Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 11:08:19 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झिरी
मस्टर रोल संख्या : 13102 तारीख से : 13/01/2018    तारीख को : 19/01/2018  : 3035/RES    स्वीकृति दिनॉंक : 25/10/2017
कार्य-संहित : 1721/WC/22012034378009 कार्य का नाम : NISTAR TALAB MANDIR FALIYA SADAWA (1721/WC/22012034378009)
     

Measurement Book Detail
MB NO.  3177        Page NO.  7

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 मेथा
MP-21-005-037-001/78		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103843 Credited 31/01/2018  
2 हरिसिंह परमार(Husband)
MP-21-005-021-001/279-C		ST झिरी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL103843 Credited 31/01/2018  
3 रमीला(Wife)
MP-21-005-014-003/141-A		ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL103843  
4 मकना(Self)
MP-21-005-036-001/155		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL103843 Credited 31/01/2018  
5 JUWAANSINGH RUMAL(Self)
MP-21-005-037-001/100-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL103843 Credited 31/01/2018  
6 RAMLI BHARU(Wife)
MP-21-005-037-001/103-C		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL103843 Credited 31/01/2018  
7 LILA SAVSINGH(Wife)
MP-21-005-037-001/109-B		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL103843 Credited 31/01/2018  
8 कैशा
MP-21-005-037-001/109		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL103843 Credited 31/01/2018  
9 हलकू
MP-21-005-037-001/83		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL103843 Credited 31/01/2018  
10 bhura(Son)
MP-21-005-037-001/83		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL103843 Credited 31/01/2018  
11 Narengi(Wife)
MP-21-005-037-001/45-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL117539  
12 वसन्ती
MP-21-005-037-001/75		SC सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL103843 Credited 31/01/2018  
13 Thawri Khelu(Wife)
MP-21-005-037-001/75-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL103843 Credited 31/01/2018  
14 कबूबाई
MP-21-005-037-001/178		SC सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL103843 Credited 31/01/2018  
15 SANWAS MAANSINGH(Wife)
MP-21-005-037-001/182-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL103843 Credited 31/01/2018  
16 malkhansingh(Son)
MP-21-005-037-001/184		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL103843 Credited 31/01/2018  
17 narngi malkhansingh(Daughter-in-Law)
MP-21-005-037-001/184		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL103843 Credited 31/01/2018  
18 सुनिता लाखनसिग(Wife)
MP-21-005-037-001/184-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL103843 Credited 31/01/2018  
19 Jhamma Jaysingh(Wife)
MP-21-005-037-001/216		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL103843 Credited 31/01/2018  
20 SUMITRA(Wife)
MP-21-005-037-001/3-B		ST सदावा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL103843  
21 nakudi(Wife)
MP-21-005-037-001/62		SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
22 SUKRAAM MORSINGH(Self)
MP-21-005-037-001/74-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
23 RAKESH MORSINGH(Brother)
MP-21-005-037-001/74-A		ST सदावा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843  
24 खेमचन्द
MP-21-005-037-001/75		SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
25 GITA DINESH(Wife)
MP-21-005-037-001/186-B		ST सदावा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843  
26 Juvan Ansingh(Self)
MP-21-005-037-001/20-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL117539  
27 PREMSINGH RAMESH(Self)
MP-21-005-037-001/21-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
28 SANGITA(Wife)
MP-21-005-037-001/21-A		ST सदावा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843  
29 लाखनसिग थावरसिग(Brother)
MP-21-005-037-001/184-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
30 नेमा
MP-21-005-037-001/17		SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
31 जयमाल
MP-21-005-037-001/178		SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL117539  
32 DARU PITU(Self)
MP-21-005-037-001/181-B		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
33 रतनी
MP-21-005-037-001/151		SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
34 धनराज
MP-21-005-037-001/154		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
35 जोगडिया
MP-21-005-037-001/158		ST सदावा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843  
36 BAADAR VESTA(Self)
MP-21-005-037-001/76-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
37 PAANGLI BAADAR(Wife)
MP-21-005-037-001/76-A		ST सदावा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843  
38 प्रेमसिंग
MP-21-005-037-001/77		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL117539  
39 Khelu Khemraj(Self)
MP-21-005-037-001/75-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
40 मनसू
MP-21-005-037-001/8		SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
41 सकुडी
MP-21-005-037-001/8		SC सदावा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843  
42 वसना
MP-21-005-037-001/83		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
43 फत्ता
MP-21-005-037-001/91		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
44 बालू(Self)
MP-21-005-037-003/32		ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
45 कल्लू(Self)
MP-21-005-037-003/57		ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
46 चैनसिंह
MP-21-005-037-001/78		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
47 पुजा
MP-21-005-037-001/134		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
48 जामसिंह
MP-21-005-037-001/13		SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
49 BHARU VARSINGH(Self)
MP-21-005-037-001/103-C		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
50 रतना
MP-21-005-037-001/105		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
51 SILIYA PEMA(Self)
MP-21-005-037-001/101-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
52 अशोक कुमार चौहान(Self)
MP-21-005-027-001/224-B		SC कोकावद A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843  
53 BHURA WARSINGH(Self)
MP-21-005-037-001/104-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
54 SANTA MAGYA(Wife)
MP-21-005-037-001/110-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
55 हकरी
MP-21-005-037-001/113		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
56 गलला
MP-21-005-037-001/89		SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
57 फूलकी
MP-21-005-037-001/90		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
58 AMADA HAKAM(Wife)
MP-21-005-037-001/186-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
59 दगन
MP-21-005-037-001/23		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
60 बाबू
MP-21-005-037-001/109		ST सदावा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL103843 Credited 31/01/2018  
61 SUNDARLAAL DHUMAA(Self)
MP-21-005-037-001/3-B		ST सदावा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL103843 Credited 31/01/2018  
62 आशा(Daughter)
MP-21-005-021-001/155		ST झिरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL103843 Credited 31/01/2018  
63 मोगला(Self)
MP-21-005-037-003/90		OTHER फतेपुरा P P P P P P A 6 172 1032 0 0 1032 CANARA BANKJHABUACNRB0004142 1721005WL103843 Credited 31/01/2018  
64 मंगली
MP-21-005-037-001/105		ST सदावा A A A A A A A 0 172 0 0 0 0 CANARA BANKJHABUACNRB0004142 1721005WL103843  
65 DARU MUNA(Self)
MP-21-005-037-001/135-A		ST सदावा A A A A A A A 0 172 0 0 0 0 CANARA BANKJHABUACNRB0004142 1721005WL103843  
66 रवि भुरिया(Self)
MP-21-005-037-001/197-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103843 Credited 31/01/2018  
67 थावरसिंह
MP-21-005-037-001/184		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103843 Credited 31/01/2018  
68 प्रेमचनद
MP-21-005-037-001/147		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103843 Credited 31/01/2018  
69 वरसिंह
MP-21-005-037-001/103		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103843 Credited 31/01/2018  
70 मडीबाई
MP-21-005-037-001/103		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103843 Credited 31/01/2018  
71 रूपली(Wife)
MP-21-005-027-001/83		ST कोकावद P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103843 Credited 31/01/2018  
72 हेमु(Son)
MP-21-005-027-001/83		ST कोकावद A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103843  
73 वेस्ता बाला(Self)
MP-21-005-014-003/138		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103843 Credited 31/01/2018  
74 लीला(Wife)
MP-21-005-014-003/138		ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103843  
75 Jaysingh Thawariya(Self)
MP-21-005-037-001/216		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103843 Credited 31/01/2018  
76 नूरा(Self)
MP-21-005-037-001/182		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103843 Credited 31/01/2018  
77 BADI(Wife)
MP-21-005-037-001/182		ST सदावा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103843  
78 kasu(Self)
MP-21-005-037-003/64-B		ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103843 Credited 31/01/2018  
79 Kenu Babu(Self)
MP-21-005-037-003/32-A		ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103843 Credited 31/01/2018  
80 हरसिंग
MP-21-005-037-001/6		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103843 Credited 31/01/2018  
81 कमना खुमसिंह(Self)
MP-21-005-014-003/139		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103843 Credited 31/01/2018  
82 राजहिंग तोल्या(Self)
MP-21-005-014-003/137		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103843 Credited 31/01/2018  
83 पिंजू खूमसिंह(Self)
MP-21-005-014-003/141-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103843 Credited 31/01/2018  
84 दूला अनसिंह
MP-21-005-037-001/107		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103843 Credited 31/01/2018  
85 जामसिंह
MP-21-005-037-001/140		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103843 Credited 31/01/2018  
86 NARVESINGH BAPU(Self)
MP-21-005-037-001/109-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103843 Credited 31/01/2018  
87 SAVSINGH BABU(Self)
MP-21-005-037-001/109-B		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103843 Credited 31/01/2018  
88 सन्तू
MP-21-005-037-001/6		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103843 Credited 31/01/2018  
89 कसमा
MP-21-005-037-001/23		ST सदावा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103843  
90 रस्‍सा गुल्‍ला
MP-21-005-027-001/276		ST कोकावद P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103843 Credited 31/01/2018  
91 रामसिंह कालिया(Self)
MP-21-005-027-001/11-A		ST कोकावद A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103843  
92 मन्नु बाई(Wife)
MP-21-005-027-001/224-B		SC कोकावद P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103843 Credited 31/01/2018  
93 Suni Kenu(Wife)
MP-21-005-037-003/32-A		ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103843 Credited 31/01/2018  
94 AMARSINGH VASANA(Self)
MP-21-005-037-001/83-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103843 Credited 31/01/2018  
95 धुलिया
MP-21-005-037-001/160		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103843 Credited 31/01/2018  
96 KUKI DARU(Wife)
MP-21-005-037-001/125-A		ST सदावा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL103843  
97 लूणी
MP-21-005-037-001/108		SC सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103843 Credited 31/01/2018  
98 रामसिंह तोैलिया(Self)
MP-21-005-036-001/94		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103843 Credited 31/01/2018  
99 REMTA JUWAANSINGH(Wife)
MP-21-005-037-001/100-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103843 Credited 31/01/2018  
100 KARAMA NARVESINGH(Wife)
MP-21-005-037-001/109-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103843 Credited 31/01/2018  
101 DARU DHUMSINGH(Self)
MP-21-005-037-001/125-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103843 Credited 31/01/2018  
102 हुमली(Wife)
MP-21-005-014-003/137		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103843 Credited 31/01/2018  
103 भमरसिंह राजहिंग(Self)
MP-21-005-014-003/137-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103843 Credited 31/01/2018  
104 कमला(Wife)
MP-21-005-014-003/137-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103843 Credited 31/01/2018  
105 कसमा(Wife)
MP-21-005-037-003/57		ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103843 Credited 31/01/2018  
106 जेमत(Wife)
MP-21-005-037-003/32		ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103843 Credited 31/01/2018  
107 तरबू(Wife)
MP-21-005-037-003/90		OTHER फतेपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103843 Credited 31/01/2018  
108 निर्मला परमार(Self)
MP-21-005-021-001/279-C		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103843 Credited 31/01/2018  
109 कैलाश
MP-21-005-021-001/155		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103843 Credited 31/01/2018  
110 मोहन मंगा
MP-21-005-023-001/240		SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103843 Credited 31/01/2018  
111 नन्‍दू(Father)
MP-21-005-023-001/240		SC दूधी उमरकोट A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103843  
112 राकेश(Self)
MP-21-005-023-001/385-A		ST दूधी उमरकोट A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL103843  
113 कांता(Wife)
MP-21-005-023-001/709		OTHER दूधी उमरकोट A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL103843  
114 नानसिंह तोलिया(Self)
MP-21-005-024-003/83-B		ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103843 Credited 31/01/2018  
115 कबली(Wife)
MP-21-005-024-003/83-B		ST गोपालपुरा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103843  
116 भावसिंह
MP-21-005-037-001/139		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL103843 Credited 31/01/2018  
117 भयौ(Wife)
MP-21-005-023-001/385-A		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103843 Credited 31/01/2018  
118 धुलीया(Self)
MP-21-005-023-001/709		OTHER दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103843 Credited 31/01/2018  
119 ravindra(Self)
MP-21-005-021-001/279-A		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103843 Credited 31/01/2018  
120 Pushpa(Wife)
MP-21-005-021-001/279-A		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103843 Credited 31/01/2018  
121 नरसिंह रावला
MP-21-005-021-001/78		SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103843 Credited 31/01/2018  
122 भारतसिंह केगू(Self)
MP-21-005-024-003/28-A		ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103843 Credited 31/01/2018  
123 मडीबाई
MP-21-005-021-001/78		SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103843 Credited 31/01/2018  
124 ललीता
MP-21-005-021-001/155		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103843 Credited 31/01/2018  
125 पारवती
MP-21-005-037-001/139		ST सदावा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL103843  
126 SHARDA AMARSINGH(Wife)
MP-21-005-037-001/83-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103843 Credited 31/01/2018  
127 टेटि(Wife)
MP-21-005-024-003/28-A		ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103843 Credited 31/01/2018  
128 VELSINGH(Self)
MP-21-005-037-001/185-B		ST सदावा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL103843 Credited 31/01/2018  
129 DINESH BABU(Self)
MP-21-005-037-001/186-B		ST सदावा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL103843 Credited 31/01/2018  
130 शैतान
MP-21-005-037-001/131		SC सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRARATLAMMAHB0000427 1721005WL103843 Credited 31/01/2018  
131 MAANSINGH NURA(Self)
MP-21-005-037-001/182-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL103843 Credited 31/01/2018  
132 धापू(Wife)
MP-21-005-036-001/155		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL103843 Credited 31/01/2018  
133 मैसूबालू(Self)
MP-21-005-036-001/66		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL103843 Credited 31/01/2018  
134 लीला(Wife)
MP-21-005-036-001/66		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL103843 Credited 31/01/2018  
135 BHILLU SHAITAN(Self)
MP-21-005-037-001/131-A		ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL103843 Credited 31/01/2018  
136 गुलसिंह
MP-21-005-037-001/84		SC सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL103843 Credited 31/01/2018  
137 हुमली(Wife)
MP-21-005-036-001/94		ST साड़ A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL103843  
138 फतु(Wife)
MP-21-005-014-003/139		ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843  
139 थावरी
MP-21-005-037-001/77		ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103843 Credited 31/01/2018  
कुल हाजिरी1151151151151151150              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 17544
प्रदाय राशि अनुसूचित जनजाति 98040
प्रदाय राशि अन्य 3096


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 118680
प्रति मजदुर औसत 853.8129
कुल मानव दिवस : 690