Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:47:12 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : मुण्‍डत
मस्टर रोल संख्या : 4638 तारीख से : 21/06/2017    तारीख को : 27/06/2017  : 2646/RES    स्वीकृति दिनॉंक : 24/02/2016
कार्य-संहित : 1721/WC/9993674791 कार्य का नाम : NISTAR TALAB KHARADIYA FALIYA SADAWA (1721/WC/9993674791)
     

Measurement Book Detail
MB NO.  3102        Page NO.  38

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 GANGALESHA(Son)
MP-21-005-014-003/84		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032     1721005WL030812 Credited 05/07/2017  
2 रंगू
MP-21-005-038-001/247		ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032     1721005WL030812 Credited 05/07/2017  
3 सपना(Wife)
MP-21-005-038-001/205		ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032     1721005WL030812 Credited 05/07/2017  
4 रमेश(Brother)
MP-21-005-039-001/27		ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032     1721005WL030812 Credited 05/07/2017  
5 लीला(Wife)
MP-21-005-039-001/27		ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032     1721005WL030812 Credited 05/07/2017  
6 रतना
MP-21-005-039-001/28		ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032     1721005WL030812 Credited 05/07/2017  
7 दीतू
MP-21-005-039-001/28		ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032     1721005WL030812 Credited 05/07/2017  
8 रतना
MP-21-005-038-001/271		ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030812 Credited 05/07/2017  
9 रााधा
MP-21-005-038-001/271		ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030812 Credited 05/07/2017  
10 संगीता
MP-21-005-038-001/271		ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030812 Credited 05/07/2017  
11 मोहन नरसिंह(Self)
MP-21-005-014-003/220-B		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030812 Credited 05/07/2017  
12 मीरा(Wife)
MP-21-005-014-003/220-B		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030812 Credited 05/07/2017  
13 सुरनी(Wife)
MP-21-005-014-003/42		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030812 Credited 05/07/2017  
14 SENU(Self)
MP-21-005-033-001/23-B		ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030812 Credited 05/07/2017  
15 BHARAT(Son)
MP-21-005-033-001/38		ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030812 Credited 05/07/2017  
16 मकनी(Wife)
MP-21-005-036-001/216		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030812 Credited 05/07/2017  
17 रामा(Husband)
MP-21-005-038-001/140		ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODABARBODHANBARB0BARBOD 1721005WL030812 Credited 05/07/2017  
18 नरू
MP-21-005-038-001/288		ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030812 Credited 05/07/2017  
19 वसनी
MP-21-005-038-001/288		ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030812 Credited 05/07/2017  
20 Vikesh Naru(Son)
MP-21-005-038-001/288		ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030812 Credited 05/07/2017  
21 नाथू
MP-21-005-038-001/247		ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODABARBODHANBARB0BARBOD 1721005WL030812 Credited 05/07/2017  
22 Ditu Velsingh(Daughter)
MP-21-005-038-001/140		ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODABARBODHANBARB0BARBOD 1721005WL030812 Credited 05/07/2017  
23 Kama Ramesh(Wife)
MP-21-005-037-002/99		ST केलझर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030812  
24 डामरी(Wife)
MP-21-005-014-003/84		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030812 Credited 05/07/2017  
25 जोगडी(Wife)
MP-21-005-037-002/19		ST केलझर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030812  
26 गीता(Wife)
MP-21-005-014-003/85		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030812 Credited 05/07/2017  
27 प्रेमला किशन(Self)
MP-21-005-014-003/199		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030812 Credited 05/07/2017  
28 केकु(Wife)
MP-21-005-014-003/219		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030812 Credited 05/07/2017  
29 रामा तोलिया(Self)
MP-21-005-014-003/169		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030812 Credited 05/07/2017  
30 पुना(Wife)
MP-21-005-014-003/169		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030812 Credited 05/07/2017  
31 VIKAS(Son)
MP-21-005-014-003/170		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030812 Credited 05/07/2017  
32 बदिया मुन्‍ना(Self)
MP-21-005-014-003/195-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL030812  
33 धुली(Wife)
MP-21-005-014-003/195-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL030812  
34 खुमान(Self)
MP-21-005-037-002/26		ST केलझर P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL030812  
35 धुमसिंग(Self)
MP-21-005-037-002/1		ST केलझर P P P P P A A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL030812  
36 सकरिया(Self)
MP-21-005-037-002/10		ST केलझर P P P A A A A 3 172 516 0 0 516 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL030812  
37 Lalu Titu(Self)
MP-21-005-037-002/105		ST केलझर P P P A A A A 3 172 516 0 0 516 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL030812  
38 Sama Lalu(Wife)
MP-21-005-037-002/105		ST केलझर P P P P P A A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL030812  
39 पप्पु सकरिया(Self)
MP-21-005-037-002/19		ST केलझर P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL030812  
40 तेजा(Self)
MP-21-005-037-002/9		ST केलझर P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL030812  
41 Ramesh TIitu(Self)
MP-21-005-037-002/99		ST केलझर P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL030812  
42 कालिया तोलिया(Self)
MP-21-005-014-003/196		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL030812 Credited 05/07/2017  
43 झूमली(Wife)
MP-21-005-014-001/38		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL030812 Credited 05/07/2017  
44 पांगली(Wife)
MP-21-005-014-003/228		ST हात्‌यादेली P P P P P A A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL030812 Credited 05/07/2017  
45 Ratansingh baniya(Self)
MP-21-005-014-003/219-A		ST हात्‌यादेली P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL030812 Credited 05/07/2017  
46 रमेश(Self)
MP-21-005-038-001/23		ST काकड़कुआं P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL030812 Credited 05/07/2017  
47 मजू(Wife)
MP-21-005-038-001/23		ST काकड़कुआं P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL030812 Credited 05/07/2017  
48 DEEPA(Self)
MP-21-005-033-001/312		ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL030812 Credited 05/07/2017  
49 KALI(Daughter-in-Law)
MP-21-005-033-001/312		ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL030812 Credited 05/07/2017  
50 दरू कालिया(Self)
MP-21-005-014-003/41		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL030812 Credited 05/07/2017  
51 मडीया मानसिंह(Self)
MP-21-005-038-001/205		ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL030812 Credited 05/07/2017  
52 रतनी(Wife)
MP-21-005-037-002/9		ST केलझर P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL030812  
53 शंकर जेखला(Self)
MP-21-005-014-003/42		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030812 Credited 05/07/2017  
54 रामसिंह मकना(Self)
MP-21-005-014-003/128		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030812 Credited 05/07/2017  
55 खातरीया मकना(Self)
MP-21-005-014-003/175		ST हात्‌यादेली P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030812 Credited 05/07/2017  
56 प्ृथिपा सोमला(Self)
MP-21-005-014-003/197		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL030812 Credited 05/07/2017  
57 रावला भीमा(Self)
MP-21-005-014-003/127		ST हात्‌यादेली P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL030812 Credited 05/07/2017  
58 धुली(Wife)
MP-21-005-014-003/199		ST हात्‌यादेली P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL030812 Credited 05/07/2017  
59 वरसिंह(Self)
MP-21-005-036-001/216		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL030812 Credited 05/07/2017  
60 पसिपा नवजी(Self)
MP-21-005-014-003/84		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030812 Credited 05/07/2017  
61 RATAN SJNGH TALIYA(Son)
MP-21-005-014-003/219		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030812 Credited 05/07/2017  
62 रूपसिंह नवजी(Self)
MP-21-005-014-003/218		ST हात्‌यादेली P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030812 Credited 05/07/2017  
63 रमेश सकरा(Self)
MP-21-005-014-003/43		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030812 Credited 05/07/2017  
64 धूली(Wife)
MP-21-005-014-003/43		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030812 Credited 05/07/2017  
65 झूमला भूरा(Self)
MP-21-005-014-001/38		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030812 Credited 05/07/2017  
66 कसना कनिया(Self)
MP-21-005-014-003/174		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030812 Credited 05/07/2017  
67 गंगली(Wife)
MP-21-005-014-003/174		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030812 Credited 05/07/2017  
68 Badli(Daughter)
MP-21-005-014-003/169		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL030812 Credited 05/07/2017  
69 हरिश नरसिंह(Self)
MP-21-005-014-003/50		ST हात्‌यादेली P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL030812 Credited 05/07/2017  
70 गुड्डी(Wife)
MP-21-005-014-003/41		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL030812 Credited 05/07/2017  
71 रामसिहं गन्निया(Self)
MP-21-005-014-003/200		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL030812 Credited 05/07/2017  
72 मनजी रूपसिंह(Self)
MP-21-005-014-003/83		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030812 Credited 05/07/2017  
73 राकेश प्ृथिपा(Self)
MP-21-005-014-003/85		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030812 Credited 05/07/2017  
74 Rekha(Wife)
MP-21-005-014-003/219-A		ST हात्‌यादेली P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030812 Credited 05/07/2017  
75 मंडी(Wife)
MP-21-005-014-003/83		ST हात्‌यादेली P P A A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030812 Credited 05/07/2017  
76 हकरी(Wife)
MP-21-005-014-003/218		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030812 Credited 05/07/2017  
77 मीरा(Wife)
MP-21-005-014-003/170		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030812 Credited 05/07/2017  
78 दिलिप कालीया(Self)
MP-21-005-014-003/196-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL030812 Credited 05/07/2017  
79 मडी(Wife)
MP-21-005-014-003/196-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL030812 Credited 05/07/2017  
80 रामा(Wife)
MP-21-005-037-002/43		ST केलझर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL030812 Credited 05/07/2017  
81 दुबली(Daughter)
MP-21-005-039-001/27		ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030812 Credited 05/07/2017  
82 रूपसिंग(Self)
MP-21-005-039-001/27		ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030812 Credited 05/07/2017  
83 मानंिसह
MP-21-005-038-001/295		ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL030812 Credited 05/07/2017  
84 पे्रमचंदं(Self)
MP-21-005-033-001/38		ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL030812 Credited 05/07/2017  
85 वेलसिंह(Self)
MP-21-005-038-001/140		ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030812 Credited 05/07/2017  
86 बापू(Self)
MP-21-005-033-001/142-A		ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030812 Credited 05/07/2017  
87 बादरू(Self)
MP-21-005-033-001/37		ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030812 Credited 05/07/2017  
88 हुरंगा(Wife)
MP-21-005-033-001/37		ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030812 Credited 05/07/2017  
89 NATHU(Son)
MP-21-005-033-001/37		ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030812 Credited 05/07/2017  
90 काना
MP-21-005-039-001/72		ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030812 Credited 05/07/2017  
91 जनता
MP-21-005-039-001/72		ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030812 Credited 05/07/2017  
92 सुगना(Wife)
MP-21-005-033-001/142-A		ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030812 Credited 05/07/2017  
93 राकेश(Son)
MP-21-005-038-001/140		ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL030812 Credited 05/07/2017  
94 Mukesh bhurji(Self)
MP-21-005-036-001/209-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL030812 Credited 05/07/2017  
95 Akala mukesh(Wife)
MP-21-005-036-001/209-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL030812 Credited 05/07/2017  
96 GULA BHURJI(Self)
MP-21-005-036-001/209-B		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL030812 Credited 05/07/2017  
97 ANITA GULA(Wife)
MP-21-005-036-001/209-B		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL030812 Credited 05/07/2017  
98 झीतरी(Wife)
MP-21-005-037-002/26		ST केलझर P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL030812  
99 नब्बु(Wife)
MP-21-005-014-003/200		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL030812 Credited 05/07/2017  
कुल हाजिरी9999989489820              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 96492
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 96492
प्रति मजदुर औसत 974.6667
कुल मानव दिवस : 561