Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:41:30 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रामा
मस्टर रोल संख्या : 1639 तारीख से : 08/05/2017    तारीख को : 14/05/2017  : 50/17    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1721005016/RC/22012034326993 कार्य का नाम : SUDUR SADAK NIRMAN DHANSINGH KE GHAR SE TALAB FALIYA TAK WAGLAWAT RAMA (1721005016/RC/22012034326993)
     

Measurement Book Detail
MB NO.  1477        Page NO.  47

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 लालु(Self)
MP-21-005-016-002/125		ST वागलावाट P P P P P P A 6 150 900 0 0 900     1721005016WL015839 Credited 31/05/2017  
2 Shambhu Bhuru(Granddaughter)
MP-21-005-016-002/34		ST वागलावाट P P P P P A A 5 150 750 0 0 750     1721005016WL015839 Credited 31/05/2017  
3 मकडिया(Son)
MP-21-005-016-002/40		ST वागलावाट P P P P P P A 6 150 900 0 0 900     1721005016WL015839 Credited 31/05/2017  
4 Mukesh(Son)
MP-21-005-016-002/40		ST वागलावाट P P P P P P A 6 150 900 0 0 900     1721005016WL015839 Credited 31/05/2017  
5 बच्चू
MP-21-005-016-002/53		ST वागलावाट P P P P P P A 6 150 900 0 0 900     1721005016WL015839 Credited 01/06/2017  
6 रमतू
MP-21-005-016-002/53		ST वागलावाट P P P P P P A 6 150 900 0 0 900     1721005016WL015839 Credited 01/06/2017  
7 लीला(Wife)
MP-21-005-016-002/92-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0     1721005016WL015839  
8 नर्वेसिंह
MP-21-005-016-002/91		ST वागलावाट A A A A A A A 0 0 0 0 0 0 R.R.B KALIDEVI1520003 1721005016WL015839  
9 कसमा
MP-21-005-016-002/91		ST वागलावाट A A A A A A A 0 0 0 0 0 0 R.R.B KALIDEVI1520003 1721005016WL015839  
10 अमना(Sister)
MP-21-005-016-002/91		ST वागलावाट A A A A A A A 0 0 0 0 0 0 R.R.B KALIDEVI1520003 1721005016WL015839  
11 गंगा
MP-21-005-016-002/84		ST वागलावाट A A A A A A A 0 0 0 0 0 0 R.R.B KALIDEVI1520003 1721005016WL015839  
12 वजली
MP-21-005-016-002/93		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
13 नर्वेसिंह
MP-21-005-016-002/81		ST वागलावाट P P P P P P A 6 150 900 0 0 900 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005016WL015839 Credited 31/05/2017  
14 आशा
MP-21-005-016-002/81		ST वागलावाट A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005016WL015839  
15 लालसिंह
MP-21-005-016-002/110		ST वागलावाट P P P P P P A 6 150 900 0 0 900 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005016WL015839 Credited 01/06/2017  
16 भुरू(Son)
MP-21-005-016-002/34		ST वागलावाट P P P P P A A 5 150 750 0 0 750 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005016WL015839 Credited 31/05/2017  
17 मनता
MP-21-005-016-002/52		ST वागलावाट A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005016WL015839  
18 सविता
MP-21-005-016-002/54		ST वागलावाट P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL015839 Credited 31/05/2017  
19 प्रेमसिंह(Self)
MP-21-005-016-002/28-A		ST वागलावाट P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL015839 Credited 31/05/2017  
20 कमली(Wife)
MP-21-005-016-002/28-A		ST वागलावाट P P P P P A A 5 150 750 0 0 750 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL015839 Credited 31/05/2017  
21 कालिया(Self)
MP-21-005-016-002/27-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL015839  
22 रूखली(Wife)
MP-21-005-016-002/27-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL015839  
23 थावरिया(Self)
MP-21-005-016-002/39-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL015839  
24 सन्‍तु(Wife)
MP-21-005-016-002/39-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL015839  
25 मणी
MP-21-005-016-002/104		ST वागलावाट A A A A A A A 0 0 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL015839  
26 वाला
MP-21-005-016-002/47		ST वागलावाट A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL015839  
27 मडिया वाला(Son)
MP-21-005-016-002/47		ST वागलावाट P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL015839 Credited 01/06/2017  
28 ललीत(Self)
MP-21-005-016-002/61-A		ST वागलावाट P P P P P A A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL015839 Credited 01/06/2017  
29 शामा(Wife)
MP-21-005-016-002/61-A		ST वागलावाट P P P P A A A 4 150 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL015839 Credited 01/06/2017  
30 राधा(Mother)
MP-21-005-016-002/61-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL015839  
31 लालीया
MP-21-005-016-002/64		ST वागलावाट P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL015839 Credited 01/06/2017  
32 मडी
MP-21-005-016-002/94		ST वागलावाट P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL015839 Credited 31/05/2017  
33 देवली(Mother)
MP-21-005-016-002/93-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL015839  
34 जेनू(Wife)
MP-21-005-016-002/96-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL015839  
35 झमकू(Wife)
MP-21-005-016-002/64-A		ST वागलावाट P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL015839 Credited 31/05/2017  
36 जोता
MP-21-005-016-002/34		ST वागलावाट P P P P P A A 5 150 750 0 0 750 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005016WL015839 Credited 31/05/2017  
37 ललीता
MP-21-005-016-002/104		ST वागलावाट A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005016WL015839  
38 मोति
MP-21-005-016-002/18		ST वागलावाट P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL015839 Credited 31/05/2017  
39 Vijan Chitu(Son)
MP-21-005-016-002/18		ST वागलावाट A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL015839  
40 गोविन्द
MP-21-005-016-002/111		ST वागलावाट A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL015839  
41 सावित्रि
MP-21-005-016-002/111		ST वागलावाट A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL015839  
42 पानसिंह
MP-21-005-016-002/1		ST वागलावाट A A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL015839  
43 शम्भू
MP-21-005-016-002/1		ST वागलावाट A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL015839  
44 करमसिंह(Self)
MP-21-005-016-002/108-B		ST वागलावाट P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL015839 Credited 31/05/2017  
45 कमला(Wife)
MP-21-005-016-002/108-B		ST वागलावाट P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005016WL015839 Credited 31/05/2017  
46 बाबू(Self)
MP-21-005-016-002/96-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL015839  
47 रमेश
MP-21-005-016-002/84		ST वागलावाट A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005016WL015839  
48 धुलिया(Self)
MP-21-005-016-002/57-A		ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005016WL015839 Credited 31/05/2017  
49 नाना
MP-21-005-016-002/57		ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839  
50 दिनेश(Self)
MP-21-005-016-002/98-A		ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
51 संगू(Wife)
MP-21-005-016-002/98-A		ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
52 नन्दू
MP-21-005-016-002/86		ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839  
53 सुनकी
MP-21-005-016-002/89		ST वागलावाट P P P P P A A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
54 रमिला(Wife)
MP-21-005-016-002/57-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
55 कमलसिंह(Self)
MP-21-005-016-002/85-A		ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
56 केशरी(Wife)
MP-21-005-016-002/85-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
57 बालसिंह पांगला(Son)
MP-21-005-016-002/17		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
58 रूख्मा
MP-21-005-016-002/41		ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
59 जेमती
MP-21-005-016-002/90		ST वागलावाट P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
60 मैथा
MP-21-005-016-002/64		ST वागलावाट P P P P P A A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 01/06/2017  
61 थावरिया
MP-21-005-016-002/61		ST वागलावाट P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
62 हरमा
MP-21-005-016-002/61		ST वागलावाट P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
63 रामसिंह
MP-21-005-016-002/63		ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
64 विद्या
MP-21-005-016-002/63		ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
65 भूरी
MP-21-005-016-002/57		ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
66 धुमसिंह
MP-21-005-016-002/86		ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839  
67 चन्दू
MP-21-005-016-002/67		ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839  
68 रामसिंह
MP-21-005-016-002/75		ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839  
69 लाली
MP-21-005-016-002/75		ST वागलावाट P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
70 केलॉं
MP-21-005-016-002/92		ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839  
71 काली
MP-21-005-016-002/40		ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
72 धनसिंह
MP-21-005-016-002/41		ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
73 रामसिंह
MP-21-005-016-002/48		ST वागलावाट P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
74 वसनी
MP-21-005-016-002/48		ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
75 सोहन
MP-21-005-016-002/51		ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839  
76 सन्नु
MP-21-005-016-002/51		ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
77 जाना
MP-21-005-016-002/27		ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
78 धूली
MP-21-005-016-002/28		ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
79 छितु
MP-21-005-016-002/18		ST वागलावाट P P A A A A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
80 कमतू
MP-21-005-016-002/22		ST वागलावाट P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
81 रामू
MP-21-005-016-002/15		ST वागलावाट P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
82 तोलकि
MP-21-005-016-002/15		ST वागलावाट P P A A A A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
83 पारसिंह
MP-21-005-016-002/10		ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839  
84 कालू
MP-21-005-016-002/108		ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
85 रतनी
MP-21-005-016-002/108		ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
86 पेमा
MP-21-005-016-002/106		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
87 पुंजली
MP-21-005-016-002/106		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
88 पांगला
MP-21-005-016-002/17		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
89 हुरगी
MP-21-005-016-002/17		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
90 रावजी
MP-21-005-016-002/26		ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
91 शम्भू
MP-21-005-016-002/26		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
92 गफीर
MP-21-005-016-002/27		ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
93 हकरीया
MP-21-005-016-002/13		ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
94 सन्तु
MP-21-005-016-002/13		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
95 Jenu Karansingh(Granddaughter)
MP-21-005-016-002/28		ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
96 बालू
MP-21-005-016-002/28		ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
97 रमेश
MP-21-005-016-002/22		ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
98 गोपाल
MP-21-005-016-002/34		ST वागलावाट P P P P P A A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
99 भूरी
MP-21-005-016-002/38		ST वागलावाट P P P P P A A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
100 पांगला
MP-21-005-016-002/39		ST वागलावाट P P P P A A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
101 जेनती
MP-21-005-016-002/39		ST वागलावाट P P P P A A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
102 नरू
MP-21-005-016-002/52		ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
103 पारसिंह
MP-21-005-016-002/54		ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
104 मन्नू
MP-21-005-016-002/4		ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
105 कालू
MP-21-005-016-002/40		ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
106 सकरिया
MP-21-005-016-002/89		ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
107 रामला
MP-21-005-016-002/94		ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
108 थावरसिंह धुमा(Son)
MP-21-005-016-002/90		ST वागलावाट P P P P P A A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
109 पासू धूमा(Daughter)
MP-21-005-016-002/90		ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
110 काली
MP-21-005-016-002/91		ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
111 हकरू
MP-21-005-016-002/92		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
112 वेस्ता
MP-21-005-016-002/76		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
113 पारू
MP-21-005-016-002/76		ST वागलावाट P P P P P A A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
114 पुनकी
MP-21-005-016-002/66		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
115 Rupsingh(Son)
MP-21-005-016-002/66		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
116 रामसिंह
MP-21-005-016-002/67		ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
117 हुरपाल
MP-21-005-016-002/56		ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
118 मैथली
MP-21-005-016-002/56		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
119 खुमान(Self)
MP-21-005-016-002/64-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
120 केनसिंग(Wife)
MP-21-005-016-002/125		ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839  
121 रामसिंह(Self)
MP-21-005-016-002/108-A		ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
122 जहमा(Wife)
MP-21-005-016-002/108-A		ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
123 वालू
MP-21-005-016-002/109		ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
124 तोलू(Self)
MP-21-005-016-002/58-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
125 थावरी(Wife)
MP-21-005-016-002/58-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
126 केलां
MP-21-005-016-002/10		ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839  
127 नारंगी
MP-21-005-016-002/10		ST वागलावाट P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
128 थावरी
MP-21-005-016-002/47		ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839  
129 झीता
MP-21-005-016-002/109		ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
130 कालू(Self)
MP-21-005-016-002/92-A		ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
131 कमती
MP-21-005-016-002/110		ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005016WL015839  
132 कमली
MP-21-005-016-002/113		ST वागलावाट P P P P P A A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL015839 Credited 01/06/2017  
133 ओमकार
MP-21-005-016-002/68		ST वागलावाट P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL015839 Credited 01/06/2017  
कुल हाजिरी7979767468530              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 64350
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 64350
प्रति मजदुर औसत 483.8346
कुल मानव दिवस : 429