Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:02:24 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : साड़
मस्टर रोल संख्या : 3839 तारीख से : 07/06/2017    तारीख को : 09/06/2017  : 2656    स्वीकृति दिनॉंक : 24/02/2016
कार्य-संहित : 1721/WC/9993674741 कार्य का नाम : KADI Wali Naki Nistar Talab, KAKADKUWA 36.16 Lakh) (1721/WC/9993674741)
     

Measurement Book Detail
MB NO.  3443        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123कुल 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 लीला(Father)
MP-21-005-016-001/78		SC भवर पिपलिया P P P 3 172 516 0 0 516     1721005WL027710 Credited 09/07/2017  
2 नाहटी(Wife)
MP-21-005-038-001/156		ST काकड़कुआं P P P 3 172 516 0 0 516     1721005WL027710 Credited 09/07/2017  
3 रूपसिह(Brother)
MP-21-005-038-001/43		ST काकड़कुआं P P P 3 172 516 0 0 516     1721005WL027710 Credited 09/07/2017  
4 गीता(Wife)
MP-21-005-038-001/43		ST काकड़कुआं P P P 3 172 516 0 0 516     1721005WL027710 Credited 09/07/2017  
5 मलला
MP-21-005-038-001/467		OTHER काकड़कुआं P P P 3 172 516 0 0 516     1721005WL027710 Credited 09/07/2017  
6 दिनेश(Self)
MP-21-005-038-001/45		ST काकड़कुआं P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
7 रमतु(Wife)
MP-21-005-038-001/45		ST काकड़कुआं P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
8 मंगा(Wife)
MP-21-005-036-001/36		ST साड़ P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
9 मंगली(Mother)
MP-21-005-030-002/134		ST डोकरवानी A A A 0 172 0 0 0 0 C.C.BKALYANPURA0712 1721005WL027710  
10 भुरी(Sister)
MP-21-005-030-003/122		ST अमलवानी A A A 0 172 0 0 0 0 C.C.BKALYANPURA0712 1721005WL027710  
11 खुमसिंह(Self)
MP-21-005-038-001/96		ST काकड़कुआं P P P 3 172 516 0 0 516 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL027710 Credited 09/07/2017  
12 वैसा(Wife)
MP-21-005-038-001/96		ST काकड़कुआं P P P 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027710 Credited 09/07/2017  
13 काना हुरजियापतंद
MP-21-005-039-002/164		SC रसोली P P P 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027710 Credited 09/07/2017  
14 रमली(Wife)
MP-21-005-038-001/91		ST काकड़कुआं P P P 3 172 516 0 0 516 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027710 Credited 09/07/2017  
15 शांतु(Son)
MP-21-005-030-002/134		ST डोकरवानी P P P 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027710 Credited 09/07/2017  
16 मेमचंद रूमाल(Self)
MP-21-005-030-002/135		ST डोकरवानी P P P 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027710 Credited 09/07/2017  
17 सन्दू(Wife)
MP-21-005-030-002/135		ST डोकरवानी P P P 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027710 Credited 09/07/2017  
18 रजली(Wife)
MP-21-005-031-001/214		ST पाडलघाटी P P P 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027710 Credited 09/07/2017  
19 वसना
MP-21-005-030-001/102		OTHER नारंदा P P P 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027710 Credited 09/07/2017  
20 बीजू
MP-21-005-030-001/102		OTHER नारंदा P P P 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027710 Credited 09/07/2017  
21 मेनसिंह थावरिया(Self)
MP-21-005-030-002/134		ST डोकरवानी P P P 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027710 Credited 09/07/2017  
22 सोवा(Wife)
MP-21-005-030-002/134		ST डोकरवानी P P P 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027710 Credited 09/07/2017  
23 दिलिप खीमला(Self)
MP-21-005-014-003/126-A		ST हात्‌यादेली P P P 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027710 Credited 09/07/2017  
24 NARSINGH(Self)
MP-21-005-014-003/170-B		ST हात्‌यादेली P P P 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027710 Credited 09/07/2017  
25 MAMTA(Wife)
MP-21-005-014-003/170-B		ST हात्‌यादेली P P P 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027710 Credited 09/07/2017  
26 हकरी(Wife)
MP-21-005-038-001/190		ST काकड़कुआं P P X 2 172 344 0 0 344 BANK OF BARODABARBODHANBARB0BARBOD 1721005WL027710 Credited 09/07/2017  
27 वेस्ती(Wife)
MP-21-005-036-001/102		ST साड़ P P P 3 172 516 0 0 516 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027710 Credited 09/07/2017  
28 नरू रामचन्‍द्र(Husband)
MP-21-005-036-001/500		ST साड़ P P P 3 172 516 0 0 516 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027710 Credited 09/07/2017  
29 काली(Wife)
MP-21-005-014-003/128-A		ST हात्‌यादेली P P P 3 172 516 0 0 516 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027710 Credited 09/07/2017  
30 MUKESH(Self)
MP-21-005-014-003/170-A		ST हात्‌यादेली P P P 3 172 516 0 0 516 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027710 Credited 09/07/2017  
31 RAJU(Wife)
MP-21-005-014-003/170-A		ST हात्‌यादेली P P P 3 172 516 0 0 516 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027710 Credited 09/07/2017  
32 भावि‍सह(Son)
MP-21-005-016-001/68		SC भवर पिपलिया P P P 3 172 516 0 0 516 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL133414 Credited 19/02/2020  
33 लीला(Father)
MP-21-005-016-001/70		ST भवर पिपलिया P P P 3 172 516 0 0 516 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027710 Credited 09/07/2017  
34 हुमजी(Self)
MP-21-005-036-001/247		ST साड़ P P P 3 172 516 0 0 516 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027710 Credited 09/07/2017  
35 वेश्‍या(Sister)
MP-21-005-036-001/247		ST साड़ P P P 3 172 516 0 0 516 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027710 Credited 09/07/2017  
36 गोपाल रूपसिंह(Self)
MP-21-005-014-003/218-A		ST हात्‌यादेली P P P 3 172 516 0 0 516 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL027710 Credited 09/07/2017  
37 सन्‍ता(Wife)
MP-21-005-036-001/500		ST साड़ P P P 3 172 516 0 0 516 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027710 Credited 09/07/2017  
38 मडिया(Self)
MP-21-005-030-003/124		ST अमलवानी P P P 3 172 516 0 0 516 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027710 Credited 09/07/2017  
39 मीठु(Wife)
MP-21-005-030-003/124		ST अमलवानी P P P 3 172 516 0 0 516 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027710 Credited 09/07/2017  
40 धूमसिंह
MP-21-005-030-001/155		SC नारंदा P P P 3 172 516 0 0 516 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027710 Credited 09/07/2017  
41 केलॉा(Wife)
MP-21-005-030-003/122		ST अमलवानी P P P 3 172 516 0 0 516 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027710 Credited 09/07/2017  
42 शांती(Wife)
MP-21-005-030-003/188		ST अमलवानी P P P 3 172 516 0 0 516 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027710 Credited 09/07/2017  
43 कमरू(Self)
MP-21-005-030-001/282		ST नारंदा P P P 3 172 516 0 0 516 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027710 Credited 09/07/2017  
44 हकरी(Wife)
MP-21-005-030-001/282		ST नारंदा P P P 3 172 516 0 0 516 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027710 Credited 09/07/2017  
45 प्रकाश रामसिंह(Self)
MP-21-005-014-003/128-A		ST हात्‌यादेली P P P 3 172 516 0 0 516 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027710 Credited 09/07/2017  
46 कोदरी
MP-21-005-030-001/155		SC नारंदा P P P 3 172 516 0 0 516 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027710 Credited 09/07/2017  
47 kuber(Son)
MP-21-005-030-001/202		SC नारंदा P P P 3 172 516 0 0 516 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027710 Credited 09/07/2017  
48 शारदाबाई धन्ना(Mother)
MP-21-005-032-001/280		ST खेड़ा P P P 3 172 516 0 0 516 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027710 Credited 09/07/2017  
49 सम्‍बुडी(Wife)
MP-21-005-030-003/64		ST अमलवानी P P P 3 172 516 0 0 516 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027710 Credited 09/07/2017  
50 सविता लिमजी(Wife)
MP-21-005-038-001/38		ST काकड़कुआं P P P 3 172 516 0 0 516 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027710 Credited 09/07/2017  
51 बदू(Wife)
MP-21-005-038-001/347		ST काकड़कुआं P P P 3 172 516 0 0 516 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027710 Credited 09/07/2017  
52 लीला(Wife)
MP-21-005-014-003/143		ST हात्‌यादेली P P P 3 172 516 0 0 516 CANARA BANKJHABUACNRB0004142 1721005WL027710 Credited 09/07/2017  
53 भुरा फतिया(Self)
MP-21-005-014-003/123		ST हात्‌यादेली P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027710 Credited 09/07/2017  
54 पार्वती(Wife)
MP-21-005-014-003/123		ST हात्‌यादेली P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027710 Credited 09/07/2017  
55 महेश प्रथिया(Self)
MP-21-005-014-003/171-A		ST हात्‌यादेली P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027710 Credited 09/07/2017  
56 सुकली(Wife)
MP-21-005-014-003/171-A		ST हात्‌यादेली P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027710 Credited 09/07/2017  
57 चेना(Self)
MP-21-005-036-001/163		ST साड़ P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027710 Credited 09/07/2017  
58 नानजी(Self)
MP-21-005-036-001/292		ST साड़ P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027710 Credited 09/07/2017  
59 अम्बू(Self)
MP-21-005-036-001/32		ST साड़ P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027710 Credited 09/07/2017  
60 मीसरू(Brother)
MP-21-005-036-001/163		ST साड़ P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
61 दुलेश प्रेमला(Self)
MP-21-005-036-001/471		ST साड़ P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
62 तोलिया(Self)
MP-21-005-036-001/36		ST साड़ P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
63 Kavita(Daughter)
MP-21-005-014-003/123		ST हात्‌यादेली P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
64 कैलाश कालुसिंह(Self)
MP-21-005-014-003/158		ST हात्‌यादेली P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
65 लक्ष्मण कनिया(Self)
MP-21-005-014-003/143		ST हात्‌यादेली P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
66 प्रेमसिहं(Self)
MP-21-005-016-001/68		SC भवर पिपलिया P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117125  
67 सेना(Wife)
MP-21-005-016-001/68		SC भवर पिपलिया P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
68 सन्नु(Wife)
MP-21-005-014-003/158		ST हात्‌यादेली P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
69 कमलसिहं
MP-21-005-016-001/72		SC भवर पिपलिया P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027710 Credited 09/07/2017  
70 रूपसिहं(Self)
MP-21-005-016-001/78		SC भवर पिपलिया P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
71 बदली
MP-21-005-016-001/78		SC भवर पिपलिया P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
72 भेरू सिंह उंकार
MP-21-005-016-001/70		ST भवर पिपलिया P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027710 Credited 09/07/2017  
73 भल्‍लू धुलिया(Self)
MP-21-005-014-003/181-A		ST हात्‌यादेली P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027710 Credited 09/07/2017  
74 राधा(Wife)
MP-21-005-014-003/181-A		ST हात्‌यादेली P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027710 Credited 09/07/2017  
75 प्रकाश
MP-21-005-016-001/78		SC भवर पिपलिया P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
76 Ramila Parkash(Husband)
MP-21-005-016-001/78		SC भवर पिपलिया P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
77 पेमला नानजीया(Self)
MP-21-005-036-001/101		ST साड़ P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027710 Credited 09/07/2017  
78 रतनी(Wife)
MP-21-005-036-001/101		ST साड़ P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027710 Credited 09/07/2017  
79 मानंिसह(Self)
MP-21-005-036-001/102		ST साड़ P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027710 Credited 09/07/2017  
80 राजु(Son)
MP-21-005-036-001/102		ST साड़ P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
81 रावजीया(Self)
MP-21-005-036-001/105		ST साड़ P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
82 बाबूडी(Wife)
MP-21-005-036-001/105		ST साड़ P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
83 नाथु(Son)
MP-21-005-036-001/105		ST साड़ P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
84 रमिला(Daughter)
MP-21-005-036-001/105		ST साड़ P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
85 धनंिसह(Self)
MP-21-005-036-001/112		ST साड़ P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
86 मल्ला(Self)
MP-21-005-036-001/37		ST साड़ P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
87 अमरा(Self)
MP-21-005-013-002/64		ST खेडली P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
88 जेन्‍नु(Son)
MP-21-005-013-002/64		ST खेडली P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
89 रोहन
MP-21-005-013-002/64		ST खेडली P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
90 रामेश्वर
MP-21-005-038-001/270		ST काकड़कुआं P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027710 Credited 09/07/2017  
91 काली दुलेश(Wife)
MP-21-005-036-001/471		ST साड़ P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
92 पुनी(Wife)
MP-21-005-036-001/112		ST साड़ P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
93 लालू(Self)
MP-21-005-036-001/160		ST साड़ P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
94 खीमली(Wife)
MP-21-005-013-002/64		ST खेडली P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
95 पांगली(Wife)
MP-21-005-036-001/163		ST साड़ P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027710 Credited 09/07/2017  
96 रंगा(Wife)
MP-21-005-036-001/247		ST साड़ P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
97 भूरी(Wife)
MP-21-005-036-001/37		ST साड़ P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
98 हुडू
MP-21-005-030-001/155		SC नारंदा P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
99 अन्नू
MP-21-005-030-001/155		SC नारंदा P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
100 नरसिंग
MP-21-005-030-001/202		SC नारंदा P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027710 Credited 09/07/2017  
101 Dileep Nana(Son)
MP-21-005-038-001/133		ST काकड़कुआं P X X 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027710 Credited 09/07/2017  
102 सलिया
MP-21-005-038-001/310		ST काकड़कुआं P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027710 Credited 09/07/2017  
103 नुरा
MP-21-005-038-001/310		ST काकड़कुआं P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027710 Credited 09/07/2017  
104 पैमा(Self)
MP-21-005-038-001/91		ST काकड़कुआं P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027710 Credited 09/07/2017  
105 तेरसिह लिमजी(Self)
MP-21-005-038-001/38		ST काकड़कुआं P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
106 पैमा(Husband)
MP-21-005-038-001/43		ST काकड़कुआं P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
107 दिता(Self)
MP-21-005-038-001/74		ST काकड़कुआं P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
108 नारसिंह(Self)
MP-21-005-038-001/43		ST काकड़कुआं P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
109 Kali Dileep(Daughter-in-Law)
MP-21-005-038-001/133		ST काकड़कुआं P X X 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
110 गजरी
MP-21-005-038-001/270		ST काकड़कुआं P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
111 नाना(Self)
MP-21-005-038-001/133		ST काकड़कुआं P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
112 तेजू(Wife)
MP-21-005-038-001/133		ST काकड़कुआं P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
113 प्रेमसिंग(Son)
MP-21-005-032-001/280		ST खेड़ा P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
114 कमला(Daughter)
MP-21-005-032-001/280		ST खेड़ा P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
115 रूपसिंह
MP-21-005-038-001/285		ST काकड़कुआं P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027710 Credited 09/07/2017  
116 सुंदर
MP-21-005-038-001/285		ST काकड़कुआं P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027710 Credited 09/07/2017  
117 हवसिंह
MP-21-005-038-001/305		ST काकड़कुआं P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027710 Credited 09/07/2017  
118 बाबु राजहिग
MP-21-005-038-001/403		ST काकड़कुआं P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027710 Credited 09/07/2017  
119 रमेश
MP-21-005-038-001/347		ST काकड़कुआं P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027710 Credited 09/07/2017  
120 तनु(Self)
MP-21-005-031-001/214		ST पाडलघाटी P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027710 Credited 09/07/2017  
121 भ्ाीमा11(Self)
MP-21-005-030-003/252		ST अमलवानी P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027710 Credited 09/07/2017  
122 सोवन(Self)
MP-21-005-030-003/257		ST अमलवानी P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027710 Credited 09/07/2017  
123 बाबु(Self)
MP-21-005-030-003/188		ST अमलवानी P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027710 Credited 09/07/2017  
124 जवरी(Wife)
MP-21-005-030-003/101		ST अमलवानी P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
125 भूरी(Wife)
MP-21-005-030-003/257		ST अमलवानी P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
126 सकरिया
MP-21-005-031-001/214		ST पाडलघाटी P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
127 गुडडी(Son)
MP-21-005-038-001/403		ST काकड़कुआं P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
128 रतना(Self)
MP-21-005-038-001/79		ST काकड़कुआं P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
129 राकेश विसिया
MP-21-005-038-001/467		OTHER काकड़कुआं P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKNAMRGBBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
130 सुयना
MP-21-005-038-001/467		OTHER काकड़कुआं P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKNAMRGBBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
131 लालू थावरीया(Self)
MP-21-005-038-001/190		ST काकड़कुआं P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
132 पेटु(Sister)
MP-21-005-038-001/285		ST काकड़कुआं P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
133 प्रकाश(Mother-in-Law)
MP-21-005-038-001/285		ST काकड़कुआं P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
134 सकरीया(Self)
MP-21-005-038-001/156		ST काकड़कुआं P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
135 कैलाश(Son)
MP-21-005-038-001/190		ST काकड़कुआं P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
136 Gudde Kailesh(Daughter-in-Law)
MP-21-005-038-001/190		ST काकड़कुआं P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
137 Sukali Lalu(Daughter)
MP-21-005-038-001/190		ST काकड़कुआं P X X 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
138 मानसिंह कमजी(Self)
MP-21-005-032-001/360		ST खेड़ा P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
139 कल्लीबाई(Wife)
MP-21-005-032-001/360		ST खेड़ा P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
140 अम‍‍रसिंह(Husband)
MP-21-005-032-001/360		ST खेड़ा P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
141 भूरजी हुडियापतंद
MP-21-005-039-002/86		SC रसोली P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
142 अनू
MP-21-005-039-002/86		SC रसोली P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
143 बापु हुडियापतंद
MP-21-005-039-002/89		ST रसोली P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
144 गवरा
MP-21-005-039-002/89		ST रसोली P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
145 नाथीयापतंद माला
MP-21-005-039-002/111		SC रसोली P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
146 कैसा
MP-21-005-039-002/111		SC रसोली P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
147 समसू(Wife)
MP-21-005-039-002/121-B		ST रसोली P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
148 बिजला नाथा
MP-21-005-039-002/126		ST रसोली P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
149 दीतू
MP-21-005-039-002/126		ST रसोली P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
150 मडियापतंद(Self)
MP-21-005-039-002/126		ST रसोली P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
151 वाला
MP-21-005-039-002/126		ST रसोली P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
152 सूमला(Wife)
MP-21-005-038-001/74		ST काकड़कुआं P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
153 हरिराम नन्‍दाजी(Self)
MP-21-005-020-001/363		OTHER पालेड़ी P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027710 Credited 09/07/2017  
154 कानाजी(Father)
MP-21-005-020-001/247		OTHER पालेड़ी P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027710 Credited 09/07/2017  
155 गोपाल(Self)
MP-21-005-020-001/247		OTHER पालेड़ी P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027710 Credited 09/07/2017  
156 मिरा(Daughter)
MP-21-005-020-001/247		OTHER पालेड़ी P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027710 Credited 09/07/2017  
157 हिरालाल(Self)
MP-21-005-020-001/326		OTHER पालेड़ी P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027710 Credited 09/07/2017  
158 वरदीबाई(Wife)
MP-21-005-020-001/326		OTHER पालेड़ी P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027710 Credited 09/07/2017  
159 लाली(Wife)
MP-21-005-020-001/363		OTHER पालेड़ी P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027710 Credited 09/07/2017  
160 ि‍हम्‍मत(Son)
MP-21-005-016-001/78		SC भवर पिपलिया P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL027710 Credited 09/07/2017  
161 नरसिंह मकना(Self)
MP-21-005-014-003/198		ST हात्‌यादेली P P P 3 172 516 0 0 516 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027710 Credited 09/07/2017  
162 हुरगा(Wife)
MP-21-005-036-001/160		ST साड़ P P P 3 172 516 0 0 516 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027710 Credited 09/07/2017  
163 सनू(Wife)
MP-21-005-036-001/292		ST साड़ P P P 3 172 516 0 0 516 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027710 Credited 09/07/2017  
164 कमता(Wife)
MP-21-005-036-001/32		ST साड़ P P P 3 172 516 0 0 516 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027710 Credited 09/07/2017  
165 HARU(Self)
MP-21-005-036-001/499-A		ST साड़ P P P 3 172 516 0 0 516 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027710 Credited 09/07/2017  
166 JHAANJU(Wife)
MP-21-005-036-001/499-A		ST साड़ P P P 3 172 516 0 0 516 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027710 Credited 09/07/2017  
167 पारती(Wife)
MP-21-005-014-003/198		ST हात्‌यादेली P P P 3 172 516 0 0 516 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027710 Credited 09/07/2017  
168 नारसिंह(Self)
MP-21-005-030-003/64		ST अमलवानी P P P 3 172 516 0 0 516 BANK OF INDIAPETLAWADBKID0008858 1721005WL027710 Credited 09/07/2017  
169 छगना(Self)
MP-21-005-030-003/122		ST अमलवानी P P P 3 172 516 0 0 516 BANK OF INDIAPETLAWADBKID0008858 1721005WL027710 Credited 09/07/2017  
कुल हाजिरी167164163              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10836
प्रदाय राशि अनुसूचित जनजाति 67940
प्रदाय राशि अन्य 6192


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84968
प्रति मजदुर औसत 502.7692
कुल मानव दिवस : 494