Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:56:19 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 31670 तारीख से : 12/01/2019    तारीख को : 18/01/2019  : 2474/RES    स्वीकृति दिनॉंक : 30/06/2018
कार्य-संहित : 1721/WC/22012034395106 कार्य का नाम : NISTAR TALAB LIMDA WALA NALA SURINALA (1721/WC/22012034395106)
     

Measurement Book Detail
MB NO.  2819        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 जामसिंग
MP-21-005-039-001/92		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
2 गेंदा
MP-21-005-039-001/92		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
3 BADALI(Wife)
MP-21-005-039-001/126-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
4 बालसिंह भीमा(Self)
MP-21-005-039-001/40-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
5 हुरगां(Wife)
MP-21-005-039-001/40-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
6 कलावती(Wife)
MP-21-005-039-001/83-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
7 प्रेमला नेमला(Self)
MP-21-005-039-001/83-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202493 Credited 25/01/2019  
8 GITA LALLU(Wife)
MP-21-005-039-001/99-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202493 Credited 25/01/2019  
9 DULLA(Self)
MP-21-005-039-001/83-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202493 Credited 25/01/2019  
10 गलू मलका(Self)
MP-21-005-039-001/90		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202493 Credited 25/01/2019  
11 रामा बाई गलू(Wife)
MP-21-005-039-001/90		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202493 Credited 25/01/2019  
12 SUNIL BHURIYA(Self)
MP-21-005-039-001/58-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202493 Credited 25/01/2019  
13 MANGA SUNIL(Wife)
MP-21-005-039-001/58-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202493 Credited 25/01/2019  
14 मानसिंह मकना(Self)
MP-21-005-039-001/65-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202493 Credited 25/01/2019  
15 SUHUN BHURIYA(Self)
MP-21-005-039-001/58-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202493 Credited 25/01/2019  
16 बहादूर सुरतान(Self)
MP-21-005-039-001/4-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202493 Credited 25/01/2019  
17 तोलिया
MP-21-005-039-001/17		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL202493 Credited 25/01/2019  
18 सेतू
MP-21-005-039-001/17		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL202493 Credited 25/01/2019  
19 MANSINGH DAMOR(Self)
MP-21-005-039-001/36-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202493 Credited 25/01/2019  
20 ISHVAR BHURIYA(Self)
MP-21-005-039-001/117-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202493 Credited 25/01/2019  
21 SHAMBU BHURIYA(Self)
MP-21-005-039-001/118-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202493 Credited 25/01/2019  
22 rina sumji(Wife)
MP-21-005-039-001/120-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202493 Credited 25/01/2019  
23 PARAM KIHORI(Self)
MP-21-005-036-001/15-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202493 Credited 25/01/2019  
24 MEERA KIHORI(Wife)
MP-21-005-036-001/15-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202493 Credited 25/01/2019  
25 रूखमा(Wife)
MP-21-005-036-001/26		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202493 Credited 25/01/2019  
26 मकना(Self)
MP-21-005-038-001/283-A		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202493 Credited 25/01/2019  
27 राकेश(Self)
MP-21-005-038-001/283-B		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202493 Credited 25/01/2019  
28 तेला बाबु
MP-21-005-038-001/416		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202493 Credited 25/01/2019  
29 तोला
MP-21-005-038-001/416		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL202493 Credited 25/01/2019  
30 savita kisori(Wife)
MP-21-005-036-001/117-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL202493 Credited 25/01/2019  
31 vela(Wife)
MP-21-005-019-003/6-A		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 1721005WL202493 Credited 25/01/2019  
32 सुनिता सम्बु(Wife)
MP-21-005-019-003/195		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 1721005WL202493 Credited 25/01/2019  
33 sita tolsingh(Wife)
MP-21-005-019-003/25		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 1721005WL202493 Credited 25/01/2019  
34 सुरेश(Self)
MP-21-005-023-001/360-A		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL202493 Credited 25/01/2019  
35 LEELA BHURIYA(Wife)
MP-21-005-039-001/117-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL202493 Credited 25/01/2019  
36 dulla(Self)
MP-21-005-019-003/6-A		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL202493 Credited 25/01/2019  
37 कालिया
MP-21-005-019-005/36		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL202493 Credited 25/01/2019  
38 झुमली(Wife)
MP-21-005-013-002/11		ST खेडली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL202493 Credited 25/01/2019  
39 अशोक कुमार चौहान(Self)
MP-21-005-027-001/224-B		SC कोकावद P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL202493 Credited 25/01/2019  
40 Dhumsingh Dita(Self)
MP-21-005-037-003/119		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL202493 Credited 25/01/2019  
41 Savita Dhumsingh(Wife)
MP-21-005-037-003/119		ST फतेपुरा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL202493  
42 रमिना(Wife)
MP-21-005-013-002/35		SC खेडली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL202493 Credited 25/01/2019  
43 AMARSINGH(Self)
MP-21-005-039-001/126-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL202493 Credited 25/01/2019  
44 ANJU MEDA(Wife)
MP-21-005-039-001/113-D		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL202493 Credited 25/01/2019  
45 धापुडी(Wife)
MP-21-005-038-001/283-B		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL202493 Credited 25/01/2019  
46 GULI KIHORI(Wife)
MP-21-005-036-001/137-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL202493 Credited 25/01/2019  
47 LALLU PARMAR(Self)
MP-21-005-039-001/99-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL202493 Credited 25/01/2019  
48 NANDU BHURIYA(Wife)
MP-21-005-039-001/58-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL202493 Credited 25/01/2019  
49 MIRA KIHORI(Wife)
MP-21-005-036-001/70-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL202493 Credited 25/01/2019  
50 कोदा
MP-21-005-038-001/283		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL202493 Credited 25/01/2019  
51 shyama
MP-21-005-019-003/4		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL202493 Credited 25/01/2019  
52 मन्नु भाई पुनाजी
MP-21-005-027-001/143		ST कोकावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202493 Credited 25/01/2019  
53 सेना
MP-21-005-027-001/224		ST कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL202493 Credited 25/01/2019  
54 कमलसिंह(Self)
MP-21-005-016-002/85-A		ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
55 रामचंद्र
MP-21-005-035-002/141		ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
56 मीरा
MP-21-005-035-002/141		ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
57 रमिला
MP-21-005-027-001/239		ST कोकावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202493 Credited 25/01/2019  
58 खुमान(Self)
MP-21-005-036-001/17		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
59 छगन(Self)
MP-21-005-034-002/119		ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202493 Credited 25/01/2019  
60 अमरंसिग झितरा
MP-21-005-027-001/239		ST कोकावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202493 Credited 25/01/2019  
61 कमली(Wife)
MP-21-005-013-002/4		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202493 Credited 25/01/2019  
62 सोमला(Self)
MP-21-005-013-002/35		SC खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202493 Credited 25/01/2019  
63 दलसीग राठौर(Self)
MP-21-005-013-002/10-A		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202493 Credited 25/01/2019  
64 सामली
MP-21-005-026-002/178		ST रोटला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202493 Credited 25/01/2019  
65 मंगलिया
MP-21-005-026-002/178		ST रोटला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL202493 Credited 25/01/2019  
66 पुषपा दलसीग(Wife)
MP-21-005-013-002/10-A		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202493 Credited 25/01/2019  
67 कुकला पुनिया(Self)
MP-21-005-014-001/57-A		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202493 Credited 25/01/2019  
68 घेसू(Wife)
MP-21-005-014-001/57-A		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
69 फतिया(Self)
MP-21-005-013-002/11		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
70 Kscu Sakriya(Wife)
MP-21-005-027-001/107-A		ST कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
71 मन्नु बाई(Wife)
MP-21-005-027-001/224-B		SC कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
72 NARU KALU(Self)
MP-21-005-036-001/385-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
73 पुनी मानसिंह(Wife)
MP-21-005-039-001/65-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
74 संता
MP-21-005-039-001/41		ST सुरीनाला A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL202493  
75 बाबू
MP-21-005-038-001/283		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL202493 Credited 25/01/2019  
76 काली(Wife)
MP-21-005-038-001/283-A		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
77 PRAKASH MEDA(Self)
MP-21-005-039-001/113-D		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
78 माना
MP-21-005-039-001/41		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
79 गुडडी(Wife)
MP-21-005-039-001/54-A		ST सुरीनाला A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL202493  
80 मीठु
MP-21-005-039-001/58		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
81 बाबू
MP-21-005-039-001/71		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
82 मंगी
MP-21-005-039-001/71		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
83 पेमला नेमला(Self)
MP-21-005-039-001/83-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
84 कसना
MP-21-005-039-001/84		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
85 सुरतान
MP-21-005-039-001/4		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
86 हुमजी
MP-21-005-039-001/40		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
87 sumji kalu(Self)
MP-21-005-039-001/120-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
88 रेमा(Wife)
MP-21-005-021-001/125-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL202493 Credited 25/01/2019  
89 सुकिया वसना
MP-21-005-021-001/122		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL202493 Credited 25/01/2019  
90 सलिया(Self)
MP-21-005-024-002/72		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
91 भमरसिग(Self)
MP-21-005-024-002/47		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL202493 Credited 25/01/2019  
92 किशन वरचन्‍द्र(Self)
MP-21-005-024-002/12-B		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL202493 Credited 25/01/2019  
93 कालू(Self)
MP-21-005-024-002/18		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
94 मीरू किशन(Wife)
MP-21-005-024-002/12-B		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL202493 Credited 25/01/2019  
95 सुनीबाई(Wife)
MP-21-005-021-001/36		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL202493 Credited 25/01/2019  
96 तोलिया(Self)
MP-21-005-021-001/125-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL202493 Credited 25/01/2019  
97 karmu(Self)
MP-21-005-019-003/10-A		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL202493 Credited 25/01/2019  
98 umesh(Self)
MP-21-005-019-003/104-B		OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
99 सम्बु खुनसिंह(Self)
MP-21-005-019-003/195		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL202493 Credited 25/01/2019  
100 सुगना बाई(Wife)
MP-21-005-024-002/18		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
101 मोता(Wife)
MP-21-005-024-002/72		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
102 लीला(Daughter)
MP-21-005-024-002/72		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
103 रामा
MP-21-005-039-001/132		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL202493 Credited 25/01/2019  
104 MANSINGH KIHORI(Self)
MP-21-005-036-001/70-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202493 Credited 25/01/2019  
105 बादू नरसिंह(Self)
MP-21-005-039-001/54-A		ST सुरीनाला A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202493  
106 DHANA KALU(Self)
MP-21-005-036-001/385-C		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202493 Credited 25/01/2019  
107 कमला(Wife)
MP-21-005-036-001/236		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202493 Credited 25/01/2019  
108 पप्पू गुला(Self)
MP-21-005-036-001/73		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL240226  
109 वापू(Self)
MP-21-005-036-001/236		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202493 Credited 25/01/2019  
110 MITIYA KIHORI(Self)
MP-21-005-036-001/136-D		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202493 Credited 25/01/2019  
111 रतना(Self)
MP-21-005-036-001/213		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202493 Credited 25/01/2019  
112 मंजू(Wife)
MP-21-005-036-001/213		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202493 Credited 25/01/2019  
113 KALU KIHORI(Self)
MP-21-005-036-001/137-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202493 Credited 25/01/2019  
114 suresh kisori(Self)
MP-21-005-036-001/117-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202493 Credited 25/01/2019  
115 रमेश(Self)
MP-21-005-036-001/26		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202493 Credited 25/01/2019  
116 कदम(Self)
MP-21-005-037-003/99		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202493 Credited 25/01/2019  
कुल हाजिरी1121121121121121120              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6264
प्रदाय राशि अनुसूचित जनजाति 109620
प्रदाय राशि अन्य 1044


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 116928
प्रति मजदुर औसत 1008
कुल मानव दिवस : 672