A A A 0 174 0 0 0 0     1721005WL161991  
2 सीगा कानजी(Self)
MP-21-005-036-001/458		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL161991 Credited 22/11/2018  
3 सन्तू(Wife)
MP-21-005-036-001/354		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL161991 Credited 22/11/2018  
4 MANGA VASUNIYA(Self)
MP-21-005-036-001/354-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL161991 Credited 22/11/2018  
5 TOLA(Wife)
MP-21-005-036-001/354-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL161991 Credited 22/11/2018  
6 कमली(Wife)
MP-21-005-036-001/74		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL161991 Credited 22/11/2018  
7 नाहरसिंह(Son)
MP-21-005-032-001/119		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL161991 Credited 22/11/2018  
8 थावरी(Self)
MP-21-005-032-001/612		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL161991 Credited 22/11/2018  
9 मकनी(Wife)
MP-21-005-032-001/64		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL161991 Credited 22/11/2018  
10 TOLiYA(Self)
MP-21-005-036-001/135-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL161991 Credited 22/11/2018  
11 RAMA(Wife)
MP-21-005-036-001/135-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL161991 Credited 22/11/2018  
12 KESU KANAJI(Self)
MP-21-005-036-001/134-C		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL161991 Credited 22/11/2018  
13 रमतु(Wife)
MP-21-005-036-001/15		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL161991 Credited 22/11/2018  
14 जेता.(Wife)
MP-21-005-036-001/170		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL161991 Credited 22/11/2018  
15 सलिया(Self)
MP-21-005-036-001/357		ST साड़ P P P P P P A 6 174 1044 0 0 1044 CANARA BANKJHABUACNRB0004142 1721005WL161991 Credited 22/11/2018  
16 गोपाल(Self)
MP-21-005-016-002/77-A		ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL161991 Credited 22/11/2018  
17 साविति(Wife)
MP-21-005-016-002/77-A		ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL161991 Credited 22/11/2018  
18 सकरु बालु
MP-21-005-018-002/4		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL161991 Credited 22/11/2018  
19 BABUDI(Wife)
MP-21-005-036-001/321-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL161991 Credited 22/11/2018  
20 सुरबाननाथला
MP-21-005-018-002/40		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL161991 Credited 22/11/2018  
21 भावसिहं
MP-21-005-016-001/69		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL161991 Credited 22/11/2018  
22 सूरज(Self)
MP-21-005-036-001/245		ST साड़ A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL161991  
23 हुमजी(Self)
MP-21-005-036-001/247		ST साड़ A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL161991  
24 dileep(Self)
MP-21-005-032-001/379-A		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL161991 Credited 22/11/2018  
25 वागजी मानसिंह(Self)
MP-21-005-036-001/284		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL161991 Credited 22/11/2018  
26 पंमा(Wife)
MP-21-005-036-001/284		ST साड़ A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL161991  
27 अकलेश(Son)
MP-21-005-032-001/5		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL161991 Credited 22/11/2018  
28 Dhansingh Wagji(Self)
MP-21-005-036-001/284-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL161991 Credited 22/11/2018  
29 मंगली(Wife)
MP-21-005-036-001/369		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL161991 Credited 22/11/2018  
30 डूंगरंिसह बहादूर(Self)
MP-21-005-032-001/64		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL161991 Credited 22/11/2018  
31 जालू(Self)
MP-21-005-036-001/242		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL161991 Credited 22/11/2018  
32 हजा(Wife)
MP-21-005-036-001/135		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL161991 Credited 22/11/2018  
33 NARSINGH KIHORI(Self)
MP-21-005-036-001/136-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL161991 Credited 22/11/2018  
34 SIMA KHORI(Wife)
MP-21-005-036-001/136-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL161991 Credited 22/11/2018  
35 रखमा सीगा(Wife)
MP-21-005-036-001/458		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL161991 Credited 22/11/2018  
36 PUNAM KATARA(Self)
MP-21-005-036-001/79-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL161991 Credited 22/11/2018  
37 MANTA KATARA(Wife)
MP-21-005-036-001/79-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL161991 Credited 22/11/2018  
38 सेवा झितरा(Self)
MP-21-005-036-001/481		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL161991 Credited 22/11/2018  
39 rama(Wife)
MP-21-005-032-001/379-A		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL161991 Credited 22/11/2018  
40 SANGITA DAMOR(Wife)
MP-21-005-036-001/218-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL161991 Credited 22/11/2018  
41 RANSINGH DAMOR(Self)
MP-21-005-036-001/218-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL161991 Credited 22/11/2018  
42 नानजी(Self)
MP-21-005-036-001/292		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL161991 Credited 22/11/2018  
43 नानसिंह छीतरा(Self)
MP-21-005-036-001/291		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL161991 Credited 22/11/2018  
44 प्रेमंसिह वेस्‍ता(Self)
MP-21-005-036-001/448		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL161991 Credited 22/11/2018  
45 भडिया(Self)
MP-21-005-036-001/222		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL161991 Credited 22/11/2018  
46 थावरिया(Self)
MP-21-005-036-001/223		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL161991 Credited 22/11/2018  
47 भेरिया(Self)
MP-21-005-036-001/15		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL161991 Credited 22/11/2018  
48 मेधु(Self)
MP-21-005-036-001/218		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL161991 Credited 22/11/2018  
49 शैतान(Self)
MP-21-005-036-001/69		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL161991 Credited 22/11/2018  
50 खुमान रतन(Self)
MP-21-005-036-001/74		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL161991 Credited 22/11/2018  
51 उदया पूजा(Self)
MP-21-005-036-001/276		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL161991 Credited 22/11/2018  
52 Anita Dhansingh(Wife)
MP-21-005-036-001/284-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL161991 Credited 22/11/2018  
53 कैसिया(Self)
MP-21-005-036-001/248		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL161991 Credited 22/11/2018  
54 कसन(Self)
MP-21-005-036-001/170		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL161991 Credited 22/11/2018  
55 राकेश.(Self)
MP-21-005-036-001/14		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL161991 Credited 22/11/2018  
56 झीतरा(Self)
MP-21-005-036-001/136		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL161991 Credited 22/11/2018  
57 रमेश(Self)
MP-21-005-036-001/240		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL161991 Credited 22/11/2018  
58 बसू.(Wife)
MP-21-005-036-001/276		ST साड़ A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL161991  
59 अनसिंह(Self)
MP-21-005-036-001/321		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL161991 Credited 22/11/2018  
60 नाना(Self)
MP-21-005-036-001/369		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL161991 Credited 22/11/2018  
61 Khimala Naru(Self)
MP-21-005-036-001/331-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL161991 Credited 22/11/2018  
62 Pushpa Khimla(Wife)
MP-21-005-036-001/331-B		ST साड़ A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL161991  
63 थावरी(Wife)
MP-21-005-036-001/245		ST साड़ A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL161991  
64 रंगा(Wife)
MP-21-005-036-001/247		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL161991 Credited 22/11/2018  
65 काली(Daughter)
MP-21-005-036-001/240		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL161991 Credited 22/11/2018  
66 VELU KHIORE(Wife)
MP-21-005-036-001/136-C		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL161991 Credited 22/11/2018  
67 RAKESH RANA(Self)
MP-21-005-036-001/158-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL161991 Credited 22/11/2018  
68 भुरा नाथला
MP-21-005-018-002/149		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL161991 Credited 22/11/2018  
69 नाथली(Wife)
MP-21-005-036-001/415		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL161991 Credited 22/11/2018  
70 रमेश(Brother)
MP-21-005-036-001/319		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL161991 Credited 22/11/2018  
71 SANNu(Wife)
MP-21-005-036-001/121-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL161991 Credited 22/11/2018  
72 कालू मकना(Self)
MP-21-005-032-001/379		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL161991 Credited 22/11/2018  
73 सरजू सुनिल(Wife)
MP-21-005-024-002/47-A		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL161991 Credited 22/11/2018  
74 अमरा मंगलिया
MP-21-005-021-001/229		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL161991 Credited 22/11/2018  
75 खुमान वागु
MP-21-005-021-001/230		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL161991 Credited 22/11/2018  
76 अकरम भुरीया
MP-21-005-021-002/16		SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL161991 Credited 22/11/2018  
77 किशन रामला
MP-21-005-021-001/106		SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL161991 Credited 22/11/2018  
78 लीला
MP-21-005-021-001/106		SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL161991 Credited 22/11/2018  
79 किशन वरचन्‍द्र(Self)
MP-21-005-024-002/12-B		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL161991 Credited 22/11/2018  
80 हडू मंगलीया
MP-21-005-021-001/81		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL161991 Credited 22/11/2018  
81 मोहन
MP-21-005-021-002/30		SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL161991 Credited 22/11/2018  
82 कालू(Self)
MP-21-005-024-002/18		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL161991 Credited 22/11/2018  
83 सुनिल भमरसिंह(Self)
MP-21-005-024-002/47-A		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL161991 Credited 22/11/2018  
84 मीरू किशन(Wife)
MP-21-005-024-002/12-B		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL161991 Credited 22/11/2018  
85 सुगना बाई(Wife)
MP-21-005-024-002/18		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL161991 Credited 22/11/2018  
86 मोता(Wife)
MP-21-005-024-002/72		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL161991 Credited 22/11/2018  
87 लीला(Daughter)
MP-21-005-024-002/72		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL161991 Credited 22/11/2018  
88 जमना(Wife)
MP-21-005-036-001/357		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
89 पुष्पा(Wife)
MP-21-005-036-001/448		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
90 DIPAK PARMAR(Self)
MP-21-005-036-001/448-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
91 जाना(Wife)
MP-21-005-036-001/410		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
92 झापडा झितरा
MP-21-005-036-001/462		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
93 टिटिया(Self)
MP-21-005-036-001/354		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
94 पेमला रंगला(Self)
MP-21-005-014-001/79-A		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
95 KARAN(Self)
MP-21-005-036-001/121-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
96 भूरा(Wife)
MP-21-005-036-001/136		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
97 मकना(Self)
MP-21-005-036-001/135		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
98 अनु(Wife)
MP-21-005-036-001/218		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
99 तानसिंग(Self)
MP-21-005-036-001/239		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
100 दुवली(Wife)
MP-21-005-036-001/239		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
101 नारसींग(Self)
MP-21-005-036-001/270		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
102 जमनी(Wife)
MP-21-005-036-001/242		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
103 सनू(Wife)
MP-21-005-036-001/292		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
104 हुरा(Wife)
MP-21-005-036-001/291		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
105 पागंली सेवा(Wife)
MP-21-005-036-001/481		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
106 PHOOLA KIHORI(Self)
MP-21-005-036-001/505-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
107 संगा.(Wife)
MP-21-005-036-001/69		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
108 Ramsingh Naru(Self)
MP-21-005-036-001/331-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
109 Basanti Ramsingh(Wife)
MP-21-005-036-001/331-A		ST साड़ A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991  
110 दीता बालू(Self)
MP-21-005-036-001/65		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
111 VARSINGH KHIORE(Self)
MP-21-005-036-001/136-C		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
112 रतना(Self)
MP-21-005-036-001/137		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
113 तारा(Wife)
MP-21-005-036-001/137		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
114 AJAD MEDA(Self)
MP-21-005-036-001/404-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
115 वरदी(Wife)
MP-21-005-036-001/422		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
116 रेखा झापडा
MP-21-005-036-001/462		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
117 Ramu Saliya(Self)
MP-21-005-036-001/357-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL161991 Credited 22/11/2018  
118 SURTI MEDA(Wife)
MP-21-005-036-001/404-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL161991 Credited 22/11/2018  
119 रूपसिंह(Self)
MP-21-005-016-001/69-A		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL161991 Credited 22/11/2018  
120 नाथलाबाला(Self)
MP-21-005-018-002/39		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL161991 Credited 22/11/2018  
121 SHANKAR(Self)
MP-21-005-036-001/321-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721005WL161991 Credited 22/11/2018  
कुल हाजिरी1131131131131131130              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7308
प्रदाय राशि अनुसूचित जनजाति 110664
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 117972
प्रति मजदुर औसत 974.9752
कुल मानव दिवस : 678