Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:24:31 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुराडाबरा
मस्टर रोल संख्या : 7557 तारीख से : 14/06/2018    तारीख को : 19/06/2018  : 115/2017    स्वीकृति दिनॉंक : 28/12/2017
कार्य-संहित : 1721005009/WC/22012034385658 कार्य का नाम : Nistar Tank Bhati khodra Naki (1721005009/WC/22012034385658)
     

Measurement Book Detail
MB NO.  3065        Page NO.  64

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 मुकेश(Son)
MP-21-005-009-002/100		ST भुराडाबरा B B P P P X 3 174 522 0 0 522     1721005009WL040262 Credited 30/06/2018  
2 मुन्ना(Son)
MP-21-005-009-002/125		ST भुराडाबरा B B P P P X 3 174 522 0 0 522     1721005009WL040262 Credited 30/06/2018  
3 जामसिंह(Son)
MP-21-005-009-002/126		ST भुराडाबरा B B P P P X 3 174 522 0 0 522     1721005009WL040262 Credited 30/06/2018  
4 जोगडी(Daughter)
MP-21-005-009-002/126		ST भुराडाबरा X X P P P X 3 174 522 0 0 522     1721005009WL040262 Credited 30/06/2018  
5 दिवान
MP-21-005-009-002/143		ST भुराडाबरा X X P P P X 3 174 522 0 0 522     1721005009WL040262 Credited 30/06/2018  
6 ARAJUN MUNNA(Son)
MP-21-005-009-002/146		ST भुराडाबरा X X P P P X 3 174 522 0 0 522     1721005009WL040262 Credited 30/06/2018  
7 DILEEP MODSINGH(Son)
MP-21-005-009-002/146-A		ST भुराडाबरा X X P P P X 3 174 522 0 0 522     1721005009WL040262 Credited 30/06/2018  
8 मंकेश(Brother)
MP-21-005-009-002/42		ST भुराडाबरा X X A A A X 0 174 0 0 0 0     1721005009WL040262  
9 तेजियाु
MP-21-005-009-002/94		ST भुराडाबरा X X P P P X 3 174 522 0 0 522     1721005009WL040262 Credited 30/06/2018  
10 गजरी
MP-21-005-009-002/94		ST भुराडाबरा X X A A A X 0 174 0 0 0 0     1721005009WL040262  
11 परमु(Son)
MP-21-005-009-002/102		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
12 प्रेमसिह(Wife)
MP-21-005-009-002/9		ST भुराडाबरा B B P P P X 3 174 522 0 0 522 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005009WL040262 Credited 30/06/2018  
13 रेखा(Father)
MP-21-005-009-002/9		ST भुराडाबरा B B A A A X 0 174 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005009WL040262  
14 MADHU PAPPU(Daughter-in-Law)
MP-21-005-009-002/87		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
15 हकरी
MP-21-005-009-002/95		ST भुराडाबरा B B P P P X 3 174 522 0 0 522 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
16 जोगडी(Daughter)
MP-21-005-009-002/43		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
17 लीला रामचन्द
MP-21-005-009-002/47		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
18 वेसा(Wife)
MP-21-005-009-002/87		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
19 भूरी(Wife)
MP-21-005-009-002/112		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
20 राजु जामसिह
MP-21-005-009-002/10		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
21 बदी(Wife)
MP-21-005-009-002/136		ST भुराडाबरा B B A A A X 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262  
22 काली(Sister)
MP-21-005-009-002/42		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
23 Buli(Wife)
MP-21-005-009-002/37-A		ST भुराडाबरा B B P P P X 3 174 522 0 0 522 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
24 झीता कालू(Wife)
MP-21-005-009-002/18		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
25 कमली(Daughter-in-Law)
MP-21-005-009-002/33		ST भुराडाबरा B B P P P X 3 174 522 0 0 522 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
26 खुमान(Self)
MP-21-005-009-002/147		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL040262 Credited 30/06/2018  
27 दिनेश(Son)
MP-21-005-009-002/112		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL040262 Credited 30/06/2018  
28 कली(Daughter)
MP-21-005-009-002/102		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL040262 Credited 30/06/2018  
29 वीपु(Wife)
MP-21-005-009-002/73		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL040262 Credited 30/06/2018  
30 रेमा(Daughter)
MP-21-005-009-002/45		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL040262 Credited 30/06/2018  
31 मनोहर
MP-21-005-009-002/46		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL040262 Credited 30/06/2018  
32 PAPPU RAMSANDR(Son)
MP-21-005-009-002/87		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL040262 Credited 30/06/2018  
33 सन्‍नु(Daughter)
MP-21-005-009-002/154		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL040262 Credited 30/06/2018  
34 बापू(Father)
MP-21-005-009-002/44		ST भुराडाबरा B B P P P X 3 174 522 0 0 522 STATE BANK OF INDIAJHABUASBIN0000396 1721005009WL040262 Credited 30/06/2018  
35 रतनी(Mother)
MP-21-005-009-002/44		ST भुराडाबरा B B P P P X 3 174 522 0 0 522 STATE BANK OF INDIAJHABUASBIN0000396 1721005009WL040262 Credited 30/06/2018  
36 खीमा
MP-21-005-009-002/143		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL040262 Credited 30/06/2018  
37 JOGU SOMLA(Son)
MP-21-005-009-002/115		ST भुराडाबरा B B P P P X 3 174 522 0 0 522 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL040262 Credited 30/06/2018  
38 जोगडिया(Son)
MP-21-005-009-002/118		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
39 रमेश
MP-21-005-009-002/143		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
40 रमण पिदिया(Self)
MP-21-005-009-002/154		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
41 मन्‍नू(Brother)
MP-21-005-009-002/33		ST भुराडाबरा B B P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
42 धुमसिंह
MP-21-005-009-002/41		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
43 DHANNA KAMLU(Daughter-in-Law)
MP-21-005-009-002/96		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
44 KAMLU NANJI(Brother)
MP-21-005-009-002/96		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
45 भीमा थवरिया
MP-21-005-009-002/29		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
46 मगलिया बा्र्र्र्रगजी
MP-21-005-009-002/20		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
47 मोहनसिह बापू
MP-21-005-009-002/17		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
48 भारतसिंह धनसिंह(राजू)
MP-21-005-009-001/39		ST राछावा B B P P P X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
49 राधा
MP-21-005-009-001/39		ST राछावा B B A A A X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262  
50 मोगल(Wife)
MP-21-005-009-002/98		ST भुराडाबरा B B P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
51 मंगलिया(Self)
MP-21-005-009-002/98		ST भुराडाबरा B B P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
52 रामचंद्र(Self)
MP-21-005-009-002/87		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
53 झीतरा सकरीया
MP-21-005-009-002/93		ST भुराडाबरा X X A A A X 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262  
54 जोरा
MP-21-005-009-002/93		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
55 प्रताप(Self)
MP-21-005-009-002/78		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
56 बापू पूजला
MP-21-005-009-002/52		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
57 बीजू बापू
MP-21-005-009-002/52		ST भुराडाबरा X X A A A X 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262  
58 कालिया(Self)
MP-21-005-009-002/73		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
59 जामसिह
MP-21-005-009-002/10		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262  
60 बजु(Wife)
MP-21-005-009-002/102		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
61 गुलाब(Self)
MP-21-005-009-002/114		ST भुराडाबरा B B P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
62 थावरिया किलावा(Self)
MP-21-005-009-002/12		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
63 टिबू
MP-21-005-009-002/115		ST भुराडाबरा B B P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
64 जोगडिया(Self)
MP-21-005-009-002/138		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
65 नानसिंह(Self)
MP-21-005-009-002/136		ST भुराडाबरा B B P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
66 कालिया(Self)
MP-21-005-009-002/126		ST भुराडाबरा B B P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
67 कालू थावरिया(Self)
MP-21-005-009-002/18		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
68 बहादूर बापू(Self)
MP-21-005-009-002/16		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
69 भरमा बापू(Wife)
MP-21-005-009-002/16		ST भुराडाबरा X X A A A X 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262  
70 मोता(Wife)
MP-21-005-009-002/147		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
71 Kanya(Self)
MP-21-005-009-002/37-A		ST भुराडाबरा B B P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
72 बालचन्द(Self)
MP-21-005-009-002/141		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
73 वसनी(Wife)
MP-21-005-009-002/141		ST भुराडाबरा X X A A A X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262  
74 तोलिया(Self)
MP-21-005-009-002/142		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
75 नागू(Self)
MP-21-005-009-002/125		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
76 थावु(Brother)
MP-21-005-009-002/117		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
77 हुकिया कोदरिया
MP-21-005-009-001/70		ST राछावा B B A A A X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262  
78 रमण(Self)
MP-21-005-009-002/100		ST भुराडाबरा B B P P P X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
79 काली कालू
MP-21-005-009-002/51		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
80 टेटिया(Sister)
MP-21-005-009-002/51		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
81 कुबेरसिंह
MP-21-005-009-002/45		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
82 बाबू(Son)
MP-21-005-009-002/90		ST भुराडाबरा X X A A A X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262  
83 LAKSHMI JOGU(Daughter-in-Law)
MP-21-005-009-002/115		ST भुराडाबरा B B P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
84 SAVITA NANA(Daughter)
MP-21-005-009-002/39		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
85 कालीया(Self)
MP-21-005-009-002/43		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
86 शकंर कोदरिया
MP-21-005-009-002/25		ST भुराडाबरा B B P P P X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
87 पागली शंकर
MP-21-005-009-002/25		ST भुराडाबरा B B P P P X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
88 HURA(Father-in_Law)
MP-21-005-009-002/140		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
89 AMITI KALMASINGH(Daughter)
MP-21-005-009-002/43		ST भुराडाबरा X X A A A X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262  
90 मन्‍ना(Mother-in-Law)
MP-21-005-009-002/46		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
91 करमा(Wife)
MP-21-005-009-002/78		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
92 तोला(Wife)
MP-21-005-009-002/96		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
93 AMARI HURA(Sister)
MP-21-005-009-002/140		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
94 सन्‍तु
MP-21-005-009-002/41		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
95 SANU TETIYA(Wife)
MP-21-005-009-002/39		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
96 झााजु(Wife)
MP-21-005-009-002/114		ST भुराडाबरा B B P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
97 हुमा(Daughter)
MP-21-005-009-002/118		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
98 हकरी थावरीया(Wife)
MP-21-005-009-002/12		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
99 अमरा
MP-21-005-009-002/140		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
100 रेसा
MP-21-005-009-002/140		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
101 कासूडी(Wife)
MP-21-005-009-002/118		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
102 DIPIKA DINESH(Daughter)
MP-21-005-009-002/112		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
103 सनता मगलिया
MP-21-005-009-002/20		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
104 प्रेमली(Wife)
MP-21-005-009-002/142		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
105 हिरा(Son)
MP-21-005-009-002/90		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
106 वीजया
MP-21-005-009-002/94		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 UNION BANK OF INDIAJHABUAUBIN0557528 1721005009WL040262 Credited 30/06/2018  
107 कलसिंह
MP-21-005-009-002/95		ST भुराडाबरा B B P P P X 3 174 522 0 0 522 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005009WL040262 Credited 30/06/2018  
108 खुमान(Self)
MP-21-005-009-002/102		ST भुराडाबरा X X P P P X 3 174 522 0 0 522 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL040262 Credited 30/06/2018  
कुल हाजिरी009696960              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 50112
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 50112
प्रति मजदुर औसत 464
कुल मानव दिवस : 288