Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:24:24 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कोकावद
मस्टर रोल संख्या : 18842 तारीख से : 04/01/2021    तारीख को : 10/01/2021  : 4569    स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721/WC/22012034593260 कार्य का नाम : NISTAR TALAB TADVI WALI NAKI KOKAWAD (1721/WC/22012034593260)
     

Measurement Book Detail
MB NO.  2871        Page NO.  4

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 DULESINGH TERSINGH(Self)
MP-21-005-027-001/173-A		SC कोकावद A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL182343  
2 Kusham(Wife)
MP-21-005-027-001/54-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
3 Rahul(Son)
MP-21-005-027-001/54-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
4 Anita(Daughter)
MP-21-005-027-001/54-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
5 पवन बाबु(Self)
MP-21-005-027-001/84		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL182343 Credited 27/01/2021  
6 झीतर
MP-21-005-027-001/159		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL182343 Credited 28/01/2021  
7 Ramesh Kuka(Self)
MP-21-005-027-002/33		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
8 Badiya(Son)
MP-21-005-027-002/33		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
9 Rekha(Wife)
MP-21-005-027-002/33		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
10 Sonu(Daughter)
MP-21-005-027-002/33		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
11 Kailash Ditiya(Self)
MP-21-005-027-002/47		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
12 Karama(Wife)
MP-21-005-027-002/47		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
13 Bhudra(Son)
MP-21-005-027-002/47		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
14 Dhani(Daughter)
MP-21-005-027-002/47		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
15 Dubesingh Rupla(Self)
MP-21-005-027-002/48		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
16 dhapu(Wife)
MP-21-005-027-002/48		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
17 Ramila(Daughter)
MP-21-005-027-002/48		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
18 Dhansingh(Son)
MP-21-005-027-002/48		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
19 Anil Kena(Self)
MP-21-005-027-002/35		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
20 Badu(Wife)
MP-21-005-027-002/35		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
21 Rakesh(Son)
MP-21-005-027-002/35		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
22 Hima(Son)
MP-21-005-027-002/35		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
23 Amrsingh Nathu(Self)
MP-21-005-027-002/36-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
24 Ramila(Wife)
MP-21-005-027-002/36-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
25 Sanjesh(Son)
MP-21-005-027-002/36-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
26 Ajay(Son)
MP-21-005-027-002/36-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
27 करना(Wife)
MP-21-005-027-001/60		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
28 Parama Shankar(Wife)
MP-21-005-027-001/103-A		ST कोकावद A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343  
29 Varsingh Ravji(Self)
MP-21-005-027-002/46		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
30 Khimali(Wife)
MP-21-005-027-002/46		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
31 Nanda(Son)
MP-21-005-027-002/46		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
32 Sivam(Son)
MP-21-005-027-002/46		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182343 Credited 27/01/2021  
33 शान्ती(Daughter)
MP-21-005-027-001/12		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL182343 Credited 27/01/2021  
34 Kavita Suresh(Wife)
MP-21-005-027-001/158-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL182343 Credited 27/01/2021  
35 Dileep Richhiya(Self)
MP-21-005-027-001/161-B		ST कोकावद A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL182343  
36 Sumitra(Wife)
MP-21-005-027-001/161-B		ST कोकावद A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL182343  
37 Babali(Wife)
MP-21-005-027-001/161-B		ST कोकावद A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL182343  
38 Deelip Munna(Self)
MP-21-005-027-001/169-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL182343 Credited 27/01/2021  
39 Sunna(Wife)
MP-21-005-027-001/169-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL182343 Credited 27/01/2021  
40 Arajun(Son)
MP-21-005-027-001/169-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL182343 Credited 27/01/2021  
41 Ravin(Son)
MP-21-005-027-001/169-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL182343 Credited 27/01/2021  
42 बाबु वेस्ता राधा(Self)
MP-21-005-027-001/35		ST कोकावद A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL182343  
43 Sumi(Granddaughter)
MP-21-005-027-001/60		ST कोकावद A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL182343  
44 मन्नु(Son)
MP-21-005-027-001/49		ST कोकावद A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL182343  
45 जोगडिया(Son)
MP-21-005-027-001/56		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL182343 Credited 27/01/2021  
46 Sumitra Jitendra(Self)
MP-21-005-027-001/111-B		ST कोकावद P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL182343 Credited 27/01/2021  
47 Hansha(Daughter)
MP-21-005-027-001/111-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL182343 Credited 27/01/2021  
48 dhanna(Son)
MP-21-005-027-001/111-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL182343 Credited 27/01/2021  
49 Jitendra Fatesingh(Self)
MP-21-005-027-001/54-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL182343 Credited 27/01/2021  
50 Laxmi Devisingh(Wife)
MP-21-005-027-002/11-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL182343 Credited 27/01/2021  
51 Dharmendra Devisingh(Son)
MP-21-005-027-002/11-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL182343 Credited 27/01/2021  
52 Shankar Chena(Self)
MP-21-005-027-001/103-A		ST कोकावद A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL182343  
53 Kegu Limji(Self)
MP-21-005-027-002/40		OTHER नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL182343 Credited 27/01/2021  
54 Hirki(Wife)
MP-21-005-027-002/40		OTHER नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL182343 Credited 27/01/2021  
55 Laxman(Son)
MP-21-005-027-002/40		OTHER नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL182343 Credited 27/01/2021  
56 Nathu(Son)
MP-21-005-027-002/40		OTHER नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL182343 Credited 27/01/2021  
57 Nemsingh Kasna(Self)
MP-21-005-027-002/39-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL182343 Credited 27/01/2021  
58 Radha(Wife)
MP-21-005-027-002/39-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL182343 Credited 27/01/2021  
59 Ukar(Son)
MP-21-005-027-002/39-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL182343 Credited 27/01/2021  
60 Badli(Daughter)
MP-21-005-027-002/39-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL182343 Credited 27/01/2021  
61 Kalu Khima(Self)
MP-21-005-027-002/49		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL182343 Credited 27/01/2021  
62 Vanki(Wife)
MP-21-005-027-002/49		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL182343 Credited 27/01/2021  
63 Ralu(Son)
MP-21-005-027-002/49		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL182343 Credited 27/01/2021  
64 Kamali(Daughter)
MP-21-005-027-002/49		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL182343 Credited 27/01/2021  
65 Daru Nanji(Self)
MP-21-005-027-002/37-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL182343 Credited 27/01/2021  
66 Rukha(Wife)
MP-21-005-027-002/37-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL182343 Credited 27/01/2021  
67 Dnu(Son)
MP-21-005-027-002/37-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL182343 Credited 27/01/2021  
68 Sambu(Daughter)
MP-21-005-027-002/37-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL182343 Credited 27/01/2021  
69 कमलसिंग नाना
MP-21-005-027-001/272		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL182343 Credited 27/01/2021  
70 RUPA(Wife)
MP-21-005-027-001/272		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL182343 Credited 28/01/2021  
71 अन्तिम
MP-21-005-027-001/208		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL182343 Credited 28/01/2021  
72 Bharu Dalsingh(Self)
MP-21-005-027-002/42-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
73 Vardi(Wife)
MP-21-005-027-002/42-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
74 Rekha(Daughter)
MP-21-005-027-002/42-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
75 Pami(Daughter)
MP-21-005-027-002/42-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
76 Vinod Sangaram(Self)
MP-21-005-027-002/43-B		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
77 Kabu(Wife)
MP-21-005-027-002/43-B		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
78 Kamlesh(Son)
MP-21-005-027-002/43-B		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
79 Anita(Daughter-in-Law)
MP-21-005-027-002/43-B		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
80 रेमता
MP-21-005-027-001/256		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
81 पारू पीदिया(Self)
MP-21-005-027-001/48		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
82 हवसिग(Self)
MP-21-005-027-001/106		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
83 भुनदरी(Wife)
MP-21-005-027-001/106		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 27/01/2021  
84 गुला बदियापतंद(Self)
MP-21-005-027-001/101		ST कोकावद A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343  
85 झीतरी
MP-21-005-027-001/173		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
86 Kaliya Jokha(Self)
MP-21-005-027-002/38-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
87 madi(Wife)
MP-21-005-027-002/38-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
88 Kamli(Daughter)
MP-21-005-027-002/38-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
89 Suraj(Son)
MP-21-005-027-002/38-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
90 कुका मकना
MP-21-005-027-002/22		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
91 खेलसिंह तिरू(Self)
MP-21-005-027-001/87		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
92 बादर संना(Self)
MP-21-005-027-001/99		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
93 खुमान कोदरीया(Self)
MP-21-005-027-001/86		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
94 Kena Galiya(Self)
MP-21-005-027-001/299		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 27/01/2021  
95 Sharda Kena(Wife)
MP-21-005-027-001/299		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 27/01/2021  
96 शरदा
MP-21-005-027-001/282		ST कोकावद A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343  
97 Kali Khumsingh(Wife)
MP-21-005-027-001/291		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
98 सावर
MP-21-005-027-001/243		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
99 किशन धलिया
MP-21-005-027-001/246		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 27/01/2021  
100 मुन्‍ना झितरा
MP-21-005-027-001/238		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
101 कालिया झितरा
MP-21-005-027-001/237		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
102 हुरजी तौलिया
MP-21-005-027-001/254		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
103 मुन्‍ना रतना
MP-21-005-027-001/280		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 27/01/2021  
104 Harsingh Dhuliya(Self)
MP-21-005-027-001/293		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
105 Dhanna Nathiya(Self)
MP-21-005-027-001/298		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 27/01/2021  
106 अनसिंह दितिया जोखी(Self)
MP-21-005-027-001/47		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
107 मडीयापतंद लाला
MP-21-005-027-001/159		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
108 मुन्ना(Son)
MP-21-005-027-001/104		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
109 धन्ना(Son)
MP-21-005-027-001/12		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
110 भल्ला भुरजी
MP-21-005-027-001/152		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
111 दलसिंह
MP-21-005-027-002/12		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343  
112 नुरजी तोल्या(Self)
MP-21-005-027-001/80		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
113 सुरसिह गुलाब सुन्दरी(Self)
MP-21-005-027-001/55		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 27/01/2021  
114 धुलीया जुहाुॅ करमा(Self)
MP-21-005-027-001/51		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL182343 Credited 28/01/2021  
115 खुना दितिया जोखी(Self)
MP-21-005-027-001/90		ST कोकावद P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL182343 Credited 28/01/2021  
116 रूमाल झीतरा
MP-21-005-027-001/10		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
117 धुमसिह तिरू(Self)
MP-21-005-027-001/105		ST कोकावद P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL182343 Credited 28/01/2021  
118 रमतु
MP-21-005-027-001/165		ST कोकावद A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL182343  
119 वेलसिह तिरू
MP-21-005-027-001/192		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL182343 Credited 28/01/2021  
120 दितीया वेस्ता राधा(Self)
MP-21-005-027-001/36		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
121 दुल्ला(Son)
MP-21-005-027-001/85		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL182343 Credited 27/01/2021  
122 श्याम(Wife)
MP-21-005-027-001/84		ST कोकावद A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343  
123 नब्बु(Wife)
MP-21-005-027-001/80		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
124 काली(Wife)
MP-21-005-027-001/95		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 27/01/2021  
125 वंरा(Wife)
MP-21-005-027-001/87		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
126 झगु
MP-21-005-027-002/14		ST नरसिंगरूडा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 27/01/2021  
127 कम्मा(Wife)
MP-21-005-027-001/45		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 27/01/2021  
128 जेतली(Wife)
MP-21-005-027-001/47		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
129 Sanna Harsingh(Wife)
MP-21-005-027-001/293		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
130 मुनसिंग फत्‍तु
MP-21-005-027-001/284		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
131 झब्‍बु
MP-21-005-027-001/284		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 27/01/2021  
132 सम्‍पा
MP-21-005-027-001/280		ST कोकावद A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343  
133 मंता
MP-21-005-027-001/254		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
134 मोता
MP-21-005-027-001/237		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
135 लिला
MP-21-005-027-001/246		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
136 भुरा
MP-21-005-027-001/172		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 27/01/2021  
137 लीम्बा(Wife)
MP-21-005-027-001/108		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
138 अंक्का(Wife)
MP-21-005-027-001/104		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 27/01/2021  
139 मोता
MP-21-005-027-001/152		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
140 धर्मा
MP-21-005-027-001/155		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
141 सुनिता
MP-21-005-027-002/8		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 27/01/2021  
142 शान्ति(Daughter)
MP-21-005-027-001/12		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL182343 Credited 28/01/2021  
143 रेमली
MP-21-005-027-001/173		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL182343 Credited 28/01/2021  
144 Sarma Shaitan(Wife)
MP-21-005-027-001/292		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL182343 Credited 28/01/2021  
145 लीला भारत
MP-21-005-027-002/28		ST नरसिंगरूडा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL182343 Credited 28/01/2021  
146 गेन्‍दु
MP-21-005-027-002/30		ST नरसिंगरूडा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
147 KANTA(Wife)
MP-21-005-027-002/26-B		ST नरसिंगरूडा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
148 VANITA(Wife)
MP-21-005-027-002/19		ST नरसिंगरूडा P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
149 Meda Tetiya(Wife)
MP-21-005-027-001/56-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 27/01/2021  
150 रामा(Son)
MP-21-005-027-001/48		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
151 मडीबाई
MP-21-005-027-001/208		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
152 DIWAN(Son)
MP-21-005-027-001/192		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
153 KAMLA MADIYA(Self)
MP-21-005-027-001/159-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
154 RAMLI KAMALA(Wife)
MP-21-005-027-001/159-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL182343 Credited 27/01/2021  
155 बच्‍चु पिदिया
MP-21-005-027-001/263		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL182343 Credited 28/01/2021  
156 Parsingh Gula(Self)
MP-21-005-027-002/41		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL182343 Credited 27/01/2021  
157 Santa(Wife)
MP-21-005-027-002/41		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL182343 Credited 27/01/2021  
158 Mira(Daughter)
MP-21-005-027-002/41		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL182343 Credited 27/01/2021  
159 Manish(Daughter)
MP-21-005-027-002/41		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL182343 Credited 27/01/2021  
160 Deelip Khelsingh(Self)
MP-21-005-027-001/87-A		ST कोकावद A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL182343  
161 Sharma Deelip(Wife)
MP-21-005-027-001/87-A		ST कोकावद A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL182343  
162 Rekha Daru(Self)
MP-21-005-027-002/44		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL182343 Credited 27/01/2021  
163 Pradip(Son)
MP-21-005-027-002/44		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL182343 Credited 27/01/2021  
164 Jana(Daughter)
MP-21-005-027-002/44		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL182343 Credited 27/01/2021  
165 Divan(Son)
MP-21-005-027-002/44		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL182343 Credited 27/01/2021  
166 Shaitan Nathu(Self)
MP-21-005-027-001/292		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL182343 Credited 27/01/2021  
167 मनसुर भिमा
MP-21-005-027-001/243		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL182343 Credited 28/01/2021  
168 Raju Vesiya(Self)
MP-21-005-027-002/34		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL182343 Credited 27/01/2021  
169 Nadu(Wife)
MP-21-005-027-002/34		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL182343 Credited 27/01/2021  
170 Akash(Son)
MP-21-005-027-002/34		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL182343 Credited 27/01/2021  
171 Viju(Son)
MP-21-005-027-002/34		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL182343 Credited 27/01/2021  
कुल हाजिरी1541541531531531460              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 168910
प्रदाय राशि अन्य 4560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 173470
प्रति मजदुर औसत 1014.4445
कुल मानव दिवस : 913