Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:55:02 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 8465 तारीख से : 23/06/2018    तारीख को : 29/06/2018  : 3019    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329216 कार्य का नाम : NISTAR TALAB MANGLIYA FALIYA WALI NAKI MRIGARUNDI (1721/WC/22012034329216)
     

Measurement Book Detail
MB NO.  3170        Page NO.  28

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 वीरसिंह(Self)
MP-21-005-034-002/84		ST धामन्दा P P P P P P A 6 174 1044 0 0 1044     1721005WL044570 Credited 07/07/2018  
2 थावरी(Wife)
MP-21-005-034-002/84		ST धामन्दा P P P P P P A 6 174 1044 0 0 1044     1721005WL044570 Credited 07/07/2018  
3 शैतान
MP-21-005-028-003/81		ST मृगारूडी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL044570  
4 methali(Wife)
MP-21-005-028-003/65-A		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044570 Credited 07/07/2018  
5 KHELU NARSINGH(Self)
MP-21-005-028-003/104-A		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL044570 Credited 07/07/2018  
6 SAVITA KHELU(Wife)
MP-21-005-028-003/104-A		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL044570 Credited 07/07/2018  
7 ENDARSINGH NARSINGH(Self)
MP-21-005-028-003/104-B		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL044570 Credited 07/07/2018  
8 LALITA ENDARSINGH(Wife)
MP-21-005-028-003/104-B		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL044570 Credited 07/07/2018  
9 पिडु(Self)
MP-21-005-028-002/85		OTHER बोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL044570 Credited 07/07/2018  
10 दरू
MP-21-005-028-002/219		OTHER बोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL044570 Credited 07/07/2018  
11 SOHAN(Self)
MP-21-005-047-001/481		ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL044570 Credited 07/07/2018  
12 ANITA(Wife)
MP-21-005-047-001/481		ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL044570 Credited 07/07/2018  
13 रेश्‍या(Self)
MP-21-005-034-002/213		OTHER धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL044570 Credited 07/07/2018  
14 भूरा(Wife)
MP-21-005-034-002/218		OTHER धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL044570 Credited 07/07/2018  
15 MINA(Wife)
MP-21-005-034-002/228-B		ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL044570 Credited 07/07/2018  
16 prakash(Son)
MP-21-005-028-003/76		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044570 Credited 07/07/2018  
17 सनता(Wife)
MP-21-005-028-003/66		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044570 Credited 07/07/2018  
18 बसन्‍ती ईन्‍दरसिंह(Wife)
MP-21-005-028-003/76-A		ST मृगारूडी A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044570  
19 केसरी
MP-21-005-028-003/76		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044570 Credited 07/07/2018  
20 कनू अदिनेश(Wife)
MP-21-005-028-003/76-B		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044570 Credited 07/07/2018  
21 SAMI TIRU(Sister)
MP-21-005-028-003/19-A		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044570 Credited 07/07/2018  
22 राजू(Wife)
MP-21-005-028-003/22		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044570 Credited 07/07/2018  
23 केशा
MP-21-005-028-002/219		OTHER बोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044570 Credited 07/07/2018  
24 धन्ना(Self)
MP-21-005-018-001/219		ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044570 Credited 07/07/2018  
25 मकनी
MP-21-005-018-001/276		ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044570 Credited 07/07/2018  
26 वेस्ता(Wife)
MP-21-005-028-002/83		ST बोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044570 Credited 07/07/2018  
27 jamda(Daughter)
MP-21-005-028-003/108		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044570 Credited 07/07/2018  
28 गीता(Wife)
MP-21-005-028-003/16		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044570 Credited 07/07/2018  
29 पारिया(Daughter)
MP-21-005-028-003/16		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044570 Credited 07/07/2018  
30 PARSINGH GANGA(Self)
MP-21-005-028-003/92-A		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044570 Credited 07/07/2018  
31 SHANTI PARSINGH(Wife)
MP-21-005-028-003/92-A		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044570 Credited 07/07/2018  
32 VASHNA(Self)
MP-21-005-047-001/460		ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044570 Credited 07/07/2018  
33 KAMALI(Wife)
MP-21-005-047-001/460		ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL044570 Credited 07/07/2018  
34 वसनी
MP-21-005-028-003/81		ST मृगारूडी A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044570  
35 नाखे(Self)
MP-21-005-028-003/46		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044570 Credited 07/07/2018  
36 शारदा(Wife)
MP-21-005-028-003/46		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044570 Credited 07/07/2018  
37 kamla alpesh(Daughter-in-Law)
MP-21-005-028-003/46		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044570 Credited 07/07/2018  
38 हेमराज
MP-21-005-028-003/118		OTHER मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044570 Credited 07/07/2018  
39 जहमा
MP-21-005-028-003/118		OTHER मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044570 Credited 07/07/2018  
40 rejesh(Son)
MP-21-005-028-003/118		OTHER मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044570 Credited 07/07/2018  
41 मनी(Wife)
MP-21-005-034-002/85		ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044570 Credited 07/07/2018  
42 दिवान हिमराज(Self)
MP-21-005-028-003/118-A		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044570 Credited 07/07/2018  
43 shayana(Daughter)
MP-21-005-028-003/108		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044570 Credited 07/07/2018  
44 दूलला(Self)
MP-21-005-028-003/63		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044570 Credited 07/07/2018  
45 हडू(Self)
MP-21-005-034-002/85		ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL044570 Credited 07/07/2018  
46 दुरगा(Wife)
MP-21-005-028-002/85		OTHER बोचका P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL044570 Credited 07/07/2018  
47 SHANTILAL(Self)
MP-21-005-034-002/228-A		ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL044570 Credited 07/07/2018  
48 बदली(Wife)
MP-21-005-028-003/46		ST मृगारूडी A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL044570  
49 parsingh(Self)
MP-21-005-028-003/65-A		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL044570 Credited 07/07/2018  
50 मोहन(Self)
MP-21-005-034-002/58		ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL044570 Credited 07/07/2018  
51 मीरा(Wife)
MP-21-005-034-002/58		ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL044570 Credited 07/07/2018  
52 MIRA MOHANSINGH(Wife)
MP-21-005-028-003/19-B		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL044570 Credited 07/07/2018  
53 MOHANSINGH BUCHA(Self)
MP-21-005-028-003/19-B		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL044570 Credited 07/07/2018  
54 DILIP(Self)
MP-21-005-034-002/228-B		ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL044570 Credited 07/07/2018  
55 कसमा
MP-21-005-028-003/13		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 CANARA BANKJHABUACNRB0004142 1721005WL044570 Credited 07/07/2018  
56 मगन
MP-21-005-018-001/276		ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044570 Credited 07/07/2018  
57 दिनेया परमू(Self)
MP-21-005-028-003/76-B		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044570 Credited 07/07/2018  
58 इन्‍दरसिंह परमू(Self)
MP-21-005-028-003/76-A		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044570 Credited 07/07/2018  
59 भुरसिंह(Self)
MP-21-005-028-003/7		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044570 Credited 07/07/2018  
60 परमू
MP-21-005-028-003/76		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044570 Credited 07/07/2018  
61 गनना
MP-21-005-028-003/92		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044570 Credited 07/07/2018  
62 शबबु(Self)
MP-21-005-028-003/22		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044570 Credited 07/07/2018  
63 सुकरामू(Self)
MP-21-005-028-003/16		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044570 Credited 07/07/2018  
64 गजू(Self)
MP-21-005-028-003/106		OTHER मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL044570 Credited 07/07/2018  
65 रवनी(Wife)
MP-21-005-028-003/106		OTHER मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL044570 Credited 07/07/2018  
66 कलसिंह
MP-21-005-034-002/164		SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044570 Credited 07/07/2018  
67 शंकर
MP-21-005-034-002/164		SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044570 Credited 07/07/2018  
68 रिुसुू
MP-21-005-028-003/13		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044570 Credited 07/07/2018  
69 तीरू(Self)
MP-21-005-028-003/19		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044570 Credited 07/07/2018  
70 जेला(Wife)
MP-21-005-028-003/19		ST मृगारूडी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044570  
71 सागन(Self)
MP-21-005-028-002/83		ST बोचका P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044570 Credited 07/07/2018  
72 धनना
MP-21-005-028-003/105		OTHER मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044570 Credited 07/07/2018  
73 ीापू(Self)
MP-21-005-028-003/42		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044570 Credited 07/07/2018  
74 केगू(Self)
MP-21-005-028-003/65		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044570 Credited 07/07/2018  
75 जागू(Mother)
MP-21-005-028-003/55		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044570 Credited 07/07/2018  
76 RAKESH SURBAN(Self)
MP-21-005-028-003/66-A		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044570 Credited 07/07/2018  
77 सुरवान(Self)
MP-21-005-028-003/66		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044570 Credited 07/07/2018  
78 दिता(Self)
MP-21-005-034-002/214		OTHER धामन्दा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044570 Credited 07/07/2018  
79 झंगू(Wife)
MP-21-005-034-002/214		OTHER धामन्दा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044570 Credited 07/07/2018  
80 तोलिया(Self)
MP-21-005-034-002/218		OTHER धामन्दा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044570 Credited 07/07/2018  
81 पानी
MP-21-005-028-003/92		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044570 Credited 07/07/2018  
82 शरदा(Wife)
MP-21-005-028-003/51		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044570 Credited 07/07/2018  
83 कबुउी(Wife)
MP-21-005-018-001/405		ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044570 Credited 07/07/2018  
84 सम्‍भू दिवान(Wife)
MP-21-005-028-003/118-A		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044570 Credited 07/07/2018  
85 AMANSINGH TIRU(Self)
MP-21-005-028-003/19-A		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044570 Credited 07/07/2018  
86 RUPLI AMANSINGH(Wife)
MP-21-005-028-003/19-A		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044570 Credited 07/07/2018  
87 केकडी(Wife)
MP-21-005-028-003/65		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044570 Credited 07/07/2018  
88 दितु(Son)
MP-21-005-028-003/55		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044570 Credited 07/07/2018  
89 LAXMI RAKESH(Wife)
MP-21-005-028-003/66-A		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044570 Credited 07/07/2018  
90 हुमा भीलू(Self)
MP-21-005-034-002/228		ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044570 Credited 07/07/2018  
91 बापू(Self)
MP-21-005-018-001/405		ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL044570 Credited 07/07/2018  
92 जोता(Wife)
MP-21-005-018-001/219		ST माछलिया A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL044570  
93 SESU MANGALIYA(Self)
MP-21-005-028-003/104-C		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL044570 Credited 07/07/2018  
94 RANU SESU(Wife)
MP-21-005-028-003/104-C		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL044570 Credited 07/07/2018  
95 अन्‍तु हुमा(Wife)
MP-21-005-034-002/228		ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL044570 Credited 07/07/2018  
96 रमेश २५(Self)
MP-21-005-028-003/51		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL044570 Credited 07/07/2018  
97 वेलजी
MP-21-005-028-003/119		OTHER मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044570 Credited 07/07/2018  
98 शयदा
MP-21-005-028-003/119		OTHER मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044570 Credited 07/07/2018  
99 SANKAR KALSINGH(Self)
MP-21-005-034-002/164-A		ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL044570 Credited 07/07/2018  
100 ALKA SANKAR(Wife)
MP-21-005-034-002/164-A		ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL044570 Credited 07/07/2018  
101 जाम सिह(Self)
MP-21-005-028-003/62		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044570 Credited 07/07/2018  
102 LALU(Brother)
MP-21-005-047-001/481		ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721005WL044570 Credited 07/07/2018  
103 हुमली(Wife)
MP-21-005-034-002/213		OTHER धामन्दा P P P P P P A 6 174 1044 0 0 1044 AXIS BANKJHABUAUTIB0001324 1721005WL044570 Credited 07/07/2018  
104 दिनेश हुमा(Son)
MP-21-005-034-002/228		ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 AXIS BANKJHABUAUTIB0001324 1721005WL044570 Credited 07/07/2018  
105 MANSINGH GULSINGH(Self)
MP-21-005-028-003/112-A		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 AXIS BANKJHABUAUTIB0001324 1721005WL044570 Credited 07/07/2018  
106 RAMILA MANSINGH(Wife)
MP-21-005-028-003/112-A		ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 AXIS BANKJHABUAUTIB0001324 1721005WL044570 Credited 07/07/2018  
कुल हाजिरी1001001001001001000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2088
प्रदाय राशि अनुसूचित जनजाति 83520
प्रदाय राशि अन्य 18792


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 104400
प्रति मजदुर औसत 984.9056
कुल मानव दिवस : 600