Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:54:56 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 2905 तारीख से : 07/05/2018    तारीख को : 13/05/2018  : 5157    स्वीकृति दिनॉंक : 07/05/2016
कार्य-संहित : 1721/WC/22012034386528 कार्य का नाम : KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
     

Measurement Book Detail
MB NO.  2345        Page NO.  12

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 हीमा मंगा(Self)
MP-21-005-014-003/223		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL024628 Credited 21/06/2018  
2 हरिसिंह परमार(Husband)
MP-21-005-021-001/279-C		ST झिरी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL024628 Credited 21/06/2018  
3 रालु नाथिया(Self)
MP-21-005-037-002/20		ST केलझर P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL024628 Credited 21/06/2018  
4 Sharda Dhuma(Wife)
MP-21-005-037-004/13-B		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL024628 Credited 21/06/2018  
5 सीता
MP-21-005-037-004/5		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL024628 Credited 21/06/2018  
6 Kali Dinu(Wife)
MP-21-005-037-004/48		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024628 Credited 21/06/2018  
7 अनिता(Wife)
MP-21-005-031-001/246-A		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024628 Credited 21/06/2018  
8 लालू
MP-21-005-031-001/184		SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024628 Credited 21/06/2018  
9 बदी
MP-21-005-031-001/184		SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024628 Credited 21/06/2018  
10 सन्‍नू(Wife)
MP-21-005-031-001/184-A		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024628 Credited 21/06/2018  
11 हवरा
MP-21-005-031-001/218		SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024628 Credited 21/06/2018  
12 अबसिंग
MP-21-005-029-001/330		ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024628 Credited 21/06/2018  
13 बालसिंग(Self)
MP-21-005-029-001/170		ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024628 Credited 21/06/2018  
14 Pangu Lalu(Son)
MP-21-005-029-001/234		ST खरडूबड़ी A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024628  
15 नानसिंह
MP-21-005-029-001/291		ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024628 Credited 21/06/2018  
16 BHUDA MOHANSINGH(Wife)
MP-21-005-037-001/103-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024628 Credited 21/06/2018  
17 RAMLI BHARU(Wife)
MP-21-005-037-001/103-C		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024628 Credited 21/06/2018  
18 हुरमा
MP-21-005-037-001/168		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024628 Credited 21/06/2018  
19 KAALI JUWAANSINGH(Wife)
MP-21-005-037-001/168-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024628 Credited 21/06/2018  
20 पाना
MP-21-005-037-001/169		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024628 Credited 21/06/2018  
21 Madiya Surtan(Self)
MP-21-005-037-004/32-B		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024628 Credited 21/06/2018  
22 Ramila Pema(Wife)
MP-21-005-037-004/36-B		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024628 Credited 21/06/2018  
23 गटटु
MP-21-005-037-004/6		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024628 Credited 21/06/2018  
24 मनु
MP-21-005-037-004/7		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL024628 Credited 21/06/2018  
25 खुना
MP-21-005-037-004/8		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
26 मिनु
MP-21-005-037-004/7		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
27 तौल्या
MP-21-005-037-004/5		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
28 Pema Dahariya(Self)
MP-21-005-037-004/36-B		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
29 नवली
MP-21-005-037-004/4		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
30 Manga Velji(Self)
MP-21-005-037-004/13-C		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
31 बालु
MP-21-005-037-004/12		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
32 लाडु
MP-21-005-037-004/13		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
33 Ransinhg(Self)
MP-21-005-037-002/20-D		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
34 पुनी(Wife)
MP-21-005-037-002/25		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
35 खुमान(Self)
MP-21-005-037-002/8		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
36 Bapu(Self)
MP-21-005-037-002/24-A		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
37 बालू
MP-21-005-037-001/172		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
38 नाथो
MP-21-005-037-001/97		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
39 कसनी
MP-21-005-037-001/97		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
40 धुमसिंग(Self)
MP-21-005-037-002/1		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
41 KAALIYA DHUMSINGH(Self)
MP-21-005-037-002/1-B		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
42 सकरिया(Self)
MP-21-005-037-002/10		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
43 कालु(Self)
MP-21-005-037-002/100		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
44 हुरगा(Wife)
MP-21-005-037-002/16		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
45 जोगडिया
MP-21-005-037-001/169		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
46 किडी
MP-21-005-037-001/167		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
47 पिडू
MP-21-005-037-001/167		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
48 दिता
MP-21-005-037-001/145		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
49 BHARU VARSINGH(Self)
MP-21-005-037-001/103-C		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
50 MOHANSINGH WARSINGH(Self)
MP-21-005-037-001/103-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
51 कालु(Husband)
MP-21-005-037-001/64		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
52 MAGAN NAANSINGH(Self)
MP-21-005-037-001/72-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
53 GATTU DHUMSING(Self)
MP-21-005-037-002/1-A		SC केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
54 Dhuma Velji(Self)
MP-21-005-037-004/13-B		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
55 शारदा(Wife)
MP-21-005-016-005/93-B		ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL061116  
56 भावसिहं
MP-21-005-016-001/69		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
57 अनकर रामचन्‍द्र(Self)
MP-21-005-014-003/222-B		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 IDBI BANKJHABUAIBKL0001631 1721005WL024628 Credited 21/06/2018  
58 हीरालाल
MP-21-005-023-001/570		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL024628 Credited 21/06/2018  
59 रमेश
MP-21-005-016-005/147		ST रामा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024628 Credited 21/06/2018  
60 शंकर कालू(Self)
MP-21-005-031-001/184-A		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024628 Credited 21/06/2018  
61 Mukesh Jogadiya(Self)
MP-21-005-037-004/49		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024628 Credited 21/06/2018  
62 Dinu Jogadiya(Self)
MP-21-005-037-004/48		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL024628 Credited 21/06/2018  
63 रमतु
MP-21-005-037-004/21		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL024628 Credited 21/06/2018  
64 लालू(Wife)
MP-21-005-029-001/234		ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL024628 Credited 21/06/2018  
65 रंगा(Wife)
MP-21-005-037-002/24		ST केलझर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024628 Credited 21/06/2018  
66 Raju(Self)
MP-21-005-037-004/42		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024628 Credited 21/06/2018  
67 प्रेमचनद
MP-21-005-037-001/147		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
68 जोगडिया
MP-21-005-037-004/21		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
69 सुकराम
MP-21-005-037-004/16		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
70 पाँगला
MP-21-005-037-004/18		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
71 वरसिंह
MP-21-005-037-001/103		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
72 प्रेमसिह मकना
MP-21-005-016-005/60		ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
73 सकरा फतिया(Self)
MP-21-005-014-003/108-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
74 कान्तिलाल(Self)
MP-21-005-010-003/53-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
75 भीला
MP-21-005-010-003/98		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
76 तोली(Wife)
MP-21-005-016-005/93-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
77 हरिश(Self)
MP-21-005-016-005/93-B		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
78 गल्लु
MP-21-005-037-004/19		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
79 Puna(Self)
MP-21-005-037-004/43		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
80 मगन
MP-21-005-037-001/144		SC सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
81 हेमराज(Self)
MP-21-005-016-005/4-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL205648  
82 मुन्ना(Self)
MP-21-005-013-002/3		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
83 झीतरा(Self)
MP-21-005-013-002/53		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
84 कमना खुमसिंह(Self)
MP-21-005-014-003/139		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
85 दरू खुमसिंह(Self)
MP-21-005-014-003/140		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024628 Credited 21/06/2018  
86 धुमसिंह(Self)
MP-21-005-037-001/117		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
87 बादर
MP-21-005-037-001/118		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
88 कलजी
MP-21-005-037-004/4		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
89 Minsingh Ralu(Self)
MP-21-005-037-002/20-A		ST केलझर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
90 रूपसिंग(Self)
MP-21-005-037-003/10		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
91 अनसिग(Self)
MP-21-005-037-002/25		ST केलझर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
92 Manga Rupsingh(Self)
MP-21-005-037-003/10-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
93 केगू बदिया(Self)
MP-21-005-037-003/60		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
94 kasu(Self)
MP-21-005-037-003/64-B		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
95 Ramila Badu(Self)
MP-21-005-037-004/47		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
96 Ansingh Kegu(Self)
MP-21-005-037-003/60-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
97 देवा रावजी(Self)
MP-21-005-037-002/18		ST केलझर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
98 रामचन्द्र बाला(Self)
MP-21-005-014-003/222		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
99 दलसिंह मल्ला(Self)
MP-21-005-014-003/107		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
100 मंगलसिंह
MP-21-005-016-005/126		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
101 वरदी
MP-21-005-016-002/9		ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
102 रामसिंह(Self)
MP-21-005-016-005/93-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
103 गुलचंद भुरा
MP-21-005-010-003/71		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
104 वेलसिंह
MP-21-005-037-001/18		SC सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
105 मगन(Self)
MP-21-005-036-001/400		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
106 Raju Minsingh(Wife)
MP-21-005-037-002/20-A		ST केलझर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
107 गुलसिंह(Self)
MP-21-005-010-002/118-A		ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
108 शन्ति(Wife)
MP-21-005-010-002/118-A		ST भूतेडी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024628  
109 ममता(Father)
MP-21-005-010-003/98		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
110 श्यामा
MP-21-005-016-002/9		ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
111 दिनेश(Self)
MP-21-005-016-005/4-B		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
112 करमा(Wife)
MP-21-005-016-005/4-B		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
113 रामसिंह कालिया(Self)
MP-21-005-027-001/11-A		ST कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
114 हजारी रामसिंह(Wife)
MP-21-005-027-001/11-A		ST कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
115 चुना(Wife)
MP-21-005-037-003/10		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
116 Kamsingh Rupsingh(Self)
MP-21-005-037-003/116		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
117 शान्ति
MP-21-005-037-001/144		SC सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
118 सेताँ(Sister)
MP-21-005-037-002/20		ST केलझर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL024628 Credited 21/06/2018  
119 रमतु(Wife)
MP-21-005-037-002/18		ST केलझर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
120 पांगली
MP-21-005-037-001/145		SC सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
121 शंकर रामचन्‍द्र(Self)
MP-21-005-014-003/222-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
122 Abru(Son)
MP-21-005-014-003/137		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
123 नाथिया
MP-21-005-031-001/246		SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
124 खीमला नाथिया(Self)
MP-21-005-031-001/246-A		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
125 रामचन्द
MP-21-005-031-001/218		SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
126 मकनी
MP-21-005-029-001/291		ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL024628 Credited 21/06/2018  
127 जामसिंह
MP-21-005-023-001/597		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024628 Credited 21/06/2018  
128 निर्मला परमार(Self)
MP-21-005-021-001/279-C		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024628 Credited 21/06/2018  
129 रणसिंग
MP-21-005-023-001/570		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024628 Credited 21/06/2018  
130 मोहन मंगा
MP-21-005-023-001/240		SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024628 Credited 21/06/2018  
131 मोहन
MP-21-005-023-001/491		ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024628  
132 चैनसिंग
MP-21-005-023-001/512		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
133 तेजूबाई
MP-21-005-023-001/375		ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024628  
134 भूरी
MP-21-005-023-001/514		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
135 धनसिंग
MP-21-005-023-001/572		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
136 रसुल(Self)
MP-21-005-023-001/240-A		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL205648  
137 सुरसिंग
MP-21-005-023-001/381		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024628 Credited 21/06/2018  
138 पानसिंह(Self)
MP-21-005-024-001/54		ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024628 Credited 21/06/2018  
139 रमदा(Wife)
MP-21-005-023-001/132-A		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024628 Credited 21/06/2018  
140 धुमा
MP-21-005-023-001/83		SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
141 वरसिंग
MP-21-005-023-001/513		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
142 रजना
MP-21-005-023-001/572		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
143 पागली
MP-21-005-023-001/597		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024628 Credited 21/06/2018  
144 मंगाबाई
MP-21-005-023-001/381		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024628 Credited 21/06/2018  
145 गोविन्द परमार(Self)
MP-21-005-021-001/151-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024628 Credited 21/06/2018  
146 सामली परमार(Wife)
MP-21-005-021-001/151-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL024628 Credited 21/06/2018  
147 सुन्‍नीबाई
MP-21-005-023-001/512		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
148 सीताराम
MP-21-005-023-001/514		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
149 कैलाशबाई
MP-21-005-023-001/83		SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL024628 Credited 21/06/2018  
150 तेरसिंह मंगलसिंह
MP-21-005-016-005/59		ST रामा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL024628 Credited 21/06/2018  
151 बाला
MP-21-005-016-005/59		ST रामा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL024628 Credited 21/06/2018  
152 नानसिग
MP-21-005-037-004/1		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL024628 Credited 21/06/2018  
153 Badu Jogadiya(Self)
MP-21-005-037-004/47		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL024628 Credited 21/06/2018  
154 किलु
MP-21-005-037-004/6		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL024628 Credited 21/06/2018  
155 थावरी
MP-21-005-037-001/18		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
156 रूपसिंह(Self)
MP-21-005-016-001/69-A		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
157 दितु
MP-21-005-023-001/513		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL024628 Credited 21/06/2018  
158 Kiran Mukesh(Wife)
MP-21-005-037-004/49		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721005WL024628 Credited 21/06/2018  
कुल हाजिरी1541541541541541540              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 34452
प्रदाय राशि अनुसूचित जनजाति 126324
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 160776
प्रति मजदुर औसत 1017.5696
कुल मानव दिवस : 924