Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:46:33 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : पालेड़ी
मस्टर रोल संख्या : 3823 तारीख से : 17/05/2018    तारीख को : 23/05/2018  : 455/RES    स्वीकृति दिनॉंक : 01/03/2018
कार्य-संहित : 1721/WC/22012034387356 कार्य का नाम : NISTAR TALAB ROYANWALA NALA SURINALA (1721/WC/22012034387356)
     

Measurement Book Detail
MB NO.  2222        Page NO.  1

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 Resingh Bhurji(Son)
MP-21-005-038-001/127		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL020121 Credited 07/06/2018  
2 कालु(Self)
MP-21-005-038-001/2		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL020121 Credited 07/06/2018  
3 Mukesh(Son)
MP-21-005-038-001/212		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL020121 Credited 07/06/2018  
4 रूपसिह(Brother)
MP-21-005-038-001/43		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL020121 Credited 07/06/2018  
5 गीता(Wife)
MP-21-005-038-001/43		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL020121 Credited 07/06/2018  
6 अमरू
MP-21-005-039-001/35		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
7 मडीया
MP-21-005-039-001/37		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
8 सलिया कला(Self)
MP-21-005-038-001/212		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL020121 Credited 07/06/2018  
9 दितु(Wife)
MP-21-005-038-001/212		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL020121 Credited 07/06/2018  
10 भुरजी तोलिया(Self)
MP-21-005-038-001/206		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020121 Credited 07/06/2018  
11 जनता(Wife)
MP-21-005-032-001/56		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020121 Credited 07/06/2018  
12 कसन
MP-21-005-039-001/37		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020121 Credited 07/06/2018  
13 दल्ला
MP-21-005-039-001/74		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020121 Credited 07/06/2018  
14 मेता
MP-21-005-039-001/74		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020121 Credited 07/06/2018  
15 मनजूला(Wife)
MP-21-005-039-001/49-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020121 Credited 07/06/2018  
16 बादू
MP-21-005-039-001/96		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020121 Credited 07/06/2018  
17 गूमा
MP-21-005-039-001/96		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020121 Credited 07/06/2018  
18 करण मीरा(Self)
MP-21-005-039-001/34-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020121 Credited 07/06/2018  
19 गोपाल(Son)
MP-21-005-039-001/2		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020121 Credited 07/06/2018  
20 रखमा
MP-21-005-039-001/23		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020121 Credited 07/06/2018  
21 मना(Wife)
MP-21-005-038-001/7		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020121 Credited 07/06/2018  
22 हिन्दु
MP-21-005-039-001/100		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020121 Credited 07/06/2018  
23 रतनी
MP-21-005-039-001/102		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020121 Credited 07/06/2018  
24 मुनसिंग
MP-21-005-039-001/105		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020121 Credited 07/06/2018  
25 सन्नू
MP-21-005-039-001/105		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020121 Credited 07/06/2018  
26 जहमा(Wife)
MP-21-005-039-001/116		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020121 Credited 07/06/2018  
27 रामली(Wife)
MP-21-005-038-001/152		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020121 Credited 07/06/2018  
28 दरू(Self)
MP-21-005-010-002/121-B		ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL020121 Credited 07/06/2018  
29 काली(Wife)
MP-21-005-010-002/121-B		ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL020121 Credited 07/06/2018  
30 खलू कटिया(Self)
MP-21-005-039-001/114-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL020121 Credited 07/06/2018  
31 मीरा(Wife)
MP-21-005-039-001/34-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL020121 Credited 07/06/2018  
32 ममता
MP-21-005-039-001/35		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL020121 Credited 07/06/2018  
33 जंगु
MP-21-005-039-001/130		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL020121 Credited 07/06/2018  
34 सुभाष ‍(Self)
MP-21-005-016-005/234-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL020121 Credited 07/06/2018  
35 मीरा(Wife)
MP-21-005-016-005/119-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL020121 Credited 07/06/2018  
36 मंजु(Wife)
MP-21-005-016-005/234-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL020121 Credited 07/06/2018  
37 पुनिया(Self)
MP-21-005-016-005/119-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL020121 Credited 07/06/2018  
38 Jhinju(Son)
MP-21-005-039-001/37		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020121 Credited 07/06/2018  
39 धन्‍ना रूपसिंह(Self)
MP-21-005-039-001/53-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020121 Credited 07/06/2018  
40 राजू(Son)
MP-21-005-032-001/56		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020121 Credited 07/06/2018  
41 ditu vilsingh(Wife)
MP-21-005-032-001/509-A		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020121 Credited 07/06/2018  
42 Vilsingh munsingh(Self)
MP-21-005-032-001/509-A		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020121 Credited 07/06/2018  
43 कविता
MP-21-005-038-001/428		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020121 Credited 07/06/2018  
44 Pallu Badiya(Wife)
MP-21-005-038-001/370		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020121 Credited 07/06/2018  
45 सुदा(Wife)
MP-21-005-038-001/41		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020121 Credited 07/06/2018  
46 गूला(Son)
MP-21-005-039-001/44		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL238625  
47 हिरा(Wife)
MP-21-005-038-001/8		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020121 Credited 07/06/2018  
48 बदू
MP-21-005-039-001/101		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020121 Credited 07/06/2018  
49 दिनेश(Self)
MP-21-005-016-001/33-A		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
50 रामचंद्र(Self)
MP-21-005-036-001/157		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020121 Credited 07/06/2018  
51 मानसिंह(Self)
MP-21-005-036-001/29		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
52 राकेश(Brother)
MP-21-005-016-005/234-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
53 BHARATSINGH(Self)
MP-21-005-039-001/126-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL020121 Credited 07/06/2018  
54 कस्मा
MP-21-005-039-001/44		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
55 वैश्या
MP-21-005-039-001/128		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
56 ंजंगली
MP-21-005-039-001/35		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
57 नाथिया
MP-21-005-039-001/32		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
58 वाली
MP-21-005-039-001/32		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
59 केशां
MP-21-005-039-001/85		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
60 रूमाल(Self)
MP-21-005-038-001/1		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL020121 Credited 07/06/2018  
61 बहादुर मकना
MP-21-005-038-001/428		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL020121 Credited 07/06/2018  
62 तोलिया(Self)
MP-21-005-038-001/41		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL020121 Credited 07/06/2018  
63 भुरजी(Self)
MP-21-005-038-001/127		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL020121 Credited 07/06/2018  
64 नारसिंह(Self)
MP-21-005-038-001/43		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
65 हुरसिंह(Self)
MP-21-005-038-001/8		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
66 रमतू हिरा(Self)
MP-21-005-039-001/130-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpura02004 1721005WL020121 Credited 07/06/2018  
67 सुरसिंह
MP-21-005-039-001/3		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL020121 Credited 07/06/2018  
68 पप्‍पू केगू(Self)
MP-21-005-039-001/111-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
69 शान्ति दिता(Self)
MP-21-005-039-001/77-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
70 नाथू लिमजी(Self)
MP-21-005-039-001/78-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL020121 Credited 07/06/2018  
71 वेस्‍ती नाथू(Wife)
MP-21-005-039-001/78-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL020121 Credited 07/06/2018  
72 रतना सुरतान(Self)
MP-21-005-032-001/56		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL020121 Credited 07/06/2018  
73 नानजी.(Self)
MP-21-005-038-001/7		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
74 बदिया भुरजी
MP-21-005-038-001/370		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
75 पेमला नेमला(Self)
MP-21-005-039-001/83-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
76 चेनसिंह
MP-21-005-039-001/85		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
77 राजू
MP-21-005-039-001/86		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
78 rakis
MP-21-005-039-001/86		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
79 kani
MP-21-005-039-001/86		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
80 पुनी
MP-21-005-039-001/97		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
81 हीरा
MP-21-005-039-001/97		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
82 शारदा
MP-21-005-039-001/97		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
83 पुना
MP-21-005-039-001/99		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
84 पांगू
MP-21-005-039-001/99		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
85 लल्लू
MP-21-005-039-001/99		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
86 भारत पुना(Self)
MP-21-005-039-001/99-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
87 रामली(Wife)
MP-21-005-039-001/99-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
88 हवसिंग
MP-21-005-039-001/49		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
89 अमरसिंह हवसिंह(Self)
MP-21-005-039-001/49-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
90 नरू
MP-21-005-039-001/75		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
91 माना
MP-21-005-039-001/41		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
92 कमजी
MP-21-005-039-001/44		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
93 भूरा
MP-21-005-039-001/60		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
94 कानजी
MP-21-005-039-001/60		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
95 रसली
MP-21-005-039-001/60		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
96 खीमा
MP-21-005-039-001/64		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
97 रामा
MP-21-005-039-001/64		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
98 किला
MP-21-005-039-001/64		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
99 रामसिंग
MP-21-005-039-001/66		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
100 पे्रमली
MP-21-005-039-001/66		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
101 वालकी
MP-21-005-039-001/66		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
102 कैलाश
MP-21-005-039-001/68		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
103 पारली
MP-21-005-039-001/68		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
104 केगु
MP-21-005-039-001/111		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
105 रतनसिंह
MP-21-005-039-001/116		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
106 गुमान
MP-21-005-039-001/126		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
107 मुलचन्‍द गुमान(Self)
MP-21-005-039-001/126-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
108 चेनसिंह
MP-21-005-039-001/101		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
109 वरसिंह चेलसिंह(Self)
MP-21-005-039-001/101-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
110 कसना
MP-21-005-039-001/102		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
111 कसना
MP-21-005-039-001/104		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
112 कलसिंग
MP-21-005-039-001/34		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
113 धुमा
MP-21-005-039-001/2		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
114 मैना
MP-21-005-039-001/2		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
115 जवा
MP-21-005-039-001/128		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
116 हुरजीया
MP-21-005-039-001/130		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
117 मुनसिह(Self)
MP-21-005-032-001/509		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
118 बिजु(Wife)
MP-21-005-032-001/509		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
119 प्रेमसिंह(Self)
MP-21-005-020-001/149		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020121 Credited 07/06/2018  
120 संदिप(Self)
MP-21-005-020-001/226-A		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020121 Credited 07/06/2018  
121 अमृतलाल(Self)
MP-21-005-020-001/227		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020121 Credited 07/06/2018  
122 बाबू(Father)
MP-21-005-020-001/222		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020121 Credited 07/06/2018  
123 कालूसिंग(Son)
MP-21-005-020-001/236		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020121 Credited 07/06/2018  
124 गोविन्द(Self)
MP-21-005-020-001/274		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020121 Credited 07/06/2018  
125 देवी लाल(Self)
MP-21-005-020-001/327		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020121 Credited 07/06/2018  
126 प्रमोद(Self)
MP-21-005-020-001/328		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020121 Credited 07/06/2018  
127 हरिराम नन्‍दाजी(Self)
MP-21-005-020-001/363		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020121 Credited 07/06/2018  
128 कानिया
MP-21-005-021-001/164		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020121 Credited 07/06/2018  
129 कानिया नाथिया
MP-21-005-021-001/265		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020121 Credited 07/06/2018  
130 बसन्त(Self)
MP-21-005-020-001/234		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
131 कमल(Self)
MP-21-005-020-001/321		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020121 Credited 07/06/2018  
132 पुनमचन्‍द्र(Self)
MP-21-005-020-001/253-A		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
133 दैवीलाल(Self)
MP-21-005-020-001/271-A		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020121 Credited 07/06/2018  
134 शांन्तिलाल(Self)
MP-21-005-020-001/271-B		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020121 Credited 07/06/2018  
135 हिरालाल(Self)
MP-21-005-020-001/320		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
136 वतनी(Mother)
MP-21-005-025-002/123		ST देवली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
137 बादर(Self)
MP-21-005-025-002/123		ST देवली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
138 कमलसिंह(Son)
MP-21-005-020-001/235		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
139 अनिल(Son)
MP-21-005-020-001/253		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
140 बेना(Wife)
MP-21-005-025-002/123		ST देवली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020121 Credited 07/06/2018  
141 रतनी
MP-21-005-021-001/265		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020121 Credited 07/06/2018  
142 हजलीबाई
MP-21-005-021-001/116		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL020121 Credited 07/06/2018  
143 मन्‍नु(Wife)
MP-21-005-020-001/320		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
144 सुनकी
MP-21-005-021-001/80		SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
145 सागरीबाई
MP-21-005-021-001/164		ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
146 महेन्‍द्र(Son)
MP-21-005-020-001/222		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
147 वरजु(Wife)
MP-21-005-020-001/149		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL020121 Credited 07/06/2018  
148 सान्ता(Wife)
MP-21-005-036-001/157		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020121 Credited 07/06/2018  
149 कसनी(Wife)
MP-21-005-036-001/99		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020121 Credited 07/06/2018  
150 थावरी(Wife)
MP-21-005-036-001/29		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020121 Credited 07/06/2018  
151 गुमान भावा(Self)
MP-21-005-036-001/99		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020121 Credited 07/06/2018  
152 अनिता(Wife)
MP-21-005-038-001/1		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL020121 Credited 07/06/2018  
153 सान्तू(Self)
MP-21-005-038-001/152		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005WL020121 Credited 07/06/2018  
कुल हाजिरी1531531531531531530              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4176
प्रदाय राशि अनुसूचित जनजाति 139896
प्रदाय राशि अन्य 15660


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 159732
प्रति मजदुर औसत 1044
कुल मानव दिवस : 918