Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:46:41 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रसोडी
मस्टर रोल संख्या : 2874 तारीख से : 29/04/2022    तारीख को : 04/05/2022  : 1247/2021    स्वीकृति दिनॉंक : 25/05/2021
कार्य-संहित : 1721/WC/22012034730588 कार्य का नाम : Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588)
     

Measurement Book Detail
MB NO.  3122        Page NO.  5

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 खुनसिंह बालू(Self)
MP-21-005-039-002/194-A		ST रसोली A A A A A A 0 204 0 0 0 0     1721005WL017330  
2 सन्‍नू(Wife)
MP-21-005-039-002/194-A		ST रसोली A A A A A A 0 204 0 0 0 0     1721005WL017330  
3 दिता रामजीया(Self)
MP-21-005-039-002/5-A		ST रसोली A A A A A A 0 204 0 0 0 0     1721005WL017330  
4 मदू दिता(Wife)
MP-21-005-039-002/5-A		ST रसोली A A A A A A 0 204 0 0 0 0     1721005WL017330  
5 AKLESH BHURIYA(Self)
MP-21-005-039-002/160-C		ST रसोली A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL017330  
6 BHURA BHURIYA(Wife)
MP-21-005-039-002/160-C		ST रसोली A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL017330  
7 नाथू थावरिया(Self)
MP-21-005-039-002/161-B		ST रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
8 रंगू(Wife)
MP-21-005-039-002/161-B		ST रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
9 काना हुरजियापतंद
MP-21-005-039-002/164		SC रसोली A A A A A A 0 204 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330  
10 अमरी
MP-21-005-039-002/164		SC रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
11 पुंजली
MP-21-005-033-001/236		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
12 जोगडीया
MP-21-005-033-001/238		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
13 कमला
MP-21-005-033-001/238		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
14 RAHUL(Self)
MP-21-005-014-003/219-B		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
15 SHIVA(Brother)
MP-21-005-014-003/219-B		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
16 PARI(Son)
MP-21-005-014-003/219-B		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
17 दिलिप खीमला(Self)
MP-21-005-014-003/126-A		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
18 वर्षा(Sister)
MP-21-005-014-003/126-A		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
19 RUKHAMA(Wife)
MP-21-005-014-003/126-A		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
20 MAMTA(Wife)
MP-21-005-014-003/170-B		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
21 Rakesh Damor(Self)
MP-21-005-039-002/64-B		ST रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
22 Guddi Damor(Wife)
MP-21-005-039-002/64-B		ST रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
23 कालू हिमला(Self)
MP-21-005-039-002/79-A		ST रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
24 देमा(Wife)
MP-21-005-039-002/79-A		ST रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
25 Prakash(Self)
MP-21-005-039-002/245-B		ST रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
26 Champa(Wife)
MP-21-005-039-002/245-B		ST रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
27 रामचन्द बालूू
MP-21-005-039-002/195		SC रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
28 शांतू
MP-21-005-039-002/195		SC रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
29 THAVRI(Wife)
MP-21-005-033-001/74-A		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
30 रामचन्‍द्र रालू(Self)
MP-21-005-039-002/188-A		ST रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
31 धापू(Wife)
MP-21-005-039-002/188-A		ST रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
32 Kailash Amarsingh(Self)
MP-21-005-039-002/245-A		ST रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL017330 Credited 17/05/2022  
33 Reena(Wife)
MP-21-005-039-002/245-A		ST रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL017330 Credited 17/05/2022  
34 काली(Wife)
MP-21-005-014-003/128-A		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL017330 Credited 17/05/2022  
35 MUKESH(Self)
MP-21-005-014-003/170-A		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL017330 Credited 17/05/2022  
36 गीता(Wife)
MP-21-005-014-003/85		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL017330 Credited 17/05/2022  
37 Mahesh(Self)
MP-21-005-014-003/192-C		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL017330 Credited 17/05/2022  
38 BHURI(Daughter)
MP-21-005-014-003/192-C		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL017330 Credited 17/05/2022  
39 SUNIL(Brother)
MP-21-005-014-003/192-C		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL017330 Credited 17/05/2022  
40 VIKASH(Self)
MP-21-005-014-003/170-C		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL017330 Credited 17/05/2022  
41 हिमलता(Sister)
MP-21-005-007-001/25-B		ST महुड़ी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL017330 Credited 17/05/2022  
42 प्रकाश(Brother)
MP-21-005-007-001/25-B		ST महुड़ी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL017330 Credited 17/05/2022  
43 गोपाल रूपसिंह(Self)
MP-21-005-014-003/218-A		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL017330 Credited 17/05/2022  
44 शारदा(Wife)
MP-21-005-014-003/218-A		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL017330 Credited 17/05/2022  
45 वालु(Self)
MP-21-005-033-001/159-A		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL017330 Credited 17/05/2022  
46 सन्‍दु(Wife)
MP-21-005-033-001/159-A		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL017330 Credited 17/05/2022  
47 TANSINGH(Self)
MP-21-005-033-001/74-A		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL017330 Credited 17/05/2022  
48 नानसिंह(Self)
MP-21-005-033-001/241-B		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL017330 Credited 17/05/2022  
49 DINESH RAMSINGH(Self)
MP-21-005-014-003/128-C		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL017330 Credited 17/05/2022  
50 MUNA(Wife)
MP-21-005-033-001/241-B		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL017330 Credited 17/05/2022  
51 Lali(Daughter-in-Law)
MP-21-005-033-001/159-A		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL017330 Credited 17/05/2022  
52 RAJU BHURA(Self)
MP-21-005-014-003/218-B		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL017330 Credited 17/05/2022  
53 रेखा(Daughter)
MP-21-005-007-001/76-A		ST महुड़ी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL017330 Credited 17/05/2022  
54 काली(Wife)
MP-21-005-007-001/76-A		ST महुड़ी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL017330 Credited 17/05/2022  
55 केकडिया
MP-21-005-007-001/76-A		ST महुड़ी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL017330 Credited 17/05/2022  
56 लीला(Wife)
MP-21-005-014-003/143		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 CANARA BANKJHABUACNRB0004142 1721005WL017330 Credited 18/05/2022  
57 GITA(Daughter)
MP-21-005-014-003/143		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 CANARA BANKJHABUACNRB0004142 1721005WL017330 Credited 18/05/2022  
58 MANJULA(Daughter)
MP-21-005-014-003/143		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 CANARA BANKJHABUACNRB0004142 1721005WL017330 Credited 18/05/2022  
59 महेश प्रथिया(Self)
MP-21-005-014-003/171-A		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL017330 Credited 17/05/2022  
60 सुकली(Wife)
MP-21-005-014-003/171-A		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL017330 Credited 17/05/2022  
61 रायचन्द्र जोता(Self)
MP-21-005-014-003/217		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL017330 Credited 17/05/2022  
62 धन्नी(Wife)
MP-21-005-014-003/197		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017330 Credited 17/05/2022  
63 मुकेश(Son)
MP-21-005-007-002/192-A		ST आमलीपाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL017330 Credited 17/05/2022  
64 पिंकी(Daughter-in-Law)
MP-21-005-007-002/192-A		ST आमलीपाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL017330 Credited 17/05/2022  
65 कमल(Brother)
MP-21-005-007-002/192-A		ST आमलीपाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL017330 Credited 17/05/2022  
66 खीमला वेस्ता(Self)
MP-21-005-014-003/126		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL017330 Credited 17/05/2022  
67 वेस्ती(Wife)
MP-21-005-014-003/126		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL017330 Credited 17/05/2022  
68 रूपसिंह नवजी(Self)
MP-21-005-014-003/218		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL017330 Credited 17/05/2022  
69 मानिया लालजी(Self)
MP-21-005-014-003/221		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL017330 Credited 17/05/2022  
70 मोहन रावला(Self)
MP-21-005-014-003/30		ST हात्‌यादेली A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017330  
71 नाथली(Wife)
MP-21-005-014-003/30		ST हात्‌यादेली A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017330  
72 मनजी रूपसिंह(Self)
MP-21-005-014-003/83		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL017330 Credited 17/05/2022  
73 JENU(Self)
MP-21-005-014-003/171-C		OTHER हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL017330 Credited 18/05/2022  
74 राकेश प्ृथिपा(Self)
MP-21-005-014-003/85		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL017330 Credited 17/05/2022  
75 मंडी(Wife)
MP-21-005-014-003/83		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL017330 Credited 17/05/2022  
76 हकरी(Wife)
MP-21-005-014-003/218		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL017330 Credited 17/05/2022  
77 SUNITA BHURA(Wife)
MP-21-005-014-003/218-B		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017330 Credited 17/05/2022  
78 Amarsingh Guliya(Self)
MP-21-005-039-002/245		ST रसोली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL017330 Credited 17/05/2022  
79 Shanta Amarsingh(Wife)
MP-21-005-039-002/245		ST रसोली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL017330 Credited 17/05/2022  
80 हीरा
MP-21-005-039-002/180		SC रसोली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL0154010 Credited 30/03/2023  
81 शामा
MP-21-005-039-002/211		SC रसोली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL0103120 Credited 04/04/2023  
82 मडीया
MP-21-005-033-001/236		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL017330 Credited 17/05/2022  
83 गुला चेना
MP-21-005-039-002/174		SC रसोली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL017330 Credited 17/05/2022  
84 नानसिह हुरसीग
MP-21-005-039-002/180		SC रसोली P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL017330 Credited 17/05/2022  
85 सुकराम बाबूडा
MP-21-005-039-002/201		SC रसोली P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL017330 Credited 17/05/2022  
86 कमली
MP-21-005-039-002/201		SC रसोली P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL017330 Credited 17/05/2022  
87 मुनसिह हुरसीग
MP-21-005-039-002/211		SC रसोली P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL017330 Credited 17/05/2022  
88 मोदा
MP-21-005-039-002/90		SC रसोली P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL017330 Credited 17/05/2022  
89 MIKAL(Self)
MP-21-005-033-001/177-C		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL017330 Credited 17/05/2022  
90 SATURA(Wife)
MP-21-005-033-001/177-C		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL017330 Credited 17/05/2022  
91 DEEPAK(Self)
MP-21-005-014-003/50-A		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL017330 Credited 17/05/2022  
92 HARISH(Self)
MP-21-005-014-003/197-B		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL017330 Credited 17/05/2022  
93 SUCHNA(Wife)
MP-21-005-014-003/197-B		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL017330 Credited 17/05/2022  
94 RAVLA(Self)
MP-21-005-014-003/172-A		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL017330 Credited 17/05/2022  
95 JAVLA(Self)
MP-21-005-014-003/61-A		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL017330 Credited 17/05/2022  
96 KALI(Self)
MP-21-005-014-003/222-C		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL017330 Credited 17/05/2022  
97 Narsingh(Brother)
MP-21-005-014-003/220		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL017330 Credited 17/05/2022  
98 काली(Wife)
MP-21-005-014-003/221		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL017330 Credited 17/05/2022  
99 GOVIND(Self)
MP-21-005-014-003/177-B		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAJHABUABKID0008844 1721005WL017330 Credited 17/05/2022  
100 RAMALI(Wife)
MP-21-005-014-003/177-B		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAJHABUABKID0008844 1721005WL017330 Credited 17/05/2022  
कुल हाजिरी919191919191              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13464
प्रदाय राशि अनुसूचित जनजाति 96696
प्रदाय राशि अन्य 1224


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 111384
प्रति मजदुर औसत 1113.84
कुल मानव दिवस : 546