Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:07:31 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 3315 तारीख से : 23/05/2020    तारीख को : 29/05/2020  : 400    स्वीकृति दिनॉंक : 22/02/2018
कार्य-संहित : 1721/WC/22012034387231 कार्य का नाम : NISTAR TALAB KADI WALA NAKA (1721/WC/22012034387231)
     

Measurement Book Detail
MB NO.  3183        Page NO.  13

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 खारीया(Self)
MP-21-005-019-004/161		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL027133 Credited 05/06/2020  
2 पन्‍ना(Wife)
MP-21-005-019-004/161		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL027133 Credited 05/06/2020  
3 पागी(Father)
MP-21-005-019-004/161		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL027133 Credited 05/06/2020  
4 जोरि‍सह(Grandmother)
MP-21-005-019-003/107		SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL027133 Credited 04/06/2020  
5 rahul
MP-21-005-019-005/51-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL027133 Credited 04/06/2020  
6 puspa
MP-21-005-019-005/51-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL027133 Credited 04/06/2020  
7 ashish singar(Self)
MP-21-005-019-003/19-C		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005WL027133 Credited 04/06/2020  
8 बापू कैकडीया(Self)
MP-21-005-019-003/3		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
9 पप्पू(Son)
MP-21-005-019-003/3		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
10 ईन्दीया(Son)
MP-21-005-019-003/3		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
11 लीला(Grandfather)
MP-21-005-019-003/107		SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
12 Denish(Self)
MP-21-005-019-003/148-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
13 rekha(Wife)
MP-21-005-019-003/148-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
14 फुलकी दरू(Self)
MP-21-005-011-002/131-A		ST वागलावाट भुरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
15 सकरिया कालू(Son)
MP-21-005-011-002/131-A		ST वागलावाट भुरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
16 पांगली सकरिया(Wife)
MP-21-005-011-002/131-A		ST वागलावाट भुरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
17 Patliya Kalu(Self)
MP-21-005-011-002/131-B		ST वागलावाट भुरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
18 Samri Patliya(Wife)
MP-21-005-011-002/131-B		ST वागलावाट भुरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
19 motiram(Self)
MP-21-005-019-002/541		ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
20 mamta(Husband)
MP-21-005-019-002/541		ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
21 Golu(Self)
MP-21-005-019-004/168		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
22 remati(Wife)
MP-21-005-019-004/168		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
23 teru(Brother)
MP-21-005-019-004/168		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
24 राजू अमरसिंह(Self)
MP-21-005-019-003/75-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
25 बबलू अमरसिंह(Self)
MP-21-005-019-003/75-B		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
26 नरसिह कालु
MP-21-005-019-003/99		SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
27 हकू
MP-21-005-019-003/99		SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
28 जमना
MP-21-005-019-003/99		SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
29 endarsingh(Self)
MP-21-005-019-004/148		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
30 kavita(Wife)
MP-21-005-019-004/148		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
31 depu(Brother)
MP-21-005-019-004/148		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
32 sambudi(Wife)
MP-21-005-019-003/75-D		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
33 वेनि‍स ह(Son)
MP-21-005-019-003/89		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
34 हूरगा(Brother)
MP-21-005-019-003/89		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
35 अमरा थावरिया(Brother)
MP-21-005-019-003/90		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
36 नूरा(Sister)
MP-21-005-019-003/90		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
37 बदला(Daughter)
MP-21-005-019-003/90		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
38 मेसा(Daughter)
MP-21-005-019-003/95		SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
39 AKHILESH(Self)
MP-21-005-019-005/52-C		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
40 SAVITA(Wife)
MP-21-005-019-005/52-C		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
41 Rajesh motiram meda(Self)
MP-21-005-019-005/701-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
42 kali rajesh(Wife)
MP-21-005-019-005/701-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
43 रूगनाथ बाबू(Self)
MP-21-005-019-005/76-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
44 kavita(Wife)
MP-21-005-019-005/76-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
45 Jagdish ard(Self)
MP-21-005-019-003/966		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
46 कालु कोदरिया(Self)
MP-21-005-019-005/146		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
47 kamlesh(Self)
MP-21-005-019-005/90-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
48 guddi(Wife)
MP-21-005-019-005/90-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
49 पप्पू थावरीया(Self)
MP-21-005-023-001/370-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027133 Credited 04/06/2020  
50 रतनि(Father)
MP-21-005-019-003/103		SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027133 Credited 04/06/2020  
51 भीमा(Self)
MP-21-005-019-003/103		SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027133 Credited 04/06/2020  
52 sarita singar(Wife)
MP-21-005-019-003/19-C		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL027133 Credited 04/06/2020  
53 सुभा(Sister)
MP-21-005-019-003/68		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL027133 Credited 04/06/2020  
54 सुकमा(Son)
MP-21-005-019-003/68		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL027133 Credited 04/06/2020  
55 rajina(Wife)
MP-21-005-019-003/16-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL027133 Credited 05/06/2020  
56 मंगू(Self)
MP-21-005-019-005/129		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL027133 Credited 04/06/2020  
57 jana(Wife)
MP-21-005-019-005/129		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL027133 Credited 04/06/2020  
58 Amarsingh(Self)
MP-21-005-019-004/643		ST सकतला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027133 Credited 05/06/2020  
59 mira(Wife)
MP-21-005-019-004/643		ST सकतला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027133 Credited 05/06/2020  
60 ashuraj(Self)
MP-21-005-019-003/16-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027133 Credited 05/06/2020  
61 amnsingh(Self)
MP-21-005-019-005/31-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027133 Credited 05/06/2020  
62 kali(Wife)
MP-21-005-019-005/31-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027133 Credited 05/06/2020  
63 radi(Daughter)
MP-21-005-019-005/31-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027133 Credited 05/06/2020  
64 KASAMA(Wife)
MP-21-005-019-005/90-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027133 Credited 05/06/2020  
65 बाबू
MP-21-005-019-005/78		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027133 Credited 04/06/2020  
66 डिबू
MP-21-005-019-005/78		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027133 Credited 05/06/2020  
67 मोतीराम
MP-21-005-019-005/90		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027133 Credited 04/06/2020  
68 JUWANSINGH(Self)
MP-21-005-019-005/90-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027133 Credited 05/06/2020  
69 हरपाल कालिया(Self)
MP-21-005-018-001/304-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027133 Credited 04/06/2020  
70 रेता ररपाल(Wife)
MP-21-005-018-001/304-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027133 Credited 04/06/2020  
71 BADI(Mother)
MP-21-005-019-003/75-B		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027133 Credited 05/06/2020  
72 KILA(Son)
MP-21-005-019-003/75-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027133 Credited 05/06/2020  
73 ritesh(Self)
MP-21-005-019-004/645		ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL027133 Credited 05/06/2020  
74 retu(Wife)
MP-21-005-019-004/645		ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL027133 Credited 05/06/2020  
75 denish(Brother)
MP-21-005-019-004/645		ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL027133 Credited 05/06/2020  
76 केसरी
MP-21-005-019-005/90		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027133 Credited 04/06/2020  
77 सतरसिंग(Son)
MP-21-005-023-001/372		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027133 Credited 04/06/2020  
78 दीनेश(Grandson)
MP-21-005-019-003/107		SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027133 Credited 05/06/2020  
79 शारदा(Son)
MP-21-005-019-003/16		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027133 Credited 04/06/2020  
80 दीता(Son)
MP-21-005-019-003/14		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027133 Credited 04/06/2020  
81 राकेश(Son)
MP-21-005-019-003/14		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027133 Credited 04/06/2020  
82 शैतान(Son)
MP-21-005-019-003/28		OTHER आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL027133 Credited 04/06/2020  
83 पांगली शैतान(Daughter-in-Law)
MP-21-005-019-003/28		OTHER आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL027133 Credited 04/06/2020  
84 माना(Father)
MP-21-005-019-003/63		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027133 Credited 04/06/2020  
85 सतुरा
MP-21-005-023-001/370		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027133 Credited 04/06/2020  
86 संजय(Son)
MP-21-005-019-003/14		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027133 Credited 05/06/2020  
87 राहुल(Son)
MP-21-005-019-003/182		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027133 Credited 05/06/2020  
88 जोसफ मेसा(Self)
MP-21-005-019-003/167		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL027133 Credited 04/06/2020  
89 हुरगाबाई माना(Wife)
MP-21-005-019-003/63		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027133 Credited 04/06/2020  
90 Jamsingh(Self)
MP-21-005-019-003/636-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL027133 Credited 05/06/2020  
91 Savita(Wife)
MP-21-005-019-003/636-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL027133 Credited 05/06/2020  
92 Mena(Sister)
MP-21-005-019-003/636-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL027133 Credited 05/06/2020  
93 Ramu(Self)
MP-21-005-019-003/636-B		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL027133 Credited 05/06/2020  
94 Nura(Wife)
MP-21-005-019-003/636-B		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL027133 Credited 05/06/2020  
95 जेमली(Daughter)
MP-21-005-019-003/95		SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027133 Credited 05/06/2020  
96 धापू पप्पू(Wife)
MP-21-005-023-001/370-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027133 Credited 05/06/2020  
97 अजा(Daughter-in-Law)
MP-21-005-023-001/372		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027133 Credited 05/06/2020  
98 हिरा(Self)
MP-21-005-023-001/372-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027133 Credited 04/06/2020  
99 भूरी(Wife)
MP-21-005-023-001/372-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027133 Credited 04/06/2020  
100 थावरिया
MP-21-005-023-001/370		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027133 Credited 04/06/2020  
101 Savita JAGDISH(Wife)
MP-21-005-019-003/966		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027133 Credited 05/06/2020  
102 AMRA THAVRIYA(Brother)
MP-21-005-019-003/75		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027133 Credited 04/06/2020  
103 पारी(Wife)
MP-21-005-019-003/167		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027133 Credited 04/06/2020  
104 काली(Wife)
MP-21-005-019-003/182		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027133 Credited 05/06/2020  
105 NEHA RAHUL(Wife)
MP-21-005-019-003/182		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027133 Credited 05/06/2020  
106 rahul(Self)
MP-21-005-019-003/361		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027133 Credited 05/06/2020  
107 neha(Wife)
MP-21-005-019-003/361		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027133 Credited 05/06/2020  
108 Bhamar singh dita(Self)
MP-21-005-019-003/568		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027133 Credited 05/06/2020  
109 vasani(Wife)
MP-21-005-019-003/568		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027133 Credited 05/06/2020  
110 joseph(Self)
MP-21-005-019-003/205-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL027133 Credited 04/06/2020  
111 pari(Wife)
MP-21-005-019-003/205-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL027133 Credited 04/06/2020  
112 ashish babu(Son)
MP-21-005-019-003/16		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATRIMURTI NAGAR DHARBKID0008846 1721005WL027133 Credited 04/06/2020  
113 parkash(Self)
MP-21-005-019-003/75-D		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL027133 Credited 04/06/2020  
कुल हाजिरी1131131131131131130              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15960
प्रदाय राशि अनुसूचित जनजाति 104880
प्रदाय राशि अन्य 7980


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 128820
प्रति मजदुर औसत 1140
कुल मानव दिवस : 678