Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:25:20 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : साड़
मस्टर रोल संख्या : 33648 तारीख से : 08/03/2019    तारीख को : 14/03/2019  : 105/res    स्वीकृति दिनॉंक : 15/01/2019
कार्य-संहित : 1721/WC/22012034432934 कार्य का नाम : nistar talab nirmaan bragor faliya wali naki sad (1721/WC/22012034432934)
     

Measurement Book Detail
MB NO.  2600        Page NO.  8

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 LALU PARMAR(Self)
MP-21-005-036-001/212-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044     1721005WL224927 Credited 19/03/2019  
2 PARAM KIHORI(Self)
MP-21-005-036-001/15-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL224927 Credited 19/03/2019  
3 MEERA KIHORI(Wife)
MP-21-005-036-001/15-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL224927 Credited 19/03/2019  
4 बल्‍ल्लु बददा(Wife)
MP-21-005-036-001/454		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL224927 Credited 19/03/2019  
5 RAKESH BHURIYA(Self)
MP-21-005-036-001/91-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL224927 Credited 19/03/2019  
6 KALU HIMARSINGH(Self)
MP-21-005-036-001/93-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL224927 Credited 19/03/2019  
7 SUKA. KALU(Wife)
MP-21-005-036-001/93-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL224927 Credited 19/03/2019  
8 KHEMCHAND MANNU(Self)
MP-21-005-037-001/30-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL224927 Credited 19/03/2019  
9 JANNU(Wife)
MP-21-005-037-001/30-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL224927 Credited 19/03/2019  
10 केसरी(Wife)
MP-21-005-036-001/93		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL224927 Credited 19/03/2019  
11 HINDU GUMAN(Self)
MP-21-005-036-001/99-C		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL224927 Credited 19/03/2019  
12 Radha(Wife)
MP-21-005-037-002/22-A		ST केलझर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL224927 Credited 19/03/2019  
13 नानजी कसना(Self)
MP-21-005-036-001/461		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL224927 Credited 19/03/2019  
14 खीमा नानजी(Wife)
MP-21-005-036-001/461		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL224927 Credited 19/03/2019  
15 हुरा दिलीप(Wife)
MP-21-005-036-001/484		ST साड़ A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL224927  
16 SHAYADA MAKHODIYA(Wife)
MP-21-005-036-001/484-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL224927 Credited 19/03/2019  
17 SANJI RANA(Wife)
MP-21-005-036-001/502-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL224927 Credited 19/03/2019  
18 GUDDI RANA(Husband)
MP-21-005-036-001/158-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL224927 Credited 19/03/2019  
19 PRAKASH(Self)
MP-21-005-036-001/285-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL224927 Credited 19/03/2019  
20 DILEEP RANA(Self)
MP-21-005-036-001/30-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL224927 Credited 19/03/2019  
21 जमना(Wife)
MP-21-005-036-001/103		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL224927 Credited 19/03/2019  
22 POOJA MEDA(Wife)
MP-21-005-036-001/113-C		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL224927 Credited 19/03/2019  
23 GUDDU KIHORI(Self)
MP-21-005-036-001/132-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL224927 Credited 19/03/2019  
24 SANGA(Wife)
MP-21-005-036-001/132-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL224927 Credited 19/03/2019  
25 दल्ला(Wife)
MP-21-005-036-001/156		ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL224927 Credited 19/03/2019  
26 रतनी
MP-21-005-037-001/151		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL224927 Credited 19/03/2019  
27 खुना
MP-21-005-037-001/54		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL224927 Credited 19/03/2019  
28 RAHUL RANA(Self)
MP-21-005-036-001/502-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL224927 Credited 19/03/2019  
29 पूंजा(Self)
MP-21-005-036-001/241		ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL224927 Credited 19/03/2019  
30 वेस्ती(Wife)
MP-21-005-034-002/89		ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL224927 Credited 19/03/2019  
31 रामा(Self)
MP-21-005-036-001/156		ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL224927 Credited 19/03/2019  
32 VIJAYSINGH(Self)
MP-21-005-036-001/18-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL224927 Credited 19/03/2019  
33 मोहन मकना(Self)
MP-21-005-036-001/489		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL224927 Credited 19/03/2019  
34 JANTA KIHORE(Wife)
MP-21-005-036-001/239-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL224927 Credited 19/03/2019  
35 जमू(Wife)
MP-21-005-036-001/241		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL224927 Credited 19/03/2019  
36 खेलसिंह मेडा(Self)
MP-21-005-036-001/495-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL224927 Credited 19/03/2019  
37 GULI KIHORI(Wife)
MP-21-005-036-001/137-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL224927 Credited 19/03/2019  
38 सुन्दर(Wife)
MP-21-005-036-001/401		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL224927 Credited 19/03/2019  
39 चैनसिंह(Self)
MP-21-005-034-002/89		ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL224927 Credited 19/03/2019  
40 KALU RANA(Self)
MP-21-005-036-001/502-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL224927 Credited 19/03/2019  
41 KESHAR RANA(Wife)
MP-21-005-036-001/502-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL224927 Credited 19/03/2019  
42 अंशा प्रेमंसिंह(Wife)
MP-21-005-036-001/488		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL224927 Credited 19/03/2019  
43 वरसींग(Self)
MP-21-005-036-001/238		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL224927 Credited 19/03/2019  
44 DITA KIHORE(Self)
MP-21-005-036-001/239-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL224927 Credited 19/03/2019  
45 कमलेश(Self)
MP-21-005-007-002/5-B		ST आमलीपाड़ा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL224927  
46 MIRA KIHORI(Wife)
MP-21-005-036-001/70-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL224927 Credited 19/03/2019  
47 BADI(Wife)
MP-21-005-036-001/18-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL224927 Credited 19/03/2019  
48 SAVU(Wife)
MP-21-005-036-001/285-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL224927 Credited 19/03/2019  
49 मानंिसह(Self)
MP-21-005-036-001/19		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL224927 Credited 19/03/2019  
50 KAMLESH MEDA(Self)
MP-21-005-036-001/197-A		ST साड़ A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL224927  
51 शंभू(Self)
MP-21-005-036-001/103		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL224927 Credited 19/03/2019  
52 रामचन्द्र भीमा(Self)
MP-21-005-036-001/100		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
53 खूना(Self)
MP-21-005-036-001/106		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
54 ANGURI MEDA(Wife)
MP-21-005-036-001/197-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
55 रूपसिंह बद्दा(Self)
MP-21-005-036-001/97		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
56 सलिया धन्ना(Self)
MP-21-005-036-001/283		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
57 काना(Self)
MP-21-005-036-001/374		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
58 बादर(Self)
MP-21-005-036-001/46		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
59 मकना(Self)
MP-21-005-036-001/174		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL224927 Credited 19/03/2019  
60 पेमला नानजीया(Self)
MP-21-005-036-001/101		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL224927 Credited 19/03/2019  
61 रावजीया(Self)
MP-21-005-036-001/105		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
62 बाबूडी(Wife)
MP-21-005-036-001/105		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
63 बापू(Self)
MP-21-005-036-001/113		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
64 KALI KIHORI(Wife)
MP-21-005-036-001/120-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
65 बददा(Self)
MP-21-005-036-001/30		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
66 नाथूू(Self)
MP-21-005-036-001/45		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
67 लुंगा(Wife)
MP-21-005-036-001/95		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
68 हिरा मानसिंह(Self)
MP-21-005-036-001/91		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL224927 Credited 19/03/2019  
69 बददा लालू(Self)
MP-21-005-036-001/454		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL224927 Credited 19/03/2019  
70 मंगलिया(Self)
MP-21-005-036-001/383		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL224927 Credited 19/03/2019  
71 खिमचंद(Self)
MP-21-005-036-001/12		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL224927 Credited 19/03/2019  
72 MUKESH KIHORI(Self)
MP-21-005-036-001/120-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL224927 Credited 19/03/2019  
73 जहू(Self)
MP-21-005-036-001/116		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
74 MADI RANA(Husband)
MP-21-005-036-001/158-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
75 झीतरा(Self)
MP-21-005-036-001/211		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
76 लालू(Self)
MP-21-005-036-001/160		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
77 गुला(Self)
MP-21-005-036-001/401		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
78 SURAJ MAKHODIYA(Self)
MP-21-005-036-001/484-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
79 बबाबू धनज्या(Self)
MP-21-005-036-001/76		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
80 मोहन चैनंसिंह(Self)
MP-21-005-036-001/494		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL224927 Credited 19/03/2019  
81 antar makodiya(Self)
MP-21-005-036-001/484-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL224927 Credited 19/03/2019  
82 REMU MAKHODIYA(Wife)
MP-21-005-036-001/484-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL224927 Credited 19/03/2019  
83 PANKESH PARMAR(Self)
MP-21-005-036-001/449-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL224927 Credited 19/03/2019  
84 SUNITA RANA(Self)
MP-21-005-036-001/30-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL224927 Credited 19/03/2019  
85 BASU MEDA(Self)
MP-21-005-036-001/276-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL224927 Credited 19/03/2019  
86 हुरुंगा(Wife)
MP-21-005-036-001/113		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL224927 Credited 19/03/2019  
87 KALU MEDA(Self)
MP-21-005-036-001/113-C		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL224927 Credited 19/03/2019  
88 बिनु बाई(Wife)
MP-21-005-036-001/106-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL224927 Credited 19/03/2019  
89 मंगी(Wife)
MP-21-005-036-001/30		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
90 RAMESH MEDA(Self)
MP-21-005-036-001/197-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
91 SABINA MEDA(Wife)
MP-21-005-036-001/197-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
92 RAKESH RANA(Self)
MP-21-005-036-001/158-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
93 ममता राजु(Wife)
MP-21-005-036-001/463		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
94 राजु(Brother)
MP-21-005-036-001/463		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
95 दिलीप किलु(Self)
MP-21-005-036-001/484		ST साड़ A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927  
96 रमिला बाई(Self)
MP-21-005-036-001/495-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
97 PEMA RANA(Self)
MP-21-005-036-001/622-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
98 BAJALI RANA(Wife)
MP-21-005-036-001/622-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
99 हिमरसिंह गलिया(Self)
MP-21-005-036-001/86		ST साड़ A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927  
100 भूरी(Wife)
MP-21-005-036-001/97		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
101 Pangaliya(Self)
MP-21-005-037-002/22-A		ST केलझर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
102 संगीता मोहन(Wife)
MP-21-005-036-001/489		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
103 नेवसिंह(Self)
MP-21-005-032-001/444		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
104 पुनकी(Wife)
MP-21-005-032-001/444		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
105 जागडिया
MP-21-005-007-002/201		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
106 जहू
MP-21-005-007-003/40		ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
107 सागर हवसिंह(Self)
MP-21-005-007-003/54-A		ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL224927 Credited 19/03/2019  
108 सावळि(Wife)
MP-21-005-007-003/54-A		ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL224927 Credited 19/03/2019  
109 मैता
MP-21-005-007-003/40		ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
110 संजीला(Wife)
MP-21-005-007-002/5-B		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
111 वरदी
MP-21-005-007-002/201		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
112 करणसिंह जोगडिया(Self)
MP-21-005-007-002/201-A		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
113 दिनेश(Self)
MP-21-005-007-002/5-A		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
114 सूनी(Wife)
MP-21-005-007-002/5-A		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL224927 Credited 19/03/2019  
115 नानसिंह(Self)
MP-21-005-036-001/27		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRARATLAMMAHB0000427 1721005WL224927 Credited 19/03/2019  
116 हिमचंद मेडा(Self)
MP-21-005-036-001/106-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL224927 Credited 19/03/2019  
117 MANSINGH KIHORI(Self)
MP-21-005-036-001/70-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL224927 Credited 19/03/2019  
118 बादू(Self)
MP-21-005-036-001/226		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL224927 Credited 19/03/2019  
119 LAKHANLAL PARMAR(Self)
MP-21-005-036-001/422-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL224927 Credited 19/03/2019  
120 बाबु(Self)
MP-21-005-036-001/341		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL224927 Credited 19/03/2019  
121 कैशा(Wife)
MP-21-005-036-001/283		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL224927 Credited 19/03/2019  
122 कमली(Wife)
MP-21-005-036-001/91		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL224927 Credited 19/03/2019  
123 पूनिया(Self)
MP-21-005-036-001/231		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL224927 Credited 19/03/2019  
124 हुरगा(Wife)
MP-21-005-036-001/160		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL224927 Credited 19/03/2019  
125 सरसू(Wife)
MP-21-005-036-001/106		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL224927 Credited 19/03/2019  
126 मानसिंह केरिया(Self)
MP-21-005-036-001/92		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL224927 Credited 19/03/2019  
127 MITIYA KIHORI(Self)
MP-21-005-036-001/136-D		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL224927 Credited 19/03/2019  
128 KALU KIHORI(Self)
MP-21-005-036-001/137-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL224927 Credited 19/03/2019  
129 मन्ुस(Self)
MP-21-005-036-001/31		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL224927 Credited 19/03/2019  
130 NANA RANA(Self)
MP-21-005-036-001/158-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL224927 Credited 19/03/2019  
131 हिमरसिंह केरिया(Self)
MP-21-005-036-001/93		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL224927 Credited 19/03/2019  
132 AMARU MUNIYA(Son)
MP-21-005-036-001/328		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL224927 Credited 19/03/2019  
कुल हाजिरी1271271271271271270              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1044
प्रदाय राशि अनुसूचित जनजाति 131544
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 132588
प्रति मजदुर औसत 1004.4545
कुल मानव दिवस : 762