Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:44:19 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 14908 तारीख से : 18/11/2020    तारीख को : 24/11/2020  : 1721005/2020-2021/246146/AS    स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721005017/WC/22012034558546 कार्य का नाम : NISTAR TALAB NIRMAN kHARADI FALIYA WALI NAKI PER SAKATALA AMBA MACHALIYA (1721005017/WC/22012034558546)
     

Measurement Book Detail
MB NO.  2346        Page NO.  92

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 Mamta(Wife)
MP-21-005-019-003/133
ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0     1721005017WL150756  
2 Manji(Husband)
MP-21-005-019-003/61
ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0     1721005017WL150756  
3 kamru(Self)
MP-21-005-019-004/35-B
ST सकतला A A A A A A A 0 190 0 0 0 0     1721005017WL150756  
4 suni(Wife)
MP-21-005-019-004/35-B
ST सकतला A A A A A A A 0 190 0 0 0 0     1721005017WL150756  
5 सोमला नानसिंह बददी(Self)
MP-21-005-019-003/63
ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 C.C.BRAMA005 1721005017WL150756  
6 खेलु फत्ता
MP-21-005-019-003/102
SC आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 C.C.BRAMA005 1721005017WL150756  
7 दल्लू कालू
MP-21-005-019-003/15
ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 C.C.BRAMA005 1721005017WL150756  
8 मुनसिंह नाना(Self)
MP-21-005-019-003/18
ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 C.C.BRAMA005 1721005017WL150756  
9 पप्‍पू
MP-21-005-019-003/102
SC आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 CENTRAL CO-OPERATIVE BANK AMBA PITHANPUR1721005019 1721005017WL150756  
10 पेमा गुलाब(Self)
MP-21-005-019-003/157
ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005017WL150756  
11 भुरी(Wife)
MP-21-005-019-004/3
ST सकतला A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005017WL150756  
12 Pradip(Self)
MP-21-005-019-003/121-B
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL150756 Credited 02/12/2020  
13 Sarengi(Wife)
MP-21-005-019-003/121-B
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL150756 Credited 02/12/2020  
14 TOLSINGH(Self)
MP-21-005-019-003/124-B
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL150756 Credited 02/12/2020  
15 PANI(Wife)
MP-21-005-019-003/124-B
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL150756 Credited 02/12/2020  
16 Denish(Self)
MP-21-005-019-003/148-A
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
17 rekha(Wife)
MP-21-005-019-003/148-A
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
18 केंसा(Daughter-in-Law)
MP-21-005-019-003/10
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 03/12/2020  
19 राकेश(Self)
MP-21-005-019-003/142
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
20 लीला(Wife)
MP-21-005-019-003/142
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
21 भोजा थावरीया(Self)
MP-21-005-019-003/168
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 03/12/2020  
22 लीला(Wife)
MP-21-005-019-003/161
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
23 mansingh(Self)
MP-21-005-019-003/162-A
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
24 santa(Wife)
MP-21-005-019-003/162-A
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
25 भून्‍दरा(Wife)
MP-21-005-019-003/163
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 03/12/2020  
26 हुकिया हमीर(Self)
MP-21-005-019-003/165
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
27 शांती(Wife)
MP-21-005-019-003/165
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
28 AMADA(Wife)
MP-21-005-019-003/32
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
29 raju(Self)
MP-21-005-019-004/31-A
ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
30 suni(Wife)
MP-21-005-019-004/31-A
ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
31 teju(Wife)
MP-21-005-019-003/98-A
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
32 remali(Wife)
MP-21-005-019-004/13
ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
33 Karmu kharadi(Self)
MP-21-005-019-004/18-A
ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
34 Titu bai(Wife)
MP-21-005-019-004/18-A
ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
35 DENISH(Self)
MP-21-005-019-003/9-A
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
36 SUMAN(Wife)
MP-21-005-019-003/9-A
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
37 Dillep(Self)
MP-21-005-019-003/62-A
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
38 तारा(Wife)
MP-21-005-019-003/52
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
39 kesu(Self)
MP-21-005-019-003/56-D
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
40 sanu(Wife)
MP-21-005-019-003/56-D
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
41 कालिया(Self)
MP-21-005-019-004/3
ST सकतला A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756  
42 bhamru(Self)
MP-21-005-019-004/62-A
OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
43 bada(Wife)
MP-21-005-019-004/62-A
OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
44 kalu jhitra(Self)
MP-21-005-019-004/97-C
ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
45 pagli kalu(Wife)
MP-21-005-019-004/97-C
ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150756 Credited 02/12/2020  
46 करणसिंह मन्‍सूर(Self)
MP-21-005-019-004/73
ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150756 Credited 03/12/2020  
47 हरमा(Son)
MP-21-005-019-004/73
ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150756 Credited 02/12/2020  
48 सुनसिंह(Self)
MP-21-005-019-004/13
ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150756 Credited 02/12/2020  
49 kanta(Daughter)
MP-21-005-019-003/61
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150756 Credited 02/12/2020  
50 मनसुर(Self)
MP-21-005-019-004/33
ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150756 Credited 02/12/2020  
51 बदा(Wife)
MP-21-005-019-004/33
ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150756 Credited 02/12/2020  
52 भुन्‍दरा झांगू(Self)
MP-21-005-019-004/45
ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150756 Credited 02/12/2020  
53 नब्‍बू(Wife)
MP-21-005-019-004/45
ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150756 Credited 02/12/2020  
54 कालिया(Husband)
MP-21-005-019-003/32
ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150756  
55 VESTI PEMA(Wife)
MP-21-005-019-003/157
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150756 Credited 02/12/2020  
56 तोलसिंह(Self)
MP-21-005-019-003/125
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150756 Credited 02/12/2020  
57 sanga(Wife)
MP-21-005-019-003/125
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150756 Credited 02/12/2020  
58 धनसिंह(Self)
MP-21-005-019-004/15
ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150756 Credited 02/12/2020  
59 रामू(Son)
MP-21-005-019-004/15
ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150756 Credited 02/12/2020  
60 बापू झितरा(Self)
MP-21-005-019-004/97
ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150756 Credited 02/12/2020  
61 मंजू(Wife)
MP-21-005-019-004/97
ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150756 Credited 02/12/2020  
62 बाबू(Self)
MP-21-005-019-003/135
ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 C.C.BRAMA0712 1721005017WL150756  
63 मुन्‍ना(Husband)
MP-21-005-019-003/135
ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 C.C.BRAMA0712 1721005017WL150756  
64 झांगु(Self)
MP-21-005-019-004/6
ST सकतला A A A A A A A 0 190 0 0 0 0 C.C.BRAMA005 1721005017WL150756  
65 हेमलता(Wife)
MP-21-005-019-004/6
ST सकतला A A A A A A A 0 190 0 0 0 0 C.C.BRAMA005 1721005017WL150756  
66 अनसिंह(Self)
MP-21-005-019-004/2
ST सकतला A A A A A A A 0 190 0 0 0 0 C.C.BRAMA005 1721005017WL150756  
67 वरजु(Wife)
MP-21-005-019-004/2
ST सकतला A A A A A A A 0 190 0 0 0 0 C.C.BRAMA005 1721005017WL150756  
68 भरी(Wife)
MP-21-005-019-004/8
ST सकतला A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005017WL150756  
69 नरवेसिंह(Self)
MP-21-005-019-003/126
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005017WL150756 Credited 02/12/2020  
70 savita(Wife)
MP-21-005-019-003/126
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005017WL150756 Credited 02/12/2020  
71 सुनिल पारसिंह(Self)
MP-21-005-019-003/183
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005017WL150756 Credited 02/12/2020  
72 SUJANSINGH(Self)
MP-21-005-019-004/26-C
ST सकतला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005017WL150756 Credited 02/12/2020  
73 SUNA(Wife)
MP-21-005-019-004/26-C
ST सकतला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005017WL150756 Credited 02/12/2020  
74 आशा(Daughter)
MP-21-005-019-003/183
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005017WL150756 Credited 03/12/2020  
75 akhilesh bariya(Self)
MP-21-005-019-003/88-D
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005017WL150756 Credited 02/12/2020  
76 सेतान(Father)
MP-21-005-019-003/4
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005017WL150756 Credited 03/12/2020  
77 सरदार मन्‍ना(Self)
MP-21-005-019-003/161
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 02/12/2020  
78 समरिया(Self)
MP-21-005-019-004/8
ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL150756 Credited 03/12/2020  
79 काली(Wife)
MP-21-005-019-003/176
ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL150756  
80 मुनसिंह(Self)
MP-21-005-019-003/35
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 03/12/2020  
81 देमा(Wife)
MP-21-005-019-003/35
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 03/12/2020  
82 रतन केरू(Self)
MP-21-005-019-003/163
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 03/12/2020  
83 लीला(Father-in_Law)
MP-21-005-019-003/88
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150756 Credited 02/12/2020  
84 माना(Father)
MP-21-005-019-003/63
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 03/12/2020  
85 कालू(Self)
MP-21-005-019-004/12
ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 02/12/2020  
86 कमा(Wife)
MP-21-005-019-004/12
ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 02/12/2020  
87 कमलेश भीमा(Self)
MP-21-005-019-003/174
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 03/12/2020  
88 ANIL DANIYAL(Son)
MP-21-005-019-003/4
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 03/12/2020  
89 मेता(Sister)
MP-21-005-019-003/46
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 02/12/2020  
90 पप्‍पू(Self)
MP-21-005-019-003/152
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 03/12/2020  
91 प्रभात(Son)
MP-21-005-019-003/15
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150756 Credited 03/12/2020  
92 ब्देया(Husband)
MP-21-005-019-003/10
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150756 Credited 02/12/2020  
93 चेनसिह(Brother)
MP-21-005-019-003/46
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150756 Credited 03/12/2020  
94 HURSINGH(Father)
MP-21-005-019-003/24
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 03/12/2020  
95 संगीता(Wife)
MP-21-005-019-003/174
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 03/12/2020  
96 रंगा(Wife)
MP-21-005-019-003/168
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 03/12/2020  
97 हालसिंह(Self)
MP-21-005-019-003/146
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 03/12/2020  
98 हजरा(Wife)
MP-21-005-019-003/146
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 03/12/2020  
99 सुरेसिंह(Son)
MP-21-005-019-003/52
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 03/12/2020  
100 जालू धारजी(Self)
MP-21-005-019-003/24
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150756 Credited 02/12/2020  
101 मन्ना(Self)
MP-21-005-019-003/185
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 03/12/2020  
102 फुन्दी(Wife)
MP-21-005-019-003/185
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 03/12/2020  
103 POLUS(Self)
MP-21-005-019-003/196-A
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL150756 Credited 03/12/2020  
104 rani(Wife)
MP-21-005-019-003/196-A
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL150756 Credited 03/12/2020  
105 keshiya kalu(Brother)
MP-21-005-019-003/49
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 03/12/2020  
106 jogdiya keshiya(Grandson)
MP-21-005-019-003/49
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 02/12/2020  
107 चेनसिह(Brother)
MP-21-005-019-003/51
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 03/12/2020  
108 बदा चेनसिहं(Daughter-in-Law)
MP-21-005-019-003/51
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 03/12/2020  
109 नरसिंह मन्‍जी(Self)
MP-21-005-019-003/176
ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756  
110 अनिल पारसिंह(Self)
MP-21-005-019-003/166
ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756  
111 सुखमा(Wife)
MP-21-005-019-003/166
ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756  
112 रमीला पप्‍पू(Wife)
MP-21-005-019-003/152
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 03/12/2020  
113 ‍राकेश(Self)
MP-21-005-019-003/141
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 02/12/2020  
114 जोगडी(Wife)
MP-21-005-019-003/141
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 03/12/2020  
115 tansingh(Self)
MP-21-005-019-003/144-A
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 03/12/2020  
116 बाथू(Self)
MP-21-005-019-003/133
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756 Credited 03/12/2020  
117 umesh(Self)
MP-21-005-019-003/104-B
OTHER आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL150756 Credited 03/12/2020  
118 surta(Wife)
MP-21-005-019-003/104-B
OTHER आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150756  
119 रामु(Self)
MP-21-005-019-003/138
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150756 Credited 03/12/2020  
120 झांजूबाई(Wife)
MP-21-005-019-003/138
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150756 Credited 03/12/2020  
121 medhu(Wife)
MP-21-005-019-003/144-A
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150756 Credited 03/12/2020  
122 danu(Brother)
MP-21-005-019-003/18
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150756 Credited 03/12/2020  
123 Kamila bariya(Wife)
MP-21-005-019-003/88-D
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150756 Credited 03/12/2020  
124 nema(Self)
MP-21-005-019-003/98-A
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150756 Credited 03/12/2020  
125 Rekha(Wife)
MP-21-005-019-003/62-A
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150756 Credited 03/12/2020  
126 KASMIR(Self)
MP-21-005-019-003/62-B
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150756 Credited 03/12/2020  
127 JANA(Wife)
MP-21-005-019-003/62-B
ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150756 Credited 03/12/2020  
128 Bhura(Self)
MP-21-005-019-004/56-A
ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL150756 Credited 03/12/2020  
129 hua(Wife)
MP-21-005-019-004/56-A
ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL150756 Credited 03/12/2020  
कुल हाजिरी1041041041041041040              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 115140
प्रदाय राशि अन्य 3420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 118560
प्रति मजदुर औसत 919.0698
कुल मानव दिवस : 624