Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:30:18 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 15786 तारीख से : 30/12/2021    तारीख को : 05/01/2022  : 5459    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866615 कार्य का नाम : NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615)
     

Measurement Book Detail
MB NO.  3058        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 हकरी(Wife)
MP-21-005-034-002/73		ST धामन्दा A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL181238  
2 पिंजु(Self)
MP-21-005-034-002/82		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL181238 Credited 12/01/2022  
3 मीरां(Wife)
MP-21-005-034-002/82		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL181238 Credited 12/01/2022  
4 गीता(Wife)
MP-21-005-034-002/36		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL181238 Credited 12/01/2022  
5 ALKA(Wife)
MP-21-005-034-002/121-B		ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL181238  
6 दिता(Son)
MP-21-005-034-002/14		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL181238 Credited 12/01/2022  
7 Mansuk(Brother)
MP-21-005-034-002/152		SC धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL181238  
8 Bhura(Wife)
MP-21-005-034-002/152		SC धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL181238  
9 रतना
MP-21-005-034-002/153		SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL181238 Credited 12/01/2022  
10 झबली
MP-21-005-034-002/153		SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL181238 Credited 12/01/2022  
11 दिलीप
MP-21-005-034-002/153-A		ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL181238  
12 kaml khuman(Self)
MP-21-005-034-002/34-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL181238 Credited 12/01/2022  
13 dani(Sister)
MP-21-005-034-002/34-A		ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL181238  
14 गुला(Self)
MP-21-005-034-002/35		ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL181238  
15 रूपला(Self)
MP-21-005-030-002/82		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL181238 Credited 12/01/2022  
16 MADIYA PARMAR(Self)
MP-21-005-034-001/163-C		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL181238 Credited 12/01/2022  
17 SURTI PARMAR(Wife)
MP-21-005-034-001/163-C		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL181238 Credited 12/01/2022  
18 सेमसिंह(Self)
MP-21-005-034-001/51-A		ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL181238  
19 नबली(Wife)
MP-21-005-034-001/51-A		ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL181238  
20 भारतसिंह वाला(Self)
MP-21-005-007-002/90-A		ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005WL181238  
21 JYOTI KAMLESH(Husband)
MP-21-005-013-001/181-A		OTHER कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL181238 Credited 27/02/2022  
22 कसां(Wife)
MP-21-005-034-002/120		ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL181238  
23 संजू(Son)
MP-21-005-034-002/120-A		ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL181238  
24 JHINJU(Self)
MP-21-005-034-002/120-B		ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL181238  
25 SUNITA(Wife)
MP-21-005-034-002/120-B		ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL181238  
26 मूनसिंह(Self)
MP-21-005-034-002/33		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL181238 Credited 12/01/2022  
27 वसनी(Wife)
MP-21-005-034-002/33		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL181238 Credited 12/01/2022  
28 रामला देवल(Self)
MP-21-005-034-002/35-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL181238 Credited 12/01/2022  
29 सविता देवल(Wife)
MP-21-005-034-002/35-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL181238 Credited 12/01/2022  
30 nirmala deval(Daughter)
MP-21-005-034-002/78		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL181238 Credited 12/01/2022  
31 BALU(Self)
MP-21-005-034-002/79-B		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL181238 Credited 12/01/2022  
32 DIPIKA(Wife)
MP-21-005-034-002/79-B		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL181238 Credited 12/01/2022  
33 लालचन्द(Self)
MP-21-005-034-002/86		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL181238 Credited 12/01/2022  
34 लीला(Wife)
MP-21-005-034-002/86		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL181238 Credited 12/01/2022  
35 प्रभु(Son)
MP-21-005-034-002/75		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL181238 Credited 12/01/2022  
36 काली(Daughter-in-Law)
MP-21-005-034-002/75		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL181238 Credited 12/01/2022  
37 नरेश(Wife)
MP-21-005-014-002/81-A		ST रूपारेल A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL181238  
38 लीम्बू(Self)
MP-21-005-034-002/124		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL181238 Credited 12/01/2022  
39 मेसू(Wife)
MP-21-005-034-002/124		ST धामन्दा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL181238  
40 मडी
MP-21-005-034-001/93		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL181238 Credited 12/01/2022  
41 अनिल देवल(Self)
MP-21-005-034-002/79-C		ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL181238  
42 Tolsingh(Self)
MP-21-005-034-001/100-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL181238 Credited 12/01/2022  
43 Santi(Wife)
MP-21-005-034-001/100-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL181238 Credited 12/01/2022  
44 bantu
MP-21-005-034-001/104-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL181238 Credited 12/01/2022  
45 shama
MP-21-005-034-001/104-B		ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL181238  
46 Vikash bhuriya
MP-21-005-034-001/130-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL181238 Credited 12/01/2022  
47 Anju Vikash(Wife)
MP-21-005-034-001/130-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL181238 Credited 12/01/2022  
48 Vikash
MP-21-005-034-001/86-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL181238 Credited 12/01/2022  
49 Vikku
MP-21-005-034-001/86-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL181238 Credited 12/01/2022  
50 KAMLESH RATHORE(Self)
MP-21-005-013-001/181-A		OTHER कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL181238 Credited 27/02/2022  
51 मकना(Self)
MP-21-005-034-002/198		OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL181238 Credited 27/02/2022  
52 Thakur Bhabar(Self)
MP-21-005-034-002/99-C		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL181238 Credited 12/01/2022  
53 Pinki Bhabar(Wife)
MP-21-005-034-002/99-C		ST धामन्दा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL181238  
54 TOLSINGH(Self)
MP-21-005-030-001/329-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL181238 Credited 12/01/2022  
55 मडीया
MP-21-005-034-001/8		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL181238 Credited 12/01/2022  
56 कसनी
MP-21-005-034-001/8		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL181238 Credited 12/01/2022  
57 बाबू(Self)
MP-21-005-034-002/114		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL181238 Credited 12/01/2022  
58 हुरगा(Wife)
MP-21-005-034-002/114		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL181238 Credited 12/01/2022  
59 LAXMAN BHURIYA(Self)
MP-21-005-034-001/234		ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL181238  
60 KAMERI BHURIYA(Wife)
MP-21-005-034-001/234		ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL181238  
61 मधुरी.(Wife)
MP-21-005-030-002/75-A		ST डोकरवानी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL181238  
62 मुनसिंह(Self)
MP-21-005-034-001/113		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL181238 Credited 27/02/2022  
63 नपली(Wife)
MP-21-005-034-001/113		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL181238 Credited 27/02/2022  
64 DIPAK(Son)
MP-21-005-034-001/113		OTHER कागलखो P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL181238 Credited 27/02/2022  
65 DINESH(Self)
MP-21-005-034-002/112-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL181238 Credited 12/01/2022  
66 SABINA(Wife)
MP-21-005-034-002/112-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL181238 Credited 12/01/2022  
67 हरिश प्रताप(Self)
MP-21-005-014-002/81-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL181238 Credited 12/01/2022  
68 KAMLESH(Self)
MP-21-005-034-002/112-B		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL181238 Credited 12/01/2022  
69 KALI(Wife)
MP-21-005-034-002/112-B		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL181238 Credited 12/01/2022  
70 PEMA NARSINGH(Self)
MP-21-005-030-003/125-A		ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL181238 Credited 12/01/2022  
71 राकेश(Self)
MP-21-005-034-001/55-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL181238 Credited 12/01/2022  
72 संगीता(Wife)
MP-21-005-034-001/55-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL181238 Credited 12/01/2022  
73 सुकिया(Self)
MP-21-005-034-002/78		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238 Credited 12/01/2022  
74 वीरसिंह(Self)
MP-21-005-034-002/80		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238 Credited 12/01/2022  
75 गुली(Wife)
MP-21-005-034-002/80		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238 Credited 12/01/2022  
76 ANSINGH PARMAR(Self)
MP-21-005-034-001/73-C		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
77 पुनिया(Self)
MP-21-005-034-002/117		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
78 धूली(Wife)
MP-21-005-034-002/117		ST धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL181238  
79 सुरेश(Husband)
MP-21-005-034-002/118		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
80 छगन(Self)
MP-21-005-034-002/119		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238 Credited 12/01/2022  
81 जेमती बाई(Wife)
MP-21-005-034-002/119		ST धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238  
82 रायसिंह देवला भूरीया(Self)
MP-21-005-014-002/92		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238 Credited 12/01/2022  
83 रमेश(Self)
MP-21-005-034-001/130		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238 Credited 27/02/2022  
84 गुलाबी(Wife)
MP-21-005-034-001/130		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238 Credited 27/02/2022  
85 मीढीया पीरसिंह(Self)
MP-21-005-014-002/28		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238 Credited 12/01/2022  
86 रतना(Self)
MP-21-005-016-001/21		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238 Credited 12/01/2022  
87 धापू(Wife)
MP-21-005-016-001/21		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
88 रामला सेवला
MP-21-005-028-001/77		SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238 Credited 12/01/2022  
89 भीमा(Self)
MP-21-005-034-002/81		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238 Credited 12/01/2022  
90 वरदी(Wife)
MP-21-005-034-002/81		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238 Credited 12/01/2022  
91 दितू(Wife)
MP-21-005-034-002/38		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
92 भीमा(Self)
MP-21-005-034-002/73		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238 Credited 12/01/2022  
93 रमतु(Wife)
MP-21-005-034-002/35		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
94 खुनसिंह(Self)
MP-21-005-034-002/112		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238 Credited 12/01/2022  
95 बाबू(Self)
MP-21-005-034-002/136		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238 Credited 12/01/2022  
96 लक्ष्मी(Wife)
MP-21-005-034-002/136		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238 Credited 12/01/2022  
97 अर्जून(Son)
MP-21-005-034-002/136		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
98 कुका(Self)
MP-21-005-034-002/13		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
99 रिकी(Wife)
MP-21-005-034-002/13		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
100 धनिया(Self)
MP-21-005-034-002/121		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
101 कसनी(Wife)
MP-21-005-034-002/121		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
102 दिता(Self)
MP-21-005-034-002/201		OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL181238 Credited 27/02/2022  
103 मीहिया(Self)
MP-21-005-034-002/38		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
104 भूरा(Self)
MP-21-005-034-002/36		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
105 हुमली(Mother)
MP-21-005-034-002/81		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
106 संगीता(Daughter)
MP-21-005-034-002/86		ST धामन्दा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL181238  
107 वसन्ती(Wife)
MP-21-005-034-002/75		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
108 झीतरा(Self)
MP-21-005-034-002/120		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
109 धनसिंह(Self)
MP-21-005-034-002/118		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
110 लाली(Wife)
MP-21-005-034-002/118		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
111 नथिया
MP-21-005-034-001/93		ST कागलखो A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL181238  
112 पारथिया(Self)
MP-21-005-034-001/73-A		ST कागलखो A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238  
113 शारदा(Wife)
MP-21-005-034-001/73-A		ST कागलखो A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238  
114 कमली
MP-21-005-028-001/77		SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238 Credited 12/01/2022  
115 SANNU NAANJI(Wife)
MP-21-005-034-002/123-A		ST धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL181238  
116 KAMAL(Self)
MP-21-005-034-002/81-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
117 JAIYA(Wife)
MP-21-005-034-002/81-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
118 गुडि(Wife)
MP-21-005-034-002/198		OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL181238 Credited 27/02/2022  
119 dinesh(Self)
MP-21-005-034-002/135-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238 Credited 12/01/2022  
120 parti(Wife)
MP-21-005-034-002/135-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238 Credited 12/01/2022  
121 NAAN JI RUSINGH(Self)
MP-21-005-034-002/123-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
122 सुरती(Wife)
MP-21-005-034-002/201		OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL181238 Credited 27/02/2022  
123 अपसिंग(Self)
MP-21-005-034-002/208		OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL181238 Credited 27/02/2022  
124 जाना(Wife)
MP-21-005-034-002/208		OTHER धामन्दा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL181238  
125 लालू(Self)
MP-21-005-034-002/220		OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL181238 Credited 27/02/2022  
126 गूडी(Wife)
MP-21-005-034-002/220		OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL181238 Credited 27/02/2022  
127 अमरू(Self)
MP-21-005-034-002/74		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
128 सवली(Wife)
MP-21-005-034-002/74		ST धामन्दा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL181238  
129 टामा(Wife)
MP-21-005-014-002/28		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238 Credited 12/01/2022  
130 गुली(Wife)
MP-21-005-014-002/92		ST रूपारेल A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL181238  
131 भुरी(Self)
MP-21-005-030-002/2		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL181238 Credited 12/01/2022  
132 Gumli BAI(Wife)
MP-21-005-030-002/2		ST डोकरवानी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL181238  
133 कैलाश(Self)
MP-21-005-030-002/75-A		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL181238 Credited 12/01/2022  
134 मानसिंह(Husband)
MP-21-005-007-002/63		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
135 मुनंिसह
MP-21-005-007-002/93		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
136 रमीला
MP-21-005-007-002/93		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
137 मेतान जामसिंह(Self)
MP-21-005-007-002/169-B		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL181238 Credited 12/01/2022  
138 संगीता मेतान(Wife)
MP-21-005-007-002/169-B		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL181238 Credited 12/01/2022  
139 अमरू(Self)
MP-21-005-007-002/35		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
140 जेला(Wife)
MP-21-005-007-002/35		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
141 Reena(Granddaughter)
MP-21-005-007-002/63		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
142 rajesh(Self)
MP-21-005-034-001/79-D		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL181238 Credited 27/02/2022  
143 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 1721005WL181238 Credited 12/01/2022  
144 गुला(Self)
MP-21-005-007-002/71		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRAMGARHBKID0NAMRGB 1721005WL181238 Credited 12/01/2022  
145 MANISHA(Wife)
MP-21-005-034-001/73-C		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL181238 Credited 12/01/2022  
146 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 1721005WL181238 Credited 12/01/2022  
147 KHIMA(Self)
MP-21-005-034-001/163-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL181238 Credited 12/01/2022  
148 SNGITA(Wife)
MP-21-005-034-001/163-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL181238 Credited 12/01/2022  
149 Arjun vagul(Self)
MP-21-005-034-002/136-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL181238 Credited 12/01/2022  
150 Maya vagul(Wife)
MP-21-005-034-002/136-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL181238 Credited 12/01/2022  
151 NARSINGH(Self)
MP-21-005-034-002/121-B		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL181238  
152 लालीया(Self)
MP-21-005-034-002/14		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL181238 Credited 12/01/2022  
153 बदली(Wife)
MP-21-005-034-002/14		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL181238 Credited 12/01/2022  
कुल हाजिरी1201201201191191190              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4632
प्रदाय राशि अनुसूचित जनजाति 116958
प्रदाय राशि अन्य 16791


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 138381
प्रति मजदुर औसत 904.451
कुल मानव दिवस : 717