Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:31:55 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : धामन्दा
मस्टर रोल संख्या : 8089 तारीख से : 15/07/2020    तारीख को : 21/07/2020  : 1132/9558    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1721/WC/22012034559558 कार्य का नाम : Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)
     

Measurement Book Detail
MB NO.  2157        Page NO.  59

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 HAKRI HUNIYA(Wife)
MP-21-005-034-002/46-A		OTHER धामन्दा A A A A A A A 0 190 0 0 0 0     1721005WL076697  
2 LAXMI(Granddaughter)
MP-21-005-036-001/9		ST साड़ A A A A A A A 0 190 0 0 0 0     1721005WL076697  
3 JANTA
MP-21-005-036-001/204-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
4 RAMESH(Son)
MP-21-005-036-001/204-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
5 GUDDI KESOREE(Wife)
MP-21-005-036-001/323-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
6 पेमा(Self)
MP-21-005-036-001/9		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
7 गीता खेलसिंह(Wife)
MP-21-005-039-001/53-B		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076697 Credited 23/07/2020  
8 LALLI MAVI(Wife)
MP-21-005-036-001/336-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076697 Credited 23/07/2020  
9 HUMAJI(Self)
MP-21-005-036-001/506		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076697 Credited 23/07/2020  
10 KALI(Wife)
MP-21-005-036-001/506		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076697 Credited 23/07/2020  
11 HUNIYA PIDIYA(Self)
MP-21-005-034-002/46-A		OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076697 Credited 23/07/2020  
12 सीमा(Wife)
MP-21-005-034-002/47		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076697 Credited 23/07/2020  
13 ALKA(Wife)
MP-21-005-034-002/121-B		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076697 Credited 23/07/2020  
14 करमा
MP-21-005-034-002/146		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076697 Credited 23/07/2020  
15 झूमकी
MP-21-005-034-002/167		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076697 Credited 23/07/2020  
16 राबूडी
MP-21-005-034-002/167		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL076697 Credited 23/07/2020  
17 JYOTI KAMLESH(Husband)
MP-21-005-013-001/181-A		OTHER कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL076697 Credited 23/07/2020  
18 Rajendra Basant(Self)
MP-21-005-029-001/529-B		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL076697 Credited 23/07/2020  
19 रंगा कस्‍सु(Wife)
MP-21-005-036-001/431		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL076697 Credited 23/07/2020  
20 MHETAB(Self)
MP-21-005-036-001/518		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL076697 Credited 23/07/2020  
21 SUNITA(Wife)
MP-21-005-036-001/518		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL076697 Credited 23/07/2020  
22 BIJIYA(Father)
MP-21-005-036-001/518		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL076697 Credited 23/07/2020  
23 JHAMKU(Mother-in-Law)
MP-21-005-036-001/518		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL076697 Credited 23/07/2020  
24 TUFAN VASUNIYA(Self)
MP-21-005-036-001/347-A		OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL076697 Credited 23/07/2020  
25 RAMESH(Self)
MP-21-005-036-001/396-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL076697 Credited 23/07/2020  
26 BANDA(Wife)
MP-21-005-036-001/396-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL076697 Credited 23/07/2020  
27 कांता(Wife)
MP-21-005-036-001/396-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL076697 Credited 23/07/2020  
28 फून्दी(Wife)
MP-21-005-036-001/24		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL076697 Credited 23/07/2020  
29 TITARIYA DAMOR(Self)
MP-21-005-037-001/62-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL076697 Credited 23/07/2020  
30 BHUNDRA DAMOR(Wife)
MP-21-005-037-001/62-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL076697 Credited 23/07/2020  
31 MALA KIHORE(Wife)
MP-21-005-036-001/67-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL076697 Credited 23/07/2020  
32 nakudi(Wife)
MP-21-005-037-001/62		SC सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
33 SUMITRA(Wife)
MP-21-005-037-001/3-B		ST सदावा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL076697  
34 बापु धन्‍ना
MP-21-005-018-001/416		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
35 Vanki bai(Mother)
MP-21-005-013-002/27		ST खेडली P P P X X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
36 शरमा
MP-21-005-018-001/416		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
37 pangaliya
MP-21-005-037-001/62		SC सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
38 नाना(Self)
MP-21-005-034-002/47		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
39 लक्ष्‍मी(Father)
MP-21-005-034-002/179		SC धामन्दा A A A A A A A 0 190 0 0 0 0 R.R.B.KALIDEVI1520003 1721005WL076697  
40 सुगा
MP-21-005-034-002/179		SC धामन्दा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL076697  
41 KAMLESH RATHORE(Self)
MP-21-005-013-001/181-A		OTHER कालीदेवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL076697 Credited 23/07/2020  
42 SUNDARLAAL DHUMAA(Self)
MP-21-005-037-001/3-B		ST सदावा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL076697 Credited 23/07/2020  
43 Narvarsingh Hiralal(Self)
MP-21-005-029-001/525		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
44 Manu(Wife)
MP-21-005-029-001/525		OTHER खरडूबड़ी P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
45 balwan(Self)
MP-21-005-029-001/527-A		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
46 kuldip(Brother)
MP-21-005-029-001/527-A		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
47 VARSHA(Wife)
MP-21-005-029-001/527-A		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
48 SARDU(Mother)
MP-21-005-029-001/527-A		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
49 लुणकी(Wife)
MP-21-005-036-001/375		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL076697 Credited 23/07/2020  
50 RAJESH(Self)
MP-21-005-036-001/509		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL076697 Credited 23/07/2020  
51 BHAGAVATI(Wife)
MP-21-005-036-001/509		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL076697 Credited 23/07/2020  
52 दिनू
MP-21-005-034-002/147		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL076697 Credited 23/07/2020  
53 kavita kihori(Wife)
MP-21-005-036-001/384-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL076697 Credited 23/07/2020  
54 PRABHU(Self)
MP-21-005-036-001/313-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL076697 Credited 23/07/2020  
55 KAMALI(Wife)
MP-21-005-036-001/313-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL076697 Credited 23/07/2020  
56 SANJU(Son)
MP-21-005-036-001/24		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
57 LALU(Son)
MP-21-005-036-001/24		ST साड़ A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697  
58 KALUSING TIHIYA(Self)
MP-21-005-036-001/415-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
59 मंगलिया(Self)
MP-21-005-036-001/1		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
60 मगन(Self)
MP-21-005-036-001/24		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
61 मिसरू(Self)
MP-21-005-036-001/237		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
62 रमेश(Self)
MP-21-005-036-001/8		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
63 GOVARDHAN(Son)
MP-21-005-036-001/8		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
64 SUNITA(Daughter-in-Law)
MP-21-005-036-001/8		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
65 कमा(Wife)
MP-21-005-036-001/8		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
66 टेटीया(Self)
MP-21-005-036-001/375		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
67 चैनसिंह(Self)
MP-21-005-036-001/323		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
68 DILEEP(Self)
MP-21-005-036-001/342-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL148548  
69 VIMLA(Wife)
MP-21-005-036-001/342-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
70 DUBALIYA(Son)
MP-21-005-036-001/431		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
71 REMA(Daughter-in-Law)
MP-21-005-036-001/431		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
72 लालजी
MP-21-005-034-002/179		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
73 कलसिंह
MP-21-005-034-002/167		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
74 BHURA(Granddaughter)
MP-21-005-026-001/109		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
75 NARVESINGH(Son)
MP-21-005-026-001/109		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
76 कस्‍सु मडिया(Self)
MP-21-005-036-001/431		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
77 टुला गूलाब
MP-21-005-026-001/109		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
78 कमतु टुला
MP-21-005-026-001/109		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
79 धनसिंह धुलिया(Self)
MP-21-005-036-001/59		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
80 मीरा(Wife)
MP-21-005-036-001/59		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
81 PINKU(Son)
MP-21-005-036-001/59		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
82 TOLIYA(Son)
MP-21-005-036-001/59		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
83 गुमान धुलिया(Self)
MP-21-005-036-001/61		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
84 INDRU(Son)
MP-21-005-036-001/61		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
85 SUMITRA(Daughter-in-Law)
MP-21-005-036-001/61		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
86 RAJESH MAVI(Self)
MP-21-005-036-001/336-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
87 कनू(Self)
MP-21-005-036-001/370		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
88 झीमा(Wife)
MP-21-005-036-001/370		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
89 Gopal Hiriya(Self)
MP-21-005-013-002/62-A		ST खेडली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
90 Sheeta Gopal(Wife)
MP-21-005-013-002/62-A		ST खेडली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
91 रमीला
MP-21-005-034-002/147		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
92 मेसू
MP-21-005-034-002/146		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
93 लक्ष्‍मी(Daughter)
MP-21-005-034-002/47		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
94 ममता(Wife)
MP-21-005-039-001/126-A		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
95 JENU KIHORI(Wife)
MP-21-005-036-001/505-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
96 मैसा(Wife)
MP-21-005-036-001/237		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
97 KHENSINGH MEDA(Self)
MP-21-005-036-001/175-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
98 KALU KESOREE(Son)
MP-21-005-036-001/323-A		OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
99 MUNA KESOREE(Husband)
MP-21-005-036-001/323-A		OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
100 MUKESH(Self)
MP-21-005-036-001/345-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
101 GUDDI(Wife)
MP-21-005-036-001/345-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
102 कैलाश कलसिंह(Self)
MP-21-005-036-001/288		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
103 सामा(Wife)
MP-21-005-036-001/288		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
104 DINESHA TIHIYA(Self)
MP-21-005-036-001/623-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
105 SHARAD DINESHA(Wife)
MP-21-005-036-001/623-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
106 KALIYA(Self)
MP-21-005-036-001/519		ST साड़ P P P X X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
107 MENA(Wife)
MP-21-005-036-001/519		ST साड़ P P P X X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
108 HAREK(Sister)
MP-21-005-036-001/519		ST साड़ P P P X X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
109 RAJU(Son)
MP-21-005-036-001/519		ST साड़ P P P X X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
110 मोहन चैनंसिंह(Self)
MP-21-005-036-001/494		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
111 लीला(Wife)
MP-21-005-036-001/494		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
112 MERA KALU SING(Wife)
MP-21-005-036-001/415-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697 Credited 23/07/2020  
113 MERA MEDA(Wife)
MP-21-005-036-001/175-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
114 nansingh
MP-21-005-034-002/105		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
115 BALSINGH(Son)
MP-21-005-034-002/105		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
116 DILIP(Son)
MP-21-005-034-002/105		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
117 Nansingh(Self)
MP-21-005-039-001/72-A		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
118 टेटिया भीमा(Self)
MP-21-005-039-001/14-A		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
119 खेलसिंह रूपसिंह(Self)
MP-21-005-039-001/53-B		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
120 मुलचन्‍द गुमान(Self)
MP-21-005-039-001/126-A		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
121 Shau meda(Brother)
MP-21-005-034-002/24		ST धामन्दा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL076697  
122 लीला(Wife)
MP-21-005-039-001/14-A		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
123 Jitendra Narvarsingh(Self)
MP-21-005-029-001/525-B		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
124 Tina(Wife)
MP-21-005-029-001/525-B		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
125 kamala(Grandmother)
MP-21-005-029-001/525-B		OTHER खरडूबड़ी P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
126 gita(Self)
MP-21-005-029-001/533-B		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
127 GOPAL(Self)
MP-21-005-036-001/510		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
128 NARVAR(Father)
MP-21-005-036-001/510		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
129 RAMILA(Wife)
MP-21-005-036-001/510		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
130 BHAVANA(Self)
MP-21-005-036-001/511		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
131 LOKEN(Husband)
MP-21-005-036-001/511		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
132 sunil(Grandfather)
MP-21-005-036-001/511		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL076697 Credited 23/07/2020  
133 DILIP KIHORE(Self)
MP-21-005-036-001/67-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076697 Credited 23/07/2020  
134 VARSINGH(Brother)
MP-21-005-036-001/67-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076697 Credited 23/07/2020  
135 PAPESH(Brother)
MP-21-005-036-001/67-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL076697 Credited 23/07/2020  
136 बिजू(Wife)
MP-21-005-036-001/323		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
137 DILEEP(Self)
MP-21-005-036-001/121-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
138 RAMILA(Sister)
MP-21-005-036-001/121-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
139 PRAKESH(Brother)
MP-21-005-036-001/121-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
140 mukesh kihori(Self)
MP-21-005-036-001/384-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
141 बहादूर
MP-21-005-029-001/377		ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
142 अनसिंह
MP-21-005-029-001/377		ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
143 munsingh(Son)
MP-21-005-029-001/377		ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
144 janta(Daughter-in-Law)
MP-21-005-029-001/377		ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
145 bhurali(Wife)
MP-21-005-029-001/377		ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
146 VIJAYSINGH(Self)
MP-21-005-036-001/415-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
147 ANITA(Wife)
MP-21-005-036-001/415-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
148 मगन(Self)
MP-21-005-036-001/347		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
149 मुन्नी(Wife)
MP-21-005-036-001/347		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
150 मांगीया(Self)
MP-21-005-036-001/384		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
151 पूूबी(Wife)
MP-21-005-036-001/384		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
152 रामचन्द(Self)
MP-21-005-036-001/342		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
153 गवरा(Wife)
MP-21-005-036-001/342		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
154 PHOOLA KIHORI(Self)
MP-21-005-036-001/505-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
155 सान्ती(Wife)
MP-21-005-036-001/61		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
156 लालू(Brother)
MP-21-005-036-001/212-A		ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697  
157 AJAD MEDA(Self)
MP-21-005-036-001/404-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
158 खुनसिंह(Self)
MP-21-005-036-001/394		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
159 मंगली(Wife)
MP-21-005-036-001/394		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
160 KHIMA VASUNIYA(Self)
MP-21-005-036-001/397-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
161 santosh(Wife)
MP-21-005-036-001/397-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
162 mansu(Son)
MP-21-005-036-001/397-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
163 RABHA(Wife)
MP-21-005-036-001/397-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL076697 Credited 23/07/2020  
164 SURTI MEDA(Wife)
MP-21-005-036-001/404-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL076697 Credited 23/07/2020  
165 NARSINGH(Self)
MP-21-005-034-002/121-B		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
166 DANIYA(Grandfather)
MP-21-005-034-002/121-B		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
167 sanjai(Self)
MP-21-005-029-001/531-A		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
168 mkavita(Wife)
MP-21-005-029-001/531-A		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
169 MANU(Mother)
MP-21-005-029-001/531-A		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
170 ANU(Sister)
MP-21-005-029-001/531-A		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
171 chandra(Self)
MP-21-005-029-001/534-B		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
172 kosaliya(Wife)
MP-21-005-029-001/534-B		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
173 HARI(Father)
MP-21-005-029-001/534-B		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
174 SUSI(Mother)
MP-21-005-029-001/534-B		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
175 ramila(Wife)
MP-21-005-029-001/526-A		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
176 bhuri(Daughter)
MP-21-005-029-001/526-A		OTHER खरडूबड़ी P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
177 kuldip(Self)
MP-21-005-029-001/526-B		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
178 hina(Wife)
MP-21-005-029-001/526-B		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
179 ramila(Mother)
MP-21-005-029-001/526-B		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL076697 Credited 23/07/2020  
कुल हाजिरी1711711711661631630              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11400
प्रदाय राशि अनुसूचित जनजाति 146490
प्रदाय राशि अन्य 33060


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 190950
प्रति मजदुर औसत 1066.7598
कुल मानव दिवस : 1005