Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:07:40 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुराडाबरा
मस्टर रोल संख्या : 34484 तारीख से : 23/03/2019    तारीख को : 29/03/2019  : 1911.    स्वीकृति दिनॉंक : 27/04/2018
कार्य-संहित : 1721005010/WC/22012034431320 कार्य का नाम : NISTAR TALAB PANIWALA NALA (1721005010/WC/22012034431320)
     

Measurement Book Detail
MB NO.  9908        Page NO.  8

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 भारू कुवरा
MP-21-005-016-005/65		ST रामा A P P P P P P 6 174 1044 0 0 1044     1721005WL235103 Credited 03/04/2019  
2 भार‍तसिंह(Self)
MP-21-005-016-001/84-A		ST भवर पिपलिया A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL235103 Credited 03/04/2019  
3 SAVITA KHELSINGH(Wife)
MP-21-005-037-001/172-B		ST सदावा A P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL235103 Credited 03/04/2019  
4 मनोज(Self)
MP-21-005-016-001/99		ST भवर पिपलिया A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL235103 Credited 03/04/2019  
5 AKRAM RATNA(Self)
MP-21-005-037-001/105-A		ST सदावा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL235103 Credited 03/04/2019  
6 रामसिहं
MP-21-005-016-001/71		SC भवर पिपलिया A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL235103 Credited 03/04/2019  
7 पारती
MP-21-005-009-001/3		ST राछावा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL235103 Credited 03/04/2019  
8 मन्‍नू(Wife)
MP-21-005-010-003/107-A		ST बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL235103 Credited 03/04/2019  
9 केलाश(Self)
MP-21-005-010-003/4-A		ST बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL235103 Credited 03/04/2019  
10 प्रेमसिंह(Self)
MP-21-005-010-003/53-B		ST बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL235103 Credited 03/04/2019  
11 जोती बाई(Wife)
MP-21-005-010-003/53-B		ST बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL235103 Credited 03/04/2019  
12 किलु गुलचंद
MP-21-005-010-003/72		SC बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL235103 Credited 03/04/2019  
13 दितु
MP-21-005-010-003/72		SC बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL235103 Credited 03/04/2019  
14 राधा(Wife)
MP-21-005-010-003/58-B		ST बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL235103 Credited 03/04/2019  
15 परमु(Self)
MP-21-005-010-003/6-A		ST बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL235103 Credited 03/04/2019  
16 कमल भाबर(Self)
MP-21-005-010-003/81-A		ST बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL235103 Credited 03/04/2019  
17 सुरती बाई(Wife)
MP-21-005-010-003/81-A		ST बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL235103 Credited 03/04/2019  
18 Lakhan Kabu(Son)
MP-21-005-037-002/104		ST केलझर A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL235103 Credited 03/04/2019  
19 SHANTI LAKHAN(Daughter-in-Law)
MP-21-005-037-002/104		ST केलझर A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL235103 Credited 03/04/2019  
20 मिरा(Wife)
MP-21-005-037-002/34		ST केलझर A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL235103 Credited 03/04/2019  
21 मनसू
MP-21-005-037-001/8		SC सदावा A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL235103 Credited 03/04/2019  
22 सकुडी
MP-21-005-037-001/8		SC सदावा A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL235103 Credited 03/04/2019  
23 नखेसिंग
MP-21-005-037-003/73		SC फतेपुरा A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL235103 Credited 03/04/2019  
24 हकरू
MP-21-005-037-004/20		SC हिम्मतगढ़ A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL235103 Credited 03/04/2019  
25 दुला(Self)
MP-21-005-010-003/58-B		ST बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL235103 Credited 03/04/2019  
26 जोसिंह नाथू
MP-21-005-010-003/36		SC बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL235103 Credited 03/04/2019  
27 केला
MP-21-005-010-003/36		SC बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL235103 Credited 03/04/2019  
28 जुवानसिंह(Husband)
MP-21-005-010-003/18		SC बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL235103 Credited 03/04/2019  
29 कटिया(Self)
MP-21-005-010-003/107-A		ST बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL235103 Credited 03/04/2019  
30 केगू
MP-21-005-037-001/120		SC सदावा A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL235103 Credited 03/04/2019  
31 Bhuri Narva(Self)
MP-21-005-037-003/73-A		ST फतेपुरा A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL235103 Credited 03/04/2019  
32 Dinesh Hindu(Self)
MP-21-005-037-003/17-A		ST फतेपुरा A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL235103 Credited 03/04/2019  
33 Narengi Dinesh(Wife)
MP-21-005-037-003/17-A		ST फतेपुरा A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL235103 Credited 03/04/2019  
34 गलला
MP-21-005-037-001/89		SC सदावा A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL235103 Credited 03/04/2019  
35 धनकी
MP-21-005-037-001/89		SC सदावा A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL235103 Credited 03/04/2019  
36 कोदरी
MP-21-005-016-005/65		ST रामा A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL235103 Credited 03/04/2019  
37 सन्नू(Wife)
MP-21-005-016-001/99		ST भवर पिपलिया A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL235103 Credited 03/04/2019  
38 DINESH GAMAD(Self)
MP-21-005-037-004/6-A		ST हिम्मतगढ़ A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL235103 Credited 03/04/2019  
39 SANGEETA GAMAD(Self)
MP-21-005-037-004/6-A		ST हिम्मतगढ़ A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL235103 Credited 03/04/2019  
40 Rekha
MP-21-005-021-001/242-B		ST झिरी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL235103 Credited 03/04/2019  
41 Narsingh Bamniya
MP-21-005-021-001/242-B		ST झिरी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL235103 Credited 03/04/2019  
42 kaliya sadiya(Self)
MP-21-005-036-001/624-C		ST साड़ A P P P P P P 6 174 1044 0 0 1044 CANARA BANKJHABUACNRB0004142 1721005WL235103 Credited 03/04/2019  
43 sunni kaliya(Wife)
MP-21-005-036-001/624-C		ST साड़ A P P P P P P 6 174 1044 0 0 1044 CANARA BANKJHABUACNRB0004142 1721005WL235103 Credited 03/04/2019  
44 छगन
MP-21-005-009-001/62		ST राछावा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
45 गीता(Wife)
MP-21-005-009-001/5		ST राछावा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
46 सैतानबूचा
MP-21-005-010-003/22		SC बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
47 हुरा
MP-21-005-010-003/22		SC बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
48 दिता(Self)
MP-21-005-010-003/113		ST बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
49 धुमा कालु
MP-21-005-010-003/48		SC बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
50 कबु
MP-21-005-010-003/48		SC बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
51 मकना(Self)
MP-21-005-016-001/53		ST भवर पिपलिया A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
52 काली(Wife)
MP-21-005-016-001/53		ST भवर पिपलिया A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
53 मडिया(Self)
MP-21-005-016-001/65-C		ST भवर पिपलिया A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
54 दितीया लालचंद
MP-21-005-010-003/64		SC बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
55 दिनेश लिमजी
MP-21-005-010-003/78		SC बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
56 मही
MP-21-005-010-003/80		SC बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
57 बदिया
MP-21-005-010-003/80		SC बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
58 बुचा टेबरा
MP-21-005-010-003/58		SC बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
59 रूखमा
MP-21-005-010-003/58		SC बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
60 धुली(Wife)
MP-21-005-010-003/113		ST बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL235103 Credited 03/04/2019  
61 राजु(Son)
MP-21-005-010-003/113		ST बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL235103 Credited 03/04/2019  
62 जोखला हिरिया
MP-21-005-009-001/3		ST राछावा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL235103 Credited 03/04/2019  
63 कमा रतना
MP-21-005-009-001/62		ST राछावा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL235103 Credited 03/04/2019  
64 वेस्ता बाला(Self)
MP-21-005-014-003/138		ST हात्‌यादेली A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL235103 Credited 03/04/2019  
65 Pidiya Nura(Self)
MP-21-005-037-004/33-A		ST हिम्मतगढ़ A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL235103 Credited 03/04/2019  
66 Ramesh Arad(Self)
MP-21-005-019-005/37-B		ST भैसा कराई A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL235103 Credited 03/04/2019  
67 Jamna bai(Wife)
MP-21-005-019-005/37-B		ST भैसा कराई A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL235103 Credited 03/04/2019  
68 रातसिंह परथीया
MP-21-005-016-005/81		ST रामा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
69 मैथली
MP-21-005-016-005/81		ST रामा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
70 रावला बदिया
MP-21-005-016-005/111		ST रामा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
71 रतना उकर
MP-21-005-016-005/39		ST रामा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
72 रावला चिरसिंह
MP-21-005-016-005/40		ST रामा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
73 भूरी
MP-21-005-016-005/40		ST रामा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
74 कसना फतिया
MP-21-005-016-005/53		ST रामा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
75 कमलसिहं
MP-21-005-016-001/72		SC भवर पिपलिया A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
76 धुबलीबाई(Wife)
MP-21-005-013-001/90		ST कालीदेवी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
77 लाला(Self)
MP-21-005-037-003/74-A		ST फतेपुरा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
78 AMARSINGH CHAINSINGH(Self)
MP-21-005-037-001/78-B		ST सदावा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL235103 Credited 03/04/2019  
79 बाबू पीदीयापतंद(Self)
MP-21-005-013-001/90		ST कालीदेवी A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL235103 Credited 03/04/2019  
80 लीमजी
MP-21-005-010-003/112		ST बियाडाबरा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL235103 Credited 03/04/2019  
81 Pidiya Ratna(Self)
MP-21-005-037-003/111		ST फतेपुरा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
82 Kamli Pidiya(Wife)
MP-21-005-037-003/111		ST फतेपुरा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
83 KATIYA MANGU(Son)
MP-21-005-009-001/5		ST राछावा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL235103 Credited 03/04/2019  
84 BADAR BALU(Self)
MP-21-005-037-001/172-A		ST सदावा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
85 KHELSINGH BALU(Self)
MP-21-005-037-001/172-B		ST सदावा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
86 मडडी
MP-21-005-016-005/53		ST रामा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
87 सविता
MP-21-005-016-005/39		ST रामा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL235103 Credited 03/04/2019  
88 RAMESH VASUNIYA(Self)
MP-21-005-036-001/622-C		ST साड़ A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL235103 Credited 03/04/2019  
89 RAJU AMARSINGH(Wife)
MP-21-005-037-001/78-B		ST सदावा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL235103 Credited 03/04/2019  
90 Hira Pidiya(Wife)
MP-21-005-037-004/33-A		ST हिम्मतगढ़ A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL235103 Credited 03/04/2019  
91 झीतरा(Self)
MP-21-005-021-001/132-B		ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL235103 Credited 03/04/2019  
92 इन्‍दा(Wife)
MP-21-005-021-001/132-B		ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL235103 Credited 03/04/2019  
93 KANTA(Self)
MP-21-005-037-003/60-B		ST फतेपुरा A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL235103 Credited 03/04/2019  
94 बादरिया रावजीया(Self)
MP-21-005-036-001/53		ST साड़ A P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL235103 Credited 03/04/2019  
95 लीला(Wife)
MP-21-005-036-001/53		ST साड़ A P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL235103 Credited 03/04/2019  
96 MANGI(Wife)
MP-21-005-036-001/622-C		ST साड़ A P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL235103 Credited 03/04/2019  
97 भारत फतिया
MP-21-005-016-005/54		ST रामा A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL235103 Credited 03/04/2019  
98 लीला
MP-21-005-016-005/54		ST रामा A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL235103 Credited 03/04/2019  
99 Rakesh Thawariya(Self)
MP-21-005-037-001/49-A		ST सदावा A P P P P P P 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721005WL235103 Credited 03/04/2019  
100 Remli Rakesh(Wife)
MP-21-005-037-001/49-A		ST सदावा A P P P P P P 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721005WL235103 Credited 03/04/2019  
कुल हाजिरी0100100100100100100              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 25056
प्रदाय राशि अनुसूचित जनजाति 79344
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 104400
प्रति मजदुर औसत 1044
कुल मानव दिवस : 600