Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:03:33 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 6594 तारीख से : 02/07/2021    तारीख को : 08/07/2021  : 3802/2020    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034618525 कार्य का नाम : Nistar Talab Behadi Wali Naki Bochka (1721/WC/22012034618525)
     

Measurement Book Detail
MB NO.  2986        Page NO.  20

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 CHAGAN BHURIYA(Self)
MP-21-005-014-001/25-A		OTHER वागनेरा X X A A A A X 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684  
2 RAMILA BHURIYA(Wife)
MP-21-005-014-001/25-A		OTHER वागनेरा X X A A A A X 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684  
3 दिलिप खीमला(Self)
MP-21-005-014-003/126-A		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684 Credited 16/07/2021  
4 वर्षा(Sister)
MP-21-005-014-003/126-A		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684 Credited 16/07/2021  
5 RUKHAMA(Wife)
MP-21-005-014-003/126-A		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684 Credited 16/07/2021  
6 दिनेश वेस्‍ता(Self)
MP-21-005-014-003/204-A		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684 Credited 16/07/2021  
7 लीला(Wife)
MP-21-005-014-003/204-A		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684 Credited 16/07/2021  
8 जानिया(Brother)
MP-21-005-014-003/204-A		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684 Credited 16/07/2021  
9 RAHUL(Self)
MP-21-005-014-003/219-B		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684 Credited 16/07/2021  
10 SAKUNTALA(Wife)
MP-21-005-014-003/219-B		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684 Credited 16/07/2021  
11 keku(Brother)
MP-21-005-014-003/219-B		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684 Credited 16/07/2021  
12 toliya(Brother)
MP-21-005-014-003/219-B		ST हात्‌यादेली X X P P P P X 4 193 772 0 0 772 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684 Credited 16/07/2021  
13 kamlesh(Self)
MP-21-005-028-002/120-A		ST बोचका P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684 Credited 16/07/2021  
14 satura
MP-21-005-028-002/120-A		ST बोचका P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684 Credited 16/07/2021  
15 बदी(Wife)
MP-21-005-034-002/91		ST धामन्दा X X P P P P X 4 193 772 0 0 772 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684 Credited 16/07/2021  
16 पारसिंह(Self)
MP-21-005-034-002/70		ST धामन्दा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684 Credited 16/07/2021  
17 KHUMAN(Self)
MP-21-005-039-002/111-A		OTHER रसोली P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684 Credited 02/08/2021  
18 LEELA(Wife)
MP-21-005-039-002/111-A		OTHER रसोली P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684 Credited 02/08/2021  
19 अमरसीग गुलियापतंद
MP-21-005-039-002/223		SC रसोली X X P P P P X 4 193 772 0 0 772 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684 Credited 16/07/2021  
20 सन्ता
MP-21-005-039-002/223		SC रसोली X X P P P P X 4 193 772 0 0 772 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684 Credited 16/07/2021  
21 MAHESH(Brother)
MP-21-005-039-002/223		SC रसोली X X P P P P X 4 193 772 0 0 772 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684 Credited 16/07/2021  
22 GITA(Granddaughter)
MP-21-005-039-002/223		SC रसोली X X P P P P X 4 193 772 0 0 772 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684 Credited 16/07/2021  
23 अनसिंह बापू(Self)
MP-21-005-039-002/89-A		ST रसोली P P X X X X X 2 193 386 0 0 386 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684 Credited 16/07/2021  
24 गुडी(Wife)
MP-21-005-039-002/89-A		ST रसोली P P X X X X X 2 193 386 0 0 386 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076684 Credited 16/07/2021  
25 रूपसिह
MP-21-005-028-001/122		SC नवापाड़ा A A X X X X X 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL076684  
26 भग्गू(Self)
MP-21-005-018-001/136		ST माछलिया P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076684 Credited 16/07/2021  
27 चेना
MP-21-005-028-001/122		SC नवापाड़ा P P X X X X X 2 193 386 0 0 386 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076684 Credited 16/07/2021  
28 अम्‍बू रामचन्‍द(Self)
MP-21-005-028-002/166-A		ST बोचका P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076684 Credited 16/07/2021  
29 सुकमा अम्‍बू(Wife)
MP-21-005-028-002/166-A		ST बोचका P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076684 Credited 16/07/2021  
30 HAGIDSH(Self)
MP-21-005-014-003/133-C		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076684 Credited 16/07/2021  
31 नरू(Wife)
MP-21-005-028-002/81		ST बोचका P P P P P P X 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721005WL076684 Credited 16/07/2021  
32 VIKASH(Self)
MP-21-005-014-003/170-C		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL076684 Credited 16/07/2021  
33 LALI(Wife)
MP-21-005-014-003/170-C		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL076684 Credited 16/07/2021  
34 थावरिया(Self)
MP-21-005-038-001/243-A		OTHER काकड़कुआं P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL076684 Credited 02/08/2021  
35 सरमा(Wife)
MP-21-005-038-001/243-A		OTHER काकड़कुआं P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL076684 Credited 02/08/2021  
36 हरीश(Son)
MP-21-005-038-001/243-A		OTHER काकड़कुआं P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL076684 Credited 02/08/2021  
37 भरा(Brother)
MP-21-005-038-001/243-A		OTHER काकड़कुआं P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL076684 Credited 02/08/2021  
38 रामू(Sister)
MP-21-005-038-001/243-A		OTHER काकड़कुआं P P X X X X X 2 193 386 0 0 386 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL076684 Credited 02/08/2021  
39 रेखा(Self)
MP-21-005-034-002/70-A		ST धामन्दा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL076684 Rejected  
40 प्रेम सिंह(Brother)
MP-21-005-034-002/70-A		ST धामन्दा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL076684 Rejected  
41 वेस्‍ता बाबू(Self)
MP-21-005-014-001/41-B		ST वागनेरा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL076684 Credited 16/07/2021  
42 गोपाल रूपसिंह(Self)
MP-21-005-014-003/218-A		ST हात्‌यादेली A A A A A A X 0 193 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL076684  
43 शारदा(Wife)
MP-21-005-014-003/218-A		ST हात्‌यादेली A A A A A A X 0 193 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL076684  
44 तोलसिंह बापू(Self)
MP-21-005-039-002/89-B		ST रसोली P P X X X X X 2 193 386 0 0 386 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL076684 Credited 16/07/2021  
45 लीला(Wife)
MP-21-005-039-002/89-B		ST रसोली P P X X X X X 2 193 386 0 0 386 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL076684 Credited 16/07/2021  
46 हरीश(Self)
MP-21-005-014-003/198-B		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL076684 Credited 16/07/2021  
47 अनीता(Wife)
MP-21-005-014-003/198-B		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL076684 Credited 16/07/2021  
48 PRAKASH(Self)
MP-21-005-014-003/168-A		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL076684 Credited 16/07/2021  
49 HIRA(Wife)
MP-21-005-014-003/168-A		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL076684 Credited 16/07/2021  
50 लीला(Wife)
MP-21-005-014-003/143		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL076684 Credited 16/07/2021  
51 तोलिया(Brother)
MP-21-005-014-003/143		ST हात्‌यादेली P P X X X X X 2 193 386 0 0 386 CANARA BANKJHABUACNRB0004142 1721005WL076684 Credited 16/07/2021  
52 khusbu(Sister)
MP-21-005-014-003/143		ST हात्‌यादेली P P X X X X X 2 193 386 0 0 386 CANARA BANKJHABUACNRB0004142 1721005WL076684 Credited 16/07/2021  
53 PANGALI(Wife)
MP-21-005-014-003/171-C		OTHER हात्‌यादेली X X P P P P X 4 193 772 0 0 772 CANARA BANKJHABUACNRB0004142 1721005WL076684 Credited 02/08/2021  
54 BHARATI(Sister)
MP-21-005-014-003/171-C		OTHER हात्‌यादेली X X P P P P X 4 193 772 0 0 772 CANARA BANKJHABUACNRB0004142 1721005WL076684 Credited 02/08/2021  
55 खुन्‍ना हुडिया(Self)
MP-21-005-039-002/85-A		ST रसोली X X P P P P X 4 193 772 0 0 772 CANARA BANKJHABUACNRB0004142 1721005WL076684 Credited 16/07/2021  
56 रंगू(Wife)
MP-21-005-039-002/85-A		ST रसोली X X P P P P X 4 193 772 0 0 772 CANARA BANKJHABUACNRB0004142 1721005WL076684 Credited 16/07/2021  
57 दुबलीयापतंद हुमा
MP-21-005-039-002/141		SC रसोली X X P P P P X 4 193 772 0 0 772 CANARA BANKJHABUACNRB0004142 1721005WL076684 Credited 16/07/2021  
58 हुमा
MP-21-005-039-002/141		SC रसोली X X P P P P X 4 193 772 0 0 772 CANARA BANKJHABUACNRB0004142 1721005WL076684 Credited 16/07/2021  
59 नन्दा
MP-21-005-039-002/141		SC रसोली X X P P P P X 4 193 772 0 0 772 CANARA BANKJHABUACNRB0004142 1721005WL076684 Credited 16/07/2021  
60 वेशा(Mother)
MP-21-005-039-002/141		SC रसोली X X P P P P X 4 193 772 0 0 772 CANARA BANKJHABUACNRB0004142 1721005WL076684 Credited 16/07/2021  
61 savita(Wife)
MP-21-005-028-002/124-A		ST बोचका P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076684 Credited 16/07/2021  
62 पुनिया
MP-21-005-015-001/139		ST छापरी कालीदेवी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076684 Credited 16/07/2021  
63 भारीया पुनिया
MP-21-005-015-001/198		ST छापरी कालीदेवी X X P P P P X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076684 Credited 16/07/2021  
64 अबला(Self)
MP-21-005-028-002/34		ST बोचका P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076684 Credited 16/07/2021  
65 करमा(Wife)
MP-21-005-028-002/34		ST बोचका P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076684 Credited 16/07/2021  
66 dinesh(Self)
MP-21-005-028-002/124-A		ST बोचका P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL076684 Credited 16/07/2021  
67 भुन्‍दरी
MP-21-005-028-002/222		OTHER बोचका P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076684 Credited 02/08/2021  
68 narmda chensingh(Daughter)
MP-21-005-028-002/222		OTHER बोचका P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076684 Credited 02/08/2021  
69 NANSINGH(Son)
MP-21-005-028-001/112		ST नवापाड़ा X X P P P P X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076684 Credited 16/07/2021  
70 मेतू(Self)
MP-21-005-028-002/124		ST बोचका P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076684 Credited 17/07/2021  
71 दुलेसिंह हवजीया(Self)
MP-21-005-014-003/86-A		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076684 Credited 16/07/2021  
72 मंगलीबाई
MP-21-005-034-002/176		SC धामन्दा P P X X X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076684 Credited 16/07/2021  
73 मंगलिया
MP-21-005-034-002/176		SC धामन्दा P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL076684 Credited 16/07/2021  
74 मुन्‍नी(Wife)
MP-21-005-014-003/86-A		ST हात्‌यादेली A A A A A A X 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL076684  
75 जेमती
MP-21-005-015-001/139		ST छापरी कालीदेवी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076684 Credited 16/07/2021  
76 PUNAMSINGH DINDOD(Self)
MP-21-005-028-002/119-A		ST बोचका P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076684 Credited 16/07/2021  
77 PALAVA DINDOD(Wife)
MP-21-005-028-002/119-A		ST बोचका P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076684 Credited 16/07/2021  
78 JENU(Self)
MP-21-005-014-003/171-C		OTHER हात्‌यादेली X X P P P P X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076684 Credited 02/08/2021  
79 MOHAN SINGH(Self)
MP-21-005-013-002/64-C		ST खेडली X X P P P P X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076684 Credited 16/07/2021  
80 मुकेश(Self)
MP-21-005-038-001/112		ST काकड़कुआं P P X X X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076684 Credited 16/07/2021  
81 गली(Wife)
MP-21-005-038-001/112		ST काकड़कुआं P P X X X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076684 Credited 16/07/2021  
82 Anil(Son)
MP-21-005-038-001/112		ST काकड़कुआं P P X X X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076684 Credited 16/07/2021  
83 laxmi(Daughter)
MP-21-005-038-001/112		ST काकड़कुआं P P X X X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076684 Credited 16/07/2021  
84 MANOJ JAMSINGH(Self)
MP-21-005-038-001/422-B		ST काकड़कुआं P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076684 Credited 16/07/2021  
85 SANGITA MANOJ(Wife)
MP-21-005-038-001/422-B		ST काकड़कुआं P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076684 Credited 16/07/2021  
86 ARIYAL(Brother)
MP-21-005-038-001/422-B		ST काकड़कुआं P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076684 Credited 16/07/2021  
87 MAHESH(Brother)
MP-21-005-038-001/422-B		ST काकड़कुआं P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076684 Credited 16/07/2021  
88 धनसिंह बाबू(Self)
MP-21-005-014-001/41-A		ST वागनेरा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076684 Credited 16/07/2021  
89 नाथू(Self)
MP-21-005-038-001/64		ST काकड़कुआं X X P P P P X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL076684 Credited 16/07/2021  
90 संता(Wife)
MP-21-005-038-001/64		ST काकड़कुआं X X P P P P X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL076684 Credited 16/07/2021  
91 नाथीयापतंद माला
MP-21-005-039-002/111		SC रसोली P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL076684 Credited 16/07/2021  
92 कैसा
MP-21-005-039-002/111		SC रसोली P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL076684 Credited 16/07/2021  
93 मोदा
MP-21-005-039-002/90		SC रसोली P P X X X X X 2 193 386 0 0 386 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL076684 Credited 16/07/2021  
94 कालीया रतना(Self)
MP-21-005-014-003/133-B		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL076684 Credited 16/07/2021  
95 HARISH(Self)
MP-21-005-014-003/197-B		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 16/07/2021  
96 SUCHNA(Wife)
MP-21-005-014-003/197-B		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 16/07/2021  
97 DINESH(Brother)
MP-21-005-014-003/197-B		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 16/07/2021  
98 DHANSINGH(Self)
MP-21-005-014-003/17-C		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 16/07/2021  
99 SUNITA(Wife)
MP-21-005-014-003/17-C		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 16/07/2021  
100 VIKASH(Self)
MP-21-005-014-003/136-B		OTHER हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 02/08/2021  
101 BHURI(Wife)
MP-21-005-014-003/136-B		OTHER हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 02/08/2021  
102 GENDU(Sister)
MP-21-005-014-003/136-B		OTHER हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 02/08/2021  
103 RAVLA(Self)
MP-21-005-014-003/172-A		ST हात्‌यादेली X X P P P P X 4 193 772 0 0 772 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 16/07/2021  
104 LEELA(Wife)
MP-21-005-014-003/172-A		ST हात्‌यादेली X X P P P P X 4 193 772 0 0 772 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 16/07/2021  
105 GOLU(Son)
MP-21-005-014-003/172-A		ST हात्‌यादेली X X P P P P X 4 193 772 0 0 772 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 16/07/2021  
106 ASISH(Son)
MP-21-005-014-003/172-A		ST हात्‌यादेली X X P P P P X 4 193 772 0 0 772 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 16/07/2021  
107 HIRIYA(Self)
MP-21-005-014-003/176-A		OTHER हात्‌यादेली X X P P P P X 4 193 772 0 0 772 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 02/08/2021  
108 RADHU(Wife)
MP-21-005-014-003/176-A		OTHER हात्‌यादेली X X P P P P X 4 193 772 0 0 772 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 02/08/2021  
109 DILEEP(Son)
MP-21-005-014-003/176-A		OTHER हात्‌यादेली X X P P P P X 4 193 772 0 0 772 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 02/08/2021  
110 SANJU(Daughter-in-Law)
MP-21-005-014-003/176-A		OTHER हात्‌यादेली X X P P P P X 4 193 772 0 0 772 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 02/08/2021  
111 धुमा(Self)
MP-21-005-039-002/80-A		ST रसोली X X P P P P X 4 193 772 0 0 772 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 16/07/2021  
112 सुनीता(Sister)
MP-21-005-039-002/80-A		ST रसोली X X P P P P X 4 193 772 0 0 772 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 16/07/2021  
113 हुमला(Self)
MP-21-005-039-002/80-B		ST रसोली X X P P P P X 4 193 772 0 0 772 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 16/07/2021  
114 तोला(Wife)
MP-21-005-039-002/80-B		ST रसोली X X P P P P X 4 193 772 0 0 772 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 16/07/2021  
115 मडिया(Husband)
MP-21-005-038-001/64		ST काकड़कुआं X X P P P P X 4 193 772 0 0 772 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 16/07/2021  
116 शांति(Wife)
MP-21-005-038-001/64		ST काकड़कुआं X X P P P P X 4 193 772 0 0 772 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 16/07/2021  
117 तोला(Self)
MP-21-005-038-001/243-B		OTHER काकड़कुआं P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 02/08/2021  
118 काली(Wife)
MP-21-005-038-001/243-B		OTHER काकड़कुआं P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 02/08/2021  
119 मुकेश(Son)
MP-21-005-038-001/243-B		OTHER काकड़कुआं P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 02/08/2021  
120 हीरा(Sister)
MP-21-005-038-001/243-B		OTHER काकड़कुआं P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 02/08/2021  
121 फुलकी(Daughter)
MP-21-005-038-001/243-B		OTHER काकड़कुआं P P X X X X X 2 193 386 0 0 386 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076684 Credited 02/08/2021  
122 वेरसिंह(Self)
MP-21-005-038-001/121		ST काकड़कुआं P P P P P P X 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076684 Credited 16/07/2021  
123 मकनी(Wife)
MP-21-005-038-001/121		ST काकड़कुआं P P P P P P X 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076684 Credited 16/07/2021  
124 धनसिंह(Husband)
MP-21-005-038-001/121		ST काकड़कुआं P P P P P P X 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076684 Credited 16/07/2021  
125 दितू(Wife)
MP-21-005-038-001/121		ST काकड़कुआं P P X X X X X 2 193 386 0 0 386 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076684 Credited 16/07/2021  
126 जलिया(Son)
MP-21-005-038-001/121		ST काकड़कुआं P P X X X X X 2 193 386 0 0 386 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076684 Credited 16/07/2021  
127 केशा
MP-21-005-038-001/306		ST काकड़कुआं A A A A A A X 0 193 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076684  
128 कसनी
MP-21-005-038-001/306		ST काकड़कुआं P P P P P P X 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076684 Credited 16/07/2021  
129 संगू
MP-21-005-038-001/306		ST काकड़कुआं P P P P P P X 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076684 Credited 16/07/2021  
130 लीला
MP-21-005-038-001/306		ST काकड़कुआं P P P P P P X 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076684 Credited 16/07/2021  
131 सुकी(Daughter)
MP-21-005-038-001/306		ST काकड़कुआं P P X X X X X 2 193 386 0 0 386 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076684 Credited 16/07/2021  
132 रणजित
MP-21-005-038-001/292		ST काकड़कुआं P P P P P P X 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076684 Credited 16/07/2021  
133 दितु
MP-21-005-038-001/292		ST काकड़कुआं P P P P P P X 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076684 Credited 16/07/2021  
134 हुरसिंह
MP-21-005-038-001/292		ST काकड़कुआं P P P P P P X 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076684 Credited 16/07/2021  
135 दितु ii
MP-21-005-038-001/292		ST काकड़कुआं P P X X X X X 2 193 386 0 0 386 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076684 Credited 16/07/2021  
136 कनसुू
MP-21-005-038-001/292		ST काकड़कुआं P P X X X X X 2 193 386 0 0 386 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076684 Credited 16/07/2021  
137 गालाल(Self)
MP-21-005-038-001/145-A		ST काकड़कुआं X X P P P P X 4 193 772 0 0 772 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076684 Credited 16/07/2021  
138 जेमती(Wife)
MP-21-005-038-001/145-A		ST काकड़कुआं X X P P P P X 4 193 772 0 0 772 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076684 Credited 16/07/2021  
139 kaliya(Self)
MP-21-005-014-003/180-C		OTHER हात्‌यादेली X X A A A A X 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL076684  
140 madi(Wife)
MP-21-005-014-003/180-C		OTHER हात्‌यादेली X X A A A A X 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL076684  
141 REKHA(Daughter)
MP-21-005-014-003/180-C		OTHER हात्‌यादेली X X A A A A X 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL076684  
142 mukesh(Brother)
MP-21-005-014-003/180-C		OTHER हात्‌यादेली X X A A A A X 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL076684  
143 GOVIND(Self)
MP-21-005-014-003/177-B		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL076684 Credited 16/07/2021  
144 RAMALI(Wife)
MP-21-005-014-003/177-B		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL076684 Credited 16/07/2021  
145 SURTI(Sister)
MP-21-005-014-003/177-B		ST हात्‌यादेली P P X X X X X 2 193 386 0 0 386 BANK OF INDIAJHABUABKID0008844 1721005WL076684 Credited 16/07/2021  
146 पेमला(Self)
MP-21-005-014-003/229-A		ST हात्‌यादेली P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL076684 Credited 16/07/2021  
147 शान्तू
MP-21-005-039-002/90		SC रसोली P P X X X X X 2 193 386 0 0 386 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005WL076684 Credited 16/07/2021  
कुल हाजिरी1001001141141141140              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11194
प्रदाय राशि अनुसूचित जनजाति 91868
प्रदाय राशि अन्य 23546


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 126608
प्रति मजदुर औसत 861.2789
कुल मानव दिवस : 656