Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:52:22 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : पालेड़ी
मस्टर रोल संख्या : 5828 तारीख से : 04/06/2018    तारीख को : 10/06/2018  : 455/RES    स्वीकृति दिनॉंक : 01/03/2018
कार्य-संहित : 1721/WC/22012034387356 कार्य का नाम : NISTAR TALAB ROYANWALA NALA SURINALA (1721/WC/22012034387356)
     

Measurement Book Detail
MB NO.  2222        Page NO.  4

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 Resingh Bhurji(Son)
MP-21-005-038-001/127		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL027893 Credited 20/06/2018  
2 कालु(Self)
MP-21-005-038-001/2		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL027893 Credited 20/06/2018  
3 Mukesh(Son)
MP-21-005-038-001/212		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL027893 Credited 20/06/2018  
4 रूपसिह(Brother)
MP-21-005-038-001/43		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL027893 Credited 20/06/2018  
5 गीता(Wife)
MP-21-005-038-001/43		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL027893 Credited 20/06/2018  
6 मडीया
MP-21-005-039-001/37		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
7 अमरू
MP-21-005-039-001/35		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
8 धुलसिंग
MP-21-005-039-001/47		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
9 सलिया कला(Self)
MP-21-005-038-001/212		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL027893 Credited 20/06/2018  
10 दितु(Wife)
MP-21-005-038-001/212		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL027893 Credited 20/06/2018  
11 भुरजी तोलिया(Self)
MP-21-005-038-001/206		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
12 मना(Wife)
MP-21-005-038-001/7		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
13 हिन्दु
MP-21-005-039-001/100		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
14 रतनी
MP-21-005-039-001/102		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
15 मुनसिंग
MP-21-005-039-001/105		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
16 सन्नू
MP-21-005-039-001/105		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
17 जहमा(Wife)
MP-21-005-039-001/116		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
18 कसन
MP-21-005-039-001/37		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
19 करण मीरा(Self)
MP-21-005-039-001/34-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
20 गोपाल(Son)
MP-21-005-039-001/2		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
21 रणसिंह
MP-21-005-039-001/23		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
22 दल्ला
MP-21-005-039-001/74		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
23 मेता
MP-21-005-039-001/74		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
24 जनता(Wife)
MP-21-005-032-001/56		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
25 हकरी(Wife)
MP-21-005-030-001/325		OTHER नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
26 हतली
MP-21-005-030-001/22		OTHER नारंदा A A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893  
27 Varsingh(Son)
MP-21-005-031-001/103		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
28 सामा(Daughter)
MP-21-005-031-001/12		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
29 मंगला
MP-21-005-031-001/258		SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
30 श्रीमति मंगा
MP-21-005-031-001/258		SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
31 मीरू सकना(Self)
MP-21-005-031-001/32-A		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
32 समसू(Wife)
MP-21-005-031-001/32-A		ST पाडलघाटी A A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893  
33 मुकेश सकना(Self)
MP-21-005-031-001/32-B		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
34 रग्‍मू(Wife)
MP-21-005-031-001/32-B		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
35 दीतू(Wife)
MP-21-005-030-001/20		ST नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
36 मनजूला(Wife)
MP-21-005-039-001/49-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
37 सकना
MP-21-005-031-001/32		OTHER पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027893 Credited 20/06/2018  
38 रामली(Wife)
MP-21-005-038-001/152		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027893 Credited 20/06/2018  
39 खलू कटिया(Self)
MP-21-005-039-001/114-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027893 Credited 20/06/2018  
40 मीरा(Wife)
MP-21-005-039-001/34-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027893 Credited 20/06/2018  
41 दरू(Self)
MP-21-005-010-002/121-B		ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027893 Credited 20/06/2018  
42 काली(Wife)
MP-21-005-010-002/121-B		ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027893 Credited 20/06/2018  
43 रजली
MP-21-005-039-001/47		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027893 Credited 20/06/2018  
44 ममता
MP-21-005-039-001/35		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027893 Credited 20/06/2018  
45 सुभाष ‍(Self)
MP-21-005-016-005/234-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027893 Credited 20/06/2018  
46 मीरा(Wife)
MP-21-005-016-005/119-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027893 Credited 20/06/2018  
47 मंजु(Wife)
MP-21-005-016-005/234-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027893 Credited 20/06/2018  
48 पुनिया(Self)
MP-21-005-016-005/119-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL027893 Credited 20/06/2018  
49 Jhinju(Son)
MP-21-005-039-001/37		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027893 Credited 20/06/2018  
50 काली(Wife)
MP-21-005-031-001/121		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027893 Credited 20/06/2018  
51 धन्‍ना रूपसिंह(Self)
MP-21-005-039-001/53-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027893 Credited 20/06/2018  
52 राजू(Son)
MP-21-005-032-001/56		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027893 Credited 20/06/2018  
53 ditu vilsingh(Wife)
MP-21-005-032-001/509-A		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027893 Credited 20/06/2018  
54 Vilsingh munsingh(Self)
MP-21-005-032-001/509-A		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027893 Credited 20/06/2018  
55 सुदा(Wife)
MP-21-005-038-001/41		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027893 Credited 20/06/2018  
56 कविता
MP-21-005-038-001/428		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027893 Credited 20/06/2018  
57 Pallu Badiya(Wife)
MP-21-005-038-001/370		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027893 Credited 20/06/2018  
58 गूला(Son)
MP-21-005-039-001/44		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL238625  
59 हिरा(Wife)
MP-21-005-038-001/8		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027893 Credited 20/06/2018  
60 बदू
MP-21-005-039-001/101		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027893 Credited 20/06/2018  
61 रामचंद्र(Self)
MP-21-005-036-001/157		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027893 Credited 20/06/2018  
62 मानसिंह(Self)
MP-21-005-036-001/29		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
63 राकेश(Brother)
MP-21-005-016-005/234-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
64 ममता(Wife)
MP-21-005-039-001/126-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
65 BHARATSINGH(Self)
MP-21-005-039-001/126-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027893 Credited 20/06/2018  
66 SUKALI(Wife)
MP-21-005-039-001/126-B		ST सुरीनाला A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027893  
67 कस्मा
MP-21-005-039-001/44		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
68 ंजंगली
MP-21-005-039-001/35		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
69 वैश्या
MP-21-005-039-001/128		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
70 नाथिया
MP-21-005-039-001/32		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
71 वाली
MP-21-005-039-001/32		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
72 तोलिया(Self)
MP-21-005-038-001/41		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027893 Credited 20/06/2018  
73 बहादुर मकना
MP-21-005-038-001/428		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027893 Credited 20/06/2018  
74 रमेश(Self)
MP-21-005-030-001/20		ST नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027893 Credited 20/06/2018  
75 रूमाल(Self)
MP-21-005-038-001/1		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027893 Credited 20/06/2018  
76 भुरजी(Self)
MP-21-005-038-001/127		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027893 Credited 20/06/2018  
77 NANSINGH LIMJI(Self)
MP-21-005-030-001/324		ST नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027893 Credited 20/06/2018  
78 मनसूख(Self)
MP-21-005-030-001/325		OTHER नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL187985  
79 samsu(Self)
MP-21-005-030-001/326		ST नारंदा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
80 नारसिंह(Self)
MP-21-005-038-001/43		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
81 हुरसिंह(Self)
MP-21-005-038-001/8		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
82 रमतू हिरा(Self)
MP-21-005-039-001/130-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpura02004 1721005WL027893 Credited 20/06/2018  
83 सुरसिंह
MP-21-005-039-001/3		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027893 Credited 20/06/2018  
84 कैलाश(Self)
MP-21-005-031-001/121		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027893 Credited 20/06/2018  
85 छगन
MP-21-005-031-001/72		SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027893 Credited 20/06/2018  
86 रतना सुरतान(Self)
MP-21-005-032-001/56		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027893 Credited 20/06/2018  
87 पप्‍पू केगू(Self)
MP-21-005-039-001/111-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
88 अमरसिंह हवसिंह(Self)
MP-21-005-039-001/49-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
89 भूरा
MP-21-005-039-001/60		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
90 कानजी
MP-21-005-039-001/60		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
91 रसली
MP-21-005-039-001/60		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
92 खीमा
MP-21-005-039-001/64		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
93 रामा
MP-21-005-039-001/64		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
94 किला
MP-21-005-039-001/64		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
95 रामसिंग
MP-21-005-039-001/66		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
96 पे्रमली
MP-21-005-039-001/66		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
97 वालकी
MP-21-005-039-001/66		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
98 कैलाश
MP-21-005-039-001/68		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
99 पारली
MP-21-005-039-001/68		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
100 सकरीया(Self)
MP-21-005-031-001/10		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
101 बजी
MP-21-005-031-001/103		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
102 मकनाडा(Son)
MP-21-005-031-001/12		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
103 किलू
MP-21-005-030-001/22		OTHER नारंदा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
104 धुमा
MP-21-005-039-001/2		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
105 मैना
MP-21-005-039-001/2		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
106 जवा
MP-21-005-039-001/128		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
107 माना
MP-21-005-039-001/41		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
108 कमजी
MP-21-005-039-001/44		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
109 नरू
MP-21-005-039-001/75		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
110 पेमला नेमला(Self)
MP-21-005-039-001/83-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
111 नरसिंग
MP-21-005-039-001/86		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
112 राजू
MP-21-005-039-001/86		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
113 rakis
MP-21-005-039-001/86		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
114 kani
MP-21-005-039-001/86		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
115 पुनी
MP-21-005-039-001/97		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
116 हीरा
MP-21-005-039-001/97		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
117 शारदा
MP-21-005-039-001/97		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
118 पुना
MP-21-005-039-001/99		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
119 पांगू
MP-21-005-039-001/99		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
120 लल्लू
MP-21-005-039-001/99		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
121 भारत पुना(Self)
MP-21-005-039-001/99-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
122 रामली(Wife)
MP-21-005-039-001/99-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
123 नानजी.(Self)
MP-21-005-038-001/7		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
124 बदिया भुरजी
MP-21-005-038-001/370		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
125 शामा
MP-21-005-039-001/101		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
126 वरसिंह चेलसिंह(Self)
MP-21-005-039-001/101-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
127 कसना
MP-21-005-039-001/102		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
128 चेनसिंह
MP-21-005-039-001/101		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
129 रतनसिंह
MP-21-005-039-001/116		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
130 गुमान
MP-21-005-039-001/126		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
131 मुलचन्‍द गुमान(Self)
MP-21-005-039-001/126-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
132 केगु
MP-21-005-039-001/111		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
133 मुनसिह(Self)
MP-21-005-032-001/509		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
134 बिजु(Wife)
MP-21-005-032-001/509		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
135 लक्ष्मण नानिया
MP-21-005-021-001/251		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027893 Credited 20/06/2018  
136 कानिया
MP-21-005-021-001/164		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027893 Credited 20/06/2018  
137 गोविन्द(Self)
MP-21-005-020-001/274		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027893 Credited 20/06/2018  
138 प्रमोद(Self)
MP-21-005-020-001/328		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027893 Credited 20/06/2018  
139 हरिराम नन्‍दाजी(Self)
MP-21-005-020-001/363		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027893 Credited 20/06/2018  
140 प्रेमसिंह(Self)
MP-21-005-020-001/149		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027893 Credited 20/06/2018  
141 बाबू(Father)
MP-21-005-020-001/222		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027893 Credited 20/06/2018  
142 संदिप(Self)
MP-21-005-020-001/226-A		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027893 Credited 20/06/2018  
143 अमृतलाल(Self)
MP-21-005-020-001/227		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027893 Credited 20/06/2018  
144 कालूसिंग(Son)
MP-21-005-020-001/236		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027893 Credited 20/06/2018  
145 बसन्त(Self)
MP-21-005-020-001/234		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
146 प्रेमसिंह(Self)
MP-21-005-021-001/248-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027893 Credited 20/06/2018  
147 पुनमचन्‍द्र(Self)
MP-21-005-020-001/253-A		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
148 दैवीलाल(Self)
MP-21-005-020-001/271-A		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027893 Credited 20/06/2018  
149 शांन्तिलाल(Self)
MP-21-005-020-001/271-B		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027893 Credited 20/06/2018  
150 कमलसिंह(Son)
MP-21-005-020-001/235		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
151 हिरालाल(Self)
MP-21-005-020-001/320		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
152 बादर(Self)
MP-21-005-025-002/123		ST देवली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
153 वतनी(Mother)
MP-21-005-025-002/123		ST देवली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
154 बेना(Wife)
MP-21-005-025-002/123		ST देवली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027893 Credited 20/06/2018  
155 लीला
MP-21-005-021-001/251		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027893 Credited 20/06/2018  
156 हजलीबाई
MP-21-005-021-001/116		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027893 Credited 20/06/2018  
157 मन्‍नु(Wife)
MP-21-005-020-001/320		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
158 सागरीबाई
MP-21-005-021-001/164		ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
159 महेन्‍द्र(Son)
MP-21-005-020-001/222		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
160 वरजु(Wife)
MP-21-005-020-001/149		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027893 Credited 20/06/2018  
161 सान्ता(Wife)
MP-21-005-036-001/157		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027893 Credited 20/06/2018  
162 कसनी(Wife)
MP-21-005-036-001/99		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027893 Credited 20/06/2018  
163 थावरी(Wife)
MP-21-005-036-001/29		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027893 Credited 20/06/2018  
164 गुमान भावा(Self)
MP-21-005-036-001/99		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027893 Credited 20/06/2018  
165 अनिता(Wife)
MP-21-005-038-001/1		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL027893 Credited 20/06/2018  
166 सान्तू(Self)
MP-21-005-038-001/152		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005WL027893 Credited 20/06/2018  
कुल हाजिरी1631631631631631630              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6264
प्रदाय राशि अनुसूचित जनजाति 146160
प्रदाय राशि अन्य 17748


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 170172
प्रति मजदुर औसत 1025.1326
कुल मानव दिवस : 978