Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:50:12 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुराडाबरा
मस्टर रोल संख्या : 761 तारीख से : 13/04/2019    तारीख को : 19/04/2019  : 1911.    स्वीकृति दिनॉंक : 27/04/2018
कार्य-संहित : 1721005010/WC/22012034431320 कार्य का नाम : NISTAR TALAB PANIWALA NALA (1721005010/WC/22012034431320)
     

Measurement Book Detail
MB NO.  9908        Page NO.  10

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 भार‍तसिंह(Self)
MP-21-005-016-001/84-A		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 03/05/2019  
2 रालु नाथिया(Self)
MP-21-005-037-002/20		ST केलझर P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL007175 Credited 03/05/2019  
3 Sharda Dhuma(Wife)
MP-21-005-037-004/13-B		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL007175 Credited 10/05/2019  
4 रमिला
MP-21-005-037-004/41		OTHER हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL007175 Credited 03/05/2019  
5 मनोज(Self)
MP-21-005-016-001/99		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007175 Credited 10/05/2019  
6 Kali Dinu(Wife)
MP-21-005-037-004/48		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL007175 Credited 03/05/2019  
7 अमरसिंग(Self)
MP-21-005-037-003/5		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL007175 Credited 03/05/2019  
8 धनसिंह(Self)
MP-21-005-037-004/12-B		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007175 Credited 10/05/2019  
9 रेखा(Wife)
MP-21-005-037-004/12-B		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007175 Credited 10/05/2019  
10 Gudi Kidiya(Wife)
MP-21-005-037-004/23-A		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007175 Credited 03/05/2019  
11 SHARDA(Wife)
MP-21-005-037-001/103-D		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007175 Credited 10/05/2019  
12 पूनी
MP-21-005-037-001/149		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007175 Credited 10/05/2019  
13 पाना
MP-21-005-037-001/169		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007175 Credited 03/05/2019  
14 पारती
MP-21-005-009-001/3		ST राछावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007175 Credited 03/05/2019  
15 मन्‍नू(Wife)
MP-21-005-010-003/107-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007175 Credited 10/05/2019  
16 देमा
MP-21-005-010-003/23		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007175 Credited 10/05/2019  
17 लीला प्रकाश(Granddaughter)
MP-21-005-010-003/4		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007175 Credited 10/05/2019  
18 केलाश(Self)
MP-21-005-010-003/4-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007175 Credited 10/05/2019  
19 राधा(Wife)
MP-21-005-010-003/58-B		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007175 Credited 10/05/2019  
20 परमु(Self)
MP-21-005-010-003/6-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007175 Credited 10/05/2019  
21 चमसु(Self)
MP-21-005-010-003/70-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007175 Credited 10/05/2019  
22 झमकू(Wife)
MP-21-005-010-003/58-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007175 Credited 03/05/2019  
23 रामसिहं
MP-21-005-016-001/71		SC भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007175 Credited 10/05/2019  
24 हकरी
MP-21-005-016-001/71		SC भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007175 Credited 03/05/2019  
25 दुला(Self)
MP-21-005-010-003/58-B		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 10/05/2019  
26 बदिया प्रेमचंद
MP-21-005-010-003/75		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 03/05/2019  
27 रामचंद पांगला
MP-21-005-010-003/45		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 10/05/2019  
28 पेमचंद
MP-21-005-010-003/104		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 03/05/2019  
29 कटिया(Self)
MP-21-005-010-003/107-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 10/05/2019  
30 रंगा
MP-21-005-037-001/173		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 03/05/2019  
31 कांती(Father-in_Law)
MP-21-005-037-001/173		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 10/05/2019  
32 मंगली नाथू
MP-21-005-010-003/4		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 03/05/2019  
33 Ransinhg(Self)
MP-21-005-037-002/20-D		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 10/05/2019  
34 छगन्या(Self)
MP-21-005-037-003/1		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 10/05/2019  
35 बच्चु(Father)
MP-21-005-037-004/24		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 10/05/2019  
36 Manga Velji(Self)
MP-21-005-037-004/13-C		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 10/05/2019  
37 जलिया(Self)
MP-21-005-037-003/42		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 03/05/2019  
38 धुमसिग हुरसिग
MP-21-005-037-004/10		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 10/05/2019  
39 बालु
MP-21-005-037-004/12		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 03/05/2019  
40 मिनु
MP-21-005-037-004/7		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 03/05/2019  
41 Dutiya Hursingh(Self)
MP-21-005-037-004/9-B		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 03/05/2019  
42 नवली
MP-21-005-037-004/4		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 03/05/2019  
43 Ratna Dahariya(Self)
MP-21-005-037-004/36-A		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 03/05/2019  
44 Pema Dahariya(Self)
MP-21-005-037-004/36-B		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 10/05/2019  
45 Kidiya Jamsingh(Self)
MP-21-005-037-004/23-A		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 03/05/2019  
46 हुराँ
MP-21-005-037-004/23		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 03/05/2019  
47 खुमाल
MP-21-005-037-001/55		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 03/05/2019  
48 Dhuma Velji(Self)
MP-21-005-037-004/13-B		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 10/05/2019  
49 Dinesh Hindu(Self)
MP-21-005-037-003/17-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 10/05/2019  
50 Narengi Dinesh(Wife)
MP-21-005-037-003/17-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 10/05/2019  
51 सन्नू(Wife)
MP-21-005-016-001/99		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007175 Credited 10/05/2019  
52 राहुल परमार(Grandson)
MP-21-005-021-001/16		OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL007175 Credited 10/05/2019  
53 संतोशी परमार(Daughter-in-Law)
MP-21-005-021-001/16		OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL007175 Credited 10/05/2019  
54 Mukesh Jogadiya(Self)
MP-21-005-037-004/49		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL007175 Credited 03/05/2019  
55 Dinu Jogadiya(Self)
MP-21-005-037-004/48		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL007175 Credited 03/05/2019  
56 रमतु
MP-21-005-037-004/21		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL007175 Credited 03/05/2019  
57 Sita Dutiya(Wife)
MP-21-005-037-004/9-B		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL007175 Credited 03/05/2019  
58 दिनेश गामड(Self)
MP-21-005-037-004/41-A		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL007175 Credited 10/05/2019  
59 सुगना गामड(Wife)
MP-21-005-037-004/41-A		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL007175 Credited 10/05/2019  
60 जोगडिया
MP-21-005-037-004/21		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 03/05/2019  
61 नूरा
MP-21-005-037-003/74		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 03/05/2019  
62 मागींया(Grandson)
MP-21-005-037-003/51		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 03/05/2019  
63 Gulab Dansingh(Self)
MP-21-005-037-003/51-B		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 10/05/2019  
64 रावजी(Self)
MP-21-005-026-002/101		ST रोटला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 03/05/2019  
65 खेनु(Self)
MP-21-005-036-001/44		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 03/05/2019  
66 हिन्दू(Self)
MP-21-005-037-003/17		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 03/05/2019  
67 थावरिया
MP-21-005-037-001/149		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 03/05/2019  
68 छगन
MP-21-005-009-001/62		ST राछावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 10/05/2019  
69 गीता(Wife)
MP-21-005-009-001/5		ST राछावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 10/05/2019  
70 धुमसिंह मीटू
MP-21-005-010-003/23		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 03/05/2019  
71 मही
MP-21-005-010-003/80		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 10/05/2019  
72 बदिया
MP-21-005-010-003/80		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 03/05/2019  
73 कीडी मंगलिया
MP-21-005-010-003/28		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 03/05/2019  
74 बुचा टेबरा
MP-21-005-010-003/58		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 03/05/2019  
75 रूखमा
MP-21-005-010-003/58		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 03/05/2019  
76 कमलेश(Son)
MP-21-005-010-003/28		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 10/05/2019  
77 भीला
MP-21-005-010-003/98		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 03/05/2019  
78 जोखला हिरिया
MP-21-005-009-001/3		ST राछावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 03/05/2019  
79 कमा रतना
MP-21-005-009-001/62		ST राछावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 03/05/2019  
80 शारदी(Wife)
MP-21-005-036-001/44		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 03/05/2019  
81 भूदर(Wife)
MP-21-005-036-001/43		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 03/05/2019  
82 मानसिंह(Brother)
MP-21-005-036-001/43		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 03/05/2019  
83 पासु(Grandson)
MP-21-005-036-001/118		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 03/05/2019  
84 Shanti Gulab(Wife)
MP-21-005-037-003/51-B		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 10/05/2019  
85 गल्लु
MP-21-005-037-004/19		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 03/05/2019  
86 मीरा
MP-21-005-037-004/19		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 03/05/2019  
87 हरसिगं
MP-21-005-037-004/25		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 03/05/2019  
88 नुरी
MP-21-005-037-004/25		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 03/05/2019  
89 गुलसिग
MP-21-005-037-004/26		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 10/05/2019  
90 दिलीप
MP-21-005-037-004/3		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 03/05/2019  
91 मंगली
MP-21-005-037-004/3		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 03/05/2019  
92 झीतरी
MP-21-005-037-004/3		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 03/05/2019  
93 बाबु
MP-21-005-037-004/31		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 03/05/2019  
94 Pidiya Nura(Self)
MP-21-005-037-004/33-A		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 10/05/2019  
95 खुमसिंह(Self)
MP-21-005-037-004/41		OTHER हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 10/05/2019  
96 कलजी
MP-21-005-037-004/4		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 03/05/2019  
97 Ramila Badu(Self)
MP-21-005-037-004/47		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 03/05/2019  
98 केगू बदिया(Self)
MP-21-005-037-003/60		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 03/05/2019  
99 लाला(Self)
MP-21-005-037-003/74-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 03/05/2019  
100 Minsingh Ralu(Self)
MP-21-005-037-002/20-A		ST केलझर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 03/05/2019  
101 Bhawasingh Damor(Self)
MP-21-005-010-003/27-B		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 10/05/2019  
102 Reta Damor(Wife)
MP-21-005-010-003/27-B		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 10/05/2019  
103 अनिता(Wife)
MP-21-005-010-003/28		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 03/05/2019  
104 भागुडी(Wife)
MP-21-005-037-003/60		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 03/05/2019  
105 Ansingh Kegu(Self)
MP-21-005-037-003/60-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 03/05/2019  
106 Jogadi Ansingh(Wife)
MP-21-005-037-003/60-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 10/05/2019  
107 खुना
MP-21-005-010-003/107		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 10/05/2019  
108 हकरी
MP-21-005-010-003/107		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 10/05/2019  
109 DEELIPSINGH(Self)
MP-21-005-037-001/103-D		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 10/05/2019  
110 KATIYA MANGU(Son)
MP-21-005-009-001/5		ST राछावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 03/05/2019  
111 जेता
MP-21-005-037-004/31		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 03/05/2019  
112 रमिला(Wife)
MP-21-005-037-003/74-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 03/05/2019  
113 कसरी
MP-21-005-037-004/12		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 03/05/2019  
114 सुनिता(Wife)
MP-21-005-016-001/65-B		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007175 Credited 03/05/2019  
115 kaliya sadiya(Self)
MP-21-005-036-001/624-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149384  
116 sunni kaliya(Wife)
MP-21-005-036-001/624-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL007175 Credited 10/05/2019  
117 RAMESH VASUNIYA(Self)
MP-21-005-036-001/622-C		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 03/05/2019  
118 Hira Pidiya(Wife)
MP-21-005-037-004/33-A		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007175 Credited 10/05/2019  
119 निर्मला परमार(Self)
MP-21-005-021-001/279-C		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL007175 Credited 03/05/2019  
120 झीतरा(Self)
MP-21-005-021-001/132-B		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL007175 Credited 10/05/2019  
121 इन्‍दा(Wife)
MP-21-005-021-001/132-B		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL007175 Credited 10/05/2019  
122 महेन्द्रा
MP-21-005-021-001/133		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL007175 Credited 10/05/2019  
123 रेखा(Daughter)
MP-21-005-010-003/57		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL007175 Credited 10/05/2019  
124 नानसिग
MP-21-005-037-004/1		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL007175 Credited 03/05/2019  
125 KANTA(Self)
MP-21-005-037-003/60-B		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL007175 Credited 10/05/2019  
126 Badu Jogadiya(Self)
MP-21-005-037-004/47		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL007175 Credited 03/05/2019  
127 मुना(Son)
MP-21-005-036-001/235		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL007175 Credited 03/05/2019  
128 बादरिया रावजीया(Self)
MP-21-005-036-001/53		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL007175 Credited 03/05/2019  
129 लीला(Wife)
MP-21-005-036-001/53		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL007175 Credited 10/05/2019  
130 MANGI(Wife)
MP-21-005-036-001/622-C		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL007175 Credited 03/05/2019  
131 Rakesh Thawariya(Self)
MP-21-005-037-001/49-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721005WL007175 Credited 10/05/2019  
132 Remli Rakesh(Wife)
MP-21-005-037-001/49-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721005WL007175 Credited 10/05/2019  
133 Kiran Mukesh(Wife)
MP-21-005-037-004/49		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721005WL007175 Credited 03/05/2019  
कुल हाजिरी1331331331331331330              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 40716
प्रदाय राशि अनुसूचित जनजाति 93960
प्रदाय राशि अन्य 4176


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 138852
प्रति मजदुर औसत 1044
कुल मानव दिवस : 798