Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 08:07:08 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : पेटलावद पंचायत : गुणावद
मस्टर रोल संख्या : 5833 तारीख से : 13/06/2020    तारीख को : 19/06/2020  : 1721002/2020-2021/181572/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1721002012/WC/22012034555246 कार्य का नाम : CONTURE TRENCH JHIKDIYA RELI AAMLIPADA GUNAWAD (1721002012/WC/22012034555246)
     

Measurement Book Detail
MB NO.  2929        Page NO.  51

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 जीवनी
MP-21-002-012-002/386		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL081980 Credited 17/10/2020  
2 राकेश(Self)
MP-21-002-012-002/386-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL081980 Credited 17/10/2020  
3 VESHA BHABHAR(Wife)
MP-21-002-012-002/442		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL104853 Credited 17/10/2020  
4 लीला
MP-21-002-012-002/530		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL081980 Credited 17/10/2020  
5 दुलेसिंग रामा
MP-21-002-012-002/536		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL081980 Credited 17/10/2020  
6 भमर(Self)
MP-21-002-012-002/584		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL081980 Credited 17/10/2020  
7 LILA BHABHAR(Wife)
MP-21-002-012-002/442-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL059078 Credited 04/07/2020  
8 वेसाबाई
MP-21-002-012-002/442		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL059078 Credited 04/07/2020  
9 राकेश(Self)
MP-21-002-012-002/605		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL059078 Credited 04/07/2020  
10 मुकेश
MP-21-002-012-002/610		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL059078 Credited 04/07/2020  
11 SUGGA
MP-21-002-012-002/643		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL059078 Credited 04/07/2020  
12 दि‍नेश(Self)
MP-21-002-012-002/663		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL059078 Credited 04/07/2020  
13 दि‍याराम रंगजी
MP-21-002-012-002/698		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL059078 Credited 04/07/2020  
14 कुंती(Wife)
MP-21-002-012-002/584		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL059078 Credited 04/07/2020  
15 सेना
MP-21-002-012-002/561		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL059078 Credited 04/07/2020  
16 DHANNALAL
MP-21-002-012-002/536-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL059078 Credited 04/07/2020  
17 VISHNA BHABHAR(Daughter)
MP-21-002-012-002/463		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL059078 Credited 04/07/2020  
18 PAWAN JAWARA(Self)
MP-21-002-012-002/512-C		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL059078 Credited 04/07/2020  
19 रमशे कालू
MP-21-002-012-002/447		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL059078 Credited 04/07/2020  
20 कमली
MP-21-002-012-002/420		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL059078 Credited 04/07/2020  
21 PAYAL BHABHAR(Wife)
MP-21-002-012-002/420-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL059078 Credited 04/07/2020  
22 RAMCHANDRA NINAMA(Self)
MP-21-002-012-002/385-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL059078 Credited 04/07/2020  
23 RADHESHYAM BHURIYA(Son)
MP-21-002-012-002/370		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL059078 Credited 04/07/2020  
24 दल्‍लाबाई
MP-21-002-012-002/303-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL059078 Credited 04/07/2020  
25 RAJULAL GARWAL(Self)
MP-21-002-012-002/307-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL059078 Credited 04/07/2020  
26 SHUKHARAM GARWAL(Self)
MP-21-002-012-002/312-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL059078 Credited 04/07/2020  
27 LALI GARWAL(Wife)
MP-21-002-012-002/312-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL059078 Credited 04/07/2020  
28 KANA MAIDA(Wife)
MP-21-002-012-002/360-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL059078 Credited 04/07/2020  
29 जालू किशना
MP-21-002-012-002/95		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL059078 Credited 04/07/2020  
30 रमेश
MP-21-002-012-002/336		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL059078 Credited 04/07/2020  
31 वैशिया बाबू
MP-21-002-012-002/361		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL059078 Credited 04/07/2020  
32 बाबू पूजा
MP-21-002-012-002/312		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL081980 Credited 17/10/2020  
33 MADI MUNIYA(Wife)
MP-21-002-012-002/329-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL059078 Credited 04/07/2020  
34 वरदा सुरजी
MP-21-002-012-002/301		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL059078 Credited 04/07/2020  
35 गूलकी(Wife)
MP-21-002-012-002/663		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL059078 Credited 04/07/2020  
36 बालू दिपा
MP-21-002-012-002/420		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL059078 Credited 04/07/2020  
37 MOHAN MUNIYA(Self)
MP-21-002-012-002/329-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL059078 Credited 04/07/2020  
38 मांगू(Self)
MP-21-002-012-002/592		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL059078 Credited 04/07/2020  
39 बद्रीलाल नानुराम
MP-21-002-012-002/370		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL059078 Credited 04/07/2020  
40 सतु
MP-21-002-012-002/370		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL059078 Credited 04/07/2020  
41 SHAMBHU BHABHAR(Brother)
MP-21-002-012-002/600		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL059078 Credited 04/07/2020  
42 SAVITA MAIDA(Wife)
MP-21-002-012-002/360-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABASINDRASBIN0009758 1721002WL059078 Credited 04/07/2020  
43 RAMLI MANSINGH(Wife)
MP-21-002-012-002/536-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL059078 Credited 04/07/2020  
44 GENDA BHABHAR(Self)
MP-21-002-012-002/358-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL059078 Credited 04/07/2020  
45 SOHANLAL DINESH(Self)
MP-21-002-012-002/606-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
46 हकरी(Self)
MP-21-002-012-002/373		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
47 सीमा(Self)
MP-21-002-012-002/434-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
48 सरजू
MP-21-002-012-002/434		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
49 RAJU BHABHAR(Son)
MP-21-002-012-002/379		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL059078 Credited 04/07/2020  
50 SAVITA BHABHAR(Daughter-in-Law)
MP-21-002-012-002/379		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL059078 Credited 04/07/2020  
51 KALI NINAMA(Wife)
MP-21-002-012-002/385-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
52 शान्तीबाई
MP-21-002-012-002/38		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
53 GUDDI BHABHAR(Wife)
MP-21-002-012-002/386-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
54 SANJAY VASUNIY(Son)
MP-21-002-012-002/335		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
55 KHIMA NATHU(Self)
MP-21-002-012-002/336-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
56 SHARADI(Wife)
MP-21-002-012-002/336-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
57 PRAKASH MAIDA(Self)
MP-21-002-012-002/360-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
58 भुलकीबाई(Wife)
MP-21-002-012-002/364-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
59 BHARAT BHURIYA(Self)
MP-21-002-012-002/369-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL059078 Credited 04/07/2020  
60 SAVITA BHURIYA(Wife)
MP-21-002-012-002/369-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL059078 Credited 04/07/2020  
61 टांकुडी
MP-21-002-012-002/361		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
62 LILA BHABHAR(Self)
MP-21-002-012-002/302-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
63 LALITA BHABHAR(Daughter)
MP-21-002-012-002/303-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL059078 Credited 04/07/2020  
64 NIMA BHABHAR(Wife)
MP-21-002-012-002/3		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
65 कन्‍ना दि‍याराम
MP-21-002-012-002/698		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
66 ANGURI SOLANKI(Wife)
MP-21-002-012-002/698-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
67 GANESH DAMAR(Self)
MP-21-002-012-002/701		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL081980 Credited 17/10/2020  
68 रामकी
MP-21-002-012-002/73		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
69 सीता
MP-21-002-012-002/642		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL059078 Credited 04/07/2020  
70 संगीताबाई
MP-21-002-012-002/94		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
71 संगीता
MP-21-002-012-002/610		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
72 GOVARDHAN BHABHAR(Self)
MP-21-002-012-002/599-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL059078 Credited 04/07/2020  
73 RAJALI BHBAHAR(Wife)
MP-21-002-012-002/599-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL059078 Credited 04/07/2020  
74 समन्‍दू(Wife)
MP-21-002-012-002/592		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
75 ANITA LAXAMAN(Daughter)
MP-21-002-012-002/561		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL059078 Credited 04/07/2020  
76 HUKALI
MP-21-002-012-002/536-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
77 MANSINGH DULESINGH(Self)
MP-21-002-012-002/536-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL059078 Credited 04/07/2020  
78 राधाबाई
MP-21-002-012-002/53		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
79 ANITA MAIDA
MP-21-002-012-002/448-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
80 MANGALI BHABHAR(Self)
MP-21-002-012-002/452-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
81 MADIYA BHABHAR(Self)
MP-21-002-012-002/442		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
82 लीला
MP-21-002-012-002/463		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
83 KAMLI BAI(Wife)
MP-21-002-012-002/95		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
84 NANDU GARWAL(Self)
MP-21-002-012-002/95-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL059078 Credited 04/07/2020  
85 GAVARA BHABHAR(Wife)
MP-21-002-012-002/358-C		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKRATLAMALLA0210894 1721002WL059078 Credited 04/07/2020  
86 SHANTI BHABHAR(Wife)
MP-21-002-012-002/600		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKRatlamIDIB000R615 1721002WL059078 Credited 04/07/2020  
87 राजली
MP-21-002-012-002/605		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKRatlamIDIB000R615 1721002WL059078 Credited 04/07/2020  
88 सुरतानी
MP-21-002-012-002/61		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKRATLAMIDIB000R054 1721002WL059078 Credited 04/07/2020  
89 GUDDI MUNIYA(Wife)
MP-21-002-012-002/470-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKRATLAMALLA0210894 1721002WL059078 Credited 04/07/2020  
90 GORDHAN MAIDA(Self)
MP-21-002-012-002/360-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721002WL059078 Credited 04/07/2020  
91 कोदर दुल्ला
MP-21-002-012-002/533		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL059078 Credited 04/07/2020  
92 सरदार मंगला
MP-21-002-012-002/547		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL059078 Credited 04/07/2020  
93 ANGURI(Wife)
MP-21-002-012-002/547-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
94 सोवनीबाई
MP-21-002-012-002/525		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
95 KALA PAWAN(Wife)
MP-21-002-012-002/512-C		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
96 RAKESH MUNIYA(Self)
MP-21-002-012-002/470-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
97 KHUSHAL SOLANKI(Self)
MP-21-002-012-002/698-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
98 NADUDI DAMAR(Wife)
MP-21-002-012-002/701		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
99 LAXMI VASUNIYA(Sister)
MP-21-002-012-002/703		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
100 HONI DINESH(Wife)
MP-21-002-012-002/606		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
101 SURTAN BHABHAR(Self)
MP-21-002-012-002/64-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
102 SOVANI GOVARDHAN(Wife)
MP-21-002-012-002/603		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
103 RAHUL NINAMA(Son)
MP-21-002-012-002/603		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
104 DHANNALAL MAIDA(Son)
MP-21-002-012-002/360-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
105 DITA BHURIYA(Self)
MP-21-002-012-002/297		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
106 RADHA BHURIYA(Daughter-in-Law)
MP-21-002-012-002/297		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
107 रायचन्द नाुनराम
MP-21-002-012-002/298		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
108 दशरथ थावरा
MP-21-002-012-002/386		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
109 सीताबाई
MP-21-002-012-002/402		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
110 MUKESH BHABHAR(Self)
MP-21-002-012-002/420-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
111 कालू कोदा
MP-21-002-012-002/448		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
112 KALI BHABHAR(Daughter-in-Law)
MP-21-002-012-002/381		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
113 धापू
MP-21-002-012-002/298		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
114 VALU BHABHAR(Self)
MP-21-002-012-002/597-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
115 JIVANI BHABHAR
MP-21-002-012-002/597-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
116 PRAKASH BHABHAR(Son)
MP-21-002-012-002/452-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL059078 Credited 04/07/2020  
117 गोरधन अम्बाराम
MP-21-002-012-002/53		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
118 GOBARIYA OSARI(Brother)
MP-21-002-012-002/593		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
119 GOVARDHAN NINAMA(Self)
MP-21-002-012-002/603		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
120 गण्‍ेश(Self)
MP-21-002-012-002/696		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
121 DINESH BHABHAR(Self)
MP-21-002-012-002/362		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
122 रामुडा(Self)
MP-21-002-012-002/364-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
123 RAKESH BHABHAR(Self)
MP-21-002-012-002/3		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
124 मोहन
MP-21-002-012-002/303-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
125 रामा गट्टू
MP-21-002-012-002/309		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL131979  
126 लुणकी
MP-21-002-012-002/335		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL081980 Credited 17/10/2020  
127 मानसिंग गोला
MP-21-002-012-002/314		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
128 वेशिया मांगू
MP-21-002-012-002/402		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
129 माला कानजी
MP-21-002-012-002/38		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
130 कैलाश जग्गु(Husband)
MP-21-002-012-002/373		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
131 VINOD MAIDA
MP-21-002-012-002/448-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
132 AMARSINGH BHABHAR(Son)
MP-21-002-012-002/442		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
133 फुलकी
MP-21-002-012-002/447		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
134 SOHAN BHURIYA(Son)
MP-21-002-012-002/447		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
135 कालू दिपा
MP-21-002-012-002/434		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
136 मंगलसिंह तेला
MP-21-002-012-002/73		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
137 नानालाल पूंजा
MP-21-002-012-002/94		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL081980 Credited 17/10/2020  
138 दि‍नेश(Self)
MP-21-002-012-002/604		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
139 ANITA BHABHAR(Wife)
MP-21-002-012-002/64-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
140 मडि‍या
MP-21-002-012-002/642		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
141 DINESH NARSINGH(Son)
MP-21-002-012-002/606		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
142 शम्भूलाल हरचन्द
MP-21-002-012-002/564		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL081980 Credited 17/10/2020  
143 लुणा(Self)
MP-21-002-012-002/585		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
144 लुणकी(Father)
MP-21-002-012-002/585		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
145 GEETA DHARAMSINGH
MP-21-002-012-002/588		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
146 भेरू(Self)
MP-21-002-012-002/591		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
147 शामुडी भेरू
MP-21-002-012-002/591		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
148 लक्ष्मण नानुराम
MP-21-002-012-002/561		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
149 उदा शंकर
MP-21-002-012-002/530		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
150 लुणा रूगा(Self)
MP-21-002-012-002/517		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL081980 Credited 17/10/2020  
151 SUMAN BHABHAR
MP-21-002-012-002/486-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
152 HATIRAM(Self)
MP-21-002-012-002/512-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
153 RADHESHYAM(Self)
MP-21-002-012-002/512-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
154 SETUDI(Wife)
MP-21-002-012-002/512-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL059078 Credited 04/07/2020  
कुल हाजिरी1541541541541541540              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 54720
प्रदाय राशि अनुसूचित जनजाति 96900
प्रदाय राशि अन्य 23940


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 175560
प्रति मजदुर औसत 1140
कुल मानव दिवस : 924