Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:36:27 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुराडाबरा
मस्टर रोल संख्या : 1912 तारीख से : 25/04/2018    तारीख को : 30/04/2018  : 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.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 SANJAY KASNA
MP-21-005-009-001/81		ST राछावा B P P P P P 5 174 870 0 0 870     1721005009WL012291 Credited 10/05/2018  
2 मुन्ना(Son)
MP-21-005-009-002/125		ST भुराडाबरा B P P P P P 5 174 870 0 0 870     1721005009WL012291 Credited 10/05/2018  
3 जामसिंह(Son)
MP-21-005-009-002/126		ST भुराडाबरा B P P P P P 5 174 870 0 0 870     1721005009WL012291 Credited 10/05/2018  
4 रतन ि‍ संह(Sister)
MP-21-005-009-002/146		ST भुराडाबरा B P P P P P 5 174 870 0 0 870     1721005009WL012291 Credited 10/05/2018  
5 ARAJUN MUNNA(Son)
MP-21-005-009-002/146		ST भुराडाबरा B P P P P P 5 174 870 0 0 870     1721005009WL012291 Credited 10/05/2018  
6 DILEEP MODSINGH(Son)
MP-21-005-009-002/146-A		ST भुराडाबरा B P P P P P 5 174 870 0 0 870     1721005009WL012291 Credited 10/05/2018  
7 तेजियाु
MP-21-005-009-002/94		ST भुराडाबरा B P P P P P 5 174 870 0 0 870     1721005009WL012291 Credited 10/05/2018  
8 जामसिंह(Son)
MP-21-005-009-002/67		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
9 परमु(Son)
MP-21-005-009-002/102		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
10 KABUDI RAMESH(Wife)
MP-21-005-009-002/106-A		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL012291 Credited 10/05/2018  
11 भूरी(Wife)
MP-21-005-009-002/112		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL012291 Credited 10/05/2018  
12 मेसू(Wife)
MP-21-005-009-002/117		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL012291 Credited 10/05/2018  
13 सन्तु
MP-21-005-009-002/146		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL012291 Credited 10/05/2018  
14 धन्नी(Wife)
MP-21-005-009-002/127		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL012291 Credited 10/05/2018  
15 झीता कालू(Wife)
MP-21-005-009-002/18		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL012291 Credited 10/05/2018  
16 बदो गुलरब(Wife)
MP-21-005-009-002/23		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL012291 Credited 10/05/2018  
17 कमली(Daughter-in-Law)
MP-21-005-009-002/33		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL012291 Credited 10/05/2018  
18 Buli(Wife)
MP-21-005-009-002/37-A		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL012291 Credited 10/05/2018  
19 HARA JAMSINGH(Daughter-in-Law)
MP-21-005-009-002/67		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL012291 Credited 10/05/2018  
20 जोगडी(Daughter)
MP-21-005-009-002/43		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL012291 Credited 10/05/2018  
21 लीला रामचन्द
MP-21-005-009-002/47		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL012291 Credited 10/05/2018  
22 वेसा(Wife)
MP-21-005-009-002/87		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL012291 Credited 10/05/2018  
23 वीपु(Wife)
MP-21-005-009-002/73		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL012291 Credited 10/05/2018  
24 दिनेश(Son)
MP-21-005-009-002/112		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL012291 Credited 10/05/2018  
25 कली(Daughter)
MP-21-005-009-002/102		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL012291 Credited 10/05/2018  
26 RAMESH NEVJI(Self)
MP-21-005-009-002/106-A		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL012291 Credited 10/05/2018  
27 बदी(Sister)
MP-21-005-009-002/55		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL012291 Credited 10/05/2018  
28 मनोहर
MP-21-005-009-002/46		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL012291 Credited 10/05/2018  
29 रेमा(Daughter)
MP-21-005-009-002/45		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL012291 Credited 10/05/2018  
30 सन्‍नु(Daughter)
MP-21-005-009-002/154		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL012291 Credited 10/05/2018  
31 RUKHAMA DINU(Daughter-in-Law)
MP-21-005-009-001/72		ST राछावा B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL012291 Credited 10/05/2018  
32 Mukesh Ansingh(Self)
MP-21-005-009-002/113-A		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL012291 Credited 10/05/2018  
33 Bhursingh Kalu(Self)
MP-21-005-009-002/24-A		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIAJHABUASBIN0000396 1721005009WL012291 Credited 10/05/2018  
34 खीमा
MP-21-005-009-002/143		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL012291 Credited 10/05/2018  
35 JOGU SOMLA(Son)
MP-21-005-009-002/115		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL012291 Credited 10/05/2018  
36 जोगडिया(Son)
MP-21-005-009-002/118		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
37 हिरा
MP-21-005-009-001/81		ST राछावा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
38 रमेश
MP-21-005-009-002/143		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
39 रमण पिदिया(Self)
MP-21-005-009-002/154		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
40 धुमसिंह
MP-21-005-009-002/41		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
41 मन्‍नू(Brother)
MP-21-005-009-002/33		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
42 भीमा थवरिया
MP-21-005-009-002/29		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
43 मगलिया बा्र्र्र्रगजी
MP-21-005-009-002/20		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
44 मोहनसिह बापू
MP-21-005-009-002/17		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
45 DINU DHANSINSH(Son)
MP-21-005-009-001/72		ST राछावा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
46 जामसिह
MP-21-005-009-002/10		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL238917 Credited 25/11/2019  
47 कसना पिदिया (भूरी)
MP-21-005-009-001/81		ST राछावा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
48 बजु(Wife)
MP-21-005-009-002/102		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
49 थावरिया किलावा(Self)
MP-21-005-009-002/12		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
50 टिबू
MP-21-005-009-002/115		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
51 गुलाब(Self)
MP-21-005-009-002/114		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
52 कालू थावरिया(Self)
MP-21-005-009-002/18		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
53 Kanya(Self)
MP-21-005-009-002/37-A		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
54 बहादूर बापू(Self)
MP-21-005-009-002/16		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
55 मुना
MP-21-005-009-002/146		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
56 नानसिंह(Self)
MP-21-005-009-002/136		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
57 मंगू
MP-21-005-009-002/137		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
58 जोगडिया(Self)
MP-21-005-009-002/138		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
59 बापू पूजला
MP-21-005-009-002/52		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
60 कालिया(Self)
MP-21-005-009-002/73		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
61 रामचंद्र(Self)
MP-21-005-009-002/87		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
62 मुनसिंह(Self)
MP-21-005-009-002/80		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
63 कुबेरसिंह
MP-21-005-009-002/45		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
64 काली कालू
MP-21-005-009-002/51		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
65 टेटिया(Sister)
MP-21-005-009-002/51		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
66 बालचन्द(Self)
MP-21-005-009-002/141		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
67 तोलिया(Self)
MP-21-005-009-002/142		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
68 दरिया(Self)
MP-21-005-009-002/127		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
69 थावु(Brother)
MP-21-005-009-002/117		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
70 तोलिया
MP-21-005-009-002/104		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
71 धुमसिंह(Self)
MP-21-005-009-002/110		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
72 हुकिया कोदरिया
MP-21-005-009-001/70		ST राछावा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
73 बचु चुनिया माना
MP-21-005-009-001/37		ST राछावा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
74 LAKSHMI JOGU(Daughter-in-Law)
MP-21-005-009-002/115		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
75 SONU MOHAN(Son)
MP-21-005-009-002/17		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
76 SAVITA NANA(Daughter)
MP-21-005-009-002/39		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
77 कालीया(Self)
MP-21-005-009-002/43		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
78 मन्‍ना(Mother-in-Law)
MP-21-005-009-002/46		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
79 करमा(Wife)
MP-21-005-009-002/68		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
80 SUNITA SONU(Daughter-in-Law)
MP-21-005-009-002/17		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
81 सन्‍तु
MP-21-005-009-002/41		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
82 SANU TETIYA(Wife)
MP-21-005-009-002/39		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
83 अमरा
MP-21-005-009-002/140		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
84 रेसा
MP-21-005-009-002/140		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
85 झााजु(Wife)
MP-21-005-009-002/114		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
86 Janta Mukesh(Wife)
MP-21-005-009-002/113-A		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
87 हुमा(Daughter)
MP-21-005-009-002/118		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
88 हकरी थावरीया(Wife)
MP-21-005-009-002/12		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL012291 Credited 10/05/2018  
89 मकनी
MP-21-005-009-001/45		ST राछावा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
90 मोतली(Wife)
MP-21-005-009-002/110		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
91 DIPIKA DINESH(Daughter)
MP-21-005-009-002/112		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
92 प्रेमली(Wife)
MP-21-005-009-002/142		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
93 सनता मगलिया
MP-21-005-009-002/20		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
94 REMSINGH DUMSINGH(Son)
MP-21-005-009-002/67		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL012291 Credited 10/05/2018  
95 वीजया
MP-21-005-009-002/94		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 UNION BANK OF INDIAJHABUAUBIN0557528 1721005009WL012291 Credited 10/05/2018  
96 KAMAL JHIRU(Self)
MP-21-005-009-001/74-B		ST राछावा B P P P P P 5 174 870 0 0 870 UNION BANK OF INDIAJHABUAUBIN0557528 1721005009WL012291 Credited 10/05/2018  
97 खुमान(Self)
MP-21-005-009-002/102		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL012291 Credited 10/05/2018  
98 सुबना मोहनसिह
MP-21-005-009-002/17		ST भुराडाबरा B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL012291 Credited 10/05/2018  
कुल हाजिरी09898989898              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 85260
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 85260
प्रति मजदुर औसत 870
कुल मानव दिवस : 490