Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:06:12 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : दूधी उमरकोट
मस्टर रोल संख्या : 4867 तारीख से : 24/07/2019    तारीख को : 30/07/2019  : 959/2019    स्वीकृति दिनॉंक : 05/03/2019
कार्य-संहित : 1721/WC/22012034446536 कार्य का नाम : NIstar Talab Baba Dev Vali Naki Bhuradabra (1721/WC/22012034446536)
     

Measurement Book Detail
MB NO.  2247        Page NO.  22

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 मंकेश(Brother)
MP-21-005-009-002/42		ST भुराडाबरा B B B A A A A 0 176 0 0 0 0     1721005WL038752  
2 KALU MANSINGH(Son)
MP-21-005-026-002/141		ST रोटला B B B A A A A 0 176 0 0 0 0     1721005WL038752  
3 JANKI AMRA(Wife)
MP-21-005-009-002/178-A		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL038752 Credited 14/08/2019  
4 कमतू(Wife)
MP-21-005-009-002/138		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL038752 Credited 14/08/2019  
5 काली(Sister)
MP-21-005-009-002/42		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL038752 Credited 17/08/2019  
6 झीजु
MP-21-005-010-001/74		SC झरनिया B B B A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL038752  
7 हातु
MP-21-005-010-001/74		SC झरनिया B B B A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL038752  
8 बालु अजनार(Self)
MP-21-005-023-001/284-A		ST दूधी उमरकोट B B B A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL038752  
9 तारंिसह
MP-21-005-010-001/26		SC झरनिया B B B P P P P 4 176 704 0 0 704 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL038752 Credited 17/08/2019  
10 हजरी
MP-21-005-010-001/26		SC झरनिया B B B P P P P 4 176 704 0 0 704 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL038752 Credited 17/08/2019  
11 रेमा(Daughter)
MP-21-005-009-002/45		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL038752 Credited 14/08/2019  
12 टेटिया(Self)
MP-21-005-009-002/122		ST भुराडाबरा B B B A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL038752  
13 भूरा(Wife)
MP-21-005-009-002/122		ST भुराडाबरा B B B A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL038752  
14 सन्‍नु(Daughter)
MP-21-005-009-002/154		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL038752 Credited 17/08/2019  
15 DIVAN BHUSHA(Self)
MP-21-005-009-002/143-A		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL038752 Credited 14/08/2019  
16 SAPNA DIVAN(Wife)
MP-21-005-009-002/143-A		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL038752 Credited 14/08/2019  
17 खीमा
MP-21-005-009-002/143		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL038752 Credited 14/08/2019  
18 JOGU SOMLA(Son)
MP-21-005-009-002/115		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL038752 Credited 14/08/2019  
19 दुला
MP-21-005-009-002/121		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038752 Credited 17/08/2019  
20 रमेश
MP-21-005-009-002/143		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038752 Credited 14/08/2019  
21 रमण पिदिया(Self)
MP-21-005-009-002/154		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038752 Credited 17/08/2019  
22 DHANNA KAMLU(Daughter-in-Law)
MP-21-005-009-002/96		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL038752 Credited 14/08/2019  
23 MOHAN NANJI(Self)
MP-21-005-009-002/96-A		ST भुराडाबरा B B B A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL038752  
24 बाबू तोलिया
MP-21-005-026-001/146		ST गोलाबड़ी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038752 Credited 14/08/2019  
25 भूरा बाबू
MP-21-005-026-001/146		ST गोलाबड़ी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038752 Credited 14/08/2019  
26 पांगला पेमचन्द(Self)
MP-21-005-026-001/105		ST गोलाबड़ी B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
27 पांगली पांगला(Wife)
MP-21-005-026-001/105		ST गोलाबड़ी B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 14/08/2019  
28 कालीया पांगला(Son)
MP-21-005-026-001/105		ST गोलाबड़ी B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
29 अनू कालीया(Sister)
MP-21-005-026-001/105		ST गोलाबड़ी B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
30 KAMLU NANJI(Brother)
MP-21-005-009-002/96		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 14/08/2019  
31 GUDDI DULLA(Wife)
MP-21-005-009-002/121		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
32 गलाबसिंह(Self)
MP-21-005-026-002/208		ST रोटला B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
33 रमतु(Wife)
MP-21-005-026-002/208		ST रोटला B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
34 दिनेश गुलाबसिह(Self)
MP-21-005-026-002/208-A		ST रोटला B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
35 राजू दिनेश(Wife)
MP-21-005-026-002/208-A		ST रोटला B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
36 केशरसिंह(Self)
MP-21-005-026-002/232		ST रोटला B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 14/08/2019  
37 अनिता(Wife)
MP-21-005-026-002/232		ST रोटला B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
38 समरसिह(Self)
MP-21-005-026-002/169		ST रोटला B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038752 Credited 17/08/2019  
39 सुन्दरी(Wife)
MP-21-005-026-002/169		ST रोटला B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038752 Credited 17/08/2019  
40 मानसिह(Self)
MP-21-005-026-002/141		ST रोटला B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038752 Credited 17/08/2019  
41 गुलाब(Self)
MP-21-005-009-002/114		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038752 Credited 17/08/2019  
42 कालिया(Self)
MP-21-005-009-002/126		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038752 Credited 17/08/2019  
43 JAMSINGH KALIYA(Self)
MP-21-005-009-002/126-A		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038752 Credited 14/08/2019  
44 JOGADI JAMSINGH(Wife)
MP-21-005-009-002/126-A		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038752 Credited 14/08/2019  
45 हकरी(Wife)
MP-21-005-009-002/131		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038752 Credited 14/08/2019  
46 Modsingh Munna(Self)
MP-21-005-009-002/146-A		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038752 Credited 17/08/2019  
47 टिबू
MP-21-005-009-002/115		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038752 Credited 17/08/2019  
48 जोगडिया(Self)
MP-21-005-009-002/138		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038752 Credited 14/08/2019  
49 जोेगडी(Wife)
MP-21-005-009-002/80		ST भुराडाबरा B B B A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL038752  
50 कुबेरसिंह
MP-21-005-009-002/45		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 14/08/2019  
51 मुनसिंह(Self)
MP-21-005-009-002/80		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 14/08/2019  
52 टुला गूलाब
MP-21-005-026-001/109		ST गोलाबड़ी B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
53 कमतु टुला
MP-21-005-026-001/109		ST गोलाबड़ी B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 14/08/2019  
54 तोलिया(Self)
MP-21-005-009-002/142		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
55 DILIP MODSINGH(Self)
MP-21-005-009-002/146-D		OTHER भुराडाबरा B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 14/08/2019  
56 तोलिया(Self)
MP-21-005-009-002/131		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
57 पाना(Wife)
MP-21-005-009-002/126		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 14/08/2019  
58 बचु चुनिया माना
MP-21-005-009-001/37		ST राछावा B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 14/08/2019  
59 हुकली
MP-21-005-009-001/37		ST राछावा B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 14/08/2019  
60 गोपाल(Sister)
MP-21-005-026-002/167		ST रोटला B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
61 झीता(Daughter)
MP-21-005-026-002/167		ST रोटला B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 14/08/2019  
62 कैलाश कालिया(Self)
MP-21-005-026-002/232-A		ST रोटला B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
63 शानित कैलाश(Wife)
MP-21-005-026-002/232-A		ST रोटला B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
64 माना(Self)
MP-21-005-026-002/45		OTHER रोटला B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
65 झितरी(Wife)
MP-21-005-026-002/45		OTHER रोटला B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
66 कालिया हकरिया(Self)
MP-21-005-026-002/138-B		ST रोटला B B B A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL038752  
67 समिता कालिया(Wife)
MP-21-005-026-002/138-B		ST रोटला B B B A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL038752  
68 LAKSHMI JOGU(Daughter-in-Law)
MP-21-005-009-002/115		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038752 Credited 14/08/2019  
69 SANGITA RATANSINGH(Wife)
MP-21-005-009-002/146-B		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038752 Credited 14/08/2019  
70 BADU TOLIYA(Self)
MP-21-005-009-002/131-B		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 14/08/2019  
71 NAJRA BADU(Wife)
MP-21-005-009-002/131-B		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 14/08/2019  
72 झााजु(Wife)
MP-21-005-009-002/114		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038752 Credited 17/08/2019  
73 AMRA BHURU(Self)
MP-21-005-009-002/178-A		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038752 Credited 14/08/2019  
74 रेशमा अजनार(Wife)
MP-21-005-023-001/284-A		ST दूधी उमरकोट B B B A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL038752  
75 TEJIYA VAGU(Self)
MP-21-005-009-002/94-A		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038752 Credited 14/08/2019  
76 भारू तोलिया(Self)
MP-21-005-026-001/146-B		ST गोलाबड़ी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038752 Credited 17/08/2019  
77 पप्‍पू भारू(Wife)
MP-21-005-026-001/146-B		ST गोलाबड़ी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038752 Credited 17/08/2019  
78 GAJRI TEJIYA(Wife)
MP-21-005-009-002/94-A		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 14/08/2019  
79 दरू तोलिया(Self)
MP-21-005-026-001/146-A		ST गोलाबड़ी B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
80 जनता दरू(Wife)
MP-21-005-026-001/146-A		ST गोलाबड़ी B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 14/08/2019  
81 प्रेमली(Wife)
MP-21-005-009-002/142		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
82 लीलाबाई.
MP-21-005-023-001/284		ST दूधी उमरकोट B B B A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038752  
83 बादु(Self)
MP-21-005-023-001/1051		ST दूधी उमरकोट B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038752 Credited 17/08/2019  
84 मोहन.
MP-21-005-023-001/284		ST दूधी उमरकोट B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
85 खुनजी.
MP-21-005-023-001/415		ST दूधी उमरकोट B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
86 झेगा
MP-21-005-023-001/415		ST दूधी उमरकोट B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
87 मानसिंह.
MP-21-005-023-001/420		ST दूधी उमरकोट B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
88 शरमा
MP-21-005-023-001/420		ST दूधी उमरकोट B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL038752 Credited 14/08/2019  
89 धुमसिंह.
MP-21-005-023-001/529		ST दूधी उमरकोट B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
90 राजु
MP-21-005-023-001/529		ST दूधी उमरकोट B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
91 गुला
MP-21-005-023-001/591		ST दूधी उमरकोट B B B P P X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038752 Credited 17/08/2019  
92 राधा
MP-21-005-023-001/591		ST दूधी उमरकोट B B B P P X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038752 Credited 14/08/2019  
93 Mukesh Gulla(Son)
MP-21-005-023-001/591		ST दूधी उमरकोट B B B P P X X 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL038752 Credited 14/08/2019  
94 Ramda Gulla(Daughter)
MP-21-005-023-001/591		ST दूधी उमरकोट B B B P P X X 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
95 प्रताप(Self)
MP-21-005-023-001/591-A		ST दूधी उमरकोट B B B P P X X 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
96 राकेश(Self)
MP-21-005-023-001/689		OTHER दूधी उमरकोट B B B P P X X 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL038752 Credited 17/08/2019  
97 सुनिता(Wife)
MP-21-005-023-001/689		OTHER दूधी उमरकोट B B B P P X X 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL038752 Credited 14/08/2019  
98 RMA MODSINGH(Wife)
MP-21-005-009-002/146-A		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL038752 Credited 16/08/2019  
99 RATANSINGH MUNNA(Self)
MP-21-005-009-002/146-B		ST भुराडाबरा B B B P P P P 4 176 704 0 0 704 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL038752 Credited 16/08/2019  
100 रिछू माना(Self)
MP-21-005-026-002/45-A		ST रोटला B B B P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL038752 Credited 17/08/2019  
101 सुनिता रिछू(Wife)
MP-21-005-026-002/45-A		ST रोटला B B B P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL038752 Credited 17/08/2019  
कुल हाजिरी00088888181              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1408
प्रदाय राशि अनुसूचित जनजाति 55264
प्रदाय राशि अन्य 2816


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 59488
प्रति मजदुर औसत 588.9901
कुल मानव दिवस : 338