Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:34:13 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 1351 तारीख से : 19/04/2021    तारीख को : 25/04/2021  : 3802/2020    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034618525 कार्य का नाम : Nistar Talab Behadi Wali Naki Bochka (1721/WC/22012034618525)
     

Measurement Book Detail
MB NO.  2986        Page NO.  3

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 प्रेमसिंह झुमला(Self)
MP-21-005-014-001/38-A
ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL013488 Credited 12/05/2021  
2 RAJUDI(Wife)
MP-21-005-014-003/170-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL013488 Credited 11/05/2021  
3 DITIYA(Self)
MP-21-005-014-003/180-D
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL013488 Credited 11/05/2021  
4 TONA(Daughter)
MP-21-005-014-003/180-D
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL013488 Credited 11/05/2021  
5 JHUMLI(Wife)
MP-21-005-014-003/180-D
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL013488 Credited 11/05/2021  
6 KAVITA(Daughter)
MP-21-005-014-003/180-D
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL013488 Credited 11/05/2021  
7 RAHUL(Self)
MP-21-005-014-003/219-B
ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL013488  
8 SAKUNTALA(Wife)
MP-21-005-014-003/219-B
ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL013488  
9 सुरनी(Wife)
MP-21-005-014-003/42
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL013488 Credited 13/05/2021  
10 शबु
MP-21-005-038-001/229
ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL013488 Credited 11/05/2021  
11 कामेरी
MP-21-005-038-001/229
ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL013488 Credited 11/05/2021  
12 Muna Sambu(Son)
MP-21-005-038-001/229
ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL013488 Credited 11/05/2021  
13 Guddi Manu(Daughter-in-Law)
MP-21-005-038-001/229
ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL013488 Credited 11/05/2021  
14 Santu Sambu(Son)
MP-21-005-038-001/229
ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL013488 Credited 11/05/2021  
15 Kavita Santu(Daughter-in-Law)
MP-21-005-038-001/229
ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL013488 Credited 11/05/2021  
16 शैतान
MP-21-005-039-002/110
ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL013488 Credited 11/05/2021  
17 कान्ता
MP-21-005-039-002/110
ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL013488 Credited 11/05/2021  
18 भुरी
MP-21-005-039-002/110
ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL013488 Credited 11/05/2021  
19 रेसू दितिया
MP-21-005-047-001/92
SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488 Credited 15/05/2021  
20 काली
MP-21-005-047-001/92
SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488 Credited 15/05/2021  
21 नाना कुगजी(Self)
MP-21-005-003-002/63
ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488 Credited 12/05/2021  
22 पेमली(Wife)
MP-21-005-003-002/63
ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488 Credited 13/05/2021  
23 कुेका(Brother)
MP-21-005-003-002/63
ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488 Credited 11/05/2021  
24 मांगुडी(Sister)
MP-21-005-003-002/63
ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488 Credited 11/05/2021  
25 BADLI RATNA
MP-21-005-003-002/63-A
ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488 Credited 11/05/2021  
26 PANKAJ RATNA
MP-21-005-003-002/63-A
ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488 Credited 11/05/2021  
27 RATAN(Self)
MP-21-005-007-001/38-A
ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488 Credited 11/05/2021  
28 KAMTU(Wife)
MP-21-005-007-001/38-A
ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488 Credited 11/05/2021  
29 RAKESH(Son)
MP-21-005-007-001/38-A
ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488 Credited 11/05/2021  
30 SUBHASH(Son)
MP-21-005-007-001/38-A
ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488 Credited 11/05/2021  
31 VIKAS(Son)
MP-21-005-014-003/170
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488 Credited 11/05/2021  
32 MUKESH(Self)
MP-21-005-014-003/170-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488 Credited 11/05/2021  
33 PRAKASH(Son)
MP-21-005-014-003/168
ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488  
34 ASHOK(Son)
MP-21-005-014-003/168
ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488  
35 BHAVLI(Daughter)
MP-21-005-014-003/168
ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488  
36 राजू(Self)
MP-21-005-014-003/218-C
ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488  
37 परती(Wife)
MP-21-005-014-003/218-C
ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488  
38 कालिया(Brother)
MP-21-005-014-003/218-C
ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488  
39 गोपाल(Brother)
MP-21-005-014-003/218-C
ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488  
40 शारदा(Daughter-in-Law)
MP-21-005-014-003/218-C
ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488  
41 Kapsingh(Self)
MP-21-005-028-002/114-D
ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488 Credited 11/05/2021  
42 Leela(Wife)
MP-21-005-028-002/114-D
ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488 Credited 11/05/2021  
43 ajeet(Self)
MP-21-005-028-002/115-A
ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488 Credited 11/05/2021  
44 goli(Wife)
MP-21-005-028-002/115-A
ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488 Credited 11/05/2021  
45 मनु
MP-21-005-028-003/127
OTHER मृगारूडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488 Credited 01/05/2021  
46 जेला
MP-21-005-028-003/127
OTHER मृगारूडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013488 Credited 01/05/2021  
47 दुलेसिंह(Self)
MP-21-005-016-005/78-B
ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL013488 Credited 13/05/2021  
48 झीतरी(Mother)
MP-21-005-016-005/78-C
ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL013488 Credited 13/05/2021  
49 HAGIDSH(Self)
MP-21-005-014-003/133-C
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL013488 Credited 11/05/2021  
50 TEENA(Wife)
MP-21-005-014-003/133-C
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL013488 Credited 11/05/2021  
51 bharu(Self)
MP-21-005-028-002/115-B
ST बोचका P P P P P P A 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721005WL013488 Credited 11/05/2021  
52 kali(Wife)
MP-21-005-028-002/115-B
ST बोचका P P P P P P A 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721005WL013488 Credited 11/05/2021  
53 भावरीयापतंद नरसीग
MP-21-005-039-002/122
SC रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL013488 Credited 15/05/2021  
54 हारवणी
MP-21-005-039-002/122
SC रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL013488 Credited 15/05/2021  
55 बालू
MP-21-005-039-002/122
SC रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL013488 Credited 15/05/2021  
56 पेमाला
MP-21-005-039-002/122
SC रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL013488 Credited 15/05/2021  
57 राजूडी
MP-21-005-039-002/122
SC रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL013488 Credited 15/05/2021  
58 DITA(Self)
MP-21-005-039-002/149-A
ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL013488 Credited 12/05/2021  
59 KABLI(Wife)
MP-21-005-039-002/149-A
ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL013488 Credited 12/05/2021  
60 AMRI(Daughter)
MP-21-005-039-002/149-A
ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL013488 Credited 12/05/2021  
61 GENDU(Daughter)
MP-21-005-039-002/149-A
ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL013488 Credited 12/05/2021  
62 RASMESH(Self)
MP-21-005-039-002/158-A
ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL013488 Credited 12/05/2021  
63 JHABLI(Wife)
MP-21-005-039-002/158-A
ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL013488 Credited 12/05/2021  
64 SONU(Daughter)
MP-21-005-039-002/158-A
ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL013488 Credited 12/05/2021  
65 PARMILA(Daughter)
MP-21-005-039-002/158-A
ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL013488 Credited 12/05/2021  
66 VIKASH(Self)
MP-21-005-014-003/170-C
ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL013488  
67 LALI(Wife)
MP-21-005-014-003/170-C
ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL013488  
68 कालू मकना
MP-21-005-039-002/191
ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL013488 Credited 12/05/2021  
69 काली
MP-21-005-039-002/191
ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL013488 Credited 12/05/2021  
70 झमकु
MP-21-005-039-002/191
ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL013488 Credited 12/05/2021  
71 शम्‍भू(Son)
MP-21-005-039-002/191
ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL013488 Credited 12/05/2021  
72 हुकलियापतंद हमजी
MP-21-005-039-002/123
SC रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL013488 Credited 15/05/2021  
73 रंगा
MP-21-005-039-002/123
SC रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL013488 Credited 15/05/2021  
74 बादर
MP-21-005-039-002/123
SC रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL013488 Credited 15/05/2021  
75 कविता
MP-21-005-039-002/123
SC रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL013488 Credited 15/05/2021  
76 पारस(Daughter)
MP-21-005-039-002/123
SC रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL013488 Credited 15/05/2021  
77 वाली
MP-21-005-038-001/241
ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL013488 Credited 12/05/2021  
78 कैलाश
MP-21-005-038-001/241
ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL013488 Credited 12/05/2021  
79 सीता(Mother)
MP-21-005-038-001/241
ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL013488 Credited 12/05/2021  
80 अंशा(Daughter-in-Law)
MP-21-005-038-001/241
ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL013488 Credited 12/05/2021  
81 हेमराज(Son)
MP-21-005-038-001/241
ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL013488 Credited 12/05/2021  
82 रेखा(Daughter-in-Law)
MP-21-005-038-001/241
ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL013488 Credited 12/05/2021  
83 RAMA(Self)
MP-21-005-039-001/153-A
OTHER सुरीनाला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL013488 Credited 01/05/2021  
84 DHANA(Wife)
MP-21-005-039-001/153-A
OTHER सुरीनाला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL013488 Credited 01/05/2021  
85 PANKESH(Brother)
MP-21-005-039-001/153-A
OTHER सुरीनाला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL013488 Credited 01/05/2021  
86 DURGA(Daughter-in-Law)
MP-21-005-039-001/153-A
OTHER सुरीनाला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL013488 Credited 01/05/2021  
87 वीरसिंह(Self)
MP-21-005-016-005/78-C
ST रामा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL013488 Credited 13/05/2021  
88 DINESH RAMSINGH(Self)
MP-21-005-014-003/128-C
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL013488 Credited 11/05/2021  
89 HAKARI DINESH(Wife)
MP-21-005-014-003/128-C
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL013488 Credited 11/05/2021  
90 HARISH(Self)
MP-21-005-014-003/165-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL013488 Credited 11/05/2021  
91 PARTI(Self)
MP-21-005-014-003/165-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL013488 Credited 11/05/2021  
92 PRAKASH(Self)
MP-21-005-014-003/168-A
ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL013488  
93 HIRA(Wife)
MP-21-005-014-003/168-A
ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL013488  
94 हिरीया फतिया(Self)
MP-21-005-014-003/168
ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL013488  
95 शंकर जेखला(Self)
MP-21-005-014-003/42
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL013488 Credited 12/05/2021  
96 रावला भीमा(Self)
MP-21-005-014-003/127
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL013488 Credited 12/05/2021  
97 NERMALA(Daughter)
MP-21-005-014-003/218
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL013488 Credited 12/05/2021  
98 रंगाा(Wife)
MP-21-005-028-003/45
ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL013488 Credited 13/05/2021  
99 सुनीता
MP-21-005-016-005/143
ST रामा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL013488 Credited 12/05/2021  
100 भीमा दिता(Self)
MP-21-005-014-003/172
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL013488 Credited 12/05/2021  
101 रूपसिंह नवजी(Self)
MP-21-005-014-003/218
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL013488 Credited 12/05/2021  
102 कस्‍तुरी
MP-21-005-028-003/126
OTHER मृगारूडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL013488 Credited 01/05/2021  
103 मंगली(Wife)
MP-21-005-034-002/76
OTHER धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL013488  
104 विरसिंह
MP-21-005-028-003/126
OTHER मृगारूडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL013488 Credited 01/05/2021  
105 गलु
MP-21-005-028-002/218
OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL013488 Credited 01/05/2021  
106 मीठू(Self)
MP-21-005-034-002/76
OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL013488 Credited 01/05/2021  
107 नरेशचंद्र
MP-21-005-016-005/143
ST रामा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL013488 Credited 12/05/2021  
108 khelsing(Self)
MP-21-005-028-002/114-C
ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL013488 Credited 12/05/2021  
109 madi(Wife)
MP-21-005-028-002/114-C
ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL013488 Credited 12/05/2021  
110 sunita(Daughter)
MP-21-005-028-002/114-C
ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL013488 Credited 12/05/2021  
111 deepu(Self)
MP-21-005-028-002/121-A
ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL013488 Credited 12/05/2021  
112 basanti(Wife)
MP-21-005-028-002/121-A
ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL013488 Credited 12/05/2021  
113 गोरकी(Wife)
MP-21-005-014-001/38-A
ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL013488 Credited 13/05/2021  
114 MOHAN SINGH(Self)
MP-21-005-013-002/64-C
ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL013488 Credited 12/05/2021  
115 RAMILA MOHAN(Wife)
MP-21-005-013-002/64-C
ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL013488 Credited 12/05/2021  
116 पारू पिसू(Self)
MP-21-005-028-002/123-A
ST बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL013488 Credited 13/05/2021  
117 रमा पारू(Wife)
MP-21-005-028-002/123-A
ST बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL013488 Credited 12/05/2021  
118 सकरी
MP-21-005-028-002/218
OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL013488 Credited 01/05/2021  
119 मीरा(Wife)
MP-21-005-014-003/170
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL013488 Credited 13/05/2021  
120 हकरी(Wife)
MP-21-005-014-003/218
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL013488 Credited 13/05/2021  
121 Kalu singh Rup singh(Son)
MP-21-005-014-003/218
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL013488 Credited 12/05/2021  
122 कालीया रतना(Self)
MP-21-005-014-003/133-B
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL013488 Credited 12/05/2021  
123 Jhamku(Wife)
MP-21-005-014-003/133-B
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL013488 Credited 12/05/2021  
124 sukram resu(Son)
MP-21-005-047-001/92
SC ढोचका P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL013488 Credited 13/05/2021  
125 mantu resu(Son)
MP-21-005-047-001/92
SC ढोचका P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL013488 Credited 13/05/2021  
126 LALA RESU(Self)
MP-21-005-047-001/92-A
ST ढोचका P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL013488 Credited 11/05/2021  
127 JETU LALA(Wife)
MP-21-005-047-001/92-A
ST ढोचका P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL013488 Credited 11/05/2021  
128 भरत(Self)
MP-21-005-028-003/45
ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL013488 Credited 12/05/2021  
129 काली(Wife)
MP-21-005-014-003/168
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 AXIS BANKPitgaraUTIB0002507 1721005WL013488 Credited 13/05/2021  
कुल हाजिरी1131131131131131130              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 16212
प्रदाय राशि अनुसूचित जनजाति 101904
प्रदाय राशि अन्य 12738


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 130854
प्रति मजदुर औसत 1014.3721
कुल मानव दिवस : 678