Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 10:02:01 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 3782 तारीख से : 19/06/2019    तारीख को : 25/06/2019  : 10252019    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447165 कार्य का नाम : NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
     

Measurement Book Detail
MB NO.  3155        Page NO.  36

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 नरसिंह गन्निया(Self)
MP-21-005-014-003/220
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056     1721005WL029196  
2 वजली(Wife)
MP-21-005-014-003/220
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056     1721005WL029196  
3 बादू
MP-21-005-033-001/99
ST मुण्‍डत A A A A A A A 0 176 0 0 0 0     1721005WL029196  
4 वसनी
MP-21-005-033-001/125
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL029196 Credited 01/07/2019  
5 हकरी
MP-21-005-033-001/205
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL029196 Credited 01/07/2019  
6 थावरिया
MP-21-005-033-001/282
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL029196  
7 धन्ना
MP-21-005-033-001/291
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL029196  
8 जोगडी
MP-21-005-033-001/291
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL029196  
9 Thavari(Daughter-in-Law)
MP-21-005-033-001/313
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL029196 Credited 01/07/2019  
10 मेतली(Wife)
MP-21-005-033-001/40
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL029196  
11 सीतू
MP-21-005-033-001/71
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL029196  
12 मना
MP-21-005-033-001/71
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL029196  
13 RAKESH(Self)
MP-21-005-033-001/71-A
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL029196 Credited 01/07/2019  
14 SHANTI(Wife)
MP-21-005-033-001/71-A
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL029196  
15 खेनसिंह
MP-21-005-033-001/93
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL029196  
16 सन्दू
MP-21-005-033-001/93
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL029196  
17 गुली
MP-21-005-033-001/206
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL029196 Credited 01/07/2019  
18 बिजिया
MP-21-005-033-001/229
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL029196  
19 गुला
MP-21-005-033-001/229
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL029196  
20 हुरसिंह
MP-21-005-033-001/252
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL029196  
21 लीला
MP-21-005-033-001/252
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL029196  
22 MADIYA(Self)
MP-21-005-033-001/256-A
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL029196 Credited 01/07/2019  
23 हुमली
MP-21-005-030-001/40
SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL029196  
24 KALIYA(Self)
MP-21-005-033-001/139-A
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL029196 Credited 01/07/2019  
25 सुरनी(Wife)
MP-21-005-014-003/42
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL029196  
26 BHURA(Self)
MP-21-005-033-001/258-A
ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL029196  
27 डामरी(Wife)
MP-21-005-014-003/84
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL029196  
28 VIKAS(Son)
MP-21-005-014-003/170
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL029196 Credited 01/07/2019  
29 प्रेमला किशन(Self)
MP-21-005-014-003/199
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL029196  
30 कोदरिया(Self)
MP-21-005-037-003/52
ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL029196  
31 रमतू(Wife)
MP-21-005-037-003/52
ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL029196  
32 Esvar Kodariya(Self)
MP-21-005-037-003/52-A
ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL029196 Credited 01/07/2019  
33 Kamli Esvar(Wife)
MP-21-005-037-003/52-A
ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL029196 Credited 01/07/2019  
34 धूलिया रूपला(Self)
MP-21-005-014-003/19
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL029196  
35 शबुडी(Wife)
MP-21-005-014-003/19
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL029196  
36 Madiya(Self)
MP-21-005-033-001/313
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196  
37 हरीश
MP-21-005-033-001/214
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196  
38 Parkash(Son)
MP-21-005-033-001/151
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196 Credited 01/07/2019  
39 गोपाल रूपसिंह(Self)
MP-21-005-014-003/218-A
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL029196  
40 वालु(Self)
MP-21-005-033-001/159-A
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196  
41 सन्‍दु(Wife)
MP-21-005-033-001/159-A
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196 Credited 01/07/2019  
42 GOVIND(Son)
MP-21-005-033-001/32-A
ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196  
43 प्रकाश(Self)
MP-21-005-033-001/130-B
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196 Credited 01/07/2019  
44 वरसिंग
MP-21-005-033-001/206
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196 Credited 01/07/2019  
45 अनसिंग(Self)
MP-21-005-033-001/31
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196 Credited 01/07/2019  
46 शान्‍तु(Self)
MP-21-005-033-001/40-B
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196 Credited 01/07/2019  
47 भारत
MP-21-005-033-001/208
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196  
48 RADU(Self)
MP-21-005-033-001/23-A
ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196  
49 SUMITRA(Wife)
MP-21-005-033-001/23-A
ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196  
50 रामू(Self)
MP-21-005-033-001/261
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196 Credited 01/07/2019  
51 धन्नी(Wife)
MP-21-005-033-001/261
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196 Credited 01/07/2019  
52 मना
MP-21-005-033-001/218
ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196  
53 NURI(Daughter-in-Law)
MP-21-005-033-001/299
ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196  
54 रमीला
MP-21-005-030-001/187
SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196  
55 रंगली
MP-21-005-033-001/214
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196  
56 PUNI(Wife)
MP-21-005-033-001/256-A
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196 Credited 01/07/2019  
57 SAVITA(Wife)
MP-21-005-033-001/258-A
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196 Credited 01/07/2019  
58 GAJA(Wife)
MP-21-005-033-001/33-A
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196 Credited 01/07/2019  
59 VASHANA(Self)
MP-21-005-033-001/323
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196 Credited 01/07/2019  
60 छ्रगा
MP-21-005-033-001/282
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196  
61 गीता
MP-21-005-033-001/99
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196  
62 JAMASINGH(Son)
MP-21-005-033-001/125
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196  
63 RAMEELA(Daughter-in-Law)
MP-21-005-033-001/125
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196 Credited 01/07/2019  
64 HIMAT SINGH BHURIYA(Self)
MP-21-005-013-002/64-B
ST खेडली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196 Credited 01/07/2019  
65 तुरका(Wife)
MP-21-005-033-001/288
ST मुण्‍डत P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196  
66 PREMCHAND(Self)
MP-21-005-033-001/32-A
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196 Credited 01/07/2019  
67 SITU(Self)
MP-21-005-033-001/33-A
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196 Credited 01/07/2019  
68 लीला(Wife)
MP-21-005-014-003/143
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 CANARA BANKJHABUACNRB0004142 1721005WL029196 Credited 01/07/2019  
69 खातरीया मकना(Self)
MP-21-005-014-003/175
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL029196  
70 शंकर जेखला(Self)
MP-21-005-014-003/42
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL029196  
71 रावला भीमा(Self)
MP-21-005-014-003/127
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL029196 Credited 01/07/2019  
72 धुली(Wife)
MP-21-005-014-003/199
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL029196 Credited 01/07/2019  
73 भीमा दिता(Self)
MP-21-005-014-003/172
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL029196 Credited 01/07/2019  
74 नन्दुडी(Wife)
MP-21-005-014-003/112
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL029196  
75 खीमला वेस्ता(Self)
MP-21-005-014-003/126
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL029196  
76 KALMAL PASIYA(Self)
MP-21-005-014-003/84-A
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL029196 Credited 01/07/2019  
77 NERMALA(Daughter)
MP-21-005-014-003/218
ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL029196  
78 रमेश सकरा(Self)
MP-21-005-014-003/43
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL029196  
79 धूली(Wife)
MP-21-005-014-003/43
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL029196  
80 पसिपा नवजी(Self)
MP-21-005-014-003/84
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL029196  
81 Kenu Babu(Self)
MP-21-005-037-003/32-A
ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL029196  
82 रामसिंह हिरीया(Self)
MP-21-005-014-003/112
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL029196  
83 जोखला गन्निया(Self)
MP-21-005-014-003/201
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL029196  
84 पाटनी(Wife)
MP-21-005-014-003/201
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL029196  
85 MOHAN SINGH(Self)
MP-21-005-013-002/64-C
ST खेडली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL029196 Credited 01/07/2019  
86 RAMILA MOHAN(Wife)
MP-21-005-013-002/64-C
ST खेडली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL029196 Credited 01/07/2019  
87 खीमली(Wife)
MP-21-005-013-002/64
ST खेडली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL029196  
88 Suni Kenu(Wife)
MP-21-005-037-003/32-A
ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL029196  
89 रेखा(Wife)
MP-21-005-036-001/397
ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL029196  
90 SONU BHURIYA(Wife)
MP-21-005-013-002/64-A
ST खेडली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL029196  
91 Kalu singh Rup singh(Son)
MP-21-005-014-003/218
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL029196  
92 MAKNI KALMAL(Wife)
MP-21-005-014-003/84-A
ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL029196 Credited 01/07/2019  
93 हालिया कसना(Self)
MP-21-005-015-001/206-A
ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL029196 Credited 01/07/2019  
94 पागली(Wife)
MP-21-005-015-001/206-A
ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL029196  
95 Sabina(Wife)
MP-21-005-033-001/40-B
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL029196  
96 धनसिंह
MP-21-005-030-001/187
SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL029196  
97 गुमान
MP-21-005-033-001/214
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL029196  
98 PRAKASH(Self)
MP-21-005-030-001/39-A
ST नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL029196  
99 RADA
MP-21-005-030-001/39-A
ST नारंदा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL029196  
100 अमरसिंह
MP-21-005-030-001/40
SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL029196  
101 तेरू
MP-21-005-033-001/205
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL029196  
102 रामसिंह
MP-21-005-033-001/125
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL029196 Credited 01/07/2019  
103 SHANTA(Daughter-in-Law)
MP-21-005-033-001/125
ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL029196  
104 पिदू
MP-21-005-033-001/218
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL029196  
105 रंगा
MP-21-005-033-001/229
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL029196  
106 मंगा(Self)
MP-21-005-033-001/40
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL029196  
107 रूमाल
MP-21-005-033-001/99
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL029196  
108 अमरसिंग
MP-21-005-033-001/270
ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL029196 Credited 01/07/2019  
109 लीला
MP-21-005-033-001/270
ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL029196  
110 GANGLESH PASIYA(Self)
MP-21-005-014-003/84-B
ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL029196  
111 MAHESH PASIYA(Brother)
MP-21-005-014-003/84-B
ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL029196  
112 Dhuma Dallu(Self)
MP-21-005-036-001/353-A
OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL029196  
113 Rama Dhuma(Wife)
MP-21-005-036-001/353-A
OTHER साड़ A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL029196  
114 दीता(Self)
MP-21-005-036-001/391
ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL029196  
115 नूरी(Wife)
MP-21-005-036-001/391
ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL029196  
116 दिलीप(Son)
MP-21-005-036-001/391
ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL029196  
117 तोलसिंह(Self)
MP-21-005-036-001/397
ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL029196  
118 दलू(Self)
MP-21-005-036-001/353
ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL029196  
119 झीथा(Wife)
MP-21-005-036-001/353
ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL029196  
120 KHIMA VASUNIYA(Self)
MP-21-005-036-001/397-A
ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL029196 Credited 01/07/2019  
121 dinesh(Self)
MP-21-005-039-002/166-B
OTHER रसोली P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL029196 Credited 01/07/2019  
122 shama(Wife)
MP-21-005-039-002/166-B
OTHER रसोली P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL029196 Credited 01/07/2019  
123 JENU BHURIYA(Self)
MP-21-005-013-002/64-A
ST खेडली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL029196  
कुल हाजिरी1071071071071071071              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4224
प्रदाय राशि अनुसूचित जनजाति 105776
प्रदाय राशि अन्य 3168


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 113168
प्रति मजदुर औसत 920.0651
कुल मानव दिवस : 643