Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:51:34 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 2861 तारीख से : 18/05/2020    तारीख को : 24/05/2020  : 1020/RAMA    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447621 कार्य का नाम : NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
     

Measurement Book Detail
MB NO.  3396        Page NO.  5

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 वेस्ता(Self)
MP-21-005-007-001/201-B		OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL024263 Credited 30/05/2020  
2 पारी(Wife)
MP-21-005-007-001/201-B		OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL024263 Credited 30/05/2020  
3 HAMESH(Son)
MP-21-005-007-001/201-B		OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL024263 Credited 30/05/2020  
4 उदेयसिंह रतना(Self)
MP-21-005-014-003/80-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
5 गीता(Sister)
MP-21-005-014-003/80-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
6 रामसिंह नानीया
MP-21-005-015-001/250		SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
7 कासूडी
MP-21-005-015-001/250		SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
8 कणंिसह नमा(Self)
MP-21-005-032-001/194		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL024263 Credited 30/05/2020  
9 वीरसिंह पूना(Self)
MP-21-005-032-001/371		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL024263 Credited 30/05/2020  
10 दरियावंिसह(Son)
MP-21-005-032-001/48		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL024263 Credited 30/05/2020  
11 भंवरसिंह(Husband)
MP-21-005-032-001/9		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL024263 Credited 30/05/2020  
12 कवली(Wife)
MP-21-005-014-003/213		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL073332  
13 पूनमसिंह बहादूरसिंह
MP-21-005-015-001/175		ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024263 Credited 30/05/2020  
14 कान्ता
MP-21-005-015-001/175		ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024263 Credited 30/05/2020  
15 ramchand(Self)
MP-21-005-030-003/35-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024263 Credited 30/05/2020  
16 sharda(Wife)
MP-21-005-030-003/35-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024263 Credited 30/05/2020  
17 महेजी(Self)
MP-21-005-036-001/125		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024263 Credited 30/05/2020  
18 मंगू(Wife)
MP-21-005-032-001/8		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024263 Credited 30/05/2020  
19 Bharat(Son)
MP-21-005-032-001/8		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024263 Credited 30/05/2020  
20 SEVSINGH LALCHAND(Husband)
MP-21-005-032-001/8-A		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024263 Credited 30/05/2020  
21 SHANTU LUNIYA(Self)
MP-21-005-032-001/51-A		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024263 Credited 30/05/2020  
22 वरंिसंग(Husband)
MP-21-005-032-001/513		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024263 Credited 30/05/2020  
23 रामचन्‍द्र कमजी(Self)
MP-21-005-032-001/7-A		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024263 Credited 30/05/2020  
24 माली रामचन्‍द्र(Wife)
MP-21-005-032-001/7-A		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024263 Credited 30/05/2020  
25 वरसीग बालू(Self)
MP-21-005-032-001/367		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024263 Credited 30/05/2020  
26 खमीली(Wife)
MP-21-005-032-001/452		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024263 Credited 30/05/2020  
27 RAJUDI(Wife)
MP-21-005-014-003/170-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024263 Credited 30/05/2020  
28 NARSINGH(Self)
MP-21-005-014-003/170-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024263 Credited 30/05/2020  
29 MAMTA(Wife)
MP-21-005-014-003/170-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024263 Credited 30/05/2020  
30 RAHUL(Self)
MP-21-005-014-003/219-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024263 Credited 30/05/2020  
31 SAKUNTALA(Wife)
MP-21-005-014-003/219-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024263 Credited 30/05/2020  
32 धुमा जोता(Self)
MP-21-005-014-003/78		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182243  
33 पुनकी(Wife)
MP-21-005-014-003/78		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182243  
34 सन्तू(Wife)
MP-21-005-036-001/354		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024263 Credited 30/05/2020  
35 MANGA VASUNIYA(Self)
MP-21-005-036-001/354-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024263 Credited 30/05/2020  
36 TOLA(Wife)
MP-21-005-036-001/354-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024263 Credited 30/05/2020  
37 DINU VASUNIYA(Self)
MP-21-005-036-001/354-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024263 Credited 30/05/2020  
38 KANTI BAI VASUNIYA(Wife)
MP-21-005-036-001/354-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024263 Credited 30/05/2020  
39 हुडी(Wife)
MP-21-005-014-003/86		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024263 Credited 30/05/2020  
40 VIKAS(Son)
MP-21-005-014-003/170		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024263 Credited 30/05/2020  
41 MUKESH(Self)
MP-21-005-014-003/170-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024263 Credited 30/05/2020  
42 कमली(Sister)
MP-21-005-014-003/178		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024263 Credited 30/05/2020  
43 GOVIND(Brother)
MP-21-005-014-003/178		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024263 Credited 30/05/2020  
44 SATYANARAYAN(Brother)
MP-21-005-014-003/178		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024263 Credited 30/05/2020  
45 काली(Wife)
MP-21-005-014-003/128-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024263 Credited 30/05/2020  
46 रतना नानिया(Self)
MP-21-005-014-003/133		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024263 Credited 30/05/2020  
47 मंडी(Wife)
MP-21-005-014-003/133		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024263 Credited 30/05/2020  
48 दुलेसिंह रतना(Self)
MP-21-005-014-003/133-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024263 Credited 30/05/2020  
49 रमीला(Wife)
MP-21-005-014-003/133-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024263 Credited 30/05/2020  
50 रमीला(Wife)
MP-21-005-014-003/141-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073332  
51 रामचंद्र(Self)
MP-21-005-036-001/127		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024263 Credited 30/05/2020  
52 सविता धनसिंह(Wife)
MP-21-005-028-001/173-A		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024263 Credited 30/05/2020  
53 गीता मानसिंह(Wife)
MP-21-005-028-001/173-B		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024263 Credited 30/05/2020  
54 रंगा
MP-21-005-028-001/173		SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024263 Credited 30/05/2020  
55 KAMAL RAMESH(Self)
MP-21-005-014-003/74-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024263 Credited 30/05/2020  
56 कूकडी(Wife)
MP-21-005-028-001/66		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024263 Credited 30/05/2020  
57 अनकर रामचन्‍द्र(Self)
MP-21-005-014-003/222-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL024263 Credited 30/05/2020  
58 USHA(Daughter-in-Law)
MP-21-005-015-001/162		ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL024263 Credited 30/05/2020  
59 मंगु रंगा
MP-21-005-007-001/43		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005WL024263 Credited 30/05/2020  
60 नुंरा
MP-21-005-007-001/43		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005WL024263 Credited 30/05/2020  
61 KAMMA(Sister)
MP-21-005-007-001/43		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005WL024263 Credited 30/05/2020  
62 विकाश(Self)
MP-21-005-007-001/198-A		OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL024263 Credited 30/05/2020  
63 सुनी(Wife)
MP-21-005-007-001/198-A		OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL024263 Credited 30/05/2020  
64 BHAVANA(Sister)
MP-21-005-007-001/198-A		OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL024263 Credited 30/05/2020  
65 manji(Self)
MP-21-005-030-002/145-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024263 Credited 30/05/2020  
66 DINESH RAMSINGH(Self)
MP-21-005-014-003/128-C		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL024263 Credited 30/05/2020  
67 HAKARI DINESH(Wife)
MP-21-005-014-003/128-C		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL024263 Credited 30/05/2020  
68 प्रकाश रामसिंह(Self)
MP-21-005-014-003/128-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024263 Credited 30/05/2020  
69 KELASH SOMLA(Self)
MP-21-005-032-001/424-A		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024263 Credited 30/05/2020  
70 javli(Wife)
MP-21-005-030-002/145-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024263 Credited 30/05/2020  
71 BADU VIRSINGH(Self)
MP-21-005-032-001/371-A		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024263 Credited 30/05/2020  
72 KALUSINGH(Self)
MP-21-005-014-003/118-C		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL024263 Credited 30/05/2020  
73 MADI(Wife)
MP-21-005-014-003/118-C		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL024263 Credited 30/05/2020  
74 मल्लिया नवला(Self)
MP-21-005-014-003/134		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024263 Credited 30/05/2020  
75 सप्पूडी(Wife)
MP-21-005-014-003/134		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024263 Credited 30/05/2020  
76 राकेश अमरसिंह(Self)
MP-21-005-014-003/16-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
77 वसनी
MP-21-005-015-001/162		ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL024263 Credited 30/05/2020  
78 हिरा
MP-21-005-028-001/131		SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
79 झीतरा(Self)
MP-21-005-028-001/70		SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
80 Kamali Rakesh(Wife)
MP-21-005-014-003/16-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
81 हिरीया फतिया(Self)
MP-21-005-014-003/168		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
82 भारत रामचन्‍द्र(Self)
MP-21-005-014-003/119-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
83 सुनिता(Wife)
MP-21-005-014-003/119-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
84 रामसिंह मकना(Self)
MP-21-005-014-003/128		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
85 राकैश(Self)
MP-21-005-007-001/53-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
86 समिता(Wife)
MP-21-005-007-001/53-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
87 काली(Wife)
MP-21-005-014-003/177-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
88 प्ृथिपा सोमला(Self)
MP-21-005-014-003/197		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
89 धन्नी(Wife)
MP-21-005-014-003/197		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
90 कसना हवजीया(Self)
MP-21-005-014-003/86		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
91 गोविन्‍द(Brother)
MP-21-005-014-003/86		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
92 गोपाल
MP-21-005-015-001/162		ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
93 जोगा र्पाला
MP-21-005-028-001/131		SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
94 अपसिंह वेश्या
MP-21-005-028-001/173		SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
95 देवाजी वजीया(Self)
MP-21-005-028-001/66		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
96 मोता(Wife)
MP-21-005-014-003/222		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
97 नरसिंह रायचन्द्र(Self)
MP-21-005-014-003/213		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
98 मंगली(Wife)
MP-21-005-014-003/128		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
99 प्रेमलता(Daughter)
MP-21-005-014-003/128		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
100 रामचन्द जोखा(Self)
MP-21-005-014-003/119		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
101 पिंजू खूमसिंह(Self)
MP-21-005-014-003/141-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
102 ऊंकार रामला(Self)
MP-21-005-014-003/132		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
103 पांगली(Wife)
MP-21-005-014-003/132		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
104 अनिल(Son)
MP-21-005-036-001/34		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
105 रामचन्द्र बाला(Self)
MP-21-005-014-003/222		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
106 रामा(Wife)
MP-21-005-036-001/34		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
107 दलसिंह जवला
MP-21-005-028-001/118		SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
108 Mona Tolsingh(Daughter)
MP-21-005-028-001/118		SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
109 फत्‍ता कसना(Brother)
MP-21-005-028-001/193		OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
110 तोलसिंह फत्‍ता
MP-21-005-028-001/193		OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
111 करणसीह(Son)
MP-21-005-028-001/9		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
112 Kukli(Sukli)(Wife)
MP-21-005-028-001/9		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
113 सुडिया(Self)
MP-21-005-036-001/126		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
114 जेमती(Wife)
MP-21-005-036-001/126		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
115 RAMLI(Sister)
MP-21-005-014-003/177-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
116 भारत रूपयिंह(Self)
MP-21-005-014-003/177-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
117 Kalu singh Rup singh(Son)
MP-21-005-014-003/218		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
118 मीरा(Wife)
MP-21-005-014-003/170		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
119 सन्ता(Wife)
MP-21-005-014-003/119		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
120 रामुडी प्रेमसिंह(Wife)
MP-21-005-028-001/173-C		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
121 मानसिंह अपसिंह(Self)
MP-21-005-028-001/173-B		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
122 धनसिंह अपसिंह(Self)
MP-21-005-028-001/173-A		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024263 Credited 30/05/2020  
123 शंकर रामचन्‍द्र(Self)
MP-21-005-014-003/222-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
124 RINA KAMAL(Wife)
MP-21-005-014-003/74-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
125 नाथू कालिया(Self)
MP-21-005-032-001/295		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
126 कसन खिमजी(Self)
MP-21-005-032-001/291		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
127 दितु(Wife)
MP-21-005-032-001/58		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
128 नाथू थावरिया(Self)
MP-21-005-032-001/333		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
129 कमा(Wife)
MP-21-005-032-001/25		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
130 नानजी मकना(Self)
MP-21-005-032-001/264		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
131 हरजी
MP-21-005-032-001/425		SC खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
132 जंवा(Wife)
MP-21-005-032-001/48		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
133 तोलसिंह कसना(Self)
MP-21-005-032-001/369		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL024263 Credited 30/05/2020  
134 टेटिया दुला(Self)
MP-21-005-032-001/29		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL024263 Credited 30/05/2020  
135 नाथु(Self)
MP-21-005-032-001/539		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL024263 Credited 30/05/2020  
136 लाल(Self)
MP-21-005-032-001/573		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL024263 Credited 30/05/2020  
137 शान्तू पूंजला(Self)
MP-21-005-032-001/14		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL073332  
138 हुरा(Wife)
MP-21-005-032-001/192		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
139 कल्ला बापू(Self)
MP-21-005-032-001/212		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
140 थावरी(Wife)
MP-21-005-032-001/24		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
141 बापू बदिया(Self)
MP-21-005-032-001/334		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
142 वरसिंह खिमजी(Self)
MP-21-005-032-001/293		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL024263 Credited 30/05/2020  
143 मेना
MP-21-005-032-001/425		SC खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL024263 Credited 30/05/2020  
144 GANGLESH PASIYA(Self)
MP-21-005-014-003/84-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL024263 Credited 30/05/2020  
145 MAHESH PASIYA(Brother)
MP-21-005-014-003/84-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL024263 Credited 30/05/2020  
146 टिटिया(Self)
MP-21-005-036-001/354		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL024263 Credited 30/05/2020  
147 KHUNSINGH(Self)
MP-21-005-015-001/175-C		ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL024263 Credited 30/05/2020  
148 RANI(Wife)
MP-21-005-015-001/175-C		ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL024263 Credited 30/05/2020  
149 रतना
MP-21-005-007-001/84		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL024263 Credited 30/05/2020  
150 मोता
MP-21-005-007-001/84		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL024263 Credited 30/05/2020  
151 RANGA(Daughter)
MP-21-005-007-001/84		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL024263 Credited 30/05/2020  
152 खेनू सुकिया(Self)
MP-21-005-014-003/193-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024263 Credited 30/05/2020  
153 रूमाली(Wife)
MP-21-005-014-003/193-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024263 Credited 30/05/2020  
154 TOLI(Sister)
MP-21-005-014-003/193-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024263 Credited 30/05/2020  
155 काली(Wife)
MP-21-005-014-003/168		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 AXIS BANKPitgaraUTIB0002507 1721005WL073332  
156 लालचंद नंदला(Self)
MP-21-005-032-001/8		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005WL024263 Credited 30/05/2020  
कुल हाजिरी1561561561561561560              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12540
प्रदाय राशि अनुसूचित जनजाति 156180
प्रदाय राशि अन्य 9120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 177840
प्रति मजदुर औसत 1140
कुल मानव दिवस : 936