Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:13:13 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आमलीपाड़ा
मस्टर रोल संख्या : 4498 तारीख से : 30/05/2020    तारीख को : 05/06/2020  : 569/8126    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034528126 कार्य का नाम : Nistar Talab Nirman Behada wali Naki Amlipada (1721/WC/22012034528126)
     

Measurement Book Detail
MB NO.  3396        Page NO.  15

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 कैलाश रमसिंह(Self)
MP-21-005-007-002/238-A		ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0     1721005WL035181  
2 sankar limji(Self)
MP-21-005-030-001/214-D		ST नारंदा B P P P P P P 6 190 1140 0 0 1140     1721005WL035181 Credited 11/06/2020  
3 कालू(Husband)
MP-21-005-007-002/52		ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 R.R.B UMARKOT1520026 1721005WL035181  
4 धनी(Wife)
MP-21-005-007-002/52		ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 R.R.B UMARKOT1520026 1721005WL035181  
5 रामुडी(Wife)
MP-21-005-031-001/247-A		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 12/06/2020  
6 छगना
MP-21-005-031-001/240		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
7 पासु
MP-21-005-031-001/240		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
8 पारी(Wife)
MP-21-005-031-001/240		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
9 करनसिंह
MP-21-005-031-001/89		SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
10 वेसा
MP-21-005-031-001/89		SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
11 दीतू
MP-21-005-031-001/89		SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
12 रेला(Mother)
MP-21-005-031-001/89		SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
13 निर्मला(Wife)
MP-21-005-031-001/89		SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
14 राजिया भलु(Self)
MP-21-005-031-001/133-D		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
15 रमली राजिया(Wife)
MP-21-005-031-001/133-D		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
16 Sanjay Gundiya(Self)
MP-21-005-031-001/152-A		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
17 Vardee Gundiya(Wife)
MP-21-005-031-001/152-A		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
18 दीवान अक्का(Self)
MP-21-005-031-001/169-B		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
19 कांता दीवान(Wife)
MP-21-005-031-001/169-B		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
20 दिनेश खेतिया(Self)
MP-21-005-031-001/173-D		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
21 मीरा(Wife)
MP-21-005-031-001/173-D		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
22 गुडडी(Wife)
MP-21-005-031-001/71-A		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
23 ममता(Daughter)
MP-21-005-032-001/583		ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
24 महेन्द्र(Son)
MP-21-005-032-001/583		ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
25 munni(Granddaughter)
MP-21-005-032-001/583		ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
26 कसन
MP-21-005-031-001/112		SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
27 थावरी
MP-21-005-031-001/112		SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
28 रणसिंह
MP-21-005-031-001/115		SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
29 अनिता
MP-21-005-031-001/115		SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035181 Credited 11/06/2020  
30 कालू दोलजी(Self)
MP-21-005-031-002/67-A		ST कालापान B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL035181 Credited 11/06/2020  
31 रेखा(Wife)
MP-21-005-031-002/67-A		ST कालापान B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL035181 Credited 11/06/2020  
32 गुलाब अमरसिंह(Self)
MP-21-005-031-001/39-A		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL035181 Credited 11/06/2020  
33 रामा(Wife)
MP-21-005-031-001/39-A		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL035181 Credited 11/06/2020  
34 भेरू जमना(Self)
MP-21-005-031-002/4		ST कालापान B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL035181 Credited 11/06/2020  
35 कमली(Wife)
MP-21-005-031-002/4		ST कालापान B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL035181 Credited 11/06/2020  
36 नुरका
MP-21-005-031-001/183		SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005WL035181 Credited 11/06/2020  
37 माया(Wife)
MP-21-005-031-001/183		SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005WL035181 Credited 11/06/2020  
38 श्रीमति खेतु
MP-21-005-031-001/263		SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL035181 Credited 11/06/2020  
39 अनीता
MP-21-005-031-001/263		SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005WL035181 Credited 11/06/2020  
40 vikash gundiya(Self)
MP-21-005-031-001/266		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL035181 Credited 11/06/2020  
41 Vallu(Self)
MP-21-005-031-001/133-C		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL035181 Credited 11/06/2020  
42 Suni(Wife)
MP-21-005-031-001/133-C		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL035181 Credited 11/06/2020  
43 किसान एकोतर(Son)
MP-21-005-007-002/163		ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL035181  
44 दिनेश(Son)
MP-21-005-007-003/66		ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKUMARKOT2028 1721005WL035181  
45 जितेन्द्र
MP-21-005-031-001/263		SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL035181 Credited 11/06/2020  
46 अमरसिंह
MP-21-005-031-001/39		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035181 Credited 11/06/2020  
47 कालीबाई
MP-21-005-031-001/39		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035181 Credited 11/06/2020  
48 tansingh gundiya(Self)
MP-21-005-031-001/89-A		OTHER पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035181 Credited 11/06/2020  
49 ranu gundiya
MP-21-005-031-001/89-A		OTHER पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035181 Credited 11/06/2020  
50 पानसिंग
MP-21-005-031-001/152		OTHER पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035181 Credited 11/06/2020  
51 पांगली
MP-21-005-031-001/152		OTHER पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035181 Credited 11/06/2020  
52 badu damor(Self)
MP-21-005-031-002/49-A		ST कालापान B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035181 Credited 11/06/2020  
53 sunita damor(Wife)
MP-21-005-031-002/49-A		ST कालापान B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035181 Credited 11/06/2020  
54 anna damor(Sister)
MP-21-005-031-002/49-A		ST कालापान B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035181 Credited 11/06/2020  
55 Lalita vikash(Wife)
MP-21-005-031-001/266		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035181 Credited 11/06/2020  
56 जामसिंह रेमला(Self)
MP-21-005-031-002/27-A		ST कालापान B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035181 Credited 11/06/2020  
57 रेमला(Wife)
MP-21-005-031-002/27-A		ST कालापान B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035181 Credited 11/06/2020  
58 हिमराज(Son)
MP-21-005-031-001/247-A		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL035181 Credited 12/06/2020  
59 शान्‍तू रमतू(Self)
MP-21-005-031-001/133-A		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL035181 Credited 11/06/2020  
60 रमतू(Wife)
MP-21-005-031-001/133-A		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL035181 Credited 12/06/2020  
61 कालिया
MP-21-005-031-001/84		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL035181 Credited 12/06/2020  
62 गेता
MP-21-005-031-001/84		ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL035181 Credited 12/06/2020  
63 अन्दर
MP-21-005-007-003/7		ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 11/06/2020  
64 पल्‍मा दुलसिंह(Wife)
MP-21-005-007-002/70-A		ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 12/06/2020  
65 कोदरीया
MP-21-005-007-003/16		ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 12/06/2020  
66 कल्ला
MP-21-005-007-002/86		ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035181 Credited 11/06/2020  
67 हजारी
MP-21-005-007-002/86		ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035181 Credited 11/06/2020  
68 मेहजी
MP-21-005-007-002/83		ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035181 Credited 11/06/2020  
69 धन्‍नी
MP-21-005-007-002/85		ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035181 Credited 11/06/2020  
70 जामसिंग
MP-21-005-007-003/67		ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035181 Credited 11/06/2020  
71 दितू(Wife)
MP-21-005-007-002/29		ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 12/06/2020  
72 रालू बादर(Self)
MP-21-005-007-003/30-A		ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 11/06/2020  
73 जहू
MP-21-005-007-003/40		ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035181 Credited 11/06/2020  
74 गलिया
MP-21-005-007-003/43		SC रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 11/06/2020  
75 बादर
MP-21-005-007-003/30		ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181  
76 बसन्ती
MP-21-005-007-003/7		ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 11/06/2020  
77 लीलाबाई
MP-21-005-007-003/66		ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 12/06/2020  
78 रणंिसह(Self)
MP-21-005-007-002/29		ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 11/06/2020  
79 एकोतर
MP-21-005-007-002/163		ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035181 Credited 11/06/2020  
80 रतना झांगू(Self)
MP-21-005-007-002/31-B		ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035181 Credited 11/06/2020  
81 कमलेश(Son)
MP-21-005-007-002/69		ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035181 Credited 12/06/2020  
82 मनसुक
MP-21-005-007-002/69		ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035181 Credited 11/06/2020  
83 कालू(Self)
MP-21-005-007-003/18		ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035181 Credited 11/06/2020  
84 थावरीया
MP-21-005-007-003/62		ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035181 Credited 12/06/2020  
85 तोलसिह भुरिया(Son)
MP-21-005-007-003/43		SC रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 12/06/2020  
86 Mahendar(Son)
MP-21-005-007-003/18		ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL035181  
87 हातू
MP-21-005-007-003/16		ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 12/06/2020  
88 कालू
MP-21-005-007-002/85		ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035181 Credited 11/06/2020  
89 सुखराम विरसिंह(Self)
MP-21-005-007-003/66-A		ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 12/06/2020  
90 सागर हवसिंह(Self)
MP-21-005-007-003/54-A		ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 12/06/2020  
91 सावळि(Wife)
MP-21-005-007-003/54-A		ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 12/06/2020  
92 भमरिया थावरिया(Self)
MP-21-005-007-003/62-B		ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL035181  
93 झीता
MP-21-005-007-003/30		ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 11/06/2020  
94 शानि रालू(Wife)
MP-21-005-007-003/30-A		ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 11/06/2020  
95 पाचुडी
MP-21-005-007-003/43		SC रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 12/06/2020  
96 चुनका
MP-21-005-007-003/20		ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 11/06/2020  
97 अजय डामोर(Self)
MP-21-005-007-002/85-A		ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 12/06/2020  
98 निर्मला बाई(Wife)
MP-21-005-007-002/85-A		ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 12/06/2020  
99 सन्तू
MP-21-005-007-002/83		ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 11/06/2020  
100 REKHA(Sister)
MP-21-005-007-002/83		ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 11/06/2020  
101 दुलसिह पिदिया(Self)
MP-21-005-007-002/70-A		ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 12/06/2020  
102 गंगली
MP-21-005-007-002/163		ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL035181  
103 नबूडी मिनसिंह(Wife)
MP-21-005-007-002/164-A		ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035181 Credited 11/06/2020  
104 कान्तिलाल मोहनसिंह(Self)
MP-21-005-007-002/190-A		ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL035181  
105 पिंकी कान्तिलाल(Wife)
MP-21-005-007-002/190-A		ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL035181  
106 फूंदी
MP-21-005-007-003/67		ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL035181  
107 जेमा
MP-21-005-007-002/69		ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035181 Credited 11/06/2020  
108 राकेास(Mother)
MP-21-005-007-002/69		ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035181 Credited 11/06/2020  
109 खुसहाल जमसिंह(Self)
MP-21-005-007-002/84-A		ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035181 Credited 12/06/2020  
110 धापु(Wife)
MP-21-005-007-002/84-A		ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035181 Credited 12/06/2020  
111 जेता
MP-21-005-007-003/20		ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035181  
112 मंगली(Wife)
MP-21-005-007-003/18		ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035181 Credited 11/06/2020  
113 मैता
MP-21-005-007-003/40		ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035181 Credited 11/06/2020  
114 हकरीबाई
MP-21-005-007-003/62		ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035181 Credited 11/06/2020  
115 रमेश
MP-21-005-007-003/54		SC रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035181 Credited 11/06/2020  
116 अनूबाई
MP-21-005-007-003/54		SC रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035181 Credited 11/06/2020  
117 वीरसिंह
MP-21-005-007-003/66		ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBolasaBKID0MG5061 1721005WL035181 Credited 12/06/2020  
118 दोलजी मटलां
MP-21-005-031-002/67		SC कालापान B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL035181 Credited 11/06/2020  
119 जमना
MP-21-005-031-002/67		SC कालापान B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL035181 Credited 11/06/2020  
120 vijaysingh bhabor(Self)
MP-21-005-030-001/247-B		ST नारंदा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035181 Credited 11/06/2020  
121 mamta(Wife)
MP-21-005-030-001/247-B		ST नारंदा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035181  
122 vinay(Brother)
MP-21-005-030-001/247-B		ST नारंदा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035181  
123 dipesh(Brother)
MP-21-005-030-001/247-B		ST नारंदा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035181  
124 रामकीबाई
MP-21-005-007-003/39		ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL035181  
125 अमरसिंह
MP-21-005-007-003/75		ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAAlirajpurUBIN0575305 1721005WL035181  
126 संगीता
MP-21-005-007-003/75		ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAAlirajpurUBIN0575305 1721005WL035181  
127 sonu damor(Self)
MP-21-005-031-002/49-B		ST कालापान B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL035181 Credited 11/06/2020  
128 kali damor(Wife)
MP-21-005-031-002/49-B		ST कालापान B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL035181 Credited 11/06/2020  
129 khenu damor(Brother)
MP-21-005-031-002/49-B		ST कालापान B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL035181 Credited 11/06/2020  
130 गुमान हुमली(Self)
MP-21-005-031-002/49		ST कालापान B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL035181 Credited 11/06/2020  
131 कमा(Wife)
MP-21-005-031-002/49		ST कालापान B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL035181 Credited 11/06/2020  
132 PAKASH GODIYA(Son)
MP-21-005-007-002/83		ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721005WL035181 Credited 15/06/2020  
कुल हाजिरी0113113113113113113              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 23940
प्रदाय राशि अनुसूचित जनजाति 100320
प्रदाय राशि अन्य 4560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 128820
प्रति मजदुर औसत 975.9091
कुल मानव दिवस : 678