Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:40:40 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 12295 तारीख से : 09/02/2020    तारीख को : 15/02/2020  : 1126/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444509 कार्य का नाम : NISTAR TALAB BADA MALA WALA NALA MRAGARUNDI (1721/WC/22012034444509)
     

Measurement Book Detail
MB NO.  3371        Page NO.  22

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 Mehar Ramsingh(Self)
MP-21-005-028-002/230-B		ST बोचका B P P P P P P 6 176 1056 0 0 1056     1721005WL128714 Credited 13/04/2020  
2 Savita Mehar(Wife)
MP-21-005-028-002/230-B		ST बोचका B P P P P P P 6 176 1056 0 0 1056     1721005WL128714 Credited 13/04/2020  
3 Parvati Ramsinh(Sister)
MP-21-005-028-002/230-B		ST बोचका B P P P P P P 6 176 1056 0 0 1056     1721005WL128714 Credited 13/04/2020  
4 Vikash Ramsingh(Brother)
MP-21-005-028-002/230-B		ST बोचका B P P P P P P 6 176 1056 0 0 1056     1721005WL128714 Credited 13/04/2020  
5 PARAMSINGH KHUNA(Self)
MP-21-005-037-001/54-A		ST सदावा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL128714 Credited 13/04/2020  
6 KAANTA(Wife)
MP-21-005-037-001/54-A		ST सदावा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL128714 Credited 13/04/2020  
7 KATU JAM SINGH(Self)
MP-21-005-034-002/219-A		ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL128714 Credited 15/04/2020  
8 BAPU SINGH JAMSINGH(Son)
MP-21-005-034-002/219-A		ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL128714 Credited 15/04/2020  
9 देरिया(Grandson)
MP-21-005-028-002/62		ST बोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL128714 Credited 15/04/2020  
10 धमकि(Granddaughter)
MP-21-005-028-002/62		ST बोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL128714 Credited 15/04/2020  
11 टेटीया(Grandfather)
MP-21-005-028-002/62		ST बोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL128714 Credited 15/04/2020  
12 नाथू
MP-21-005-011-002/93		ST वागलावाट भुरिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL128714 Credited 13/04/2020  
13 टिहिया बहादूर
MP-21-005-011-002/66		ST वागलावाट भुरिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL128714 Credited 16/04/2020  
14 मेमू
MP-21-005-011-002/66		ST वागलावाट भुरिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL128714 Credited 16/04/2020  
15 KATTI(Wife)
MP-21-005-028-002/106-A		ST बोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL128714 Credited 13/04/2020  
16 kalu(Self)
MP-21-005-028-002/105-A		ST बोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL128714 Credited 13/04/2020  
17 kanta(Wife)
MP-21-005-028-002/105-A		ST बोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL128714 Credited 13/04/2020  
18 मंनु(Wife)
MP-21-005-028-003/1		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL128714 Credited 16/04/2020  
19 रेश्‍मा रकेश(Wife)
MP-21-005-028-003/119-A		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL128714 Credited 16/04/2020  
20 नेमा(Wife)
MP-21-005-028-003/2		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL128714 Credited 16/04/2020  
21 kamlesh(Self)
MP-21-005-028-003/25-C		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL128714 Credited 13/04/2020  
22 papita(Wife)
MP-21-005-028-003/25-C		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL128714 Credited 13/04/2020  
23 कनू अदिनेश(Wife)
MP-21-005-028-003/76-B		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL128714 Credited 13/04/2020  
24 रामसिंह अमरसिंह(Self)
MP-21-005-028-003/77-A		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL128714 Credited 13/04/2020  
25 पुरकी रामसिंह(Wife)
MP-21-005-028-003/77-A		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL128714 Credited 13/04/2020  
26 केसरी
MP-21-005-028-003/76		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL128714 Credited 16/04/2020  
27 बसन्‍ती ईन्‍दरसिंह(Wife)
MP-21-005-028-003/76-A		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL128714 Credited 13/04/2020  
28 अमरसिंग
MP-21-005-047-001/192		SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL148744 Credited 13/09/2023  
29 कमला
MP-21-005-047-001/192		SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL148744 Credited 13/09/2023  
30 रतन
MP-21-005-047-001/192		SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL148744 Credited 13/09/2023  
31 लीला करमसिंह(Wife)
MP-21-005-028-003/8-A		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL128714 Credited 13/04/2020  
32 कुवरी
MP-21-005-016-002/107		ST वागलावाट B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL128714 Credited 13/04/2020  
33 दूलला(Self)
MP-21-005-028-003/63		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL128714 Credited 15/04/2020  
34 शंकर पुनमसिंह(Self)
MP-21-005-028-002/181-A		ST बोचका B P P P P P P 6 176 1056 0 0 1056 UCO BANKJHABUAUCBA0003149 1721005WL0149696 Credited 09/11/2023  
35 कान्‍ता शंकरसिंह(Wife)
MP-21-005-028-002/181-A		ST बोचका B P P P P P P 6 176 1056 0 0 1056 UCO BANKJHABUAUCBA0003149 1721005WL0149696 Credited 09/11/2023  
36 MALSINGH KALU(Self)
MP-21-005-047-001/311-B		ST ढोचका B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL128714 Credited 15/04/2020  
37 BHURI MALSINGH(Wife)
MP-21-005-047-001/311-B		ST ढोचका B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL128714 Credited 15/04/2020  
38 RAMESH KEGU(Self)
MP-21-005-037-001/57-A		ST सदावा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL128714 Credited 15/04/2020  
39 GEETA(Wife)
MP-21-005-037-001/57-A		ST सदावा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL128714 Credited 15/04/2020  
40 बदरू वागा(Self)
MP-21-005-028-002/200-A		ST बोचका B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL128714 Credited 13/04/2020  
41 कान्‍ता बदरू(Wife)
MP-21-005-028-002/200-A		ST बोचका B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL147286 Credited 13/09/2023  
42 भुदरी(Granddaughter)
MP-21-005-028-002/25		ST बोचका B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL128714 Credited 15/04/2020  
43 सुरपसि‍ह(Grandfather)
MP-21-005-028-002/25		ST बोचका B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL128714 Credited 15/04/2020  
44 रादु(Grandmother)
MP-21-005-028-002/25		ST बोचका B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL128714 Credited 15/04/2020  
45 पुनि(Brother-in-Law)
MP-21-005-028-002/25		ST बोचका B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL128714 Credited 15/04/2020  
46 धना(Self)
MP-21-005-028-002/52		ST बोचका B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL128714 Credited 15/04/2020  
47 लाली(Wife)
MP-21-005-028-002/52		ST बोचका B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL128714 Credited 15/04/2020  
48 संता(Father)
MP-21-005-028-002/52		ST बोचका B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL128714 Credited 15/04/2020  
49 RAAMSINGH KHUNAA(Self)
MP-21-005-037-001/54-B		ST सदावा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL128714 Credited 15/04/2020  
50 REMATA(Wife)
MP-21-005-037-001/54-B		ST सदावा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL128714 Credited 15/04/2020  
51 NARU KEGU(Self)
MP-21-005-037-001/57-B		ST सदावा B P P P P P P 6 176 1056 0 0 1056 CANARA BANKJHABUACNRB0004142 1721005WL128714 Credited 15/04/2020  
52 MUNAA KEGU(Brother)
MP-21-005-037-001/57-B		ST सदावा B P P P P P P 6 176 1056 0 0 1056 CANARA BANKJHABUACNRB0004142 1721005WL128714 Credited 15/04/2020  
53 HARU KEGU(Brother)
MP-21-005-037-001/57-B		ST सदावा B P P P P P P 6 176 1056 0 0 1056 CANARA BANKJHABUACNRB0004142 1721005WL128714 Credited 15/04/2020  
54 KAALI KEGU(Brother)
MP-21-005-037-001/57-B		ST सदावा B P P P P P P 6 176 1056 0 0 1056 CANARA BANKJHABUACNRB0004142 1721005WL128714 Credited 15/04/2020  
55 दिनेया परमू(Self)
MP-21-005-028-003/76-B		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL128714 Credited 15/04/2020  
56 इन्‍दरसिंह परमू(Self)
MP-21-005-028-003/76-A		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL128714 Credited 16/04/2020  
57 राकेश वेलजी(Self)
MP-21-005-028-003/119-A		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL128714 Credited 15/04/2020  
58 खेना
MP-21-005-028-003/111		OTHER मृगारूडी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL128714 Credited 15/04/2020  
59 शंकर
MP-21-005-016-002/107		ST वागलावाट B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL128714 Credited 13/04/2020  
60 पानसिब(Brother)
MP-21-005-028-002/62		ST बोचका B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL128714 Credited 15/04/2020  
61 रमिला नारू(Wife)
MP-21-005-028-002/192-A		ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL128714 Credited 13/04/2020  
62 कमली
MP-21-005-016-002/33		ST वागलावाट B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL128714 Credited 15/04/2020  
63 कमल(Self)
MP-21-005-016-002/107-C		ST वागलावाट B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL128714 Credited 15/04/2020  
64 नारंगी(Wife)
MP-21-005-016-002/107-C		ST वागलावाट B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL128714 Credited 15/04/2020  
65 नानसिंह कालू
MP-21-005-028-002/192		SC बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL128714 Credited 13/04/2020  
66 तोलसिंह तेरू(Self)
MP-21-005-028-002/170		ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL128714 Credited 15/04/2020  
67 नदु(Wife)
MP-21-005-028-002/170		ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL128714 Credited 15/04/2020  
68 Kamli(Daughter)
MP-21-005-028-002/170		ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL128714 Credited 13/04/2020  
69 Bijiya(Son)
MP-21-005-028-002/170		ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL128714 Credited 13/04/2020  
70 रावा(Self)
MP-21-005-028-003/1		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL128714 Credited 15/04/2020  
71 Sarash Ramsingh(Self)
MP-21-005-028-002/230-A		ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL128714 Credited 13/04/2020  
72 Subha Sarsh(Wife)
MP-21-005-028-002/230-A		ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL128714 Credited 13/04/2020  
73 Kamli(Sister)
MP-21-005-028-002/230-A		ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL128714 Credited 13/04/2020  
74 Papita(Sister)
MP-21-005-028-002/230-A		ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL128714 Credited 13/04/2020  
75 धुमसिह(Self)
MP-21-005-028-002/51		ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL128714 Credited 13/04/2020  
76 रिबु(Wife)
MP-21-005-028-002/51		ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL128714 Credited 13/04/2020  
77 मुनसिंह(Brother)
MP-21-005-028-003/2		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL128714 Credited 16/04/2020  
78 DIPESH(Son)
MP-21-005-028-003/102		OTHER मृगारूडी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL128714 Credited 13/04/2020  
79 राधू(Self)
MP-21-005-028-003/25		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL128714 Credited 16/04/2020  
80 परमू
MP-21-005-028-003/76		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL128714 Credited 15/04/2020  
81 जाम सिह(Self)
MP-21-005-028-003/61		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL128714 Credited 13/04/2020  
82 गूलली(Wife)
MP-21-005-028-003/61		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL128714 Credited 13/04/2020  
83 गोदिया(Self)
MP-21-005-028-003/8		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL128714 Credited 16/04/2020  
84 गजरी(Wife)
MP-21-005-028-003/8		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL128714 Credited 13/04/2020  
85 भुरा(Self)
MP-21-005-028-003/20		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL128714 Credited 16/04/2020  
86 रतन
MP-21-005-028-003/102		OTHER मृगारूडी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL128714 Credited 13/04/2020  
87 तारा
MP-21-005-028-003/102		OTHER मृगारूडी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL128714 Credited 13/04/2020  
88 रसली
MP-21-005-028-002/192		SC बोचका B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL128714 Credited 16/04/2020  
89 कालू
MP-21-005-016-002/33		ST वागलावाट B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL128714 Credited 15/04/2020  
90 दल्लु(Self)
MP-21-005-028-002/40		ST बोचका B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL128714 Credited 13/04/2020  
91 सुकमा(Wife)
MP-21-005-028-002/40		ST बोचका B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL128714 Credited 13/04/2020  
92 BHIMA(Self)
MP-21-005-028-002/106-A		ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL128714 Credited 13/04/2020  
93 करमसिंह जहू(Self)
MP-21-005-028-003/8-A		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL128714 Credited 13/04/2020  
94 धवरी
MP-21-005-028-003/111		OTHER मृगारूडी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL128714 Credited 15/04/2020  
95 इकरी(Sister)
MP-21-005-028-002/62		ST बोचका B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL128714 Credited 13/04/2020  
96 दिनू रतना(Self)
MP-21-005-028-002/229-A		ST बोचका B P P P P P P 6 176 1056 0 0 1056 BANDHAN BANK LIMITEDAMODIYABDBL0001368 1721005WL128714 Credited 13/04/2020  
97 गीता दिनू(Wife)
MP-21-005-028-002/229-A		ST बोचका B P P P P P P 6 176 1056 0 0 1056 BANDHAN BANK LIMITEDAMODIYABDBL0001368 1721005WL128714 Credited 13/04/2020  
98 झितरा
MP-21-005-037-001/58		ST सदावा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL128714 Credited 13/04/2020  
99 झबली
MP-21-005-037-001/58		ST सदावा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL128714 Credited 13/04/2020  
100 FATIYA BABU(Self)
MP-21-005-037-001/51-A		ST सदावा B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL128714 Credited 15/04/2020  
101 SHARDA BABU(Sister)
MP-21-005-037-001/51-A		ST सदावा B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL128714 Credited 15/04/2020  
102 पूनी(Wife)
MP-21-005-028-003/25		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL128714 Credited 15/04/2020  
103 रूखा(Wife)
MP-21-005-028-002/21		OTHER बोचका B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL128714 Credited 15/04/2020  
104 nilesh(Self)
MP-21-005-028-003/25-A		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL128714 Credited 15/04/2020  
105 rekha(Wife)
MP-21-005-028-003/25-A		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL128714 Credited 15/04/2020  
106 suren(Self)
MP-21-005-028-003/25-B		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL128714 Credited 15/04/2020  
107 manju(Wife)
MP-21-005-028-003/25-B		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL128714 Credited 15/04/2020  
108 रमेश २५(Self)
MP-21-005-028-003/51		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL128714 Credited 15/04/2020  
109 मानिया बुचा(Self)
MP-21-005-028-002/215-A		ST बोचका B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL128714 Credited 15/04/2020  
110 लिला(Wife)
MP-21-005-028-002/215-A		ST बोचका B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL128714 Credited 15/04/2020  
111 नारू हुमला(Self)
MP-21-005-028-002/192-A		ST बोचका B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL128714 Credited 15/04/2020  
112 जाम सिह(Self)
MP-21-005-028-003/62		ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL128714 Credited 13/04/2020  
113 अन्तर
MP-21-005-047-001/59		SC ढोचका B P P P P P P 6 176 1056 0 0 1056 AXIS BANKJHABUAUTIB0001324 1721005WL128714 Credited 16/04/2020  
114 मगा(Mother)
MP-21-005-047-001/59		SC ढोचका B P P P P P P 6 176 1056 0 0 1056 AXIS BANKJHABUAUTIB0001324 1721005WL128714 Credited 15/04/2020  
115 JALAM SINGH(Son)
MP-21-005-047-001/59		SC ढोचका B P P P P P P 6 176 1056 0 0 1056 AXIS BANKJHABUAUTIB0001324 1721005WL128714 Credited 16/04/2020  
116 GAMTI JALMSINGH(Daughter-in-Law)
MP-21-005-047-001/59		SC ढोचका B P P P P P P 6 176 1056 0 0 1056 AXIS BANKJHABUAUTIB0001324 1721005WL128714 Credited 16/04/2020  
117 भवसिग
MP-21-005-047-001/193		SC ढोचका B P P P P P P 6 176 1056 0 0 1056 AXIS BANKDHAR UTIB0001353 1721005WL128714 Credited 15/04/2020  
118 सूमली
MP-21-005-047-001/193		SC ढोचका B P P P P P P 6 176 1056 0 0 1056 AXIS BANKDHAR UTIB0001353 1721005WL128714 Credited 15/04/2020  
119 बदिया
MP-21-005-047-001/193		SC ढोचका B P P P P P P 6 176 1056 0 0 1056 AXIS BANKDHAR UTIB0001353 1721005WL128714 Credited 15/04/2020  
120 टीबू
MP-21-005-047-001/193		SC ढोचका B P P P P P P 6 176 1056 0 0 1056 AXIS BANKDHAR UTIB0001353 1721005WL128714 Credited 15/04/2020  
कुल हाजिरी0120120120120120120              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13728
प्रदाय राशि अनुसूचित जनजाति 106656
प्रदाय राशि अन्य 6336


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 126720
प्रति मजदुर औसत 1056
कुल मानव दिवस : 720