Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:54:11 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 58 तारीख से : 03/04/2018    तारीख को : 09/04/2018  : 05/1005    स्वीकृति दिनॉंक : 16/06/2017
कार्य-संहित : 1721/WC/22012034378672 कार्य का नाम : Nisaar Talab Nirmaan Pipli Wala Nala Ruparel (Hatyadeli) (1721/WC/22012034378672)
     

Measurement Book Detail
MB NO.  3139        Page NO.  56

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 सवेसिंह(Brother)
MP-21-005-014-002/104
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044     1721005WL002064  
2 बेस्ती(Sister)
MP-21-005-014-002/104
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044     1721005WL002064 Credited 20/04/2018  
3 नरसिंह गन्निया(Self)
MP-21-005-014-003/220
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044     1721005WL002064 Credited 20/04/2018  
4 वजली(Wife)
MP-21-005-014-003/220
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044     1721005WL002064 Credited 20/04/2018  
5 मांगिया कालिया(Self)
MP-21-005-014-001/25
ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064 Credited 20/04/2018  
6 सोमली(Wife)
MP-21-005-014-001/25
ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064 Credited 20/04/2018  
7 रामसिंह नाथिया(Self)
MP-21-005-014-002/111-A
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABU 1721005WL002064  
8 सविता(Wife)
MP-21-005-014-002/111-A
ST रूपारेल A A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABU 1721005WL002064  
9 CHAGAN BHURIYA(Self)
MP-21-005-014-001/25-A
OTHER वागनेरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL002064 Credited 20/04/2018  
10 सुरनी(Wife)
MP-21-005-014-003/42
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL002064 Credited 20/04/2018  
11 BHARAT(Son)
MP-21-005-033-001/38
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL002064 Credited 20/04/2018  
12 नुरा(Wife)
MP-21-005-038-001/457
ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL002064  
13 रमली(Wife)
MP-21-005-038-001/91
ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002064  
14 Nansingh Jawla(Self)
MP-21-005-044-002/89
ST नरसिंगपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002064  
15 Madi Nansingh(Wife)
MP-21-005-044-002/89
ST नरसिंगपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002064  
16 गीता(Wife)
MP-21-005-014-003/85
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002064 Credited 20/04/2018  
17 शंकर(Self)
MP-21-005-016-004/38-A
ST सेमलखेड़ी A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002064  
18 गीता(Wife)
MP-21-005-016-004/38-A
ST सेमलखेड़ी A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002064  
19 केकु(Wife)
MP-21-005-014-003/219
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002064 Credited 20/04/2018  
20 पारती(Wife)
MP-21-005-014-002/48
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002064  
21 हिना नानका(Self)
MP-21-005-014-002/59
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002064 Credited 20/04/2018  
22 जेरा(Wife)
MP-21-005-014-002/59
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002064 Credited 20/04/2018  
23 काली(Wife)
MP-21-005-014-003/128-A
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL002064 Credited 20/04/2018  
24 रमेश वेस्‍ता(Self)
MP-21-005-014-002/75-A
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002064  
25 पेमला सोमला भूरीया(Self)
MP-21-005-014-002/52
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002064 Credited 20/04/2018  
26 भगन लालजी(Self)
MP-21-005-014-002/39
ST रूपारेल A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002064  
27 दलसिंह प्रेमसिंह(Self)
MP-21-005-014-002/112-A
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002064 Credited 20/04/2018  
28 लीला लाला(Self)
MP-21-005-014-002/106-A
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002064  
29 Narvesingh Madiya(Self)
MP-21-005-037-003/55-C
ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002064 Credited 20/04/2018  
30 Dhuli Narvesingh(Wife)
MP-21-005-037-003/55-C
ST फतेपुरा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL002064  
31 PAPU(Son)
MP-21-005-014-002/106-A
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002064  
32 झूमली(Wife)
MP-21-005-014-001/38
ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002064 Credited 20/04/2018  
33 मानसिंह(Self)
MP-21-005-014-002/49
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002064  
34 हुकली(Wife)
MP-21-005-014-002/39
ST रूपारेल A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002064  
35 वेस्‍ती(Wife)
MP-21-005-014-002/72-A
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002064  
36 रामसिंह प्रेमसिंह(Self)
MP-21-005-014-003/179-A
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL002064 Credited 20/04/2018  
37 सुन्‍दरी नानीया(Self)
MP-21-005-014-002/69-A
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL002064  
38 रतनसिंह विरसिंह(Self)
MP-21-005-014-002/93-A
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL002064  
39 PINKI HIMAT(Wife)
MP-21-005-013-002/64-B
ST खेडली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL002064 Credited 20/04/2018  
40 VIKAS SAKARIYA(Self)
MP-21-005-014-002/75-B
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL002064 Credited 20/04/2018  
41 Ratansingh baniya(Self)
MP-21-005-014-003/219-A
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL002064 Credited 20/04/2018  
42 RAHUL(Son)
MP-21-005-014-003/219
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL002064 Credited 20/04/2018  
43 भुरू कालिया(Self)
MP-21-005-014-002/30-A
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL002064 Credited 20/04/2018  
44 रमेश(Self)
MP-21-005-030-003/265
ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL002064  
45 HAKARI DINESH(Wife)
MP-21-005-014-003/128-C
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL002064 Credited 20/04/2018  
46 नमर्द(Wife)
MP-21-005-014-002/111-B
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL002064  
47 दलसिंह प्रथिया(Self)
MP-21-005-014-002/111-B
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL002064  
48 सुन्दर(Wife)
MP-21-005-030-003/203
ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL002064  
49 पप्‍पु(Brother)
MP-21-005-014-002/10
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL002064  
50 झाला(Wife)
MP-21-005-030-003/100
ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL002064 Credited 20/04/2018  
51 HIMAT SINGH BHURIYA(Self)
MP-21-005-013-002/64-B
ST खेडली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL002064 Credited 20/04/2018  
52 भुरा फतिया(Self)
MP-21-005-014-003/123
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064 Credited 20/04/2018  
53 शंकर जेखला(Self)
MP-21-005-014-003/42
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064 Credited 20/04/2018  
54 कसना हवजीया(Self)
MP-21-005-014-003/86
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064 Credited 20/04/2018  
55 MANNU VIKAS(Wife)
MP-21-005-014-002/75-B
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064 Credited 20/04/2018  
56 राकेश(Self)
MP-21-005-013-002/66
ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064  
57 हीषली(Wife)
MP-21-005-014-001/13
ST वागनेरा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064  
58 Tibli Puniya(Wife)
MP-21-005-014-001/13
ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064 Credited 20/04/2018  
59 झूमला भूरा(Self)
MP-21-005-014-001/38
ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064  
60 मुनसिंह कसना(Self)
MP-21-005-014-002/86
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064  
61 भूरा सफरीया(Self)
MP-21-005-014-002/96
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064 Credited 20/04/2018  
62 तोलिया खीमला(Self)
MP-21-005-014-003/219
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064 Credited 20/04/2018  
63 रमेश सकरा(Self)
MP-21-005-014-003/43
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064 Credited 20/04/2018  
64 धूली(Wife)
MP-21-005-014-003/43
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064 Credited 20/04/2018  
65 कान्‍ता(Wife)
MP-21-005-014-003/220-A
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064 Credited 20/04/2018  
66 भल्‍लू धुलिया(Self)
MP-21-005-014-003/181-A
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064  
67 राधा(Wife)
MP-21-005-014-003/181-A
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064 Credited 20/04/2018  
68 रामसिहं गन्निया(Self)
MP-21-005-014-003/200
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064 Credited 20/04/2018  
69 Maliya Madiya(Self)
MP-21-005-037-003/55-B
ST फतेपुरा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064  
70 Pati Madiya(Wife)
MP-21-005-037-003/55-B
ST फतेपुरा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064  
71 वीरसिंह देवला(Self)
MP-21-005-014-002/93
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064  
72 भावला(Son)
MP-21-005-014-002/87
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064  
73 मंगी मंगलीया भूरीया(Self)
MP-21-005-014-002/82
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064  
74 अनसिंह मंगलिया(Self)
MP-21-005-014-002/33
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064 Credited 20/04/2018  
75 सकरीया नानीया डागरे(Self)
MP-21-005-014-002/48
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064  
76 सुनपाल राणजीतडा(Self)
MP-21-005-014-002/60
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064  
77 रामसिंह दितीया(Self)
MP-21-005-014-001/42
ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064  
78 दि तली(Wife)
MP-21-005-014-001/42
ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064  
79 केसरी(Wife)
MP-21-005-014-002/30
ST रूपारेल A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064  
80 रायला रामचन्द्र(Self)
MP-21-005-014-002/17
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064 Credited 20/04/2018  
81 MOHAN SINGH(Self)
MP-21-005-013-002/64-C
ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064 Credited 20/04/2018  
82 RAMILA MOHAN(Wife)
MP-21-005-013-002/64-C
ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064 Credited 20/04/2018  
83 थावरी(Wife)
MP-21-005-014-002/60
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064 Credited 20/04/2018  
84 RAJESH(Son)
MP-21-005-014-002/82-A
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064 Credited 20/04/2018  
85 MUKESH(Son)
MP-21-005-014-002/74-A
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064 Credited 20/04/2018  
86 SONU BHURIYA(Wife)
MP-21-005-013-002/64-A
ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064 Credited 20/04/2018  
87 टामा(Wife)
MP-21-005-014-002/28
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064  
88 मुकेश सेवला(Self)
MP-21-005-014-002/12-A
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064  
89 सुनिता(Wife)
MP-21-005-014-002/12-A
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064  
90 गेन्दु(Wife)
MP-21-005-014-003/136
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064 Credited 20/04/2018  
91 बेना(Wife)
MP-21-005-014-003/142
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064 Credited 20/04/2018  
92 मीरा(Wife)
MP-21-005-014-003/170
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064 Credited 20/04/2018  
93 Rekha(Wife)
MP-21-005-014-003/219-A
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064  
94 हकरी(Wife)
MP-21-005-014-003/218
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064 Credited 20/04/2018  
95 Kalu singh Rup singh(Son)
MP-21-005-014-003/218
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064 Credited 20/04/2018  
96 सवसिंह
MP-21-005-016-005/78
ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002064 Credited 20/04/2018  
97 लक्ष्मी(Wife)
MP-21-005-014-003/50
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064 Credited 20/04/2018  
98 रूखमा(Wife)
MP-21-005-014-003/182
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064 Credited 20/04/2018  
99 रतन(Self)
MP-21-005-014-002/10
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064 Credited 20/04/2018  
100 dinu(Son)
MP-21-005-014-002/87
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064  
101 रणसिंह बादर(Self)
MP-21-005-014-002/97-B
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064  
102 सुरती(Wife)
MP-21-005-014-002/97-B
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064 Credited 20/04/2018  
103 रमेश नानीया(Self)
MP-21-005-014-002/69-B
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064  
104 संता(Wife)
MP-21-005-014-002/58-A
ST रूपारेल A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064  
105 मडी(Wife)
MP-21-005-014-002/50
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002064  
106 हुरसिंह(Self)
MP-21-005-038-001/63
ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL002064 Credited 20/04/2018  
107 पैमा(Self)
MP-21-005-038-001/91
ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL002064  
108 दुब‍लिया मंगला
MP-21-005-038-001/327
ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL002064 Credited 20/04/2018  
109 हुरसिंह मंगलिया
MP-21-005-038-001/328
ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL002064  
110 प्रकाश थावरिया(Self)
MP-21-005-038-001/457
ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL002064  
111 टिहिया राजहिंग(Self)
MP-21-005-038-001/199
ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL002064  
112 थावरीया.(Self)
MP-21-005-038-001/13
ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL002064  
113 रतना(Self)
MP-21-005-038-001/215
ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL002064 Credited 20/04/2018  
114 पे्रमचंदं(Self)
MP-21-005-033-001/38
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL002064  
115 काना(Self)
MP-21-005-030-003/100
ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL002064  
116 बापू(Self)
MP-21-005-033-001/142-A
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL002064  
117 नानसिंह थावरिया
MP-21-005-038-001/325
ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL002064  
118 मुलचंद राजहिग
MP-21-005-038-001/402
ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL002064 Credited 20/04/2018  
119 मंजु.(Wife)
MP-21-005-038-001/13
ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL002064  
120 सुगना(Wife)
MP-21-005-033-001/142-A
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL002064 Credited 20/04/2018  
121 नूरा पनिया(Self)
MP-21-005-014-002/72-A
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL002064  
122 MUKESHA KASHANA(Son)
MP-21-005-014-003/86
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL002064 Credited 20/04/2018  
123 राजू नानका(Self)
MP-21-005-014-002/43-B
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL002064 Credited 20/04/2018  
124 थावा कसना(Self)
MP-21-005-014-002/42
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL002064  
125 नाथीया कपाल(Self)
MP-21-005-014-002/111
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL002064 Credited 20/04/2018  
126 पुनकी(Wife)
MP-21-005-014-002/112-A
ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL002064 Credited 20/04/2018  
127 पेमला बदिया(Self)
MP-21-005-014-002/29
ST रूपारेल A A A A A A A 0 174 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL002064  
128 पंकली(Wife)
MP-21-005-014-002/29
ST रूपारेल A A A A A A A 0 174 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL002064  
129 पारती(Wife)
MP-21-005-014-003/198
ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL002064  
130 JENU BHURIYA(Self)
MP-21-005-013-002/64-A
ST खेडली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL002064 Credited 20/04/2018  
131 नब्बु(Wife)
MP-21-005-014-003/200
ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002064  
132 मोहन नरसिंह(Self)
MP-21-005-014-003/129
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 AXIS BANKPitgaraUTIB0002507 1721005WL002064 Credited 20/04/2018  
कुल हाजिरी1141141141141141140              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 117972
प्रदाय राशि अन्य 1044


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 119016
प्रति मजदुर औसत 901.6364
कुल मानव दिवस : 684