Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:56:12 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुतेड़ी
मस्टर रोल संख्या : 571 तारीख से : 08/04/2019    तारीख को : 14/04/2019  : 1055    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034448022 कार्य का नाम : NISTAR TALAB BILA WALI NAKI MACHILAYA (1721/WC/22012034448022)
     

Measurement Book Detail
MB NO.  3154        Page NO.  33

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 MUKESH NAGU(Son)
MP-21-005-018-001/242		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
2 मगन
MP-21-005-023-001/439		ST दूधी उमरकोट P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
3 केसा
MP-21-005-023-001/439		ST दूधी उमरकोट P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
4 VIJAY BARIYA(Grandson)
MP-21-005-023-001/439		ST दूधी उमरकोट P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
5 SEEMA VIJAY(Daughter-in-Law)
MP-21-005-023-001/439		ST दूधी उमरकोट P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
6 सुनिल(Husband)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL005244 Credited 22/04/2019  
7 SHARMA SUNIL(Daughter-in-Law)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005244 Credited 22/04/2019  
8 SAMANDR KALAMSINGH(Son)
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005244 Credited 22/04/2019  
9 SHANTI SAMANDR(Daughter-in-Law)
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005244 Credited 22/04/2019  
10 रुपा(Wife)
MP-21-005-010-002/106-C		ST भूतेडी P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005244 Credited 22/04/2019  
11 सुनीता
MP-21-005-010-002/37		ST भूतेडी P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005244 Credited 22/04/2019  
12 कंसा
MP-21-005-018-001/151		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005244 Credited 22/04/2019  
13 पप्‍पू कटिया(Self)
MP-21-005-018-002/17-A		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005244 Credited 22/04/2019  
14 सुकी पप्‍पू(Wife)
MP-21-005-018-002/17-A		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005244 Credited 22/04/2019  
15 सन्नूदरियाव
MP-21-005-018-002/84		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005244 Credited 22/04/2019  
16 भूरिकालू(Wife)
MP-21-005-018-002/85		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005244 Credited 22/04/2019  
17 नवली कसू(Wife)
MP-21-005-018-002/9		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005244 Credited 22/04/2019  
18 कोपन वाला
MP-21-005-018-002/12		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005244 Credited 22/04/2019  
19 सामा कोपन
MP-21-005-018-002/12		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005244 Credited 22/04/2019  
20 PAPPI MADIYA(Daughter-in-Law)
MP-21-005-018-002/13		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005244 Credited 22/04/2019  
21 जेता सोबान
MP-21-005-018-002/13		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
22 MADIYA SOBAN(Son)
MP-21-005-018-002/13		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
23 हरसिंह रतना(Self)
MP-21-005-018-001/91-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
24 कमला हरसिंह(Wife)
MP-21-005-018-001/91-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
25 सुरबाननाथला
MP-21-005-018-002/40		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
26 लिलासुरबान
MP-21-005-018-002/40		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
27 फत्तुकालू
MP-21-005-018-002/66		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
28 बसंतीफत्तु
MP-21-005-018-002/66		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
29 दरियावकालू
MP-21-005-018-002/84		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
30 दरू(Daughter)
MP-21-005-014-003/167-A		ST हात्‌यादेली P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
31 NARU(Son)
MP-21-005-014-003/167-A		ST हात्‌यादेली P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
32 MEELA(Granddaughter)
MP-21-005-014-003/167-A		ST हात्‌यादेली P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
33 शंकर(Son)
MP-21-005-010-002/37		ST भूतेडी P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
34 गल्ला नाना(Self)
MP-21-005-018-001/172		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
35 मन्नु(Wife)
MP-21-005-018-001/172		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
36 तोलिया कलजा
MP-21-005-018-001/175		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
37 संजु
MP-21-005-018-001/175		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
38 नागू
MP-21-005-018-001/242		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
39 कसू
MP-21-005-018-001/242		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
40 राकेश नागू(Self)
MP-21-005-018-001/242-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
41 गंगा राकेश(Wife)
MP-21-005-018-001/242-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
42 बाबु(Self)
MP-21-005-018-001/31		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
43 झेंदा(Wife)
MP-21-005-018-001/31		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
44 RAJU BABU(Son)
MP-21-005-018-001/31		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
45 JOGU BABU(Son)
MP-21-005-018-001/31		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
46 रेमसिंह धन्‍ना(Self)
MP-21-005-018-001/34-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
47 गुमली रेमसिंह(Wife)
MP-21-005-018-001/34-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
48 मन्सुर
MP-21-005-018-001/180		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
49 शान्ति
MP-21-005-018-001/180		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
50 बापूहूमजी
MP-21-005-018-002/99		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
51 झेदा(Daughter)
MP-21-005-018-001/97		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
52 पिस्सूरूमा
MP-21-005-018-002/101		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
53 हकूपिस्सू
MP-21-005-018-002/101		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
54 THAVU PISSU(Son)
MP-21-005-018-002/101		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
55 MAMATA THAVU(Daughter-in-Law)
MP-21-005-018-002/101		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
56 RAMIL PISSU VASUNIYA(Daughter)
MP-21-005-018-002/101		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
57 मंगलिया
MP-21-005-018-001/4		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
58 नुूरी
MP-21-005-018-001/4		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
59 सुरेशसिंह चैनसिंह
MP-21-005-018-002/160		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
60 शम्‍बुडी
MP-21-005-018-002/160		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
61 कमली(Wife)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
62 गुडृडीराधु
MP-21-005-018-002/90		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
63 थावरी भुरा
MP-21-005-018-002/149		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
64 राकेश कैलाश(Self)
MP-21-005-018-001/324-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 IDBI BANKJHABUAIBKL0001631 1721005WL005244 Credited 22/04/2019  
65 शरमा
MP-21-005-018-001/389		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL005244 Credited 22/04/2019  
66 भारू प्रताप
MP-21-005-018-001/389		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL005244 Credited 22/04/2019  
67 बुचा(Self)
MP-21-005-018-001/17		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005244 Credited 22/04/2019  
68 दितु(Wife)
MP-21-005-018-001/17		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005244 Credited 22/04/2019  
69 तोलसिंह बाबू(Self)
MP-21-005-018-001/31-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL005244 Credited 22/04/2019  
70 कान्‍ता तोलसिंह(Wife)
MP-21-005-018-001/31-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL005244 Credited 22/04/2019  
71 दरू बुचा
MP-21-005-018-001/342		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL005244 Credited 22/04/2019  
72 गीता दरू
MP-21-005-018-001/342		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL005244 Credited 22/04/2019  
73 खुमान(Self)
MP-21-005-010-002/106-C		ST भूतेडी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL005244 Credited 22/04/2019  
74 GOVIND DITIYA(Son)
MP-21-005-018-001/293		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPENCBIN0283890 1721005WL005244 Credited 22/04/2019  
75 मूली(Wife)
MP-21-005-018-001/3		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
76 अनसिंह
MP-21-005-018-001/244		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
77 सुरती राकेश(Wife)
MP-21-005-018-001/324-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
78 नूरा(Wife)
MP-21-005-018-001/34		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
79 SAVANSINGH ANSINGH(Son)
MP-21-005-018-001/244		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
80 दितीया(Self)
MP-21-005-018-001/293		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
81 भूरी(Wife)
MP-21-005-018-001/293		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
82 अमरा कल्ला
MP-21-005-018-001/170		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
83 झीतरीमांगीलाल
MP-21-005-018-002/140		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
84 कमतिया
MP-21-005-018-001/89		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
85 कैलाशथावरिया
MP-21-005-018-002/91		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
86 फुलबाईकैलाश
MP-21-005-018-002/91		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
87 कटिया खूना
MP-21-005-018-002/17		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
88 मन्नु कटिया
MP-21-005-018-002/17		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
89 रतना
MP-21-005-018-001/91		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
90 सुकमा
MP-21-005-018-001/89		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
91 बसुू झीतरा(Self)
MP-21-005-018-002/15		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
92 काली बसुू(Wife)
MP-21-005-018-002/15		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
93 करमा
MP-21-005-018-001/170		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
94 RADESH AMRA(Son)
MP-21-005-018-001/170		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
95 BASANTI RADESH(Daughter-in-Law)
MP-21-005-018-001/170		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
96 गेन्दालाल
MP-21-005-018-001/315		OTHER माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
97 मुन्नीबाई
MP-21-005-018-001/315		OTHER माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
98 USHA GEANDALAL(Daughter)
MP-21-005-018-001/315		OTHER माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
99 हजांबाई
MP-21-005-018-001/244		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
100 BARKHA ANSINGH(Daughter)
MP-21-005-018-001/244		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
101 भूरा(Daughter)
MP-21-005-018-001/3		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
102 कलमसिह
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
103 थावरी
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
104 राधुथावरिया
MP-21-005-018-002/90		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
105 रमेश रूपा(Self)
MP-21-005-014-003/167		ST हात्‌यादेली P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
106 जेराम(Self)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
107 रूगला
MP-21-005-018-001/179		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
108 बदी
MP-21-005-018-001/179		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
109 कमली(Wife)
MP-21-005-009-002/150		ST भुराडाबरा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
110 जुवानसिंह(Self)
MP-21-005-009-002/72		ST भुराडाबरा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
111 सविता(Grandson)
MP-21-005-009-002/72		ST भुराडाबरा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
112 LAKHAN RAGHUNATH(Son)
MP-21-005-018-001/179		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
113 रूपा(Sister)
MP-21-005-014-003/167		ST हात्‌यादेली P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL005244 Credited 22/04/2019  
114 कन्‍ना रमेश(Self)
MP-21-005-014-003/167-A		ST हात्‌यादेली P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
115 हिमचंद
MP-21-005-010-002/62		ST भूतेडी P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
116 कालूवालचंद(Self)
MP-21-005-018-002/85		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
117 कमलीबापू
MP-21-005-018-002/99		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
118 रामसिंह रतना
MP-21-005-018-001/362		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
119 भुन्‍दरी
MP-21-005-018-001/362		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
120 बुचारूपा
MP-21-005-010-002/106		ST भूतेडी P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
121 बदली
MP-21-005-010-002/106		ST भूतेडी P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
122 अनिल गला(Self)
MP-21-005-018-001/172-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
123 जोगडी(Wife)
MP-21-005-009-002/72		ST भुराडाबरा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
124 केवलसिंह(Self)
MP-21-005-016-001/45		SC भवर पिपलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
125 हरपाल कालिया(Self)
MP-21-005-018-001/304-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
126 रेता ररपाल(Wife)
MP-21-005-018-001/304-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
127 सेवू कालिया(Self)
MP-21-005-018-001/307-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
128 खेनसिंह धन्‍ना(Self)
MP-21-005-018-001/34-B		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005244 Credited 22/04/2019  
129 दल्‍ला खेनसिंह(Wife)
MP-21-005-018-001/34-B		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
130 पांगली
MP-21-005-018-001/319		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
131 RAHUL KANKU(Son)
MP-21-005-018-001/319		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
132 RADHA RAHUL(Daughter-in-Law)
MP-21-005-018-001/319		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
133 दुली सेवू(Wife)
MP-21-005-018-001/307-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
134 कासू(Wife)
MP-21-005-016-001/45		SC भवर पिपलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
135 रमेश झीतरा(Self)
MP-21-005-018-001/151-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
136 काली रमेश(Wife)
MP-21-005-018-001/151-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
137 हिमराज झीतरा(Self)
MP-21-005-018-001/151-B		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
138 रिछू हिमराज(Wife)
MP-21-005-018-001/151-B		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
139 जोगडिया(Self)
MP-21-005-018-001/374		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
140 गीता(Wife)
MP-21-005-018-001/374		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
141 भुरा नाथला
MP-21-005-018-002/149		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
142 मुकेश दरियाव(Self)
MP-21-005-018-002/84-A		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
143 संगीता मुकेश(Wife)
MP-21-005-018-002/84-A		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
144 खिमा(Self)
MP-21-005-023-001/721		OTHER दूधी उमरकोट P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL005244 Credited 22/04/2019  
145 मनू
MP-21-005-023-001/440		ST दूधी उमरकोट P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL005244 Credited 22/04/2019  
146 सुरेश(Father)
MP-21-005-023-001/440		ST दूधी उमरकोट P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL005244 Credited 22/04/2019  
147 राजु
MP-21-005-023-001/545		ST दूधी उमरकोट P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
148 रेखा
MP-21-005-023-001/545		ST दूधी उमरकोट P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
149 हिास(Wife)
MP-21-005-023-001/721		OTHER दूधी उमरकोट P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
150 DILEEP SOMJI(Self)
MP-21-005-023-001/436-A		ST दूधी उमरकोट P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL005244 Credited 22/04/2019  
151 नाथलाबाला(Self)
MP-21-005-018-002/39		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
152 शेतान
MP-21-005-018-001/90		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
153 झुमकी
MP-21-005-018-001/90		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
154 झीतरा
MP-21-005-018-001/151		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005244 Credited 22/04/2019  
155 हकरी बादू(Self)
MP-21-005-018-002/135-A		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721005WL005244 Credited 22/04/2019  
156 केनू बादू(Son)
MP-21-005-018-002/135-A		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721005WL005244 Credited 22/04/2019  
157 बहादुर रतनसिंह
MP-21-005-018-001/440		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721005WL005244 Credited 22/04/2019  
158 जमना
MP-21-005-018-001/440		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721005WL005244 Credited 22/04/2019  
कुल हाजिरी1581581581580158158              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2088
प्रदाय राशि अनुसूचित जनजाति 157644
प्रदाय राशि अन्य 5220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 164952
प्रति मजदुर औसत 1044
कुल मानव दिवस : 948