Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 07:03:09 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : झाराडाबर
मस्टर रोल संख्या : 323 तारीख से : 14/04/2017    तारीख को : 20/04/2017  : 006/19    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1721003019/RC/22012034325149 कार्य का नाम : Sudur Sadak Jamua walle Nale to sima Tak (1721003019/RC/22012034325149)
     

Measurement Book Detail
MB NO.  2869        Page NO.  15

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 हकेरी(Wife)
MP-21-003-019-003/14		ST उदेयपुरिया P P A A A A A 2 172 344 0 0 344     1721003019WL004858 Credited 08/05/2017  
2 भुरचन्‍द्र(Son)
MP-21-003-019-004/154		ST झाराडाबर P P A A A A A 2 172 344 0 0 344     1721003019WL004858 Credited 08/05/2017  
3 कुसुम(Daughter)
MP-21-003-019-004/194		ST झाराडाबर P P A A A A A 2 172 344 0 0 344     1721003019WL004858 Credited 08/05/2017  
4 बाबू(Self)
MP-21-003-019-004/20		ST झाराडाबर P P A A A A A 2 172 344 0 0 344     1721003019WL004858 Credited 08/05/2017  
5 थोमस(Son)
MP-21-003-019-004/212		ST झाराडाबर P P A A A A A 2 172 344 0 0 344     1721003019WL004858 Credited 08/05/2017  
6 दिवान(Son)
MP-21-003-019-004/85		ST झाराडाबर P P A A A A A 2 172 344 0 0 344     1721003019WL004858 Credited 08/05/2017  
7 लालू(Son)
MP-21-003-019-002/11		ST राखडिया P P A A A A A 2 172 344 0 0 344 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003019WL004858 Credited 08/05/2017  
8 चरणसिंह(Son)
MP-21-003-019-004/202		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003019WL004858 Credited 08/05/2017  
9 रूमाल(Self)
MP-21-003-019-004/75		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
10 भुणडी(Daughter-in-Law)
MP-21-003-019-004/75		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
11 तोली कसु(Wife)
MP-21-003-019-004/76-A		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
12 तोलकसिंह(Self)
MP-21-003-019-004/77		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
13 तुनिया(Wife)
MP-21-003-019-004/77		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
14 लालचंद(Self)
MP-21-003-019-004/84		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
15 अमुलि(Daughter)
MP-21-003-019-004/24		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
16 रतनी(Daughter)
MP-21-003-019-004/241		OTHER झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
17 मुगली(Wife)
MP-21-003-019-004/176		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
18 माजु(Self)
MP-21-003-019-004/190		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
19 बाबुसिह(Self)
MP-21-003-019-004/214		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
20 रमतु(Wife)
MP-21-003-019-004/216		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
21 नारसिंह(Self)
MP-21-003-019-004/87		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
22 ध्रुमली(Wife)
MP-21-003-019-004/87		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
23 वीरसिंह(Self)
MP-21-003-019-004/85		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
24 खीमा(Wife)
MP-21-003-019-004/85		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
25 फकरू(Father)
MP-21-003-024-001/38		ST घोसलिया छोटा P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
26 भुरी(Daughter-in-Law)
MP-21-003-019-002/11		ST राखडिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
27 हकरू(Self)
MP-21-003-019-002/17-A		ST राखडिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
28 वनिता(Wife)
MP-21-003-017-001/198		ST पिपलखुंटा P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 09/05/2017  
29 भुरा(Wife)
MP-21-003-019-002/2		ST राखडिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
30 तरेज(Father)
MP-21-003-019-002/26		ST राखडिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
31 तेरसिंह(Self)
MP-21-003-019-002/33		ST राखडिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
32 संगा(Wife)
MP-21-003-019-002/33		ST राखडिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
33 बसू(Self)
MP-21-003-019-002/34-A		ST राखडिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
34 सम्मूड़ी
MP-21-003-017-001/403		ST पिपलखुंटा P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 09/05/2017  
35 गूमां(Wife)
MP-21-003-019-002/41		ST राखडिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
36 अकू(Self)
MP-21-003-019-002/7		ST राखडिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
37 मरनू(Wife)
MP-21-003-019-002/7		ST राखडिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
38 जयन्ति(Daughter-in-Law)
MP-21-003-019-003/1		ST उदेयपुरिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
39 भुरी(Wife)
MP-21-003-019-003/1-A		ST उदेयपुरिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
40 रमेश(Self)
MP-21-003-019-003/12		ST उदेयपुरिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
41 जडी(Wife)
MP-21-003-019-003/12		ST उदेयपुरिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
42 तानसिह(Self)
MP-21-003-019-004/148-C		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
43 समकु(Wife)
MP-21-003-019-004/148-C		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
44 बाबुडी(Wife)
MP-21-003-019-004/149		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
45 कनोज(Wife)
MP-21-003-019-004/149		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
46 जेला(Wife)
MP-21-003-019-004/154		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
47 गोरकी(Wife)
MP-21-003-019-004/145		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
48 कालु(Son)
MP-21-003-019-004/145		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
49 खुमचन्‍द(Self)
MP-21-003-019-004/148-A		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
50 गुडडी(Wife)
MP-21-003-019-004/148-A		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
51 काना(Self)
MP-21-003-019-003/14-A		ST उदेयपुरिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
52 केगू
MP-21-003-019-003/17		ST उदेयपुरिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
53 शमां
MP-21-003-019-003/17		ST उदेयपुरिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
54 बुनु(Son)
MP-21-003-019-003/19		ST उदेयपुरिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
55 सबिना(Daughter-in-Law)
MP-21-003-019-003/19		ST उदेयपुरिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
56 नुरजी(Self)
MP-21-003-019-003/2		ST उदेयपुरिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
57 कमतु(Wife)
MP-21-003-019-003/2		ST उदेयपुरिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
58 मंगा(Wife)
MP-21-003-019-002/46-B		ST राखडिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
59 टिटु(Son)
MP-21-003-019-003/5		ST उदेयपुरिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
60 सुरता(Wife)
MP-21-003-019-003/5		ST उदेयपुरिया P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
61 जनता(Wife)
MP-21-003-019-004/141		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003019WL004858 Credited 08/05/2017  
62 रमेश
MP-21-003-017-001/403		ST पिपलखुंटा P P A A A A A 2 172 344 0 0 344 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003019WL004858 Credited 09/05/2017  
63 ध्नसिंह(Self)
MP-21-003-019-004/74		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003019WL004858 Credited 08/05/2017  
64 भुरजी(Self)
MP-21-003-019-003/1-A		ST उदेयपुरिया P P A A A A A 2 172 344 0 0 344 UCO BANKMEGHNAGARUCBA0002993 1721003019WL004858 Credited 08/05/2017  
65 बाबु(Self)
MP-21-003-019-004/143		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 UCO BANKMEGHNAGARUCBA0002993 1721003019WL004858 Credited 08/05/2017  
66 बाबु(Self)
MP-21-003-019-004/141		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 UCO BANKMEGHNAGARUCBA0002993 1721003019WL004858 Credited 08/05/2017  
67 मंगली(Wife)
MP-21-003-019-004/144		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 UCO BANKMEGHNAGARUCBA0002993 1721003019WL004858 Credited 08/05/2017  
68 सूरता मोहन(Daughter-in-Law)
MP-21-003-019-004/176		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIATHANDLASBIN0030050 1721003019WL004858 Credited 08/05/2017  
69 सनू(Wife)
MP-21-003-019-003/4-A		ST उदेयपुरिया P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
70 रसु(Self)
MP-21-003-019-004/239-A		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
71 मरीया(Wife)
MP-21-003-019-004/74		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
72 बहादूर(Self)
MP-21-003-019-004/210-A		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
73 रमेश(Self)
MP-21-003-019-004/19		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
74 नसू(Self)
MP-21-003-019-004/21		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
75 जवरसिह(Self)
MP-21-003-019-004/176		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
76 मूकेश(Self)
MP-21-003-019-004/148-B		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
77 मल्ला(Wife)
MP-21-003-019-002/32		ST राखडिया P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
78 राजू(Self)
MP-21-003-019-002/32-A		ST राखडिया P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
79 राजीव(Self)
MP-21-003-019-004/45		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
80 तोलिया(Self)
MP-21-003-019-004/241		OTHER झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
81 सुरतान(Self)
MP-21-003-019-004/239		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
82 टिटिया(Self)
MP-21-003-019-002/4		ST राखडिया P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
83 रमसू(Self)
MP-21-003-019-004/145		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
84 मनीषा(Daughter-in-Law)
MP-21-003-019-004/202		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
85 निमचंद(Self)
MP-21-003-019-004/212		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
86 वसनी(Wife)
MP-21-003-019-002/49-A		ST राखडिया P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
87 मिठीया(Self)
MP-21-003-019-003/14		ST उदेयपुरिया P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
88 मन्नो(Self)
MP-21-003-019-004/216		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
89 हरसींग(Self)
MP-21-003-019-004/24		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
90 हुरा
MP-21-003-019-002/23		ST राखडिया P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
91 जोस्ु(Self)
MP-21-003-019-004/76		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
92 जीवन
MP-21-003-017-001/397		ST पिपलखुंटा P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
93 सेवा
MP-21-003-017-001/397		ST पिपलखुंटा P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
94 सविता(Wife)
MP-21-003-019-004/148-B		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
95 कसु जोसफ(Self)
MP-21-003-019-004/76-A		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
96 गटअू(Son)
MP-21-003-019-004/76		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
97 अकली
MP-21-003-024-001/38		ST घोसलिया छोटा P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
98 धापु(Daughter-in-Law)
MP-21-003-019-004/148		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
99 कमला(Wife)
MP-21-003-019-004/239-A		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
100 लिम्‍बु(Daughter-in-Law)
MP-21-003-019-004/145		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
101 किजी(Son)
MP-21-003-019-004/75		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
102 अन्नू(Wife)
MP-21-003-019-004/84		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
103 जोती(Self)
MP-21-003-019-002/41		ST राखडिया P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
104 कन्ना(Wife)
MP-21-003-019-004/143		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
105 कानू(Self)
MP-21-003-019-004/144		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
106 पूंजी(Wife)
MP-21-003-019-002/4		ST राखडिया P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003019WL004858 Credited 08/05/2017  
107 दिनू(Self)
MP-21-003-019-002/46-B		ST राखडिया P P A A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANKRambhapurBKID0MG5016 1721003019WL004858 Credited 08/05/2017  
108 कृष्णकिशौर
MP-21-003-017-001/368		ST पिपलखुंटा P P A A A A A 2 172 344 0 0 344 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003019WL004858 Credited 09/05/2017  
109 जानकीराम
MP-21-003-017-001/368		ST पिपलखुंटा P P A A A A A 2 172 344 0 0 344 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003019WL004858 Credited 09/05/2017  
110 बापू(Self)
MP-21-003-017-001/198		ST पिपलखुंटा P P A A A A A 2 172 344 0 0 344 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003019WL004858 Credited 09/05/2017  
111 रामा(Wife)
MP-21-003-019-002/32-A		ST राखडिया P P A A A A A 2 172 344 0 0 344 BANK OF INDIAJHABUABKID0008844 1721003019WL004858 Credited 08/05/2017  
112 रतन(Self)
MP-21-003-019-002/32		ST राखडिया P P A A A A A 2 172 344 0 0 344 BANK OF INDIAJHABUABKID0008844 1721003019WL004858 Credited 08/05/2017  
113 बाहदूर(Self)
MP-21-003-019-002/17-B		ST राखडिया P P A A A A A 2 172 344 0 0 344 BANK OF INDIAJHABUABKID0008844 1721003019WL004858 Credited 08/05/2017  
114 भवचंद(Self)
MP-21-003-019-004/148		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF INDIAJHABUABKID0008844 1721003019WL004858 Credited 08/05/2017  
115 रामली(Wife)
MP-21-003-019-004/21		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF INDIAJHABUABKID0008844 1721003019WL004858 Credited 08/05/2017  
116 वेला(Wife)
MP-21-003-019-004/20		ST झाराडाबर P P A A A A A 2 172 344 0 0 344 BANK OF INDIAJHABUABKID0008844 1721003019WL004858 Credited 08/05/2017  
कुल हाजिरी11611600000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 39216
प्रदाय राशि अन्य 688


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39904
प्रति मजदुर औसत 344
कुल मानव दिवस : 232