Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 11:19:23 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : पिपलोदा बड़ा
मस्टर रोल संख्या : 23227 तारीख से : 14/01/2019    तारीख को : 20/01/2019  : 021/12    स्वीकृति दिनॉंक : 12/08/2018
कार्य-संहित : 1721003021/WC/22012034425072 कार्य का नाम : NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072)
     

Measurement Book Detail
MB NO.  3480        Page NO.  49

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 विनोद(Son)
MP-21-003-021-005/70		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044     1721003021WL206484 Credited 31/01/2019  
2 र्माटिन गब्बू(Self)
MP-21-003-021-005/79		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003021WL206484 Credited 31/01/2019  
3 मानी(Wife)
MP-21-003-021-005/110		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 04/02/2019  
4 थोमस(Self)
MP-21-003-021-005/117		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 31/01/2019  
5 BASHIL NARSHING(Brother)
MP-21-003-021-005/129		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 31/01/2019  
6 गुम्मी
MP-21-003-021-005/55		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 31/01/2019  
7 नाथू सोमजी
MP-21-003-021-005/55		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 04/02/2019  
8 जोसफ(Son)
MP-21-003-021-005/35		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 04/02/2019  
9 जामू वरसिह
MP-21-003-021-005/51		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 31/01/2019  
10 मंगली
MP-21-003-021-005/48		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 04/02/2019  
11 PARVTI NARSHING(Sister)
MP-21-003-021-005/129		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 04/02/2019  
12 ललकी
MP-21-003-021-005/36		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 04/02/2019  
13 जानीया(Son)
MP-21-003-021-005/36		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 31/01/2019  
14 DEVLIJANIYA(Daughter-in-Law)
MP-21-003-021-005/36		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 31/01/2019  
15 मीठु गबला
MP-21-003-021-005/4		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 31/01/2019  
16 अन्‍नु(Self)
MP-21-003-021-005/4-A		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 31/01/2019  
17 शान्‍ता(Wife)
MP-21-003-021-005/4-A		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 31/01/2019  
18 पुरचंद टिटिया
MP-21-003-021-005/42		ST नाहरपुरा बडा P P X X X X X 2 174 348 0 0 348 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 04/02/2019  
19 मंजली मोती(Wife)
MP-21-003-021-005/119		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 31/01/2019  
20 लीजू पारसिंह(Wife)
MP-21-003-021-005/11-A		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 31/01/2019  
21 रमेश(Self)
MP-21-003-021-005/110		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 31/01/2019  
22 हकरी
MP-21-003-021-005/1		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 04/02/2019  
23 हर्षलता(Wife)
MP-21-003-021-005/10-A		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 31/01/2019  
24 लाली(Wife)
MP-21-003-021-005/101		ST नाहरपुरा बडा P P P P P A A 5 174 870 0 0 870 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 04/02/2019  
25 सुशीला(Wife)
MP-21-003-021-005/103		ST नाहरपुरा बडा A A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484  
26 बदू(Daughter-in-Law)
MP-21-003-018-001/155		ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 04/02/2019  
27 मीना(Wife)
MP-21-003-018-001/159		ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 04/02/2019  
28 राकेश(Self)
MP-21-003-018-001/174		ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 31/01/2019  
29 बदली(Daughter-in-Law)
MP-21-003-018-001/21		ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 04/02/2019  
30 दितीया(Self)
MP-21-003-018-001/26-A		ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 04/02/2019  
31 लीला(Wife)
MP-21-003-018-001/26-A		ST पिपलोदा बड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484  
32 चकनी(Wife)
MP-21-003-018-001/34		ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 04/02/2019  
33 कूशा(Wife)
MP-21-003-018-001/60		ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 04/02/2019  
34 TITA(Daughter-in-Law)
MP-21-003-018-001/60		ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 04/02/2019  
35 सुिमत्रा(Daughter-in-Law)
MP-21-003-018-001/77		ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 04/02/2019  
36 दिलीप(Self)
MP-21-003-018-003/33-A		ST पिपलोदा छोटा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 04/02/2019  
37 उमेश कालिया(Self)
MP-21-003-021-003/11-B		ST वानिया पाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 31/01/2019  
38 सुरता उमेश(Wife)
MP-21-003-021-003/11-B		ST वानिया पाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 31/01/2019  
39 कबबु
MP-21-003-021-004/42		ST जामनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 31/01/2019  
40 सुनील कल्ला(Son)
MP-21-003-021-004/42		ST जामनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 31/01/2019  
41 झबबु
MP-21-003-021-004/69		ST जामनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 04/02/2019  
42 अशोक खिंमचंद(Self)
MP-21-003-021-005/80-B		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 31/01/2019  
43 पुष्पा अशोक(Wife)
MP-21-003-021-005/80-B		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 31/01/2019  
44 अंदु पिदीया(Self)
MP-21-003-021-005/73		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 31/01/2019  
45 गूडी(Father)
MP-21-003-021-005/61		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 04/02/2019  
46 समूडी
MP-21-003-021-005/65		ST नाहरपुरा बडा A A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484  
47 हक्कू
MP-21-003-021-005/67		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 04/02/2019  
48 रेश्म
MP-21-003-021-005/7		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003021WL206484 Credited 04/02/2019  
49 मकना(Self)
MP-21-003-018-001/64		OTHER पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003021WL206484 Credited 04/02/2019  
50 झीतरा(Self)
MP-21-003-018-001/34		ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003021WL206484 Credited 04/02/2019  
51 गब्बू गुमजी(Self)
MP-21-003-021-005/35		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003021WL206484 Credited 04/02/2019  
52 KENKUSH VIJAY(Wife)
MP-21-003-021-005/80-A		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003021WL206484 Credited 04/02/2019  
53 वीजय(Self)
MP-21-003-021-005/80-A		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 04/02/2019  
54 सुनिता(Wife)
MP-21-003-021-005/35		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
55 कालू हुमली
MP-21-003-021-005/33		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
56 मडु गबला
MP-21-003-021-005/49		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 04/02/2019  
57 अंजू कानजी
MP-21-003-021-005/36		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 04/02/2019  
58 जोसफ नरसिह
MP-21-003-021-005/6		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
59 पारसिंह रूपला(Self)
MP-21-003-021-005/11-A		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
60 जोगी धारू(Self)
MP-21-003-021-005/13		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 04/02/2019  
61 पितु हुकिया(Husband)
MP-21-003-021-005/3		ST नाहरपुरा बडा P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 04/02/2019  
62 नूरा
MP-21-003-021-004/7		ST जामनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 04/02/2019  
63 कल्ला बदियाकल्ला बदिया
MP-21-003-021-004/42		ST जामनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 04/02/2019  
64 मंजु
MP-21-003-021-005/8		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 04/02/2019  
65 लाला हुमला
MP-21-003-021-005/70		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
66 समना कानाजी
MP-21-003-021-005/67		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 04/02/2019  
67 नरसिह काला
MP-21-003-021-005/75		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
68 समसु(Self)
MP-21-003-021-005/122		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
69 वरसिह खुनजी
MP-21-003-021-005/65		ST नाहरपुरा बडा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484  
70 जोसफ नसरू
MP-21-003-021-005/7		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
71 खिमचंद्र रामचंद्र
MP-21-003-021-005/80		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
72 बाबू थावरिया
MP-21-003-021-005/30		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
73 मन्‍नु(Self)
MP-21-003-021-005/111		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
74 अम्मू कसन
MP-21-003-021-005/62		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
75 दिनेश(Self)
MP-21-003-021-005/70-A		ST नाहरपुरा बडा P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
76 तेरसिंग(Self)
MP-21-003-021-005/108		ST नाहरपुरा बडा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
77 मुकेश(Self)
MP-21-003-021-005/3-A		ST नाहरपुरा बडा P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 04/02/2019  
78 र्माटिना गबला
MP-21-003-021-005/48		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
79 टिल्या वालचंद्र
MP-21-003-021-005/90		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 04/02/2019  
80 लली
MP-21-003-021-005/30		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
81 मनीषा सुनील(Daughter-in-Law)
MP-21-003-021-004/42		ST जामनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
82 पप्पु रामचंद्र(Self)
MP-21-003-021-005/61		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
83 खरकु
MP-21-003-021-005/49		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
84 कम्मु दिनेश(Daughter-in-Law)
MP-21-003-021-005/50		ST नाहरपुरा बडा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
85 वसना(Self)
MP-21-003-021-005/113		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
86 नसरू हुरसिंग
MP-21-003-021-005/76		ST नाहरपुरा बडा P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
87 कैलाश प्रकाश(Self)
MP-21-003-021-005/10-A		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
88 मांगुडी(Wife)
MP-21-003-021-005/117		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
89 मोती(Self)
MP-21-003-021-005/119		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 04/02/2019  
90 कहु
MP-21-003-021-005/75		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 04/02/2019  
91 मुरकी
MP-21-003-021-005/33		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 04/02/2019  
92 सकूडी(Father)
MP-21-003-021-005/6		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 04/02/2019  
93 रमु(Self)
MP-21-003-021-005/109		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
94 सुनी(Wife)
MP-21-003-021-005/109		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
95 वसनी(Daughter-in-Law)
MP-21-003-021-005/90		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 04/02/2019  
96 गुमा(Wife)
MP-21-003-021-005/122		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
97 दिनेश(Self)
MP-21-003-021-005/103		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 31/01/2019  
98 मथुरी(Wife)
MP-21-003-021-005/73		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 04/02/2019  
99 अमरी
MP-21-003-021-005/70		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 04/02/2019  
100 काली
MP-21-003-021-004/7		ST जामनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 04/02/2019  
101 सतु
MP-21-003-021-005/54		ST नाहरपुरा बडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003021WL206484 Credited 04/02/2019  
102 शम्भू(Self)
MP-21-003-018-001/60		ST पिपलोदा बड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003021WL206484  
कुल हाजिरी9797969692890              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 97614
प्रदाय राशि अन्य 1044


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98658
प्रति मजदुर औसत 967.2353
कुल मानव दिवस : 567