Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:13:45 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुराडाबरा
मस्टर रोल संख्या : 8746 तारीख से : 27/06/2018    तारीख को : 03/07/2018  : 115/2017    स्वीकृति दिनॉंक : 28/12/2017
कार्य-संहित : 1721005009/WC/22012034385658 कार्य का नाम : Nistar Tank Bhati khodra Naki (1721005009/WC/22012034385658)
     

Measurement Book Detail
MB NO.  3065        Page NO.  70

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 मुन्ना(Son)
MP-21-005-009-002/125
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696     1721005009WL056324  
2 कनता(Sister)
MP-21-005-009-002/125
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696     1721005009WL056324  
3 जामसिंह(Son)
MP-21-005-009-002/126
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696     1721005009WL056324  
4 जोगडी(Daughter)
MP-21-005-009-002/126
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696     1721005009WL056324 Credited 18/07/2018  
5 दिवान
MP-21-005-009-002/143
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696     1721005009WL056324  
6 DILEEP MODSINGH(Son)
MP-21-005-009-002/146-A
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696     1721005009WL056324  
7 तेजियाु
MP-21-005-009-002/94
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696     1721005009WL056324 Credited 18/07/2018  
8 गजरी
MP-21-005-009-002/94
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696     1721005009WL056324 Credited 18/07/2018  
9 SANTOSH SURAJ(Son)
MP-21-005-009-002/99
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696     1721005009WL056324  
10 जामसिंह(Son)
MP-21-005-009-002/67
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324 Credited 18/07/2018  
11 परमु(Son)
MP-21-005-009-002/102
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324 Credited 18/07/2018  
12 प्रेमसिह(Wife)
MP-21-005-009-002/9
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005009WL056324  
13 राकेश्‍ा(Son)
MP-21-005-009-002/68
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005009WL056324  
14 MADHU PAPPU(Daughter-in-Law)
MP-21-005-009-002/87
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL056324  
15 जोगडी(Daughter)
MP-21-005-009-002/43
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL056324  
16 लीला रामचन्द
MP-21-005-009-002/47
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL056324  
17 दिता(Son)
MP-21-005-009-002/48
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL056324  
18 बदो गुलरब(Wife)
MP-21-005-009-002/23
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL056324  
19 रसली भीमा
MP-21-005-009-002/29
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL056324  
20 कमली(Daughter-in-Law)
MP-21-005-009-002/33
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL056324 Credited 18/07/2018  
21 Buli(Wife)
MP-21-005-009-002/37-A
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL056324  
22 काली(Sister)
MP-21-005-009-002/42
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL056324  
23 KABUDI RAMESH(Wife)
MP-21-005-009-002/106-A
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL056324  
24 भूरी(Wife)
MP-21-005-009-002/112
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL056324  
25 VESTI THAKUR(Daughter-in-Law)
MP-21-005-009-001/70
ST राछावा P P P A P A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL056324  
26 राजु जामसिह
MP-21-005-009-002/10
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL056324  
27 धर्मा
MP-21-005-009-001/23
ST राछावा P P P A P A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL056324  
28 पुनी
MP-21-005-009-001/23
ST राछावा P P P A P A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL056324  
29 कमतू(Wife)
MP-21-005-009-002/138
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL056324  
30 बदी(Wife)
MP-21-005-009-002/136
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL056324  
31 धन्नी(Wife)
MP-21-005-009-002/127
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL056324 Credited 18/07/2018  
32 मेसू(Wife)
MP-21-005-009-002/117
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL056324 Credited 18/07/2018  
33 भुदंरी
MP-21-005-009-002/99
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL056324  
34 हकरी
MP-21-005-009-002/95
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL056324  
35 खुमान(Self)
MP-21-005-009-002/147
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL056324  
36 KALU HAVSINGH(Son)
MP-21-005-009-001/66
ST राछावा P P P A P A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL056324  
37 दिनेश(Son)
MP-21-005-009-002/112
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL056324 Credited 18/07/2018  
38 RAMESH NEVJI(Self)
MP-21-005-009-002/106-A
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL056324  
39 बदी(Sister)
MP-21-005-009-002/55
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL056324  
40 रेमा(Daughter)
MP-21-005-009-002/45
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL056324  
41 मनोहर
MP-21-005-009-002/46
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL056324  
42 PAPPU RAMSANDR(Son)
MP-21-005-009-002/87
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL056324  
43 सन्‍नु(Daughter)
MP-21-005-009-002/154
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL056324 Credited 18/07/2018  
44 समा(Daughter)
MP-21-005-009-002/66
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL056324 Credited 18/07/2018  
45 RUKHAMA DINU(Daughter-in-Law)
MP-21-005-009-001/72
ST राछावा P P P A P A A 4 174 696 0 0 696 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL056324  
46 Mukesh Ansingh(Self)
MP-21-005-009-002/113-A
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL056324 Credited 18/07/2018  
47 बापू(Father)
MP-21-005-009-002/44
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 STATE BANK OF INDIAJHABUASBIN0000396 1721005009WL056324  
48 रतनी(Mother)
MP-21-005-009-002/44
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 STATE BANK OF INDIAJHABUASBIN0000396 1721005009WL056324  
49 RAJU KAL SINGH(Son)
MP-21-005-009-002/95
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL056324  
50 खीमा
MP-21-005-009-002/143
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL056324  
51 रमण पिदिया(Self)
MP-21-005-009-002/154
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324 Credited 18/07/2018  
52 गुलाब बदु(Self)
MP-21-005-009-002/23
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
53 रमेश
MP-21-005-009-002/143
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
54 भरमा
MP-21-005-009-002/153
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
55 धुमसिंह
MP-21-005-009-002/41
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324 Credited 18/07/2018  
56 REMTA PRABHU(Wife)
MP-21-005-009-002/38
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324 Credited 18/07/2018  
57 मन्‍नू(Brother)
MP-21-005-009-002/33
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
58 जोगडिया(Son)
MP-21-005-009-002/118
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
59 DHANNA KAMLU(Daughter-in-Law)
MP-21-005-009-002/96
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005009WL056324  
60 KAMLU NANJI(Brother)
MP-21-005-009-002/96
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
61 भारतसिंह धनसिंह(राजू)
MP-21-005-009-001/39
ST राछावा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324 Credited 18/07/2018  
62 कालू(Father)
MP-21-005-009-001/44
ST राछावा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
63 TOLI KALU(Daughter-in-Law)
MP-21-005-009-001/44
ST राछावा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
64 भीमा थवरिया
MP-21-005-009-002/29
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
65 मगलिया बा्र्र्र्रगजी
MP-21-005-009-002/20
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324 Credited 18/07/2018  
66 पानसिंह(Self)
MP-21-005-009-002/88
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
67 रेसमा(Wife)
MP-21-005-009-002/88
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324 Credited 18/07/2018  
68 RAMSINGH RATHOR(Son)
MP-21-005-009-002/57
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005009WL056324  
69 DINU DHANSINSH(Son)
MP-21-005-009-001/72
ST राछावा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
70 जोसब रूपसिंह
MP-21-005-009-001/23
ST राछावा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
71 जामसिह
MP-21-005-009-002/10
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL238917 Credited 25/11/2019  
72 सुरेन्‍द(Son)
MP-21-005-009-001/24
ST राछावा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005009WL056324  
73 BAHDUR NARVARSINGH(Son)
MP-21-005-009-001/65
ST राछावा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324 Credited 18/07/2018  
74 गुलाब(Self)
MP-21-005-009-002/114
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324 Credited 18/07/2018  
75 थावरिया किलावा(Self)
MP-21-005-009-002/12
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
76 कालिया(Self)
MP-21-005-009-002/126
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324 Credited 18/07/2018  
77 मोता(Wife)
MP-21-005-009-002/147
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
78 कमली(Wife)
MP-21-005-009-002/150
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
79 VIDESH VALSAND(Son)
MP-21-005-009-002/141
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005009WL056324  
80 नानसिंह(Self)
MP-21-005-009-002/136
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
81 जोगडिया(Self)
MP-21-005-009-002/138
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
82 बापू पूजला
MP-21-005-009-002/52
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
83 लालु(Self)
MP-21-005-009-002/90
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
84 कालिया(Self)
MP-21-005-009-002/73
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324 Credited 18/07/2018  
85 प्रताप(Self)
MP-21-005-009-002/78
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
86 कालु गुल्ला(Self)
MP-21-005-009-002/24
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
87 बहादूर बापू(Self)
MP-21-005-009-002/16
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324 Credited 18/07/2018  
88 भरमा बापू(Wife)
MP-21-005-009-002/16
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324 Credited 18/07/2018  
89 कालू थावरिया(Self)
MP-21-005-009-002/18
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324 Credited 18/07/2018  
90 Kallu(Self)
MP-21-005-009-002/37-B
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324 Credited 18/07/2018  
91 Kanya(Self)
MP-21-005-009-002/37-A
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
92 जोरा
MP-21-005-009-002/93
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324 Credited 18/07/2018  
93 मंगलिया(Self)
MP-21-005-009-002/98
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324 Credited 18/07/2018  
94 कमलेश तोलिया(Self)
MP-21-005-009-002/27
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
95 बालचन्द(Self)
MP-21-005-009-002/141
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324 Credited 18/07/2018  
96 मुनसिंह(Self)
MP-21-005-009-002/80
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
97 काली कालू
MP-21-005-009-002/51
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
98 टेटिया(Sister)
MP-21-005-009-002/51
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
99 कुबेरसिंह
MP-21-005-009-002/45
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
100 तोलिया(Self)
MP-21-005-009-002/142
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
101 दरिया(Self)
MP-21-005-009-002/127
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324 Credited 18/07/2018  
102 नागू(Self)
MP-21-005-009-002/125
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
103 थावु(Brother)
MP-21-005-009-002/117
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
104 भूदरा(Self)
MP-21-005-009-002/118
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
105 पपू(Self)
MP-21-005-009-001/46
ST राछावा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
106 बूचा कोदरिया
MP-21-005-009-001/47
ST राछावा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
107 नरवरसिंह धनसिंह राजू
MP-21-005-009-001/65
ST राछावा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
108 बचु चुनिया माना
MP-21-005-009-001/37
ST राछावा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
109 रूपसिंह वाला(Self)
MP-21-005-009-001/24
ST राछावा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
110 रमण(Self)
MP-21-005-009-002/100
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324 Credited 18/07/2018  
111 कमरू(Self)
MP-21-005-009-002/105
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
112 टेटिया(Self)
MP-21-005-009-002/107
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324 Credited 18/07/2018  
113 BATU TETIYA(Self)
MP-21-005-009-002/107-A
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324 Credited 18/07/2018  
114 LALLI RAMESH(Wife)
MP-21-005-009-002/89
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
115 SAVITA NANA(Daughter)
MP-21-005-009-002/39
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324 Credited 18/07/2018  
116 कालीया(Self)
MP-21-005-009-002/43
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
117 थावरी
MP-21-005-009-002/153
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
118 शकंर कोदरिया
MP-21-005-009-002/25
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
119 पागली शंकर
MP-21-005-009-002/25
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
120 AMITI KALMASINGH(Daughter)
MP-21-005-009-002/43
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
121 वानु(Wife)
MP-21-005-009-002/59
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
122 THAKUR SUKIYA(Son)
MP-21-005-009-001/70
ST राछावा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
123 HURA(Father-in_Law)
MP-21-005-009-002/140
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
124 AMARI HURA(Sister)
MP-21-005-009-002/140
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
125 झााजु(Wife)
MP-21-005-009-002/114
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324 Credited 18/07/2018  
126 हुरगा
MP-21-005-009-002/116
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324 Credited 18/07/2018  
127 हुमा(Daughter)
MP-21-005-009-002/118
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
128 हकरी थावरीया(Wife)
MP-21-005-009-002/12
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
129 Janta Mukesh(Wife)
MP-21-005-009-002/113-A
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324 Credited 18/07/2018  
130 मन्‍ना(Mother-in-Law)
MP-21-005-009-002/46
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
131 करमा(Wife)
MP-21-005-009-002/78
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324 Credited 18/07/2018  
132 जोगडी(Wife)
MP-21-005-009-002/72
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
133 करमा(Wife)
MP-21-005-009-002/68
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
134 सन्‍तु
MP-21-005-009-002/41
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324 Credited 18/07/2018  
135 SANU TETIYA(Wife)
MP-21-005-009-002/39
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324 Credited 18/07/2018  
136 तोला(Wife)
MP-21-005-009-002/96
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL056324  
137 हिरा(Son)
MP-21-005-009-002/90
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
138 DIPIKA DINESH(Daughter)
MP-21-005-009-002/112
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324 Credited 18/07/2018  
139 निर्मला(Wife)
MP-21-005-009-002/105
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324 Credited 18/07/2018  
140 काली
MP-21-005-009-001/47
ST राछावा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
141 मकनी
MP-21-005-009-001/45
ST राछावा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324 Credited 18/07/2018  
142 कासूडी(Wife)
MP-21-005-009-002/118
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
143 प्रेमली(Wife)
MP-21-005-009-002/142
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324 Credited 18/07/2018  
144 SANDU MUKESH(Daughter-in-Law)
MP-21-005-009-002/136
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL056324  
145 कैला
MP-21-005-009-001/65
ST राछावा P P P A P A A 4 174 696 0 0 696 UNION BANK OF INDIAJHABUAUBIN0557528 1721005009WL056324  
146 KAMAL JHIRU(Self)
MP-21-005-009-001/74-B
ST राछावा P P P A P A A 4 174 696 0 0 696 UNION BANK OF INDIAJHABUAUBIN0557528 1721005009WL056324  
147 BALSINAH DARIYA(Son)
MP-21-005-009-002/127
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005009WL056324  
148 SURAJ MANGU(Son)
MP-21-005-009-002/137
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005009WL056324  
149 SONIYA SURAJ(Daughter-in-Law)
MP-21-005-009-002/137
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005009WL056324  
150 कलसिंह
MP-21-005-009-002/95
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005009WL056324  
151 अन्नू
MP-21-005-009-002/40
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL056324 Credited 18/07/2018  
152 सरदार(Father-in_Law)
MP-21-005-009-002/40
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL056324 Credited 18/07/2018  
153 खुमान(Self)
MP-21-005-009-002/102
ST भुराडाबरा P P P A P A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL056324 Credited 18/07/2018  
154 सुन्दर
MP-21-005-009-001/66
ST राछावा P P P A P A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL056324  
कुल हाजिरी154154154015400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 107184
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 107184
प्रति मजदुर औसत 696
कुल मानव दिवस : 616