Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:34:28 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : मुण्‍डत
मस्टर रोल संख्या : 9054 तारीख से : 12/10/2017    तारीख को : 18/10/2017  : 01/17-180    स्वीकृति दिनॉंक : 05/09/2017
कार्य-संहित : 1721005033/RC/22012034361475 कार्य का नाम : SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475)
     

Measurement Book Detail
MB NO.  2342        Page NO.  7

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 VIJJAY(Son)
MP-21-005-033-001/136-A		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688     1721005033WL068595 Credited 02/11/2017  
2 जोगा
MP-21-005-033-001/222		ST मुण्‍डत B P P P A A A 3 172 516 0 0 516     1721005033WL068595 Credited 02/11/2017  
3 राजू
MP-21-005-033-001/239		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688     1721005033WL068595 Credited 02/11/2017  
4 GENDA(Daughter-in-Law)
MP-21-005-033-001/239		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688     1721005033WL068595 Credited 02/11/2017  
5 NARWESINGH(Son)
MP-21-005-033-001/303		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688     1721005033WL068595 Credited 02/11/2017  
6 बादू
MP-21-005-033-001/99		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688     1721005033WL068595 Credited 02/11/2017  
7 धन्नू
MP-21-005-033-001/99		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688     1721005033WL068595 Credited 02/11/2017  
8 Hindu(Son)
MP-21-005-033-001/40		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005033WL068595 Credited 02/11/2017  
9 रामुडी(Wife)
MP-21-005-033-001/273-A		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
10 बाबु(Self)
MP-21-005-033-001/275-A		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
11 जेला(Wife)
MP-21-005-033-001/275-A		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
12 बच्‍चु(Self)
MP-21-005-033-001/264-C		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
13 SANGITA(Wife)
MP-21-005-033-001/264-C		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
14 जेला(Wife)
MP-21-005-033-001/266		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
15 कन्न
MP-21-005-033-001/305		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
16 Bharat Kalu(Son)
MP-21-005-033-001/305		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
17 Dinesh(Son)
MP-21-005-033-001/305		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
18 सबीर
MP-21-005-033-001/301		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
19 सीतू(Wife)
MP-21-005-033-001/39		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
20 धनसिंह(Self)
MP-21-005-033-001/46-B		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
21 Gudi(Wife)
MP-21-005-033-001/46-B		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
22 गवरसिंग
MP-21-005-033-001/68		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
23 रमा
MP-21-005-033-001/68		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
24 KAMAL(Son)
MP-21-005-033-001/68		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
25 PINKI(Daughter-in-Law)
MP-21-005-033-001/68		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
26 RAMAL(Son)
MP-21-005-033-001/68		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
27 RAJU(Daughter-in-Law)
MP-21-005-033-001/68		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
28 रमेश
MP-21-005-033-001/91		OTHER मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
29 मथू
MP-21-005-033-001/91		OTHER मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
30 तेरू
MP-21-005-033-001/95		OTHER मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
31 केसरी
MP-21-005-033-001/95		OTHER मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
32 दिता
MP-21-005-033-001/59		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
33 मैता
MP-21-005-033-001/59		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
34 SUNI(Daughter)
MP-21-005-033-001/239		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
35 KAMLESH(Son)
MP-21-005-033-001/239		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
36 पांगली
MP-21-005-033-001/242		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
37 रालू
MP-21-005-033-001/244		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
38 नेतू
MP-21-005-033-001/244		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
39 Luli(Daughter-in-Law)
MP-21-005-033-001/244		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
40 दरियावसिंह(Self)
MP-21-005-033-001/244-B		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
41 सोमला(Self)
MP-21-005-033-001/246		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
42 मुनसिंह(Self)
MP-21-005-033-001/263-B		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
43 सुगा(Wife)
MP-21-005-033-001/263-B		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
44 कान्‍जी(Self)
MP-21-005-033-001/263-C		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
45 कमीला(Wife)
MP-21-005-033-001/263-C		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
46 संगा
MP-21-005-033-001/264		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
47 LASU(Daughter)
MP-21-005-033-001/264		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
48 KELA(Daughter)
MP-21-005-033-001/264		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
49 SAMSU(Self)
MP-21-005-033-001/264-B		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
50 KAMLESH(Self)
MP-21-005-033-001/233-D		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
51 संदू
MP-21-005-033-001/234		ST मुण्‍डत B P P P A A A 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
52 पुंजली
MP-21-005-033-001/236		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
53 जोगडीया
MP-21-005-033-001/238		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
54 कमला
MP-21-005-033-001/238		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
55 हकरू
MP-21-005-033-001/239		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
56 भूरी
MP-21-005-033-001/239		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
57 सोबान
MP-21-005-033-001/160		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
58 मरिया
MP-21-005-033-001/160		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
59 Ransing(Self)
MP-21-005-033-001/160-A		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
60 सुनिल(Self)
MP-21-005-033-001/120-B		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
61 Lila Sunil(Wife)
MP-21-005-033-001/120-B		ST मुण्‍डत B P P P A A A 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
62 लालिया
MP-21-005-033-001/133		ST मुण्‍डत B P P P A A A 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
63 सेनी
MP-21-005-033-001/133		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
64 DILIP(Son)
MP-21-005-033-001/133		ST मुण्‍डत B P P P A A A 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
65 LALITA(Daughter-in-Law)
MP-21-005-033-001/133		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
66 NABU(Self)
MP-21-005-033-001/136-A		ST मुण्‍डत B P P P A A A 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
67 KASMIR(Son)
MP-21-005-033-001/136-A		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
68 BHARAT(Son)
MP-21-005-033-001/136-A		ST मुण्‍डत B P P P A A A 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
69 गंगजी
MP-21-005-033-001/162		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
70 मिठिया
MP-21-005-033-001/165		ST मुण्‍डत B P P P A A A 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
71 Shumitra(Daughter-in-Law)
MP-21-005-033-001/165		ST मुण्‍डत B P P P A A A 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
72 लीला(Wife)
MP-21-005-033-001/17		SC मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
73 हुमली
MP-21-005-033-001/176		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
74 भूरी
MP-21-005-033-001/176		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
75 प्रेमचन्‍द्र(Self)
MP-21-005-033-001/176-B		ST मुण्‍डत B P P P A A A 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
76 पारी(Wife)
MP-21-005-033-001/176-B		ST मुण्‍डत B P P P A A A 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
77 गटृटू
MP-21-005-033-001/191		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
78 झाली
MP-21-005-033-001/164		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
79 सीता
MP-21-005-033-001/219		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL068595 Credited 02/11/2017  
80 झिन्झू
MP-21-005-033-001/303		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAJHABUASBIN0000396 1721005033WL068595 Credited 02/11/2017  
81 Fadaranath(Self)
MP-21-005-033-001/2-C		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAJHABUASBIN0000396 1721005033WL068595 Credited 02/11/2017  
82 Prem(Wife)
MP-21-005-033-001/2-C		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAJHABUASBIN0000396 1721005033WL068595 Credited 02/11/2017  
83 Maya(Wife)
MP-21-005-033-001/2-C		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAJHABUASBIN0000396 1721005033WL068595 Credited 02/11/2017  
84 सनू
MP-21-005-033-001/162		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
85 गोरकी(Wife)
MP-21-005-033-001/47		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
86 PAMU(Son)
MP-21-005-033-001/133		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
87 KAMLESH(Self)
MP-21-005-033-001/321		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
88 मंगला
MP-21-005-033-001/60		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
89 टिबू
MP-21-005-033-001/60		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
90 शान्‍तु(Self)
MP-21-005-033-001/40-B		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
91 हकरिया
MP-21-005-033-001/222		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
92 कालिया(Self)
MP-21-005-033-001/172-B		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
93 गट्टू
MP-21-005-033-001/242		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
94 भुरा(Self)
MP-21-005-033-001/221-D		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
95 नरसिंह(Self)
MP-21-005-033-001/56		OTHER मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
96 BHURA
MP-21-005-033-001/170-A		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
97 JHAMKU(Self)
MP-21-005-033-001/233-D		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
98 APSINGH(Self)
MP-21-005-033-001/58-D		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
99 BHURA(Wife)
MP-21-005-033-001/58-D		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
100 THAVARI(Mother)
MP-21-005-033-001/321		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
101 PINKI(Wife)
MP-21-005-033-001/321		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
102 कमली
MP-21-005-033-001/303		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
103 जमना
MP-21-005-033-001/296		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
104 KELASH(Son)
MP-21-005-033-001/221		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
105 MUKESH
MP-21-005-033-001/170-A		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
106 Parsingh(Son)
MP-21-005-033-001/244		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
107 गीता
MP-21-005-033-001/99		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
108 Tita(Daughter-in-Law)
MP-21-005-033-001/99		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
109 कमला(Wife)
MP-21-005-033-001/56		OTHER मुण्‍डत B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL068595 Credited 02/11/2017  
110 Sabina(Wife)
MP-21-005-033-001/40-B		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL068595 Credited 02/11/2017  
111 बापू(Self)
MP-21-005-033-001/266		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL068595 Credited 02/11/2017  
112 GUDI
MP-21-005-033-001/264-B		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL068595 Credited 02/11/2017  
113 मडीया
MP-21-005-033-001/236		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL068595 Credited 02/11/2017  
114 Leela(Wife)
MP-21-005-033-001/172-B		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL068595 Credited 02/11/2017  
115 KAMLESH(Son)
MP-21-005-033-001/164		ST मुण्‍डत B P P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005033WL068595 Credited 02/11/2017  
116 रादू(Self)
MP-21-005-033-001/47		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL068595 Credited 02/11/2017  
117 रूमाल
MP-21-005-033-001/99		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL068595 Credited 02/11/2017  
118 कलसिंह(Self)
MP-21-005-033-001/273-A		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL068595 Credited 02/11/2017  
119 गुडडू
MP-21-005-033-001/296		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL068595 Credited 02/11/2017  
120 वेस्ता
MP-21-005-033-001/301		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL068595 Credited 02/11/2017  
121 Hindu(Son)
MP-21-005-033-001/99		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL068595 Credited 02/11/2017  
122 KALI(Daughter)
MP-21-005-033-001/164		ST मुण्‍डत B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL068595  
123 लणा
MP-21-005-033-001/164		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL068595 Credited 02/11/2017  
124 वारू
MP-21-005-033-001/234		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL068595 Credited 02/11/2017  
125 गुला
MP-21-005-033-001/236		ST मुण्‍डत B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL068595  
126 KAMLESH(Son)
MP-21-005-033-001/236		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL068595 Credited 02/11/2017  
127 PINKI(Daughter)
MP-21-005-033-001/236		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL068595 Credited 02/11/2017  
128 Parkash(Son)
MP-21-005-033-001/234		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL068595 Credited 02/11/2017  
129 वसनी(Daughter-in-Law)
MP-21-005-033-001/39		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL068595 Credited 02/11/2017  
130 Nirmla(Wife)
MP-21-005-033-001/160-A		ST मुण्‍डत B P P P P A A 4 172 688 0 0 688 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005033WL068595 Credited 02/11/2017  
कुल हाजिरी012812812811600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 688
प्रदाय राशि अनुसूचित जनजाति 81184
प्रदाय राशि अन्य 4128


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 86000
प्रति मजदुर औसत 661.5385
कुल मानव दिवस : 500