Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:50:05 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : उमरादरा
मस्टर रोल संख्या : 3494 तारीख से : 06/05/2021    तारीख को : 12/05/2021  : 1721003/2020-2021/67875/AS    स्वीकृति दिनॉंक : 01/03/2021
कार्य-संहित : 1721003014/WC/22012034618691 कार्य का नाम : NISTAR TALAB NIRMAN KALU GAWLA KE KHET KE PASS WALE NALA PALASIYA PADA UMARADARA (1721003014/WC/22012034618691)
     

Measurement Book Detail
MB NO.  35        Page NO.  97

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 कालु
MP-21-003-014-001/306		OTHER उमरादरा A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003014WL029715  
2 सिसिंग
MP-21-003-014-001/39		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
3 दीता
MP-21-003-014-001/460		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
4 हकु
MP-21-003-014-001/507		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
5 विजेसिंग
MP-21-003-014-001/531		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
6 हुकली(Daughter)
MP-21-003-014-001/531		ST उमरादरा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715  
7 रणजीत(Self)
MP-21-003-014-001/47-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
8 मंजुला(Wife)
MP-21-003-014-001/47-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
9 समित्रा(Wife)
MP-21-003-014-001/48-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
10 सुकराम भावला (Self)
MP-21-003-014-001/48-B		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
11 कबु
MP-21-003-014-001/430		ST उमरादरा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715  
12 सबुर मकना(Self)
MP-21-003-014-001/408-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
13 नाहटी(Wife)
MP-21-003-014-001/408-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
14 बाहदुर मकना(Self)
MP-21-003-014-001/408-B		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
15 दलसिंह(Son)
MP-21-003-014-001/49		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
16 सत्रु
MP-21-003-014-001/67		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
17 धन्ना सत्रू(Self)
MP-21-003-014-001/67-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
18 सुरता(Wife)
MP-21-003-014-001/67-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
19 सुरता(Wife)
MP-21-003-014-001/84-B		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
20 गुडडी
MP-21-003-014-001/295		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
21 मनु दोलसिग(Self)
MP-21-003-014-001/225-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
22 राधा(Wife)
MP-21-003-014-001/225-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
23 काली(Wife)
MP-21-003-014-001/226-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
24 हुमली
MP-21-003-014-001/292		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
25 गोरसीग मागलिया(Self)
MP-21-003-014-001/102-B		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
26 संगा
MP-21-003-014-001/15		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
27 ममता(Wife)
MP-21-003-014-001/15-B		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
28 मुन्नी
MP-21-003-014-001/153		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
29 दिनेश(Self)
MP-21-003-014-001/211-B		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
30 ललिता(Wife)
MP-21-003-014-001/222-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
31 राकेश मलसिग(Self)
MP-21-003-014-001/222-B		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
32 अनु(Wife)
MP-21-003-014-001/222-B		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003014WL029715 Credited 20/05/2021  
33 जमसिंह(Son)
MP-21-003-014-001/234		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003014WL029715 Credited 20/05/2021  
34 विकाश(Self)
MP-21-003-014-001/97-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003014WL029715 Credited 20/05/2021  
35 बाबुडी
MP-21-003-014-001/67		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
36 मनो‍हर बीजीया(Self)
MP-21-003-014-001/508-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
37 कलसिंग
MP-21-003-014-001/222		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
38 रूप
MP-21-003-014-001/153		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
39 अनु(Wife)
MP-21-003-014-001/101-B		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
40 शांति(Wife)
MP-21-003-014-001/102-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
41 मंगलीया
MP-21-003-014-001/102		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
42 बदू
MP-21-003-014-001/102		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 21/05/2021  
43 खा
MP-21-003-014-001/100		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
44 दिनेश(Son)
MP-21-003-014-001/100		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
45 भुण्डा
MP-21-003-014-001/101		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
46 शीला(Wife)
MP-21-003-014-001/103-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
47 सनु दमजी(Self)
MP-21-003-014-001/108-B		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
48 बदी(Wife)
MP-21-003-014-001/108-B		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
49 हीतु
MP-21-003-014-001/21		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
50 मल
MP-21-003-014-001/221		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
51 कतू(Wife)
MP-21-003-014-001/234		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
52 हुमजी
MP-21-003-014-001/292		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
53 बसंत
MP-21-003-014-001/232		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
54 पांगली
MP-21-003-014-001/232		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
55 नाहटी(Self)
MP-21-003-014-001/234		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
56 समुडी
MP-21-003-014-001/225		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
57 दीपिका(Daughter)
MP-21-003-014-001/222		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
58 मनीश तेजा(Self)
MP-21-003-014-001/226-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
59 कल्ला
MP-21-003-014-001/305		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
60 पुष्‍पा(Wife)
MP-21-003-014-001/305-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
61 बेला
MP-21-003-014-001/47		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
62 लुंबा
MP-21-003-014-001/49		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
63 कमोदी(Wife)
MP-21-003-014-001/48-B		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
64 रेखा
MP-21-003-014-001/39		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
65 भारत मकना(Self)
MP-21-003-014-001/408-C		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
66 सुनीता(Wife)
MP-21-003-014-001/408-C		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
67 पपु
MP-21-003-014-001/456		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
68 टीटा
MP-21-003-014-001/460		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
69 राकेश दीता(Self)
MP-21-003-014-001/460-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
70 मुनां(Wife)
MP-21-003-014-001/460-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
71 रसिया
MP-21-003-014-001/97		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
72 कमा
MP-21-003-014-001/97		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
73 रसीया कसना(Self)
MP-21-003-014-001/84-B		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003014WL029715 Credited 20/05/2021  
74 मूकेश
MP-21-003-014-001/47		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003014WL029715 Credited 20/05/2021  
75 भुरी(Wife)
MP-21-003-014-001/408-B		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003014WL029715 Credited 20/05/2021  
76 मान
MP-21-003-014-001/49		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003014WL029715 Credited 20/05/2021  
77 प्रताप(Self)
MP-21-003-014-001/48-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003014WL029715 Credited 20/05/2021  
78 बिजीया
MP-21-003-014-001/508		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003014WL029715 Credited 20/05/2021  
79 तोला
MP-21-003-014-001/306		OTHER उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003014WL029715 Credited 09/06/2021  
80 सेनिया कालु(Self)
MP-21-003-014-001/306-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003014WL029715 Credited 20/05/2021  
81 भुरां(Wife)
MP-21-003-014-001/306-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003014WL029715 Credited 20/05/2021  
82 हवा
MP-21-003-014-001/3		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003014WL029715 Credited 20/05/2021  
83 रमसु
MP-21-003-014-001/295		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003014WL029715 Credited 20/05/2021  
84 रेवा
MP-21-003-014-001/21		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003014WL029715 Credited 20/05/2021  
85 बदिया
MP-21-003-014-001/15		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003014WL029715 Credited 20/05/2021  
86 रमेश
MP-21-003-014-001/103		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003014WL029715 Credited 20/05/2021  
87 कांता
MP-21-003-014-001/103		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003014WL029715 Credited 20/05/2021  
88 kali(Wife)
MP-21-003-014-001/102-B		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003014WL029715 Credited 20/05/2021  
89 पासु
MP-21-003-014-001/221		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003014WL029715 Credited 20/05/2021  
90 पार
MP-21-003-014-001/224		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003014WL029715 Credited 20/05/2021  
91 राजेश मलसिग(Self)
MP-21-003-014-001/222-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003014WL029715 Credited 20/05/2021  
92 भारत कला(Self)
MP-21-003-014-001/305-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003014WL029715 Credited 20/05/2021  
93 जेता
MP-21-003-014-001/456		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003014WL029715 Credited 20/05/2021  
94 SUKRAM(Son)
MP-21-003-014-001/21		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003014WL029715 Credited 20/05/2021  
95 सुमित्रा(Wife)
MP-21-003-014-001/97-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003014WL029715 Credited 20/05/2021  
96 महेश चेनसिंह(Son)
MP-21-003-014-001/39		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003014WL029715 Credited 20/05/2021  
97 पेमा(Wife)
MP-21-003-014-001/225-B		OTHER उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003014WL029715 Credited 09/06/2021  
98 प्रभु दोलसिग(Self)
MP-21-003-014-001/225-B		OTHER उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003014WL029715 Credited 10/06/2021  
99 टीट्टा(Wife)
MP-21-003-014-001/626-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003014WL029715 Credited 20/05/2021  
100 रेखा(Wife)
MP-21-003-014-001/211-B		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003014WL029715 Credited 20/05/2021  
101 सुरता दिनेश(Wife)
MP-21-003-014-001/100		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003014WL029715 Credited 20/05/2021  
102 कमला(Wife)
MP-21-003-014-001/3		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003014WL029715 Credited 20/05/2021  
103 टीटु
MP-21-003-014-001/313		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003014WL029715 Credited 20/05/2021  
104 मेगली
MP-21-003-014-001/3		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003014WL029715 Credited 20/05/2021  
105 रम्मू(Son)
MP-21-003-014-001/3		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003014WL029715 Credited 20/05/2021  
106 कलु
MP-21-003-014-001/100		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003014WL029715 Credited 21/05/2021  
107 सुनीता(Wife)
MP-21-003-014-001/531-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003014WL029715 Credited 20/05/2021  
108 SANTOSH PREMSINGH(Wife)
MP-21-003-014-001/456		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003014WL029715 Credited 20/05/2021  
109 रतनी(Wife)
MP-21-003-014-001/508-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003014WL029715 Credited 20/05/2021  
110 हुरा
MP-21-003-014-001/311		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003014WL029715 Credited 20/05/2021  
111 मिलेश(Self)
MP-21-003-014-001/626-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003014WL029715 Credited 20/05/2021  
112 सुनिता
MP-21-003-014-001/313		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003014WL029715 Credited 20/05/2021  
113 आशा(Wife)
MP-21-003-014-001/97-B		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003014WL029715 Credited 20/05/2021  
114 प्रकाश
MP-21-003-014-001/311		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003014WL029715 Credited 20/05/2021  
115 Sita(Wife)
MP-21-003-014-001/531-C		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003014WL029715 Credited 20/05/2021  
116 जेला
MP-21-003-014-001/508		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003014WL029715 Credited 20/05/2021  
117 पारी
MP-21-003-014-001/222		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003014WL029715 Credited 20/05/2021  
118 कैलाश(Self)
MP-21-003-014-001/97-C		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003014WL029715 Credited 20/05/2021  
119 रसिका(Wife)
MP-21-003-014-001/97-C		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003014WL029715 Credited 20/05/2021  
120 जवर
MP-21-003-014-001/430		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKRambhapurBKID0NAMRGB 1721003014WL029715 Credited 21/05/2021  
121 दिलीप विजयसिग(Self)
MP-21-003-014-001/531-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRambhapurBKID0MG5016 1721003014WL029715 Credited 20/05/2021  
122 Sileep(Self)
MP-21-003-014-001/531-C		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRambhapurBKID0MG5016 1721003014WL029715 Credited 21/05/2021  
123 जोती
MP-21-003-014-001/105		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRambhapurBKID0MG5016 1721003014WL029715 Credited 21/05/2021  
124 दोल
MP-21-003-014-001/225		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRambhapurBKID0MG5016 1721003014WL029715 Credited 21/05/2021  
125 PREMSINGH PAPPU(Son)
MP-21-003-014-001/456		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKThandlaBKID0NAMRGB 1721003014WL029715 Credited 21/05/2021  
126 नीतिका(Daughter)
MP-21-003-014-001/222		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003014WL029715 Credited 21/05/2021  
127 हिरा
MP-21-003-014-001/224		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003014WL029715 Credited 21/05/2021  
128 विदेसिंह सेनिया(Son)
MP-21-003-014-001/306-A		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003014WL029715 Credited 21/05/2021  
129 बबलू(Self)
MP-21-003-014-001/97-B		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003014WL029715 Credited 21/05/2021  
130 मीरा
MP-21-003-014-001/105		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003014WL029715 Credited 21/05/2021  
131 नुरा प्रताप(Wife)
MP-21-003-014-001/101		ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003014WL029715 Credited 21/05/2021  
कुल हाजिरी1281281281281281280              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 144750
प्रदाय राशि अन्य 3474


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 148224
प्रति मजदुर औसत 1131.481
कुल मानव दिवस : 768