Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:34:51 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रसोडी
मस्टर रोल संख्या : 13241 तारीख से : 03/03/2020    तारीख को : 09/03/2020  : 364F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522696 कार्य का नाम : NISTAR TALAB(Gali Wali Naki Sad) (1721/WC/22012034522696)
     

Measurement Book Detail
MB NO.  2949        Page NO.  2

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 MEERA MUNIYA(Daughter)
MP-21-005-036-001/328		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140799 Credited 10/04/2020  
2 टेटू नेवला(Self)
MP-21-005-007-002/180-A		ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL140799  
3 मानसिंह नाना(Self)
MP-21-005-007-002/57-A		ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL140799 Credited 15/04/2020  
4 कवली(Wife)
MP-21-005-014-003/213		ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL140799  
5 RAHUL(Self)
MP-21-005-014-003/219-B		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140799 Credited 10/04/2020  
6 SAKUNTALA(Wife)
MP-21-005-014-003/219-B		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140799 Credited 10/04/2020  
7 दिनेश वेस्‍ता(Self)
MP-21-005-014-003/204-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140799 Credited 10/04/2020  
8 लीला(Wife)
MP-21-005-014-003/204-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140799 Credited 10/04/2020  
9 CHAGAN BHURIYA(Self)
MP-21-005-014-001/25-A		OTHER वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140799 Credited 15/04/2020  
10 RAMILA BHURIYA(Wife)
MP-21-005-014-001/25-A		OTHER वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140799 Credited 15/04/2020  
11 जेता.(Wife)
MP-21-005-036-001/170		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140799 Credited 15/04/2020  
12 सुमसिंह(Self)
MP-21-005-034-002/97-A		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140799 Credited 15/04/2020  
13 कस्सू(Mother)
MP-21-005-034-002/98		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140799 Credited 15/04/2020  
14 रखमा खेलु(Wife)
MP-21-005-036-001/453		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140799 Credited 15/04/2020  
15 मेता
MP-21-005-039-001/123		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140799 Credited 15/04/2020  
16 RAMESH(Self)
MP-21-005-039-002/79-B		ST रसोली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140799 Credited 15/04/2020  
17 रमतू
MP-21-005-008-001/209		ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140799 Credited 15/04/2020  
18 रूपा
MP-21-005-008-001/260		ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140799 Credited 16/04/2020  
19 कमली
MP-21-005-008-001/260		ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140799 Credited 15/04/2020  
20 रायसिंग सोमला
MP-21-005-008-001/209		ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140799 Credited 16/04/2020  
21 PRAKASH(Son)
MP-21-005-014-003/168		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140799 Credited 09/04/2020  
22 ASHOK(Son)
MP-21-005-014-003/168		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140799 Credited 09/04/2020  
23 MUKESH(Self)
MP-21-005-014-003/170-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140799 Credited 15/04/2020  
24 कमली(Sister)
MP-21-005-014-003/178		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140799 Credited 15/04/2020  
25 GOVIND(Brother)
MP-21-005-014-003/178		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140799 Credited 15/04/2020  
26 SATYANARAYAN(Brother)
MP-21-005-014-003/178		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140799 Credited 15/04/2020  
27 अब्‍बास प्रेमसिंह(Self)
MP-21-005-014-003/215-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140799 Credited 15/04/2020  
28 चेना(Wife)
MP-21-005-014-003/215-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140799 Credited 15/04/2020  
29 रतना नानिया(Self)
MP-21-005-014-003/133		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140799 Credited 15/04/2020  
30 मंडी(Wife)
MP-21-005-014-003/133		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140799 Credited 16/04/2020  
31 Jagdesh Ratna(Son)
MP-21-005-014-003/133		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140799 Credited 15/04/2020  
32 ३अमरसिंह भुरा(Self)
MP-21-005-014-003/16		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140799 Credited 15/04/2020  
33 कौमा(Wife)
MP-21-005-014-003/16		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140799 Credited 15/04/2020  
34 वसनी(Wife)
MP-21-005-034-002/97-A		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140799 Credited 15/04/2020  
35 हुडी(Wife)
MP-21-005-014-003/86		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140799 Credited 15/04/2020  
36 कूकडी(Wife)
MP-21-005-028-001/66		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL140799 Credited 10/04/2020  
37 HAGIDSH(Self)
MP-21-005-014-003/133-C		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL140799 Credited 10/04/2020  
38 TEENA(Wife)
MP-21-005-014-003/133-C		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL140799 Credited 10/04/2020  
39 Parti(Wife)
MP-21-005-014-003/198-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL140799 Credited 15/04/2020  
40 भारती(Daughter)
MP-21-005-014-003/198-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL140799 Credited 15/04/2020  
41 पप्‍पू मांगूडा(Self)
MP-21-005-039-002/105-A		ST रसोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL140799 Credited 10/04/2020  
42 हिरा(Wife)
MP-21-005-039-002/105-A		ST रसोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL140799 Credited 10/04/2020  
43 सुन्दर(Wife)
MP-21-005-036-001/401		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140799 Credited 15/04/2020  
44 KALUSINGH(Self)
MP-21-005-014-003/118-C		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL140799 Credited 10/04/2020  
45 MADI(Wife)
MP-21-005-014-003/118-C		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL140799 Credited 10/04/2020  
46 प्रेमसिंह प्ृथिपा(Self)
MP-21-005-014-003/215		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140799 Credited 10/04/2020  
47 मंडी(Wife)
MP-21-005-014-003/215		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140799 Credited 10/04/2020  
48 काली(Wife)
MP-21-005-014-003/177-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL140799 Credited 15/04/2020  
49 भारत रामचन्‍द्र(Self)
MP-21-005-014-003/119-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL140799 Credited 15/04/2020  
50 सुनिता(Wife)
MP-21-005-014-003/119-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL140799 Credited 10/04/2020  
51 हिरीया फतिया(Self)
MP-21-005-014-003/168		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL140799 Credited 16/04/2020  
52 चेना(Self)
MP-21-005-036-001/163		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL140799 Credited 16/04/2020  
53 गोविन्‍द(Brother)
MP-21-005-014-003/86		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140799 Credited 15/04/2020  
54 कसना हवजीया(Self)
MP-21-005-014-003/86		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140799 Credited 15/04/2020  
55 प्ृथिपा सोमला(Self)
MP-21-005-014-003/197		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140799 Credited 16/04/2020  
56 धन्नी(Wife)
MP-21-005-014-003/197		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140799 Credited 15/04/2020  
57 नरसिंह रायचन्द्र(Self)
MP-21-005-014-003/213		ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL140799  
58 मंगली(Wife)
MP-21-005-014-003/128		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL140799 Credited 15/04/2020  
59 प्रेमलता(Daughter)
MP-21-005-014-003/128		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL140799 Credited 15/04/2020  
60 रामचन्द जोखा(Self)
MP-21-005-014-003/119		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL140799 Credited 15/04/2020  
61 दुलेसिंह हवजीया(Self)
MP-21-005-014-003/86-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL140799 Credited 15/04/2020  
62 बाबू(Self)
MP-21-005-034-002/136		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL140799 Credited 15/04/2020  
63 लक्ष्मी(Wife)
MP-21-005-034-002/136		ST धामन्दा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL140799  
64 अर्जून(Son)
MP-21-005-034-002/136		ST धामन्दा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL140799  
65 देवाजी वजीया(Self)
MP-21-005-028-001/66		ST नवापाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL140799  
66 रखमा(Wife)
MP-21-005-036-001/121		ST साड़ A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL140799  
67 बाबु(Self)
MP-21-005-036-001/121		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140799 Credited 10/04/2020  
68 मुन्‍नी(Wife)
MP-21-005-014-003/86-A		ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140799  
69 कसन(Self)
MP-21-005-036-001/170		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL140799 Credited 15/04/2020  
70 मडिया(Self)
MP-21-005-036-001/193		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL140799 Credited 15/04/2020  
71 जाना(Sister)
MP-21-005-036-001/193		ST साड़ A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL140799  
72 खेलु कसन(Self)
MP-21-005-036-001/453		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL140799 Credited 15/04/2020  
73 RAMLI(Sister)
MP-21-005-014-003/177-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL140799 Credited 10/04/2020  
74 भारत रूपयिंह(Self)
MP-21-005-014-003/177-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL140799 Credited 15/04/2020  
75 गुला(Self)
MP-21-005-036-001/401		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140799 Credited 10/04/2020  
76 लालू(Self)
MP-21-005-036-001/160		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140799 Credited 15/04/2020  
77 उमेश(Self)
MP-21-005-034-002/98		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140799 Credited 15/04/2020  
78 पांगली(Wife)
MP-21-005-034-002/98		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140799 Credited 15/04/2020  
79 बिनु बाई(Wife)
MP-21-005-036-001/106-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL140799 Credited 10/04/2020  
80 पांगली(Wife)
MP-21-005-036-001/163		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL140799 Credited 15/04/2020  
81 PANKESH PARMAR(Self)
MP-21-005-036-001/449-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL140799 Credited 10/04/2020  
82 KAMAL(Self)
MP-21-005-014-003/215-B		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL140799 Credited 10/04/2020  
83 LALI(Wife)
MP-21-005-014-003/215-B		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL140799 Credited 10/04/2020  
84 सन्ता(Wife)
MP-21-005-014-003/119		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL140799 Credited 15/04/2020  
85 DEMA BAI(Wife)
MP-21-005-036-001/431-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140799 Credited 10/04/2020  
86 Dileep kharadi(Self)
MP-21-005-036-001/164-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140799 Credited 10/04/2020  
87 gita dileep(Wife)
MP-21-005-036-001/164-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140799 Credited 10/04/2020  
88 कमा(Wife)
MP-21-005-036-001/269		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140799 Credited 15/04/2020  
89 विनू(Son)
MP-21-005-039-001/123		ST सुरीनाला A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL140799  
90 रामसिंह
MP-21-005-039-001/123		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL140799 Credited 10/04/2020  
91 मडिया नन्‍दा(Self)
MP-21-005-039-002/114-A		ST रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpura02004 1721005WL140799 Credited 15/04/2020  
92 मुन्‍नी(Wife)
MP-21-005-039-002/114-A		ST रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpura02004 1721005WL140799 Credited 15/04/2020  
93 पानी(Wife)
MP-21-005-039-001/123-A		ST सुरीनाला A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL140799  
94 केसू माला(Self)
MP-21-005-039-002/8		ST रसोली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL140799 Credited 15/04/2020  
95 कबडी(Wife)
MP-21-005-039-002/8		ST रसोली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL140799 Credited 15/04/2020  
96 किशन रामसिंह(Self)
MP-21-005-039-001/123-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL140799 Credited 10/04/2020  
97 रामचन्द्र नाथॅू
MP-21-005-039-002/116		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL140799 Credited 15/04/2020  
98 केसरी
MP-21-005-039-002/116		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL140799 Credited 15/04/2020  
99 तेजियापतंद लाल
MP-21-005-039-002/135		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL140799 Credited 15/04/2020  
100 टीबली
MP-21-005-039-002/135		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL140799 Credited 10/04/2020  
101 दिलिप बापू(Self)
MP-21-005-039-002/140-B		ST रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL140799 Credited 10/04/2020  
102 सतुरा(Wife)
MP-21-005-039-002/140-B		ST रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL140799 Credited 15/04/2020  
103 बदा माला
MP-21-005-039-002/24		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL140799 Credited 15/04/2020  
104 झंगा
MP-21-005-039-002/24		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL140799 Credited 15/04/2020  
105 जमना
MP-21-005-039-002/24		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL140799 Credited 10/04/2020  
106 सुगा(Father-in_Law)
MP-21-005-039-002/24		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL140799 Credited 10/04/2020  
107 भूरज्यापतंद नन्दा
MP-21-005-039-002/48		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL140799 Credited 16/04/2020  
108 सविता(Wife)
MP-21-005-014-003/173		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL140799 Credited 10/04/2020  
109 विकास(Son)
MP-21-005-014-003/173		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL140799 Credited 16/04/2020  
110 भरतीयय
MP-21-005-007-002/127		ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL140799 Credited 15/04/2020  
111 नेवला
MP-21-005-007-002/180		ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL140799 Credited 15/04/2020  
112 गोरकी
MP-21-005-007-002/180		ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL140799  
113 मुन्नी(Daughter)
MP-21-005-007-002/39		ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL140799 Credited 15/04/2020  
114 संगनी मानसिंह(Wife)
MP-21-005-007-002/57-A		ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL140799  
115 पारी
MP-21-005-007-002/127		ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL140799 Credited 15/04/2020  
116 सेवा(Son)
MP-21-005-007-002/182		ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL140799 Credited 15/04/2020  
117 कमल(Son)
MP-21-005-007-002/39		ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL140799  
118 रतनी
MP-21-005-007-002/180		ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL140799  
119 श्‍यामू नेवला(Son)
MP-21-005-007-002/180		ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL140799  
120 उकेडी टेटू(Daughter)
MP-21-005-007-002/180-A		ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL140799  
121 गोविन्‍द वीरसिंह(Self)
MP-21-005-007-002/181-A		ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL140799  
122 पेमी गोविन्‍द(Wife)
MP-21-005-007-002/181-A		ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL140799  
123 कमली
MP-21-005-007-002/182		ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL140799 Credited 15/04/2020  
124 अमरसिह(Brother)
MP-21-005-007-002/43		ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL140799 Credited 10/04/2020  
125 गोदवरि(Wife)
MP-21-005-007-002/43		ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL140799 Credited 15/04/2020  
126 नरसिंह मकना(Self)
MP-21-005-014-003/198		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140799 Credited 15/04/2020  
127 HARISH(Self)
MP-21-005-014-003/197-B		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL140799 Credited 10/04/2020  
128 SUCHNA(Wife)
MP-21-005-014-003/197-B		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL140799 Credited 10/04/2020  
129 DINESH(Brother)
MP-21-005-014-003/197-B		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL140799 Credited 10/04/2020  
130 KHENU DINDOD(Self)
MP-21-005-036-001/431-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL140799 Credited 10/04/2020  
131 वेस्ती
MP-21-005-039-002/82		ST रसोली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL140799 Credited 10/04/2020  
132 भूराजी
MP-21-005-039-002/82		ST रसोली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL140799 Credited 10/04/2020  
133 नरजी
MP-21-005-039-002/82		ST रसोली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL140799 Credited 10/04/2020  
134 दुबलिया
MP-21-005-039-002/82		ST रसोली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL140799 Credited 10/04/2020  
135 दुकलीया नानंसिंह(Self)
MP-21-005-036-001/479		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL140799  
136 मडी दुकलीया(Wife)
MP-21-005-036-001/479		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL140799  
137 हिमचंद मेडा(Self)
MP-21-005-036-001/106-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL140799 Credited 09/04/2020  
138 LAKHANLAL PARMAR(Self)
MP-21-005-036-001/422-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL140799 Credited 09/04/2020  
139 धुमा(Self)
MP-21-005-036-001/269		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL140799 Credited 15/04/2020  
140 भूरी(Wife)
MP-21-005-036-001/193		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL140799 Credited 15/04/2020  
141 हुरगा(Wife)
MP-21-005-036-001/160		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL140799 Credited 15/04/2020  
142 HARU(Self)
MP-21-005-036-001/499-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL140799 Credited 09/04/2020  
143 JHAANJU(Wife)
MP-21-005-036-001/499-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL140799 Credited 15/04/2020  
144 AMARU MUNIYA(Son)
MP-21-005-036-001/328		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL140799 Credited 09/04/2020  
145 Arjun vagul(Self)
MP-21-005-034-002/136-A		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL140799 Credited 09/04/2020  
146 Maya vagul(Wife)
MP-21-005-034-002/136-A		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL140799 Credited 09/04/2020  
147 पारती(Wife)
MP-21-005-014-003/198		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140799 Credited 15/04/2020  
148 खेनू सुकिया(Self)
MP-21-005-014-003/193-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL140799 Credited 10/04/2020  
149 रूमाली(Wife)
MP-21-005-014-003/193-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL140799 Credited 10/04/2020  
150 करणसिंह मानसिंह(Son)
MP-21-005-007-002/57-A		ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005WL140799  
151 काली(Wife)
MP-21-005-014-003/168		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 AXIS BANKPitgaraUTIB0002507 1721005WL149370  
कुल हाजिरी1291291291291291290              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9504
प्रदाय राशि अनुसूचित जनजाति 124608
प्रदाय राशि अन्य 2112


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 136224
प्रति मजदुर औसत 902.1457
कुल मानव दिवस : 774