Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 06:11:19 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : नौगांव
मस्टर रोल संख्या : 14818 तारीख से : 02/10/2018    तारीख को : 08/10/2018  : 01/1721    स्वीकृति दिनॉंक : 07/10/2017
कार्य-संहित : 1721/WC/22012034357868 कार्य का नाम : Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868)
     

Measurement Book Detail
MB NO.  3139        Page NO.  59

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 मल्ला(Wife)
MP-21-003-025-001/134		ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134148 Credited 12/11/2018  
2 नानका(Self)
MP-21-003-026-001/11-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134148 Credited 12/11/2018  
3 बाबु
MP-21-003-026-001/14		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134148 Credited 12/11/2018  
4 दुबलिया
MP-21-003-026-001/68		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134148 Credited 12/11/2018  
5 गुमली
MP-21-003-026-001/79		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134148 Credited 12/11/2018  
6 Sonu Bamniya(Self)
MP-21-003-034-001/1005-A		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134148 Credited 12/11/2018  
7 कालीया(Self)
MP-21-003-026-001/52-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134148 Credited 12/11/2018  
8 सविता
MP-21-003-026-001/53		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134148 Credited 12/11/2018  
9 रमणा मनिया(Son)
MP-21-003-026-001/76		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134148 Credited 12/11/2018  
10 मन्‍नां(Wife)
MP-21-003-026-001/234-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134148 Credited 12/11/2018  
11 समुड़ा(Self)
MP-21-003-026-001/266-B		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134148 Credited 12/11/2018  
12 गलीया(Self)
MP-21-003-026-001/281		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134148 Credited 12/11/2018  
13 लालचन्‍द(Self)
MP-21-003-026-001/140-B		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134148 Credited 12/11/2018  
14 श्यामा
MP-21-003-026-001/13		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134148 Credited 12/11/2018  
15 गंगी(Wife)
MP-21-003-026-001/161		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134148 Credited 12/11/2018  
16 बडिया हुटतान
MP-21-003-026-001/178		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134148 Credited 12/11/2018  
17 मनसु(Self)
MP-21-003-026-001/105-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134148 Credited 12/11/2018  
18 पाली
MP-21-003-026-001/112		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134148 Credited 12/11/2018  
19 हिरली
MP-21-003-026-001/117		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134148 Credited 12/11/2018  
20 मन्नी
MP-21-003-026-001/125		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134148 Credited 12/11/2018  
21 हकरी
MP-21-003-021-004/76		ST जामनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134148 Credited 12/11/2018  
22 हकला हुरसिह(Self)
MP-21-003-025-001/155		OTHER डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL134148 Credited 12/11/2018  
23 ननु धन्ना
MP-21-003-025-001/22		ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL134148 Credited 23/10/2018  
24 मेता
MP-21-003-025-002/161		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL134148 Credited 12/11/2018  
25 खुनजी सतरा
MP-21-003-025-002/205		OTHER फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL134148 Credited 12/11/2018  
26 Vallu Vesta(Self)
MP-21-003-026-001/177-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL134148 Credited 23/10/2018  
27 Prakash Vallu(Self)
MP-21-003-026-001/177-B		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL134148 Credited 12/11/2018  
28 Sharda Prakash(Self)
MP-21-003-026-001/177-B		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL134148 Credited 23/10/2018  
29 थावरी(Wife)
MP-21-003-026-001/72-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL134148 Credited 12/11/2018  
30 Shetani(Wife)
MP-21-003-026-001/80-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL134148 Credited 23/10/2018  
31 राकेश(Self)
MP-21-003-026-001/259-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
32 Kuvri Sohan(Wife)
MP-21-003-034-001/467-A		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL134148 Credited 12/11/2018  
33 लालु
MP-21-003-026-001/73		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL134148 Credited 12/11/2018  
34 तेरू
MP-21-003-026-001/79		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL134148 Credited 12/11/2018  
35 सेता
MP-21-003-026-001/22		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL134148 Credited 12/11/2018  
36 पिदीया(Self)
MP-21-003-026-001/7-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL134148 Credited 12/11/2018  
37 मकना(Self)
MP-21-003-026-001/76-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL134148 Credited 12/11/2018  
38 लाला(Self)
MP-21-003-026-001/76-C		ST ढाढनिया A A A A A A A 0 174 0 0 0 0 UCO BANKMEGHNAGARUCBA0002993 1721003WL134148  
39 Vajja Valu(Wife)
MP-21-003-026-001/177-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL134148 Credited 12/11/2018  
40 जामू
MP-21-003-026-001/176		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL134148 Credited 12/11/2018  
41 पांगली
MP-21-003-026-001/178		ST ढाढनिया P P P P X X X 4 174 696 0 0 696 UCO BANKMEGHNAGARUCBA0002993 1721003WL134148 Credited 12/11/2018  
42 कालु(Self)
MP-21-003-026-001/178-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL134148 Credited 12/11/2018  
43 नरेन्द्र मनसु
MP-21-003-026-001/155		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL134148 Credited 12/11/2018  
44 काली
MP-21-003-026-001/14		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL134148 Credited 12/11/2018  
45 बादू सलिया
MP-21-003-026-001/140		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL134148 Credited 12/11/2018  
46 जानु
MP-21-003-026-001/12		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL134148 Credited 12/11/2018  
47 विकिल धुलिया
MP-21-003-026-001/144		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
48 रमेश मंगलिया
MP-21-003-026-001/164		ST ढाढनिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148  
49 तेजली
MP-21-003-026-001/6		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
50 दितीया(Self)
MP-21-003-034-001/495-A		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL134148 Credited 12/11/2018  
51 हकरिया
MP-21-003-026-001/15		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
52 वसना तेजिया
MP-21-003-026-001/180		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
53 भुरी
MP-21-003-026-001/191		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
54 लालू हकरिया
MP-21-003-026-001/129		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
55 कनू वेस्ता
MP-21-003-026-001/175		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
56 रतना वरसिग(Self)
MP-21-003-026-001/161		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
57 झीतरा
MP-21-003-026-001/53		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
58 PRABHU(Son)
MP-21-003-026-001/253		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
59 बिजली
MP-21-003-026-001/5		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
60 थावरीया
MP-21-003-026-001/51		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
61 गुमजी
MP-21-003-026-001/66		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
62 लाला(Self)
MP-21-003-026-001/72-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
63 पीपु
MP-21-003-026-001/78		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
64 कसमा
MP-21-003-026-001/167		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
65 पूंजली रंगा
MP-21-003-026-001/163		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
66 पिसु
MP-21-003-026-001/105		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
67 मथुर खीमा
MP-21-003-021-004/64		ST जामनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
68 कालु
MP-21-003-026-001/110		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
69 मनजी
MP-21-003-026-001/111		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
70 मनसु(Self)
MP-21-003-026-001/22-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
71 दिनेश मोदी(Self)
MP-21-003-026-001/234-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
72 काली
MP-21-003-026-001/113		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
73 Rekha(Daughter)
MP-21-003-034-001/557		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL134148 Credited 12/11/2018  
74 रामा
MP-21-003-026-001/73		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
75 सेगा
MP-21-003-026-001/11		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
76 रमेश
MP-21-003-026-001/122		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
77 तेजली
MP-21-003-026-001/259		ST ढाढनिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148  
78 मीरा(Wife)
MP-21-003-026-001/180-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
79 छगन
MP-21-003-026-001/65		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
80 राकेश(Self)
MP-21-003-026-001/77-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
81 पागला वेस्ता
MP-21-003-026-001/212		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
82 सिलिया जेमाल
MP-21-003-026-001/213		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
83 तितरीया मंगलिया(Self)
MP-21-003-026-001/166		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
84 कमजी
MP-21-003-026-001/16		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
85 सोनु
MP-21-003-026-001/22		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
86 मकु
MP-21-003-026-001/179		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
87 रामा(Self)
MP-21-003-026-001/107-B		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
88 RESU W O RAMESH(Daughter-in-Law)
MP-21-003-026-001/15		ST ढाढनिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148  
89 जोगडी
MP-21-003-026-001/80		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
90 नाथु(Self)
MP-21-003-026-001/21-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
91 सन्‍ता(Wife)
MP-21-003-026-001/105-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
92 कन्‍ना(Self)
MP-21-003-026-001/107-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
93 सकां दुबलिया(Wife)
MP-21-003-026-001/68		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
94 मिद्धिया
MP-21-003-026-001/21		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
95 शारदा(Wife)
MP-21-003-026-001/266-B		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
96 हुमली(Wife)
MP-21-003-026-001/76-C		ST ढाढनिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148  
97 मीरा रमणा(Daughter-in-Law)
MP-21-003-026-001/76		ST ढाढनिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148  
98 Sohan Bamniya(Self)
MP-21-003-034-001/467-A		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL134148 Credited 12/11/2018  
99 रामप्रसाद(Self)
MP-21-003-026-001/144-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
100 Ramesh(Self)
MP-21-003-026-001/80-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
101 रमिला
MP-21-003-021-004/64		ST जामनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
102 मडी
MP-21-003-026-001/66		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
103 मीरा(Wife)
MP-21-003-026-001/214-C		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
104 सनकु
MP-21-003-026-001/111		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
105 जाना(Mother)
MP-21-003-026-001/253		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
106 सवली
MP-21-003-026-001/144		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
107 लाडु
MP-21-003-026-001/110		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
108 रमु(Self)
MP-21-003-026-001/4-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148 Credited 12/11/2018  
109 रूपला(Self)
MP-21-003-026-001/280		ST ढाढनिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134148  
110 किडिया वेस्ता
MP-21-003-026-001/150		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRambhapurBKID0MG5016 1721003WL134148 Credited 12/11/2018  
111 दितली(Wife)
MP-21-003-034-001/495-A		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 CANARA BANKTHANDLACNRB0006264 1721003WL134148 Credited 12/11/2018  
112 पागला
MP-21-003-026-001/113		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL134148 Credited 23/10/2018  
113 मानसिग छगन(Self)
MP-21-003-025-001/128		ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL134148 Credited 12/11/2018  
114 नाना भीतरा(Self)
MP-21-003-025-001/159		SC डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL134148 Credited 12/11/2018  
115 सामा कचरा(Self)
MP-21-003-025-001/194		OTHER डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL134148 Credited 23/10/2018  
116 रूपली कमा
MP-21-003-025-002/230		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL134148 Credited 23/10/2018  
117 तेरिया पागा
MP-21-003-025-002/236		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL134148 Credited 23/10/2018  
118 कालिया रूपूसिग्
MP-21-003-025-002/61		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL134148 Credited 12/11/2018  
119 सावन थावरीया(Self)
MP-21-003-025-001/55-A		ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL134148 Credited 23/10/2018  
120 लखु पीदीया
MP-21-003-025-002/144		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL134148 Credited 12/11/2018  
121 नाथा कसन
MP-21-003-025-002/157		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL134148 Credited 12/11/2018  
कुल हाजिरी1141141141141131130              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1044
प्रदाय राशि अनुसूचित जनजाति 114492
प्रदाय राशि अन्य 3132


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 118668
प्रति मजदुर औसत 980.7273
कुल मानव दिवस : 682