Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:20:50 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुतेड़ी
मस्टर रोल संख्या : 13575 तारीख से : 13/03/2020    तारीख को : 19/03/2020  : 2533    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034523142 कार्य का नाम : NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
     

Measurement Book Detail
MB NO.  3324        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 दिनेश(Self)
MP-21-005-010-001/37-C		ST झरनिया P P P P P P A 6 176 1056 0 0 1056     1721005WL141661 Credited 15/04/2020  
2 हकरी(Wife)
MP-21-005-010-001/37-C		ST झरनिया P P P P P P A 6 176 1056 0 0 1056     1721005WL141661 Credited 15/04/2020  
3 खेनु(Self)
MP-21-005-010-002/60-C		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056     1721005WL141661 Credited 15/04/2020  
4 कान्ता(Wife)
MP-21-005-010-002/60-C		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056     1721005WL141661 Credited 15/04/2020  
5 रतन(Self)
MP-21-005-010-003/142-B		OTHER बियाडाबरा P P P P P P A 6 176 1056 0 0 1056     1721005WL141661 Credited 13/04/2020  
6 थावरी(Wife)
MP-21-005-010-003/142-B		OTHER बियाडाबरा P P P P P P A 6 176 1056 0 0 1056     1721005WL141661 Credited 13/04/2020  
7 सूरज(Son)
MP-21-005-010-003/142-B		OTHER बियाडाबरा P P P P P P A 6 176 1056 0 0 1056     1721005WL141661 Credited 13/04/2020  
8 जुवानसिंह(Self)
MP-21-005-010-002/95-A		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL141661 Credited 15/04/2020  
9 रमीला(Wife)
MP-21-005-010-002/95-A		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL141661 Credited 15/04/2020  
10 भुरी(Daughter)
MP-21-005-010-002/95-A		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL141661 Credited 13/04/2020  
11 ज्योति(Wife)
MP-21-005-010-002/34		OTHER भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL141661 Credited 13/04/2020  
12 काली(Wife)
MP-21-005-010-002/36		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL141661 Credited 13/04/2020  
13 जुवानसिंह(Self)
MP-21-005-010-002/102-A		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL0149695 Credited 09/11/2023  
14 शर्मा(Wife)
MP-21-005-010-002/102-A		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL0149695 Credited 09/11/2023  
15 लीला(Wife)
MP-21-005-010-002/113-A		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL141661 Credited 13/04/2020  
16 दरू(Self)
MP-21-005-010-002/121-B		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL141661 Credited 13/04/2020  
17 काली(Wife)
MP-21-005-010-002/121-B		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL141661 Credited 13/04/2020  
18 जेता(Wife)
MP-21-005-010-002/31		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL141661 Credited 13/04/2020  
19 प्रेमसिंह(Self)
MP-21-005-010-003/53-B		ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL141661 Credited 13/04/2020  
20 जोती बाई(Wife)
MP-21-005-010-003/53-B		ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL141661 Credited 13/04/2020  
21 नूरी
MP-21-005-010-002/41		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL141661 Credited 13/04/2020  
22 रेमसिंह(Self)
MP-21-005-010-003/15-B		ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 ICICI BANKJHABUA, MADHYA PRADESHICIC0001442 1721005WL141661 Credited 13/04/2020  
23 वसन्ती(Wife)
MP-21-005-010-003/15-B		ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 ICICI BANKJHABUA, MADHYA PRADESHICIC0001442 1721005WL141661 Credited 13/04/2020  
24 हिम(Son)
MP-21-005-010-002/33		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL141661 Rejected  
25 मानसिह(Self)
MP-21-005-010-002/34		OTHER भूतेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL141661 Credited 13/04/2020  
26 जुवानसिह(Son)
MP-21-005-010-002/33		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL141661 Rejected  
27 शांति(Daughter-in-Law)
MP-21-005-010-002/33		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL141661 Rejected  
28 पूना
MP-21-005-010-002/103		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL141661 Credited 13/04/2020  
29 जेहमा
MP-21-005-010-002/103		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL141661 Credited 13/04/2020  
30 परमू
MP-21-005-010-002/105		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL141661 Credited 13/04/2020  
31 कमा
MP-21-005-010-002/105		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL141661 Credited 15/04/2020  
32 अनसिंह
MP-21-005-010-003/109		ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL141661 Credited 13/04/2020  
33 सनु
MP-21-005-010-003/109		ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL141661 Credited 13/04/2020  
34 रामचंद
MP-21-005-010-002/46		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL141661 Credited 13/04/2020  
35 जितेन्‍द्र(Husband)
MP-21-005-010-002/41		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL141661 Rejected  
36 दिवान(Self)
MP-21-005-010-003/83-C		ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL141661 Credited 13/04/2020  
37 भूरी(Wife)
MP-21-005-010-003/83-C		ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL141661 Credited 13/04/2020  
38 कालिया(Self)
MP-21-005-010-003/53-D		ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL141661 Credited 15/04/2020  
39 रमिला(Self)
MP-21-005-010-003/53-D		ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL141661 Credited 15/04/2020  
40 मनसु(Self)
MP-21-005-010-002/104-C		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL141661 Credited 15/04/2020  
41 सामुदी
MP-21-005-010-002/104-C		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL141661 Credited 15/04/2020  
42 जवरी माँ
MP-21-005-010-003/56		SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL141661 Credited 15/04/2020  
43 अरविन्द(Son)
MP-21-005-010-003/56		SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL141661 Credited 15/04/2020  
44 संगीता(Daughter-in-Law)
MP-21-005-010-003/56		SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL141661 Credited 15/04/2020  
45 mukesh(Self)
MP-21-005-010-003/106-A		ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL141661 Credited 15/04/2020  
46 madi bai(Wife)
MP-21-005-010-003/106-A		ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL141661 Credited 15/04/2020  
47 कानजी(Self)
MP-21-005-010-002/64-B		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005WL141661 Credited 15/04/2020  
48 सका(Wife)
MP-21-005-010-002/64-B		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005WL141661 Credited 15/04/2020  
49 मुकेश(Self)
MP-21-005-010-001/102-A		ST झरनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL141661 Credited 15/04/2020  
50 सर्मिला(Wife)
MP-21-005-010-001/102-A		ST झरनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL141661 Credited 15/04/2020  
51 divan(Son)
MP-21-005-010-002/36		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
52 गुलसिह(Self)
MP-21-005-010-002/36		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141661 Credited 13/04/2020  
53 दिता(Self)
MP-21-005-010-003/113		ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141661 Credited 13/04/2020  
54 खुमान किशन
MP-21-005-010-003/5		SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141661 Credited 13/04/2020  
55 दितीया लालचंद
MP-21-005-010-003/64		SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141661 Credited 13/04/2020  
56 सोभान गंगाराम
MP-21-005-010-003/87		SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141661 Credited 13/04/2020  
57 केला
MP-21-005-010-003/87		SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
58 राजु(Son)
MP-21-005-010-003/87		SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
59 धुली(Wife)
MP-21-005-010-003/113		ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
60 राजु(Son)
MP-21-005-010-003/113		ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
61 थावरिया गुलाभूरीया
MP-21-005-010-003/30		SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141661 Credited 13/04/2020  
62 झमकू
MP-21-005-010-003/30		SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141661 Credited 13/04/2020  
63 मलू
MP-21-005-010-002/46		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
64 कसमा
MP-21-005-010-002/46		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
65 भावसिंह
MP-21-005-010-002/94		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
66 करतन(Self)
MP-21-005-010-002/20		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141661 Credited 15/04/2020  
67 मुली(Wife)
MP-21-005-010-002/20		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
68 जामंिसह बादिमा
MP-21-005-010-003/68		SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141661 Credited 13/04/2020  
69 सतुरा
MP-21-005-010-003/68		SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141661 Credited 13/04/2020  
70 बहादुरंिसह तोला
MP-21-005-010-003/81		SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141661 Credited 13/04/2020  
71 लेजा
MP-21-005-010-003/81		SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141661 Credited 13/04/2020  
72 जाझो तीतरीया
MP-21-005-010-003/57		SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
73 बच्चू
MP-21-005-010-002/46		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
74 दुला(Self)
MP-21-005-010-003/87-A		ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141661 Credited 13/04/2020  
75 झीतू(Wife)
MP-21-005-010-003/87-A		ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
76 सुन्दर
MP-21-005-010-003/64		SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141661 Credited 13/04/2020  
77 मम्मन(Self)
MP-21-005-010-002/23		OTHER भूतेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141661 Credited 13/04/2020  
78 राधा(Daughter)
MP-21-005-010-002/23		OTHER भूतेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
79 रामा(Self)
MP-21-005-010-002/31		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141661 Credited 13/04/2020  
80 खेतु
MP-21-005-010-002/109		ST भूतेडी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL141661  
81 धनसिंह(Self)
MP-21-005-010-002/113-A		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141661 Credited 13/04/2020  
82 कपपू(Self)
MP-21-005-010-001/38-A		ST झरनिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
83 मंजु(Wife)
MP-21-005-010-001/38-A		ST झरनिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
84 अनसिंह
MP-21-005-010-001/75		SC झरनिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141661 Credited 13/04/2020  
85 हकरी
MP-21-005-010-001/75		SC झरनिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141661 Credited 13/04/2020  
86 तोलसिह
MP-21-005-010-002/41		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141661 Credited 13/04/2020  
87 धूमसिंह
MP-21-005-010-002/95		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
88 हुमली
MP-21-005-010-002/95		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
89 बसना(Self)
MP-21-005-010-002/33		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
90 धावरी(Wife)
MP-21-005-010-002/33		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
91 वजली(Wife)
MP-21-005-010-002/23		OTHER भूतेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
92 कंजरू(Self)
MP-21-005-010-002/47-A		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141661 Credited 13/04/2020  
93 गुली
MP-21-005-010-003/5		SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141661 Credited 13/04/2020  
94 कसमा(Wife)
MP-21-005-010-002/41		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
95 khima(Self)
MP-21-005-010-002/142-A		OTHER भूतेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
96 kamma(Wife)
MP-21-005-010-002/142-A		OTHER भूतेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
97 राधा(Sister)
MP-21-005-010-002/142-A		OTHER भूतेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
98 राजिग(Self)
MP-21-005-010-002/104-A		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
99 केकडी(Self)
MP-21-005-010-002/104-A		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL141661 Credited 13/04/2020  
100 हिन्दू
MP-21-005-010-002/109		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL141661 Credited 13/04/2020  
101 दिनेश(Self)
MP-21-005-010-003/36-A		ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL141661 Credited 15/04/2020  
102 दीतू(Wife)
MP-21-005-010-003/36-A		ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL141661 Credited 15/04/2020  
103 भावसिंह(Self)
MP-21-005-010-003/27-C		ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL141661 Credited 15/04/2020  
104 रेंता(Wife)
MP-21-005-010-003/27-C		ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL141661 Credited 15/04/2020  
105 मंगली
MP-21-005-010-003/5		SC बियाडाबरा A A A A A A A 0 176 0 0 0 0 CENTRAL CO-OPERATIVE BANK 005 RAMA 1721005WL141661  
106 कैलाश
MP-21-005-010-003/5		SC बियाडाबरा A A A A A A A 0 176 0 0 0 0 CENTRAL CO-OPERATIVE BANK 005 RAMA 1721005WL141661  
कुल हाजिरी1031031031031031030              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 20064
प्रदाय राशि अनुसूचित जनजाति 77088
प्रदाय राशि अन्य 11616


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 108768
प्रति मजदुर औसत 1026.1132
कुल मानव दिवस : 618