Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 09:18:52 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : नौगांव
मस्टर रोल संख्या : 1987 तारीख से : 22/05/2019    तारीख को : 27/05/2019  : 144/037    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721003037/WC/22012034444539 कार्य का नाम : Nistar Talab Nirman Kheda Vali Naki Jarat 2018-19 (1721003037/WC/22012034444539)
     

Measurement Book Detail
MB NO.  2035        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 गोपालसिंह(Self)
MP-21-003-037-002/176-B		ST चेनपुरा A A A A A A 0 176 0 0 0 0     1721003037WL021218  
2 संजना(Wife)
MP-21-003-037-002/176-B		ST चेनपुरा A A A A A A 0 176 0 0 0 0     1721003037WL021218  
3 देवु जौसिंग
MP-21-003-025-002/134		ST फुलेडी P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003037WL021218 Credited 06/06/2019  
4 करणसीह
MP-21-003-029-003/58		ST फुटतालाब P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL021218 Credited 31/05/2019  
5 राकेश जोसिग(Self)
MP-21-003-025-002/108-C		ST फुलेडी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL021218 Credited 31/05/2019  
6 काली(Wife)
MP-21-003-025-002/108-C		ST फुलेडी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL021218 Credited 31/05/2019  
7 भूरा
MP-21-003-025-002/134		ST फुलेडी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL021218 Credited 31/05/2019  
8 प्रकाश खीमा(Self)
MP-21-003-034-003/229		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL021218 Credited 31/05/2019  
9 गली(Wife)
MP-21-003-037-002/116-A		ST चेनपुरा A A A A A A 0 176 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL021218  
10 फतिया
MP-21-003-034-003/85		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003037WL021218 Credited 06/06/2019  
11 गोपाल
MP-21-003-034-003/23		ST गोपालपुरा P P P A P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003037WL021218 Credited 31/05/2019  
12 दिवान(Son)
MP-21-003-034-003/12		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003037WL021218 Credited 06/06/2019  
13 पानचंद
MP-21-003-034-003/15		ST गोपालपुरा P P P A P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003037WL021218 Credited 31/05/2019  
14 तोलिया रणछोड(Self)
MP-21-003-034-003/213		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003037WL021218 Credited 06/06/2019  
15 प्रथीया बीजिया(Self)
MP-21-003-034-003/212		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218 Credited 31/05/2019  
16 मनु भुरा(Wife)
MP-21-003-034-003/230		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218 Credited 06/06/2019  
17 हुमजी श्‍ौतान(Self)
MP-21-003-034-003/238		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL028741 Credited 23/12/2021  
18 मानसिगं(Self)
MP-21-003-034-003/342		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218 Credited 06/06/2019  
19 हिरा
MP-21-003-034-003/67		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218 Credited 06/06/2019  
20 श्रीमती मुट्टू रमेश
MP-21-003-037-002/1		ST चेनपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADevigarh2283 1721003037WL021218 Credited 06/06/2019  
21 भूरा(Wife)
MP-21-003-037-002/117		ST चेनपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218 Credited 06/06/2019  
22 मुकेश लालू(Self)
MP-21-003-037-002/120-A		ST चेनपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218 Credited 06/06/2019  
23 शीला(Wife)
MP-21-003-037-002/180-A		ST चेनपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218 Credited 06/06/2019  
24 मुन्नी
MP-21-003-037-002/249		SC चेनपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL021218 Credited 06/06/2019  
25 पप्पू जल्लू
MP-21-003-037-002/29		SC चेनपुरा A A A A A A 0 176 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218  
26 SABINA CHARPOTA(Self)
MP-21-003-037-002/354		ST चेनपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218 Credited 06/06/2019  
27 कसमा
MP-21-003-037-002/154		SC चेनपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218 Credited 31/05/2019  
28 भुवान
MP-21-003-037-002/214		SC चेनपुरा A A A A A A 0 176 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218  
29 खिमली
MP-21-003-037-002/214		SC चेनपुरा A A A A A A 0 176 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218  
30 राजू
MP-21-003-034-003/57		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218 Credited 31/05/2019  
31 LALEE DHANA(Wife)
MP-21-003-034-003/402		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218 Credited 31/05/2019  
32 बादु(Self)
MP-21-003-034-003/347		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218 Credited 31/05/2019  
33 वेला(Wife)
MP-21-003-034-003/347		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218 Credited 31/05/2019  
34 भानु भुंडीया(Self)
MP-21-003-034-003/235		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218 Credited 31/05/2019  
35 रखमा
MP-21-003-034-003/23		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218 Credited 31/05/2019  
36 गगां(Wife)
MP-21-003-034-003/217		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218 Credited 31/05/2019  
37 सन्‍तु(Wife)
MP-21-003-034-003/212		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218 Credited 31/05/2019  
38 दिपेश भुडींया(Self)
MP-21-003-034-003/216		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218 Credited 31/05/2019  
39 कालिया सेवा(Self)
MP-21-003-034-003/209		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218 Credited 06/06/2019  
40 पार्वती पेमला(Wife)
MP-21-003-034-003/174-A		ST गोपालपुरा A A A A A A 0 176 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218  
41 कानजी मकना
MP-21-003-034-001/305		ST नौगांवा A A A A A A 0 176 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL021218  
42 शारदा
MP-21-003-029-003/58		ST फुटतालाब P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003037WL021218 Credited 31/05/2019  
43 खीमा
MP-21-003-034-003/144		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003037WL021218 Credited 06/06/2019  
44 रमसु बलिया(Self)
MP-21-003-034-003/242		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003037WL021218 Credited 31/05/2019  
45 देवु(Wife)
MP-21-003-034-003/242		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003037WL021218 Credited 06/06/2019  
46 भुरा भुडींया(Self)
MP-21-003-034-003/217		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003037WL021218 Credited 31/05/2019  
47 ललिता(Wife)
MP-21-003-034-003/235-A		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003037WL021218 Credited 31/05/2019  
48 परूसिग भुंडीया(Self)
MP-21-003-034-003/236		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003037WL021218 Credited 31/05/2019  
49 रायसिगं(Self)
MP-21-003-034-003/344		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003037WL021218 Credited 31/05/2019  
50 मरबु
MP-21-003-034-003/6		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003037WL021218 Credited 31/05/2019  
51 कला
MP-21-003-034-003/6		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003037WL021218 Credited 31/05/2019  
52 बलवंतसिंह लिमजी(Self)
MP-21-003-037-002/116-B		ST चेनपुरा P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003037WL021218 Credited 31/05/2019  
53 गली(Wife)
MP-21-003-037-002/176		SC चेनपुरा P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003037WL021218 Credited 31/05/2019  
54 उमेश
MP-21-003-034-001/305		ST नौगांवा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL021218 Credited 31/05/2019  
55 भुरा भुवान(Self)
MP-21-003-037-002/214-A		ST चेनपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003037WL021218 Credited 31/05/2019  
56 अनुराग पेमला(Self)
MP-21-003-034-003/387		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL021218 Credited 31/05/2019  
57 राजीया(Self)
MP-21-003-034-003/320		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL021218 Credited 31/05/2019  
58 भुरा खीमा(Self)
MP-21-003-034-003/230		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003037WL021218 Credited 06/06/2019  
59 खीमा
MP-21-003-034-003/54		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL021218 Credited 31/05/2019  
60 मानकी
MP-21-003-034-003/54		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL021218 Credited 31/05/2019  
61 हुकीया
MP-21-003-034-003/55		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL021218 Credited 31/05/2019  
62 कबु
MP-21-003-034-003/55		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL021218 Credited 31/05/2019  
63 भुण्उीया
MP-21-003-034-003/57		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL021218 Credited 31/05/2019  
64 विका धुलिया
MP-21-003-037-002/152		SC चेनपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL021218 Credited 06/06/2019  
65 सरिता अनुराग(Wife)
MP-21-003-034-003/387		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL021218 Credited 31/05/2019  
66 धंना वेस्ता(Self)
MP-21-003-034-003/402		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003037WL021218 Credited 06/06/2019  
67 कलसिंह लिमजी(Self)
MP-21-003-037-002/116-A		ST चेनपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL021218 Credited 06/06/2019  
68 नसरू हुरसिंह
MP-21-003-037-002/160		SC चेनपुरा A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL021218  
69 पुरसिंग
MP-21-003-037-002/249		SC चेनपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL021218 Credited 06/06/2019  
70 जोगा
MP-21-003-037-002/186		SC चेनपुरा A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL021218  
71 जल्लू हवसिंग
MP-21-003-037-002/186		SC चेनपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL021218 Credited 06/06/2019  
72 कालिया तेरसिंह
MP-21-003-037-002/12		ST चेनपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL021218 Credited 06/06/2019  
73 दितू(Wife)
MP-21-003-037-002/115		SC चेनपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL021218 Credited 06/06/2019  
74 MUKESH CHARPOTA(Self)
MP-21-003-037-002/355		ST चेनपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL021218 Credited 06/06/2019  
75 कमलेश(Self)
MP-21-003-034-003/236-A		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL021218 Credited 31/05/2019  
76 सोहन(Self)
MP-21-003-034-003/235-A		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL021218 Credited 06/06/2019  
77 GOPALSINGH PARMAR(Self)
MP-21-003-037-002/176-A		ST चेनपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL021218 Credited 06/06/2019  
78 कल्पेश(Self)
MP-21-003-037-001/55-A		ST रंगपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL021218 Credited 06/06/2019  
79 लल्‍ली(Wife)
MP-21-003-034-003/307		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL021218 Credited 31/05/2019  
80 भुण्डीया
MP-21-003-034-003/82		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL021218 Credited 31/05/2019  
81 वीरसिगं कालु(Self)
MP-21-003-034-003/207		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL021218 Credited 06/06/2019  
82 जेमा(Wife)
MP-21-003-034-003/229		ST गोपालपुरा A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL021218  
83 संतु
MP-21-003-030-001/6		ST खेड़ी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003037WL021218 Credited 06/06/2019  
84 रतन नारू(Self)
MP-21-003-034-003/200		ST गोपालपुरा P P A P P P 5 176 880 0 0 880 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL021218 Credited 31/05/2019  
85 कमला(Daughter-in-Law)
MP-21-003-034-003/12		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL021218 Credited 31/05/2019  
86 शंकर उदयसिंग(Self)
MP-21-003-034-003/307		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL021218 Credited 31/05/2019  
87 हुरा(Wife)
MP-21-003-034-003/235		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL021218 Credited 31/05/2019  
88 सीता(Wife)
MP-21-003-034-003/216		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL021218 Credited 31/05/2019  
89 लीला(Wife)
MP-21-003-034-003/237		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL021218 Credited 31/05/2019  
90 मंगली नारसिगं(Wife)
MP-21-003-034-003/386		ST गोपालपुरा P P A P P P 5 176 880 0 0 880 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL021218 Credited 31/05/2019  
91 राधा(Wife)
MP-21-003-034-003/200		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL021218 Credited 31/05/2019  
92 वेस्‍ती(Wife)
MP-21-003-034-003/207		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL021218 Credited 06/06/2019  
93 पांगली
MP-21-003-034-003/109		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL021218 Credited 31/05/2019  
94 वरसिंग भूरा(Self)
MP-21-003-037-002/117		ST चेनपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL021218 Credited 31/05/2019  
95 हुरंगा
MP-21-003-037-002/12		ST चेनपुरा A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL021218  
96 टिटू(Wife)
MP-21-003-034-003/236		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL021218 Credited 06/06/2019  
97 उदयंिसह
MP-21-003-034-003/109		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL021218 Credited 31/05/2019  
98 भीमा
MP-21-003-034-003/9		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL021218 Credited 31/05/2019  
99 मन्ना
MP-21-003-034-003/9		ST गोपालपुरा P A P P P P 5 176 880 0 0 880 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL021218 Credited 31/05/2019  
100 कमली(Sister)
MP-21-003-034-003/236-A		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL021218 Credited 06/06/2019  
101 कमता(Wife)
MP-21-003-037-002/214-A		ST चेनपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL021218 Credited 31/05/2019  
102 रफेल(Self)
MP-21-003-034-003/353		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 CANARA BANKJHABUACNRB0004142 1721003037WL021218 Credited 06/06/2019  
103 मकनी(Wife)
MP-21-003-034-003/209		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003037WL021218 Credited 31/05/2019  
104 पेमला सकरा(Self)
MP-21-003-034-003/174-A		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003037WL021218 Credited 31/05/2019  
105 सकरा
MP-21-003-034-003/174		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003037WL021218 Credited 31/05/2019  
106 रोहित पेमला(Self)
MP-21-003-034-003/428		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003037WL021218 Credited 31/05/2019  
107 कविता रोहित(Wife)
MP-21-003-034-003/428		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003037WL021218 Credited 31/05/2019  
108 कांतु वरसिंह(Self)
MP-21-003-037-002/117-A		ST चेनपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003037WL021218 Credited 31/05/2019  
109 फ्तीया(Son)
MP-21-003-035-001/513		ST हात्‍यादेली P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003037WL021218 Credited 31/05/2019  
110 थावरा(Self)
MP-21-003-034-003/310		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003037WL021218 Credited 31/05/2019  
111 मुकेश दल्‍ला(Self)
MP-21-003-028-002/170		ST आमलीपठार P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003037WL021218 Credited 31/05/2019  
112 रतना पागला
MP-21-003-035-001/128		ST हात्‍यादेली A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003037WL021218  
113 RAMU VALSINGH CHARPOTA(Self)
MP-21-003-037-002/353		ST चेनपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003037WL021218 Credited 06/06/2019  
114 वलजी
MP-21-003-035-001/128		ST हात्‍यादेली P A P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003037WL021218 Credited 31/05/2019  
115 सुरति(Daughter)
MP-21-003-035-001/513		ST हात्‍यादेली P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003037WL021218 Credited 31/05/2019  
116 वसनी(Wife)
MP-21-003-036-001/209-A		ST राजपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003037WL021218 Credited 31/05/2019  
117 मुनी(Wife)
MP-21-003-037-002/116-B		ST चेनपुरा A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003037WL021218  
118 अकली(Wife)
MP-21-003-028-002/170		ST आमलीपठार P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003037WL021218 Credited 31/05/2019  
119 कमली
MP-21-003-034-001/305		ST नौगांवा A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003037WL021218  
120 झंगुडी
MP-21-003-034-003/174		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003037WL021218 Credited 31/05/2019  
121 फतिया
MP-21-003-034-003/173		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003037WL021218 Credited 31/05/2019  
122 पुना
MP-21-003-034-003/12		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003037WL021218 Credited 31/05/2019  
123 हकरी(Wife)
MP-21-003-034-003/342		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721003037WL021218 Credited 31/05/2019  
124 मुकेश दोलिसंग(Self)
MP-21-003-034-003/417		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003037WL021218 Credited 31/05/2019  
125 पांगली मुकेश(Wife)
MP-21-003-034-003/417		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721003037WL021218 Credited 06/06/2019  
126 समसु
MP-21-003-034-003/22		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003037WL021218 Credited 31/05/2019  
127 जानी(Wife)
MP-21-003-034-003/353		ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003037WL021218 Credited 31/05/2019  
128 पुष्पा(Wife)
MP-21-003-037-001/55-A		ST रंगपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003037WL021218 Credited 06/06/2019  
129 देना
MP-21-003-037-002/160		SC चेनपुरा A A A A A A 0 176 0 0 0 0 BANK OF INDIAPETLAWADBKID0008858 1721003037WL021218  
130 पुनसिंह कुंवरा(Self)
MP-21-003-037-002/176		SC चेनपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003037WL021218 Credited 31/05/2019  
कुल हाजिरी114112112112114114              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8448
प्रदाय राशि अनुसूचित जनजाति 110880
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 119328
प्रति मजदुर औसत 917.9077
कुल मानव दिवस : 678