Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:53:03 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 25397 तारीख से : 28/10/2018    तारीख को : 03/11/2018  : 4/2018/NI    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721005017/WC/22012034389212 कार्य का नाम : Tadvi vali Naki Saktala Nistar Tank (1721005017/WC/22012034389212)
     

Measurement Book Detail
MB NO.  09895        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 केकडिया
MP-21-005-019-004/40		ST सकतला P P P P P P A 6 174 1044 0 0 1044     1721005017WL150097 Credited 06/11/2018  
2 झीतरी
MP-21-005-019-004/40		ST सकतला P P P P P P A 6 174 1044 0 0 1044     1721005017WL150097 Credited 06/11/2018  
3 झेन्‍दा
MP-21-005-019-005/64		SC भैसा कराई A A A A A A A 0 174 0 0 0 0     1721005017WL150097  
4 कालू हिमराज(Self)
MP-21-005-019-004/77-A		ST सकतला A A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL150097  
5 शारदी कालू(Wife)
MP-21-005-019-004/77-A		ST सकतला A A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL150097  
6 धुमसिंह(Self)
MP-21-005-019-004/32		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL150097 Credited 06/11/2018  
7 गीता(Wife)
MP-21-005-019-004/32		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL150097 Credited 06/11/2018  
8 कालु धुमा(Self)
MP-21-005-019-005/123		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
9 राकेश जामसिंह(Self)
MP-21-005-019-005/149		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
10 सुरती(Wife)
MP-21-005-019-005/149		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
11 अनसिंह(Self)
MP-21-005-019-005/19		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
12 सामली(Wife)
MP-21-005-019-005/19		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
13 दुलेसिंह
MP-21-005-019-005/26		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
14 टिबू
MP-21-005-019-005/26		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
15 कविता
MP-21-005-019-005/26		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
16 नरू(Self)
MP-21-005-019-005/3		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
17 भूरां(Wife)
MP-21-005-019-005/3		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
18 anil(Self)
MP-21-005-019-005/3-B		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
19 shama(Wife)
MP-21-005-019-005/3-B		ST भैसा कराई A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097  
20 मंगा(Self)
MP-21-005-019-004/89		OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
21 दितू(Wife)
MP-21-005-019-004/89		OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
22 BHUNDRA(Self)
MP-21-005-019-004/65-D		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
23 SINDIYA(Son)
MP-21-005-019-004/65-D		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
24 सुकराम किडिया(Self)
MP-21-005-019-005/112		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
25 हरमा(Wife)
MP-21-005-019-005/112		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
26 Raysingh Toliya(Self)
MP-21-005-019-004/639		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
27 Guddu Bhima(Self)
MP-21-005-019-004/641		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
28 sanki(Wife)
MP-21-005-019-004/641		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
29 वेनि‍स ह(Son)
MP-21-005-019-003/89		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
30 हूरगा(Brother)
MP-21-005-019-003/89		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
31 पिंटु(Self)
MP-21-005-019-003/213		OTHER आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097  
32 hudu bai(Wife)
MP-21-005-019-003/29		OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
33 bhima(Self)
MP-21-005-019-003/44-C		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
34 तारा(Wife)
MP-21-005-019-003/52		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
35 तोलिया सकरिया(Self)
MP-21-005-019-003/8		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
36 नानी(Wife)
MP-21-005-019-003/8		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
37 पेमा(Son)
MP-21-005-019-003/8		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
38 कालु कोदरिया(Self)
MP-21-005-019-005/146		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
39 केशू(Wife)
MP-21-005-019-005/7		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
40 PINJU(Self)
MP-21-005-019-005/80-B		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
41 remali(Wife)
MP-21-005-019-004/13		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL150097 Credited 06/11/2018  
42 जेतू
MP-21-005-019-005/65		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150097 Credited 06/11/2018  
43 रमेश(Self)
MP-21-005-019-005/7		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150097 Credited 06/11/2018  
44 खुनसिंह
MP-21-005-019-005/57		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150097 Credited 06/11/2018  
45 बदला
MP-21-005-019-005/57		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150097 Credited 06/11/2018  
46 विकाश(Son)
MP-21-005-019-005/57		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150097 Credited 06/11/2018  
47 रामा
MP-21-005-019-005/64		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150097 Credited 06/11/2018  
48 सुनसिंह(Self)
MP-21-005-019-004/13		ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150097 Credited 06/11/2018  
49 धनराज(Self)
MP-21-005-019-004/54		OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150097 Credited 06/11/2018  
50 कालु(Father)
MP-21-005-019-004/54		OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150097 Credited 06/11/2018  
51 नेपाल(Self)
MP-21-005-019-005/121		OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL238593 Credited 12/09/2019  
52 रेमता(Wife)
MP-21-005-019-005/121		OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150097 Credited 06/11/2018  
53 सविता(Wife)
MP-21-005-019-005/123		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150097 Credited 06/11/2018  
54 बदली(Daughter)
MP-21-005-019-003/70		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150097 Credited 06/11/2018  
55 तेरसिह(Father)
MP-21-005-019-003/70		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150097 Credited 06/11/2018  
56 रतनी(Wife)
MP-21-005-019-005/146		ST भैसा कराई A A A A A A A 0 174 0 0 0 0 C.C.BRAMA005 1721005017WL150097  
57 देमा(Grandmother)
MP-21-005-019-005/64		SC भैसा कराई A A A A A A A 0 174 0 0 0 0 C.C.BRAMA005 1721005017WL150097  
58 मंगू(Self)
MP-21-005-019-005/129		OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005017WL150097 Credited 06/11/2018  
59 jana(Wife)
MP-21-005-019-005/129		OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005017WL150097 Credited 06/11/2018  
60 कोदरीया
MP-21-005-019-005/65		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL150097 Credited 06/11/2018  
61 बाबू
MP-21-005-019-005/78		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL150097 Credited 06/11/2018  
62 डिबू
MP-21-005-019-005/78		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL150097 Credited 06/11/2018  
63 संगा
MP-21-005-019-005/78		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL150097 Credited 06/11/2018  
64 मांगू
MP-21-005-019-005/78		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL150097 Credited 06/11/2018  
65 शान्ती
MP-21-005-019-005/88		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL150097 Credited 06/11/2018  
66 धनसिंह
MP-21-005-019-005/88		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL150097 Credited 06/11/2018  
67 रेधा
MP-21-005-019-005/88		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL150097 Credited 06/11/2018  
68 झीता(Self)
MP-21-005-019-004/77		OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL150097 Credited 06/11/2018  
69 हेमराज(Wife)
MP-21-005-019-004/77		OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL150097 Credited 06/11/2018  
70 Toliya sadiya damor(Self)
MP-21-005-019-004/569		ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL150097 Credited 06/11/2018  
71 REKHA(Wife)
MP-21-005-019-005/80-B		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150097 Credited 06/11/2018  
72 रमैश(Father)
MP-21-005-019-003/29		OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150097 Credited 06/11/2018  
73 सोमला(Self)
MP-21-005-019-004/9		ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150097 Credited 06/11/2018  
74 धन्‍नी(Wife)
MP-21-005-019-004/9		ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150097 Credited 06/11/2018  
75 समा(Sister)
MP-21-005-019-004/9		ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150097 Credited 06/11/2018  
76 अक्रम(Son)
MP-21-005-019-003/26		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150097 Credited 06/11/2018  
77 खेलसिंह(Brother)
MP-21-005-019-003/86		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150097 Credited 06/11/2018  
78 मंजु(Sister)
MP-21-005-019-003/86		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150097 Credited 06/11/2018  
79 कालू(Self)
MP-21-005-019-004/12		ST सकतला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150097 Credited 06/11/2018  
80 कमा(Wife)
MP-21-005-019-004/12		ST सकतला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150097 Credited 06/11/2018  
81 पूनी(Son)
MP-21-005-019-003/26		ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150097  
82 सुरेसिंह(Son)
MP-21-005-019-003/52		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150097 Credited 06/11/2018  
83 bhundari(Wife)
MP-21-005-019-003/44-C		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150097 Credited 06/11/2018  
84 मंगू(Daughter)
MP-21-005-019-003/8		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL150097 Credited 06/11/2018  
85 सतूरा(Brother)
MP-21-005-019-003/8		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150097 Credited 06/11/2018  
86 bapu mangu(Self)
MP-21-005-019-003/631		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150097 Credited 06/11/2018  
87 kali bapu(Wife)
MP-21-005-019-003/631		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150097 Credited 06/11/2018  
88 BALU(Self)
MP-21-005-019-004/105-A		ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150097 Credited 06/11/2018  
89 KAMIBAI(Wife)
MP-21-005-019-004/105-A		ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150097 Credited 06/11/2018  
90 Andaru Parsingh(Self)
MP-21-005-019-004/642		OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150097 Credited 06/11/2018  
91 Pappi andaru(Wife)
MP-21-005-019-004/642		OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL150097 Credited 06/11/2018  
92 राकेश(Self)
MP-21-005-019-005/9		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL150097 Credited 06/11/2018  
93 सीता(Wife)
MP-21-005-019-005/9		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL150097 Credited 06/11/2018  
94 parmu(Self)
MP-21-005-019-004/941		ST सकतला P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL150097 Credited 06/11/2018  
95 rema(Wife)
MP-21-005-019-004/941		ST सकतला P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL150097 Credited 06/11/2018  
96 रमेश(Self)
MP-21-005-019-005/4		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL150097 Credited 06/11/2018  
97 मैथा(Wife)
MP-21-005-019-005/4		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL150097 Credited 06/11/2018  
98 roshan(Son)
MP-21-005-019-005/4		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL150097 Credited 06/11/2018  
99 heraaj(Self)
MP-21-005-019-005/126		OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150097 Credited 06/11/2018  
100 shaanti(Wife)
MP-21-005-019-005/126		OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150097 Credited 06/11/2018  
101 सोमला
MP-21-005-019-005/88		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL150097 Credited 06/11/2018  
कुल हाजिरी9393939393930              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 17748
प्रदाय राशि अनुसूचित जनजाति 62640
प्रदाय राशि अन्य 16704


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97092
प्रति मजदुर औसत 961.3069
कुल मानव दिवस : 558