Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:21:40 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : साड़
मस्टर रोल संख्या : 2780 तारीख से : 10/05/2021    तारीख को : 16/05/2021  : 1721005/2020-2021/91894/AS    स्वीकृति दिनॉंक : 15/03/2021
कार्य-संहित : 1721005036/WC/22012034623762 कार्य का नाम : NISTAR TALAB NIRMAN KHENJADI WALI NAKI SAD (1721005036/WC/22012034623762)
     

Measurement Book Detail
MB NO.  1066        Page NO.  70

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 Mukesh(Brother)
MP-21-005-036-001/174-A		ST साड़ A A A A A A A 0 193 0 0 0 0     1721005036WL033803  
2 DURGEE(Wife)
MP-21-005-036-001/174-A		ST साड़ A A A A A A A 0 193 0 0 0 0     1721005036WL033803  
3 AKRAM DAMOR(Self)
MP-21-005-036-001/219-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005036WL033803 Credited 03/06/2021  
4 Lalu meda(Self)
MP-21-005-036-001/40-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005036WL033803 Credited 03/06/2021  
5 Mriya bai meda(Wife)
MP-21-005-036-001/40-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005036WL033803 Credited 03/06/2021  
6 MANJU(Wife)
MP-21-005-036-001/75-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL033803 Credited 03/06/2021  
7 काली(Wife)
MP-21-005-036-001/82		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL033803 Credited 03/06/2021  
8 RAJMAL MEDA(Self)
MP-21-005-036-001/418-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL033803 Credited 03/06/2021  
9 MALA KIHORE(Wife)
MP-21-005-036-001/67-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL033803 Credited 03/06/2021  
10 DIVAN RANA(Self)
MP-21-005-036-001/30-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL033803 Credited 03/06/2021  
11 GUDDI RANA(Husband)
MP-21-005-036-001/158-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL033803 Credited 03/06/2021  
12 फून्दी(Wife)
MP-21-005-036-001/24		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL033803 Credited 03/06/2021  
13 KAILASH(Self)
MP-21-005-036-001/67-C		OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005036WL033803 Credited 10/06/2021  
14 SUNITA(Wife)
MP-21-005-036-001/67-C		OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005036WL033803 Credited 10/06/2021  
15 Laliya Devla(Self)
MP-21-005-036-001/382-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 03/06/2021  
16 Ramli Laliya(Wife)
MP-21-005-036-001/382-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 03/06/2021  
17 LAXMI(Wife)
MP-21-005-036-001/408-A		OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005036WL033803 Credited 10/06/2021  
18 Kaliya Devla(Self)
MP-21-005-036-001/382-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 03/06/2021  
19 LOKEND(Brother)
MP-21-005-036-001/428-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 03/06/2021  
20 GAMANA(Brother)
MP-21-005-036-001/428-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 03/06/2021  
21 KAVITA(Sister)
MP-21-005-036-001/428-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 03/06/2021  
22 PARMU(Brother)
MP-21-005-036-001/428-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 03/06/2021  
23 SOMSINGH(Brother)
MP-21-005-036-001/302-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005036WL033803 Credited 03/06/2021  
24 SABU(Brother)
MP-21-005-036-001/302-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005036WL033803 Credited 03/06/2021  
25 HURJI(Mother)
MP-21-005-036-001/302-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005036WL033803 Credited 03/06/2021  
26 Shrma(Sister)
MP-21-005-036-001/302-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005036WL033803 Credited 03/06/2021  
27 मोहन मकना(Self)
MP-21-005-036-001/489		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005036WL033803 Credited 03/06/2021  
28 VASANI MEDA(Wife)
MP-21-005-036-001/276-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005036WL033803 Credited 03/06/2021  
29 rakesha gupal(Self)
MP-21-005-036-001/408-A		OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 11/06/2021  
30 प्रेमंसिंह मकना(Self)
MP-21-005-036-001/488		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 03/06/2021  
31 BABITA MEDA(Wife)
MP-21-005-036-001/418-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 03/06/2021  
32 REKHA(Wife)
MP-21-005-036-001/122-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 03/06/2021  
33 बिजिया(Self)
MP-21-005-036-001/371		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 03/06/2021  
34 संगी ता(Daughter)
MP-21-005-036-001/371		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 03/06/2021  
35 Akku meda(Self)
MP-21-005-036-001/40-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 03/06/2021  
36 अंशा प्रेमंसिंह(Wife)
MP-21-005-036-001/488		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 03/06/2021  
37 हातू संजय(Wife)
MP-21-005-036-001/459		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 03/06/2021  
38 NARSINGH KIHORI(Self)
MP-21-005-036-001/136-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 03/06/2021  
39 SIMA KHORI(Wife)
MP-21-005-036-001/136-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 03/06/2021  
40 UMESH(Self)
MP-21-005-036-001/122-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 03/06/2021  
41 Bhura meda(Wife)
MP-21-005-036-001/40-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 03/06/2021  
42 SANGITA DAMOR(Wife)
MP-21-005-036-001/218-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 03/06/2021  
43 RANSINGH DAMOR(Self)
MP-21-005-036-001/218-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 03/06/2021  
44 वरसिंह- केगू(Self)
MP-21-005-036-001/67-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 03/06/2021  
45 PAPITA(Daughter)
MP-21-005-036-001/67-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL033803 Credited 03/06/2021  
46 संजु कालु(Self)
MP-21-005-036-001/459		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
47 प्रेमंसिह वेस्‍ता(Self)
MP-21-005-036-001/448		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
48 दितली(Wife)
MP-21-005-036-001/408		ST साड़ A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803  
49 Nathu(Self)
MP-21-005-036-001/322-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
50 पेतू(Self)
MP-21-005-036-001/219		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
51 भडिया(Self)
MP-21-005-036-001/222		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
52 थावरिया(Self)
MP-21-005-036-001/223		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
53 मगन(Self)
MP-21-005-036-001/24		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
54 हुरसिंह(Self)
MP-21-005-036-001/215		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
55 सकरिया कालिया(Self)
MP-21-005-036-001/285		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
56 BHIEELU RALU(Self)
MP-21-005-036-001/146-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
57 मेधु(Self)
MP-21-005-036-001/218		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
58 मंगू(Self)
MP-21-005-036-001/139		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
59 नानसिहं(Self)
MP-21-005-036-001/149		ST साड़ A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803  
60 रखमा(Wife)
MP-21-005-036-001/121		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
61 sankarbay(Wife)
MP-21-005-036-001/322-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
62 चैनसिंह(Self)
MP-21-005-036-001/323		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
63 DILEEP(Self)
MP-21-005-036-001/342-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
64 VIMLA(Wife)
MP-21-005-036-001/342-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
65 सरदाा(Self)
MP-21-005-036-001/42		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
66 भूरा(Wife)
MP-21-005-036-001/42		ST साड़ A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803  
67 बाबु(Self)
MP-21-005-036-001/121		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
68 खेतू(Wife)
MP-21-005-036-001/122		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
69 झीतरा(Self)
MP-21-005-036-001/136		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
70 मडिया(Self)
MP-21-005-036-001/193		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
71 अनंिसह(Self)
MP-21-005-036-001/194		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
72 मंगा(Wife)
MP-21-005-036-001/194		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
73 उदया पूजा(Self)
MP-21-005-036-001/276		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
74 बदा उदय(Wife)
MP-21-005-036-001/276		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
75 GORSINGH MEDA(Self)
MP-21-005-036-001/442-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
76 MANJULA MEDA(Wife)
MP-21-005-036-001/442-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
77 कनू(Self)
MP-21-005-036-001/370		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
78 झीमा(Wife)
MP-21-005-036-001/370		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
79 रमेश(Self)
MP-21-005-036-001/240		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
80 थावरिया(Self)
MP-21-005-036-001/122		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
81 CHNNI KIHORI(Wife)
MP-21-005-036-001/121-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
82 KHENSINGH MEDA(Self)
MP-21-005-036-001/175-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
83 BASU MEDA(Self)
MP-21-005-036-001/276-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
84 KALU KESOREE(Son)
MP-21-005-036-001/323-A		OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 10/06/2021  
85 MUNA KESOREE(Husband)
MP-21-005-036-001/323-A		OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 10/06/2021  
86 SARDAR(Self)
MP-21-005-036-001/388-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
87 AJAY PARMAR(Self)
MP-21-005-036-001/448-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
88 गुमा(Wife)
MP-21-005-036-001/40		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
89 कीका(Wife)
MP-21-005-036-001/411		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
90 नाथली(Wife)
MP-21-005-036-001/415		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
91 नेमा हरचंद(Self)
MP-21-005-036-001/432		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
92 जवा नेमा(Wife)
MP-21-005-036-001/432		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
93 MERA(Wife)
MP-21-005-036-001/388-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
94 kamli mave(Husband)
MP-21-005-036-001/336-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
95 AMPA DIVAN(Wife)
MP-21-005-036-001/30-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
96 हुमली(Wife)
MP-21-005-036-001/270		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
97 कमा(Wife)
MP-21-005-036-001/269		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
98 काली(Daughter)
MP-21-005-036-001/240		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
99 TOLI DAMOR(Wife)
MP-21-005-036-001/219-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
100 MERA MEDA(Wife)
MP-21-005-036-001/175-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
101 RAKESH RANA(Self)
MP-21-005-036-001/158-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
102 HUKALE BHILU(Wife)
MP-21-005-036-001/146-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
103 VELU KHIORE(Wife)
MP-21-005-036-001/136-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
104 KANESH VASUNIYA(Self)
MP-21-005-036-001/75-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
105 SAVITA MAVI(Husband)
MP-21-005-036-001/336-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
106 SANNu(Wife)
MP-21-005-036-001/121-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL033803 Credited 03/06/2021  
107 संगीता मोहन(Wife)
MP-21-005-036-001/489		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005036WL033803 Credited 03/06/2021  
108 पुनी(Wife)
MP-21-005-036-001/149		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005036WL033803 Credited 03/06/2021  
109 DILIP KIHORE(Self)
MP-21-005-036-001/67-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005036WL033803 Credited 03/06/2021  
110 JUVANSINGH MAVE(Self)
MP-21-005-036-001/336-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL123419 Credited 12/10/2021  
111 टिहिया(Self)
MP-21-005-036-001/336		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
112 बिजू(Wife)
MP-21-005-036-001/323		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
113 गेगली(Wife)
MP-21-005-036-001/382		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
114 पुष्पा(Wife)
MP-21-005-036-001/448		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
115 DILEEP(Self)
MP-21-005-036-001/121-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
116 RAMILA(Sister)
MP-21-005-036-001/121-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
117 DIPAK PARMAR(Self)
MP-21-005-036-001/448-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
118 VIJAYSINGH(Self)
MP-21-005-036-001/415-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
119 ANITA(Wife)
MP-21-005-036-001/415-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
120 DARU(Self)
MP-21-005-036-001/388-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
121 बाबू(Self)
MP-21-005-036-001/138		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
122 भूरी(Wife)
MP-21-005-036-001/193		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
123 KARAN(Self)
MP-21-005-036-001/121-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
124 RAKESH KIHORI(Self)
MP-21-005-036-001/121-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
125 भूरा(Wife)
MP-21-005-036-001/136		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
126 टीटा(Wife)
MP-21-005-036-001/219		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
127 अनु(Wife)
MP-21-005-036-001/218		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
128 राधी(Wife)
MP-21-005-036-001/215		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
129 धुमा(Self)
MP-21-005-036-001/269		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
130 नारसींग(Self)
MP-21-005-036-001/270		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
131 मनू(Wife)
MP-21-005-036-001/285		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
132 रामचन्द्र बिजिया(Self)
MP-21-005-036-001/286		ST साड़ A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803  
133 रमतु(Son)
MP-21-005-036-001/286		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
134 मंगा(Self)
MP-21-005-036-001/310		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
135 सनिता(Wife)
MP-21-005-036-001/310		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
136 रतना(Self)
MP-21-005-036-001/411		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
137 नानसिंह बद्या(Self)
MP-21-005-036-001/82		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
138 जेता(Wife)
MP-21-005-036-001/139		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
139 गुली(Wife)
MP-21-005-036-001/336		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
140 गोपाल.(Self)
MP-21-005-036-001/408		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
141 MITIYA KIHORI(Self)
MP-21-005-036-001/136-D		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
142 VARSINGH KHIORE(Self)
MP-21-005-036-001/136-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
143 देवला(Self)
MP-21-005-036-001/382		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
144 तौलसिग(Self)
MP-21-005-036-001/151		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
145 रेमा(Wife)
MP-21-005-036-001/151		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
146 RAKESK MAVI(Self)
MP-21-005-036-001/336-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
147 Parti Kaliya(Wife)
MP-21-005-036-001/382-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJAMBADAMAHB0001064 1721005036WL033803 Credited 03/06/2021  
148 TOLIYA VAKHALA(Self)
MP-21-005-036-001/213-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
149 KANTI VAKHALA(Wife)
MP-21-005-036-001/213-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
150 PINKI(Wife)
MP-21-005-036-001/388-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL033803 Credited 03/06/2021  
कुल हाजिरी1441441441441441440              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 159804
प्रदाय राशि अन्य 6948


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 166752
प्रति मजदुर औसत 1111.6801
कुल मानव दिवस : 864