Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:54:09 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रामा
मस्टर रोल संख्या : 33871 तारीख से : 16/03/2019    तारीख को : 22/03/2019  : 1911.    स्वीकृति दिनॉंक : 27/04/2018
कार्य-संहित : 1721005010/WC/22012034431320 कार्य का नाम : NISTAR TALAB PANIWALA NALA (1721005010/WC/22012034431320)
     

Measurement Book Detail
MB NO.  9908        Page NO.  7

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 भारू कुवरा
MP-21-005-016-005/65		ST रामा P P P P A A A 4 174 696 0 0 696     1721005WL234331 Credited 04/04/2019  
2 भार‍तसिंह(Self)
MP-21-005-016-001/84-A		ST भवर पिपलिया P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
3 SAVITA KHELSINGH(Wife)
MP-21-005-037-001/172-B		ST सदावा P P P P A A A 4 174 696 0 0 696 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL234331 Credited 04/04/2019  
4 मनोज(Self)
MP-21-005-016-001/99		ST भवर पिपलिया P P P P A A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL234331 Credited 04/04/2019  
5 मकनी(Wife)
MP-21-005-036-001/216		ST साड़ P P P P A A A 4 174 696 0 0 696 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL234331 Credited 04/04/2019  
6 अमरसिंग(Self)
MP-21-005-037-003/5		ST फतेपुरा P P P P A A A 4 174 696 0 0 696 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL234331 Credited 04/04/2019  
7 Lakhan Kabu(Son)
MP-21-005-037-002/104		ST केलझर P P P P A A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL234331 Credited 04/04/2019  
8 SHANTI LAKHAN(Daughter-in-Law)
MP-21-005-037-002/104		ST केलझर P P P P A A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL234331 Credited 04/04/2019  
9 SHARDA(Wife)
MP-21-005-037-001/103-D		ST सदावा P P P P A A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL234331 Credited 04/04/2019  
10 AKRAM RATNA(Self)
MP-21-005-037-001/105-A		ST सदावा P P P P A A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL234331 Credited 04/04/2019  
11 SAYDA AKRAM(Wife)
MP-21-005-037-001/105-A		ST सदावा P P P P A A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL234331 Credited 04/04/2019  
12 रामसिहं
MP-21-005-016-001/71		SC भवर पिपलिया P P P P A A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL234331 Credited 04/04/2019  
13 हकरी
MP-21-005-016-001/71		SC भवर पिपलिया P P P P A A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL234331 Credited 04/04/2019  
14 चमसु(Self)
MP-21-005-010-003/70-A		ST बियाडाबरा P P P P A A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL234331 Credited 04/04/2019  
15 बालू(Self)
MP-21-005-010-003/71-A		ST बियाडाबरा P P P P A A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL234331 Credited 04/04/2019  
16 किलु गुलचंद
MP-21-005-010-003/72		SC बियाडाबरा P P P P A A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL234331 Credited 04/04/2019  
17 दितु
MP-21-005-010-003/72		SC बियाडाबरा P P P P A A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL234331 Credited 04/04/2019  
18 मोतली
MP-21-005-010-003/77		ST बियाडाबरा P P P P A A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL234331 Credited 04/04/2019  
19 कमल भाबर(Self)
MP-21-005-010-003/81-A		ST बियाडाबरा P P P P A A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL234331 Credited 04/04/2019  
20 सुरती बाई(Wife)
MP-21-005-010-003/81-A		ST बियाडाबरा P P P P A A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL234331 Credited 04/04/2019  
21 पारती
MP-21-005-009-001/3		ST राछावा P P P P A A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL234331 Credited 04/04/2019  
22 मन्‍नू(Wife)
MP-21-005-010-003/107-A		ST बियाडाबरा P P P P A A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL234331 Credited 04/04/2019  
23 गुलसिंह(Self)
MP-21-005-010-003/23-A		ST बियाडाबरा P P P P A A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL234331 Credited 04/04/2019  
24 केलाश(Self)
MP-21-005-010-003/4-A		ST बियाडाबरा P P P P A A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL234331 Credited 04/04/2019  
25 प्रेमसिंह(Self)
MP-21-005-010-003/53-B		ST बियाडाबरा P P P P A A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL234331 Credited 04/04/2019  
26 जोती बाई(Wife)
MP-21-005-010-003/53-B		ST बियाडाबरा P P P P A A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL234331 Credited 04/04/2019  
27 परमु(Self)
MP-21-005-010-003/6-A		ST बियाडाबरा P P P P A A A 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL234331 Credited 04/04/2019  
28 दुला(Self)
MP-21-005-010-003/58-B		ST बियाडाबरा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
29 जोसिंह नाथू
MP-21-005-010-003/36		SC बियाडाबरा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
30 केला
MP-21-005-010-003/36		SC बियाडाबरा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
31 RAKESH(Self)
MP-21-005-010-003/16-A		ST बियाडाबरा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
32 जुवानसिंह(Husband)
MP-21-005-010-003/18		SC बियाडाबरा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
33 केगू
MP-21-005-037-001/120		SC सदावा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
34 कटिया(Self)
MP-21-005-010-003/107-A		ST बियाडाबरा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
35 मिरा(Wife)
MP-21-005-037-002/34		ST केलझर P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL234331 Credited 04/04/2019  
36 मुकेश(Self)
MP-21-005-037-002/38		ST केलझर P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
37 शारदा(Wife)
MP-21-005-037-002/38		ST केलझर P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
38 छगन्या(Self)
MP-21-005-037-003/1		ST फतेपुरा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
39 मनसू
MP-21-005-037-001/8		SC सदावा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
40 सकुडी
MP-21-005-037-001/8		SC सदावा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
41 नखेसिंग
MP-21-005-037-003/73		SC फतेपुरा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
42 Santu Narva(Self)
MP-21-005-037-003/73-B		ST फतेपुरा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
43 हकरू
MP-21-005-037-004/20		SC हिम्मतगढ़ P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
44 Bhuri Narva(Self)
MP-21-005-037-003/73-A		ST फतेपुरा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
45 गलला
MP-21-005-037-001/89		SC सदावा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
46 धनकी
MP-21-005-037-001/89		SC सदावा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
47 Dinesh Hindu(Self)
MP-21-005-037-003/17-A		ST फतेपुरा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
48 Narengi Dinesh(Wife)
MP-21-005-037-003/17-A		ST फतेपुरा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
49 CHATAR SINGH(Self)
MP-21-005-037-001/204		ST सदावा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
50 गुमान नाथू
MP-21-005-010-003/15		SC बियाडाबरा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
51 बीजु
MP-21-005-010-003/15		SC बियाडाबरा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
52 वासु
MP-21-005-010-003/112		ST बियाडाबरा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
53 कोदरी
MP-21-005-016-005/65		ST रामा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
54 सन्नू(Wife)
MP-21-005-016-001/99		ST भवर पिपलिया P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
55 सुमली
MP-21-005-037-001/170		ST सदावा P P P P A A A 4 174 696 0 0 696 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL234331 Credited 04/04/2019  
56 DINESH GAMAD(Self)
MP-21-005-037-004/6-A		ST हिम्मतगढ़ P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL234331 Credited 04/04/2019  
57 SANGEETA GAMAD(Self)
MP-21-005-037-004/6-A		ST हिम्मतगढ़ P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL234331 Credited 04/04/2019  
58 Rekha
MP-21-005-021-001/242-B		ST झिरी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL234331 Credited 04/04/2019  
59 Narsingh Bamniya
MP-21-005-021-001/242-B		ST झिरी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL234331 Credited 04/04/2019  
60 kaliya sadiya(Self)
MP-21-005-036-001/624-C		ST साड़ P P P P A A A 4 174 696 0 0 696 CANARA BANKJHABUACNRB0004142 1721005WL234331 Credited 04/04/2019  
61 sunni kaliya(Wife)
MP-21-005-036-001/624-C		ST साड़ P P P P A A A 4 174 696 0 0 696 CANARA BANKJHABUACNRB0004142 1721005WL234331 Credited 04/04/2019  
62 JAAMSINGH NATHO(Self)
MP-21-005-037-001/97-A		ST सदावा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL234331 Credited 04/04/2019  
63 नूरा
MP-21-005-037-003/74		ST फतेपुरा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
64 मोहन(Self)
MP-21-005-036-001/48		ST साड़ P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
65 मकना(Self)
MP-21-005-016-001/53		ST भवर पिपलिया P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
66 काली(Wife)
MP-21-005-016-001/53		ST भवर पिपलिया P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
67 मडिया(Self)
MP-21-005-016-001/65-C		ST भवर पिपलिया P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
68 दिनेश लिमजी
MP-21-005-010-003/78		SC बियाडाबरा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
69 मही
MP-21-005-010-003/80		SC बियाडाबरा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
70 बदिया
MP-21-005-010-003/80		SC बियाडाबरा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
71 दिता(Self)
MP-21-005-010-003/113		ST बियाडाबरा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
72 नरंिसह नाथू
MP-21-005-010-003/16		SC बियाडाबरा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
73 छगन
MP-21-005-009-001/62		ST राछावा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
74 गीता(Wife)
MP-21-005-009-001/5		ST राछावा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
75 अमरंिसह लीमजी
MP-21-005-010-003/33		SC बियाडाबरा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
76 धुमा कालु
MP-21-005-010-003/48		SC बियाडाबरा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
77 कबु
MP-21-005-010-003/48		SC बियाडाबरा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
78 गुलाब कमजी
MP-21-005-010-003/6		SC बियाडाबरा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
79 मोती
MP-21-005-010-003/6		SC बियाडाबरा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
80 दितीया लालचंद
MP-21-005-010-003/64		SC बियाडाबरा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
81 बुचा टेबरा
MP-21-005-010-003/58		SC बियाडाबरा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
82 रूखमा
MP-21-005-010-003/58		SC बियाडाबरा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
83 जोखला हिरिया
MP-21-005-009-001/3		ST राछावा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
84 कमा रतना
MP-21-005-009-001/62		ST राछावा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
85 धुली(Wife)
MP-21-005-010-003/113		ST बियाडाबरा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
86 राजु(Son)
MP-21-005-010-003/113		ST बियाडाबरा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
87 धापु
MP-21-005-010-003/76		SC बियाडाबरा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
88 वेस्ता बाला(Self)
MP-21-005-014-003/138		ST हात्‌यादेली P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
89 लीला(Wife)
MP-21-005-014-003/138		ST हात्‌यादेली P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
90 पुनिया(Self)
MP-21-005-016-005/51-A		ST रामा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
91 वलमा(Wife)
MP-21-005-016-005/51-A		ST रामा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
92 वरसिंह(Self)
MP-21-005-036-001/216		ST साड़ P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
93 Pidiya Nura(Self)
MP-21-005-037-004/33-A		ST हिम्मतगढ़ P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
94 गल्लु
MP-21-005-037-004/19		SC हिम्मतगढ़ P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
95 मीरा
MP-21-005-037-004/19		SC हिम्मतगढ़ P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
96 Ramesh Arad(Self)
MP-21-005-019-005/37-B		ST भैसा कराई P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
97 Jamna bai(Wife)
MP-21-005-019-005/37-B		ST भैसा कराई P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
98 रावला चिरसिंह
MP-21-005-016-005/40		ST रामा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
99 भूरी
MP-21-005-016-005/40		ST रामा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
100 रातसिंह परथीया
MP-21-005-016-005/81		ST रामा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
101 मैथली
MP-21-005-016-005/81		ST रामा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
102 लाला(Self)
MP-21-005-037-003/74-A		ST फतेपुरा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
103 कसना फतिया
MP-21-005-016-005/53		ST रामा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
104 रावला बदिया
MP-21-005-016-005/111		ST रामा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
105 धूली
MP-21-005-016-005/111		ST रामा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
106 कमलसिहं
MP-21-005-016-001/72		SC भवर पिपलिया P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
107 रतना उकर
MP-21-005-016-005/39		ST रामा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
108 बहादुरंिसह तोला
MP-21-005-010-003/81		SC बियाडाबरा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
109 भूरू(Self)
MP-21-005-010-003/49-B		ST बियाडाबरा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
110 नरवरसिंह धनसिंह राजू
MP-21-005-009-001/65		ST राछावा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
111 लीमजी
MP-21-005-010-003/112		ST बियाडाबरा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
112 वसना नाना(Self)
MP-21-005-014-003/184		ST हात्‌यादेली P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
113 ककु(Wife)
MP-21-005-014-003/184		ST हात्‌यादेली P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
114 बाबू पीदीयापतंद(Self)
MP-21-005-013-001/90		ST कालीदेवी P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
115 पुनिया(Self)
MP-21-005-016-005/176-A		ST रामा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
116 बसन्‍ती(Wife)
MP-21-005-016-005/176-A		ST रामा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
117 हुमला(Self)
MP-21-005-037-003/26		ST फतेपुरा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
118 AMARSINGH CHAINSINGH(Self)
MP-21-005-037-001/78-B		ST सदावा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
119 केहजी
MP-21-005-035-002/71		ST मोहकमपुरा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
120 जवरा
MP-21-005-035-002/71		ST मोहकमपुरा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
121 DEELIPSINGH(Self)
MP-21-005-037-001/103-D		ST सदावा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
122 Pidiya Ratna(Self)
MP-21-005-037-003/111		ST फतेपुरा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
123 Kamli Pidiya(Wife)
MP-21-005-037-003/111		ST फतेपुरा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
124 खिमाला(Self)
MP-21-005-016-005/8-A		ST रामा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
125 लिला खिमला(Wife)
MP-21-005-016-005/8-A		ST रामा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
126 सुन्दर
MP-21-005-010-003/64		SC बियाडाबरा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
127 KATIYA MANGU(Son)
MP-21-005-009-001/5		ST राछावा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
128 Dinash Gulaa(Self)
MP-21-005-027-001/168-A		ST कोकावद P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
129 खुनसिंह(Self)
MP-21-005-036-001/406		ST साड़ P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
130 गंगली(Wife)
MP-21-005-036-001/406		ST साड़ P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
131 KHELSINGH BALU(Self)
MP-21-005-037-001/172-B		ST सदावा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
132 रमिला(Wife)
MP-21-005-037-003/74-A		ST फतेपुरा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
133 मडडी
MP-21-005-016-005/53		ST रामा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
134 सविता
MP-21-005-016-005/39		ST रामा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL234331 Credited 04/04/2019  
135 Hira Pidiya(Wife)
MP-21-005-037-004/33-A		ST हिम्मतगढ़ P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
136 RAJU AMARSINGH(Wife)
MP-21-005-037-001/78-B		ST सदावा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
137 RAMESH VASUNIYA(Self)
MP-21-005-036-001/622-C		ST साड़ P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
138 नानी(Wife)
MP-21-005-036-001/48		ST साड़ P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL234331 Credited 04/04/2019  
139 झीतरा(Self)
MP-21-005-021-001/132-B		ST झिरी P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL234331 Credited 04/04/2019  
140 इन्‍दा(Wife)
MP-21-005-021-001/132-B		ST झिरी P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL234331 Credited 04/04/2019  
141 पांगला कोदरीया
MP-21-005-021-001/133		SC झिरी P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL234331 Credited 04/04/2019  
142 KANTA(Self)
MP-21-005-037-003/60-B		ST फतेपुरा P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL234331 Credited 04/04/2019  
143 बादरिया रावजीया(Self)
MP-21-005-036-001/53		ST साड़ P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL234331 Credited 04/04/2019  
144 लीला(Wife)
MP-21-005-036-001/53		ST साड़ P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL234331 Credited 04/04/2019  
145 MANGI(Wife)
MP-21-005-036-001/622-C		ST साड़ P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL234331 Credited 04/04/2019  
146 भारत फतिया
MP-21-005-016-005/54		ST रामा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
147 लीला
MP-21-005-016-005/54		ST रामा P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL234331 Credited 04/04/2019  
148 Rakesh Thawariya(Self)
MP-21-005-037-001/49-A		ST सदावा P P P P A A A 4 174 696 0 0 696 VIJAYA BANKJHABUAVIJB0007639 1721005WL234331 Credited 04/04/2019  
149 Remli Rakesh(Wife)
MP-21-005-037-001/49-A		ST सदावा P P P P A A A 4 174 696 0 0 696 VIJAYA BANKJHABUAVIJB0007639 1721005WL234331 Credited 04/04/2019  
कुल हाजिरी149149149149000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 24360
प्रदाय राशि अनुसूचित जनजाति 79344
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 103704
प्रति मजदुर औसत 696
कुल मानव दिवस : 596