Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:02:03 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : काकड़कुआं
मस्टर रोल संख्या : 20413 तारीख से : 01/02/2021    तारीख को : 07/02/2021  : 3373    स्वीकृति दिनॉंक : 17/11/2020
कार्य-संहित : 1721/WC/22012034596449 कार्य का नाम : NISTAR TALAB RELLA FALIYA KAKADKUA (1721/WC/22012034596449)
     

Measurement Book Detail
MB NO.  3007        Page NO.  12

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 कमलेश(Self)
MP-21-005-038-001/209-D
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL198291 Credited 16/03/2021  
2 गीता(Wife)
MP-21-005-038-001/209-D
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL198291 Credited 16/03/2021  
3 सारदी(Wife)
MP-21-005-038-001/87
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 C.C.BKHEDA0412 1721005WL198291  
4 खुमसिंह(Self)
MP-21-005-038-001/96
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL198291  
5 mukesh(Self)
MP-21-005-038-001/156-B
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL198291  
6 Suresh Gamod(Self)
MP-21-005-038-001/95-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291 Credited 16/03/2021  
7 Ganga Bai(Wife)
MP-21-005-038-001/95-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291 Credited 16/03/2021  
8 Dubali(Sister)
MP-21-005-038-001/95-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291 Credited 16/03/2021  
9 Alaka(Daughter)
MP-21-005-038-001/93
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL198291 Credited 16/03/2021  
10 वैसा(Wife)
MP-21-005-038-001/96
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291  
11 मुकेश(Brother)
MP-21-005-038-001/28-B
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL226182  
12 शान्ति(Sister)
MP-21-005-038-001/28-B
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL226182  
13 धुमसिहं
MP-21-005-038-001/298
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291  
14 वैसा
MP-21-005-038-001/298
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291  
15 रायचंद रतना
MP-21-005-038-001/391
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291 Credited 16/03/2021  
16 कचन
MP-21-005-038-001/391
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291 Credited 16/03/2021  
17 mukesh(Self)
MP-21-005-038-001/482-B
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291  
18 nandu(Wife)
MP-21-005-038-001/482-B
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291  
19 रितेश(Self)
MP-21-005-038-001/124-D
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291 Credited 16/03/2021  
20 प्रियंका(Wife)
MP-21-005-038-001/124-D
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291 Credited 16/03/2021  
21 अभिसेख(Brother)
MP-21-005-038-001/124-D
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291 Credited 16/03/2021  
22 सोनु(Son)
MP-21-005-038-001/124-D
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291 Credited 16/03/2021  
23 kalu(Self)
MP-21-005-032-001/125-B
OTHER खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291 Credited 16/03/2021  
24 harma(Wife)
MP-21-005-032-001/125-B
OTHER खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291 Credited 16/03/2021  
25 GOPAL BHABOR(Self)
MP-21-005-032-001/126-A
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291 Credited 16/03/2021  
26 SUKLI GOPAL(Wife)
MP-21-005-032-001/126-A
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291 Credited 16/03/2021  
27 वरसिंह(Self)
MP-21-005-038-001/210-B
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL226182  
28 वसनी(Wife)
MP-21-005-038-001/210-B
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL226182  
29 लिला(Wife)
MP-21-005-038-001/215
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291 Credited 18/03/2021  
30 Kamlesh(Son)
MP-21-005-038-001/215
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291 Credited 18/03/2021  
31 कान्ता(Wife)
MP-21-005-038-001/215
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291 Credited 16/03/2021  
32 कालू(Self)
MP-21-005-038-001/186-A
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291  
33 करमा(Wife)
MP-21-005-038-001/186-A
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291  
34 कालु(Self)
MP-21-005-038-001/2-A
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291  
35 जवरी बाई(Wife)
MP-21-005-038-001/2-A
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291  
36 सुनीता(Daughter)
MP-21-005-038-001/2-A
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291  
37 कनिता(Daughter)
MP-21-005-038-001/2-A
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291  
38 सुनील(Self)
MP-21-005-038-001/202-D
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291  
39 सविता(Wife)
MP-21-005-038-001/202-D
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL198291  
40 Velsingh vasuniya(Self)
MP-21-005-038-001/10-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL198291 Credited 16/03/2021  
41 Jogdi vasuniya(Wife)
MP-21-005-038-001/10-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL198291 Credited 16/03/2021  
42 वेलसिंह(Self)
MP-21-005-038-001/210-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL198291 Credited 17/03/2021  
43 सन्‍तु(Wife)
MP-21-005-038-001/210-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL198291 Credited 17/03/2021  
44 KAMLESH(Brother)
MP-21-005-038-001/10-C
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL198291  
45 MANJULA(Sister)
MP-21-005-038-001/10-C
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL198291  
46 GHESU(Brother)
MP-21-005-038-001/10-C
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL198291  
47 AASHA(Sister)
MP-21-005-038-001/10-C
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL198291  
48 मडिया(Self)
MP-21-005-038-001/232-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL198291 Credited 17/03/2021  
49 मेसरी(Wife)
MP-21-005-038-001/232-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL198291 Credited 17/03/2021  
50 TANU(Self)
MP-21-005-038-001/52-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL198291 Credited 17/03/2021  
51 BHUNDI(Self)
MP-21-005-038-001/52-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL198291 Credited 17/03/2021  
52 JHALO(Brother)
MP-21-005-038-001/52-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL198291 Credited 17/03/2021  
53 Vinod Vasuniya(Self)
MP-21-005-038-001/29-C
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL198291 Credited 17/03/2021  
54 Seema vasuniya(Wife)
MP-21-005-038-001/29-C
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL198291 Credited 17/03/2021  
55 कमलेश(Self)
MP-21-005-038-001/209-B
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL198291  
56 गीता(Wife)
MP-21-005-038-001/209-B
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL198291  
57 रमेश(Self)
MP-21-005-038-001/20
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL198291 Credited 16/03/2021  
58 काली(Wife)
MP-21-005-038-001/20
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL198291 Credited 16/03/2021  
59 राजु(Self)
MP-21-005-038-001/277-B
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL198291  
60 संगीता(Wife)
MP-21-005-038-001/277-B
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL198291  
61 मडिया(Self)
MP-21-005-038-001/380-D
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721005WL198291 Credited 16/03/2021  
62 रमतु(Wife)
MP-21-005-038-001/380-D
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721005WL198291 Credited 16/03/2021  
63 PEMA(Self)
MP-21-005-038-001/215-C
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL198291 Credited 16/03/2021  
64 VELSINGH(Self)
MP-21-005-038-001/30-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL198291 Credited 16/03/2021  
65 MUNNI BAI(Wife)
MP-21-005-038-001/30-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL198291 Credited 16/03/2021  
66 VELasingh mavi(Self)
MP-21-005-038-001/1-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL198291 Credited 16/03/2021  
67 munni mavi(Wife)
MP-21-005-038-001/1-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL198291 Credited 16/03/2021  
68 sundar(Wife)
MP-21-005-038-001/156-B
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL198291  
69 अंजुडी(Wife)
MP-21-005-038-001/195
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL198291 Credited 18/03/2021  
70 कमिता(Wife)
MP-21-005-038-001/290-A
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL198291  
71 Gulab vasuniya(Self)
MP-21-005-038-001/103-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL198291 Credited 16/03/2021  
72 SANGITA VASUNIYA(Wife)
MP-21-005-038-001/103-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL198291 Credited 16/03/2021  
73 Nathu Gamod(Self)
MP-21-005-038-001/481
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL198291 Credited 18/03/2021  
74 Kila Gamod(Wife)
MP-21-005-038-001/481
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL198291 Credited 18/03/2021  
75 Rumal Vasuniya(Self)
MP-21-005-038-001/482
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL198291 Credited 16/03/2021  
76 Punjli Rumal(Wife)
MP-21-005-038-001/482
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL198291 Credited 16/03/2021  
77 pansingh(Self)
MP-21-005-038-001/209-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL198291 Credited 18/03/2021  
78 munni(Wife)
MP-21-005-038-001/209-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL198291 Credited 16/03/2021  
79 NATHIYA(Self)
MP-21-005-038-001/135-A
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIARANAPURSBIN0002888 1721005WL198291  
80 MADI(Wife)
MP-21-005-038-001/135-A
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIARANAPURSBIN0002888 1721005WL198291  
81 AALKESH(Brother)
MP-21-005-038-001/135-A
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIARANAPURSBIN0002888 1721005WL198291  
82 KALI(Daughter)
MP-21-005-038-001/135-A
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIARANAPURSBIN0002888 1721005WL198291  
83 KAVITA(Sister)
MP-21-005-038-001/135-A
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIARANAPURSBIN0002888 1721005WL198291  
84 KAVITA(Wife)
MP-21-005-038-001/408
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL198291 Credited 16/03/2021  
85 GITA(Wife)
MP-21-005-038-001/408
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL198291 Credited 16/03/2021  
86 DILIP(Brother)
MP-21-005-038-001/408
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL198291 Credited 16/03/2021  
87 Gulab vasuniya(Self)
MP-21-005-038-001/10-B
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL198291 Credited 16/03/2021  
88 Guddi vasuniya(Wife)
MP-21-005-038-001/10-B
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL198291 Credited 16/03/2021  
89 राजु गामोद(Self)
MP-21-005-038-001/497-B
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL198291 Credited 16/03/2021  
90 धरकु(Self)
MP-21-005-038-001/28-B
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL198291 Credited 16/03/2021  
91 कान्‍ता(Wife)
MP-21-005-038-001/28-B
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL198291 Credited 16/03/2021  
92 रमीला(Wife)
MP-21-005-038-001/93
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL198291 Credited 16/03/2021  
93 पिदू(Self)
MP-21-005-038-001/87
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL198291 Credited 16/03/2021  
94 रतना(Self)
MP-21-005-038-001/19
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL198291 Credited 16/03/2021  
95 हिरा(Wife)
MP-21-005-038-001/19
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL198291 Credited 16/03/2021  
96 dhubesh vasuniya(Self)
MP-21-005-038-001/11-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL198291 Credited 16/03/2021  
97 rama vasuniya(Wife)
MP-21-005-038-001/11-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL198291 Credited 16/03/2021  
98 जोगडिया(Self)
MP-21-005-038-001/119
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL198291 Credited 17/03/2021  
99 सामा(Wife)
MP-21-005-038-001/119
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL198291 Credited 18/03/2021  
100 पारसिंह(Self)
MP-21-005-038-001/266-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL198291 Credited 16/03/2021  
101 नानिया तेरसिंह(Self)
MP-21-005-038-001/195
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL198291 Credited 18/03/2021  
102 मडिया नाथु
MP-21-005-038-001/346
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL198291 Credited 16/03/2021  
103 काला सडिया
MP-21-005-038-001/352
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL198291 Credited 18/03/2021  
104 Sakari kala(Wife)
MP-21-005-038-001/352
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL198291 Credited 18/03/2021  
105 मनू(Self)
MP-21-005-038-001/53
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL198291 Credited 16/03/2021  
106 थावरी(Wife)
MP-21-005-038-001/53
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL198291 Credited 18/03/2021  
107 Gulab gamad(Self)
MP-21-005-038-001/85-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL198291 Credited 16/03/2021  
108 kanta bai(Wife)
MP-21-005-038-001/85-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL198291 Credited 16/03/2021  
109 ARVIN(Son)
MP-21-005-038-001/18-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL198291 Credited 16/03/2021  
110 PRAVIN(Brother)
MP-21-005-038-001/18-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL198291 Credited 16/03/2021  
111 SHANTOSH(Brother)
MP-21-005-038-001/18-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL198291 Credited 16/03/2021  
112 Khuman(Son)
MP-21-005-038-001/18-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL198291 Credited 16/03/2021  
113 RAMTU bhai(Wife)
MP-21-005-038-001/18-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL198291 Credited 16/03/2021  
114 सन्तु बाई(Wife)
MP-21-005-038-001/266-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL198291 Credited 16/03/2021  
115 वली(Husband)
MP-21-005-038-001/53
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL198291  
116 टिटिया(Self)
MP-21-005-038-001/54
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL198291  
117 तौलिया(Husband)
MP-21-005-038-001/54
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL198291 Credited 16/03/2021  
118 मीरा(Wife)
MP-21-005-038-001/54
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL198291 Credited 16/03/2021  
119 खुनी(Sister)
MP-21-005-038-001/54
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL198291 Credited 16/03/2021  
120 गुलबा बदिया
MP-21-005-038-001/449
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL198291 Credited 18/03/2021  
121 तोली
MP-21-005-038-001/449
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL198291 Credited 16/03/2021  
122 शान्तु(Self)
MP-21-005-038-001/290-A
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL198291  
123 कसना गवो(Self)
MP-21-005-038-001/179
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL198291  
124 नूरा(Wife)
MP-21-005-038-001/179
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL198291  
125 काली.(Wife)
MP-21-005-038-001/179
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL198291  
126 गवो.(Father)
MP-21-005-038-001/179
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL198291  
127 Valsingh(Son)
MP-21-005-038-001/179
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL198291  
128 Jogdi Valsingh(Daughter-in-Law)
MP-21-005-038-001/179
ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL198291  
129 वसना रतना
MP-21-005-038-001/390
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005WL198291 Credited 18/03/2021  
130 BHURA dindod(Self)
MP-21-005-038-001/154-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL198291 Credited 16/03/2021  
131 kali dindod(Wife)
MP-21-005-038-001/154-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL198291 Credited 16/03/2021  
कुल हाजिरी9191919191910              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 101460
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 103740
प्रति मजदुर औसत 791.9084
कुल मानव दिवस : 546