Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:31:59 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : धामन्दा
मस्टर रोल संख्या : 3194 तारीख से : 18/05/2021    तारीख को : 24/05/2021  : 979/3570    स्वीकृति दिनॉंक : 08/09/2020
कार्य-संहित : 1721/WC/22012034593570 कार्य का नाम : Nistar Talab Nirman Bid wali Naki Dhamanda (1721/WC/22012034593570)
     

Measurement Book Detail
MB NO.  2985        Page NO.  24

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 सुरती(Wife)
MP-21-005-034-002/109-B
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158     1721005WL035350 Credited 03/06/2021  
2 Sungha(Self)
MP-21-005-034-002/15-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158     1721005WL035350 Credited 03/06/2021  
3 Rakesh(Son)
MP-21-005-034-002/15-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158     1721005WL035350 Credited 03/06/2021  
4 Daru(Son)
MP-21-005-034-002/15-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158     1721005WL035350 Credited 03/06/2021  
5 Shankar(Son)
MP-21-005-034-002/15-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158     1721005WL035350 Credited 03/06/2021  
6 राधा(Sister)
MP-21-005-034-001/28-A
OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL035350 Rejected  
7 कृष्णा परमार(Self)
MP-21-005-034-001/98-B
ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL035350 Credited 03/06/2021  
8 ललिता(Wife)
MP-21-005-034-001/98-B
ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL035350 Credited 03/06/2021  
9 कांति(Sister)
MP-21-005-034-001/98-B
ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL035350 Credited 03/06/2021  
10 किशन(Son)
MP-21-005-034-001/98-B
ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL035350 Credited 03/06/2021  
11 राधी(Daughter)
MP-21-005-034-002/70-A
ST धामन्दा B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL035350  
12 नारिया(Self)
MP-21-005-034-001/137-A
ST कागलखो B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL035350 Credited 03/06/2021  
13 मुकेश
MP-21-005-034-001/137-A
ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
14 LILA(Self)
MP-21-005-034-001/67-A
ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
15 Suraj(Husband)
MP-21-005-034-001/67-A
ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
16 sama(Sister)
MP-21-005-034-001/67-A
ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
17 रमता(Mother)
MP-21-005-034-001/97-A
ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
18 Rajesh(Son)
MP-21-005-034-001/97-A
ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
19 मुन्ना(Brother)
MP-21-005-034-001/97-A
ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
20 काली(Wife)
MP-21-005-034-001/97-A
ST कागलखो B A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350  
21 करण(Brother)
MP-21-005-034-002/10-A
ST धामन्दा B A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350  
22 शारदा करण(Wife)
MP-21-005-034-002/10-A
ST धामन्दा B A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350  
23 अर्जुन(Brother)
MP-21-005-034-002/10-A
ST धामन्दा B A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350  
24 काली(Sister)
MP-21-005-034-002/10-A
ST धामन्दा B A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350  
25 धूमा(Self)
MP-21-005-034-002/109
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
26 राधी(Wife)
MP-21-005-034-002/109
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
27 KAMLI(Self)
MP-21-005-034-002/157-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
28 SANTIYA(Husband)
MP-21-005-034-002/157-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
29 Ralu
MP-21-005-034-002/157-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
30 Kalu(Son)
MP-21-005-034-002/157-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
31 रालु वसुनिया(Self)
MP-21-005-034-002/157-B
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
32 काली(Wife)
MP-21-005-034-002/157-B
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
33 संगीता(Sister)
MP-21-005-034-002/157-B
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
34 बाबू(Brother)
MP-21-005-034-002/157-B
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
35 इंदू सिंह(Son)
MP-21-005-034-002/157-B
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
36 सोहन(Brother)
MP-21-005-034-002/180-B
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
37 रेनू(Sister)
MP-21-005-034-002/180-B
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
38 सुरती कालू डामोर(Self)
MP-21-005-034-002/229-B
OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 10/06/2021  
39 बाबू(Husband)
MP-21-005-034-002/229-B
OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 10/06/2021  
40 शिवम(Brother)
MP-21-005-034-002/229-B
OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 10/06/2021  
41 संतू(Sister)
MP-21-005-034-002/229-B
OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 10/06/2021  
42 MUKESH(Self)
MP-21-005-008-001/127-B
ST झकेला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
43 KANTI(Wife)
MP-21-005-008-001/127-B
ST झकेला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
44 प्रदीप गमीर(Self)
MP-21-005-008-001/201-B
ST झकेला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
45 हरमा प्रदीप(Wife)
MP-21-005-008-001/201-B
ST झकेला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
46 गुला(Self)
MP-21-005-034-002/38-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
47 वसंती(Wife)
MP-21-005-034-002/38-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
48 मलजी(Brother)
MP-21-005-034-002/38-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
49 दीतू(Daughter)
MP-21-005-034-002/38-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
50 इंदू सिंह(Brother)
MP-21-005-034-002/38-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
51 करणसिंह भाबर(Self)
MP-21-005-034-002/415-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
52 तोला(Wife)
MP-21-005-034-002/415-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
53 गब्बर सिंह(Son)
MP-21-005-034-002/415-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
54 सरदार(Son)
MP-21-005-034-002/415-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
55 मुकेश(Brother)
MP-21-005-034-002/415-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035350 Credited 03/06/2021  
56 नरेन्द्र मालू(Self)
MP-21-005-008-001/278-B
ST झकेला B P P P P P P 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721005WL035350 Credited 03/06/2021  
57 राजू
MP-21-005-008-001/127
ST झकेला B P P P P P P 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721005WL035350 Credited 03/06/2021  
58 Kasna(Brother)
MP-21-005-034-001/119
OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350 Credited 10/06/2021  
59 प्रियंका(Mother)
MP-21-005-034-001/119
OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350 Credited 10/06/2021  
60 कम्मू(Son)
MP-21-005-034-001/119
OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350 Credited 10/06/2021  
61 नेमा(Son)
MP-21-005-034-001/119
OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350 Credited 10/06/2021  
62 बाल सिंह(Self)
MP-21-005-034-002/210-A
OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350 Credited 10/06/2021  
63 वसंती(Wife)
MP-21-005-034-002/210-A
OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350 Credited 10/06/2021  
64 दुली(Sister)
MP-21-005-034-002/210-A
OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350 Credited 10/06/2021  
65 सुमित्रा(Daughter)
MP-21-005-034-002/210-A
OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350 Credited 10/06/2021  
66 इंदर सिंह(Self)
MP-21-005-034-002/111-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350 Credited 03/06/2021  
67 कसू(Wife)
MP-21-005-034-002/111-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350 Credited 03/06/2021  
68 आशा(Sister)
MP-21-005-034-002/111-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350 Credited 03/06/2021  
69 लस्सी(Sister)
MP-21-005-034-002/111-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350 Credited 03/06/2021  
70 गोबरिया(Self)
MP-21-005-034-001/28-A
OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350 Rejected  
71 चैनसिंह(Brother)
MP-21-005-034-001/38
ST कागलखो B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350 Credited 03/06/2021  
72 Hura(Sister)
MP-21-005-034-001/38
ST कागलखो B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350 Credited 03/06/2021  
73 कल्ला
MP-21-005-034-001/38
ST कागलखो B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350 Credited 03/06/2021  
74 रानी(Sister)
MP-21-005-034-001/38
ST कागलखो B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350 Credited 03/06/2021  
75 आशा(Wife)
MP-21-005-034-001/137-A
ST कागलखो B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350 Credited 03/06/2021  
76 नक्का(Mother-in-Law)
MP-21-005-034-001/137-A
ST कागलखो B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350 Credited 03/06/2021  
77 लल्ली(Sister)
MP-21-005-034-001/137-A
ST कागलखो B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350 Credited 03/06/2021  
78 रेखा(Self)
MP-21-005-034-002/70-A
ST धामन्दा B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350  
79 प्रेम सिंह(Brother)
MP-21-005-034-002/70-A
ST धामन्दा B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350  
80 मोनिका(Daughter)
MP-21-005-034-002/70-A
ST धामन्दा B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350  
81 सुनीता कालू डामोर(Self)
MP-21-005-034-002/180-B
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350 Credited 03/06/2021  
82 राकेश भूरिया(Husband)
MP-21-005-034-002/180-B
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035350 Credited 03/06/2021  
83 BABLU(Son)
MP-21-005-008-001/234
ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
84 दिनेश(Self)
MP-21-005-008-001/234-A
ST झकेला B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035350 Credited 03/06/2021  
85 पांगली
MP-21-005-008-001/171
ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
86 बदी
MP-21-005-008-001/171
ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
87 TIKAMSINGH(Son)
MP-21-005-008-001/171
ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
88 मानसिंह(Self)
MP-21-005-008-002/87-B
ST झिरावदिया B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
89 बदु(Wife)
MP-21-005-008-002/87-B
ST झिरावदिया B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
90 चेनसिंग बालु
MP-21-005-008-002/120
ST झिरावदिया B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
91 शारदा चेनसिंग
MP-21-005-008-002/120
ST झिरावदिया B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
92 सुरसिंग पिडु
MP-21-005-008-002/121
ST झिरावदिया B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
93 कब्‍बु सुरसिंग
MP-21-005-008-002/121
ST झिरावदिया B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
94 जोगा
MP-21-005-008-002/78
ST झिरावदिया B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
95 काली
MP-21-005-008-002/78
ST झिरावदिया B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
96 लालु
MP-21-005-008-002/87
ST झिरावदिया B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
97 मनी
MP-21-005-008-002/87
ST झिरावदिया B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
98 दिनेश्‍ा(Self)
MP-21-005-008-002/87-A
ST झिरावदिया B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN028389 1721005WL035350 Credited 03/06/2021  
99 बसन
MP-21-005-008-002/68
ST झिरावदिया B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
100 पिडू
MP-21-005-008-002/42
ST झिरावदिया B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
101 सूरसिंह
MP-21-005-008-002/42
ST झिरावदिया B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
102 कबू
MP-21-005-008-002/42
ST झिरावदिया B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
103 जरू तोलिया
MP-21-005-008-001/128
ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
104 जंगलिया धन्ना
MP-21-005-008-001/205
ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
105 कसमा
MP-21-005-008-001/205
ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
106 गमीर भीला
MP-21-005-008-001/201
ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
107 सुरती
MP-21-005-008-001/201
ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
108 वेलंिसह नरसिंह
MP-21-005-008-001/234
ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
109 दूलेसिंह नरंसिह
MP-21-005-008-001/127
ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
110 Rekha(Self)
MP-21-005-008-001/234-A
ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
111 Dilip Shakriya(Self)
MP-21-005-017-001/16-A
ST आम्बा पिथनपुर B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL035350 Credited 03/06/2021  
112 Rugana Dilip(Wife)
MP-21-005-017-001/16-A
ST आम्बा पिथनपुर B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL035350 Credited 03/06/2021  
113 Narvar singh Shakariya(Self)
MP-21-005-017-001/16-B
ST आम्बा पिथनपुर B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL035350 Credited 03/06/2021  
114 Ragita Narvar singh(Wife)
MP-21-005-017-001/16-B
ST आम्बा पिथनपुर B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL035350 Credited 03/06/2021  
115 SUMLI(Wife)
MP-21-005-008-001/126-B
ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
116 VIKRAM(Brother)
MP-21-005-008-001/126-B
ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
117 KALIYA(Brother)
MP-21-005-008-001/126-B
ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
118 पारू(Self)
MP-21-005-008-001/78-A
ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
119 सारंगी(Wife)
MP-21-005-008-001/78-A
ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035350 Credited 03/06/2021  
120 रेखा(Wife)
MP-21-005-008-002/87-A
ST झिरावदिया B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL035350 Credited 03/06/2021  
121 भूदरा(Self)
MP-21-005-008-001/203-A
ST झकेला B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL035350 Credited 03/06/2021  
122 वेला(Wife)
MP-21-005-008-001/203-A
ST झकेला B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035350  
123 अन्तर नरेन्द्र(Wife)
MP-21-005-008-001/278-B
ST झकेला B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035350 Credited 03/06/2021  
124 रमेश(Self)
MP-21-005-034-002/10
ST धामन्दा B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035350  
125 शर्मा(Wife)
MP-21-005-034-002/10
ST धामन्दा B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035350  
126 Sanju(Son)
MP-21-005-034-002/10
ST धामन्दा B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035350  
127 हुमा उंकर(Wife)
MP-21-005-008-001/128-A
ST झकेला B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL035350 Credited 03/06/2021  
128 नानकी
MP-21-005-008-001/128
ST झकेला B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035350 Credited 03/06/2021  
129 Sarla(Self)
MP-21-005-034-002/207-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035350 Credited 03/06/2021  
130 Sunil(Son)
MP-21-005-034-002/207-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035350 Credited 03/06/2021  
131 Hidu(Brother)
MP-21-005-034-002/207-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035350 Credited 03/06/2021  
132 मोहन सिंह(Father)
MP-21-005-034-002/28-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL035350 Credited 03/06/2021  
133 रेखा(Wife)
MP-21-005-034-002/28-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL035350 Credited 03/06/2021  
134 आशा(Wife)
MP-21-005-034-002/28-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL035350 Credited 03/06/2021  
135 बबलू वेलसिंह(Self)
MP-21-005-008-001/234-B
ST झकेला B P P P P P P 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL035350 Credited 03/06/2021  
136 रेखा बबलू(Wife)
MP-21-005-008-001/234-B
ST झकेला B P P P P P P 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL035350 Credited 03/06/2021  
137 मडी
MP-21-005-008-002/41
ST झिरावदिया B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL035350  
138 अनसिंह
MP-21-005-008-002/41
ST झिरावदिया B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL035350  
139 DIPAK MUNSINGH(Self)
MP-21-005-034-001/113-A
ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL035350 Rejected  
140 PUNKI DIPAK(Wife)
MP-21-005-034-001/113-A
ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL035350 Rejected  
141 KARAN(Brother)
MP-21-005-034-001/113-A
ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL035350 Rejected  
142 SUNITA MUNSINGH(Sister)
MP-21-005-034-001/113-A
ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL035350 Rejected  
143 दिलीप vaskal(Self)
MP-21-005-034-002/109-B
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL035350 Credited 03/06/2021  
144 VELSINGH(Self)
MP-21-005-034-002/2-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL035350 Credited 03/06/2021  
145 GITA(Wife)
MP-21-005-034-002/2-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL035350 Credited 03/06/2021  
146 SHILOJ(Self)
MP-21-005-008-002/41-A
ST झिरावदिया B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL035350 Credited 03/06/2021  
147 GANGA(Sister)
MP-21-005-008-002/41-A
ST झिरावदिया B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL035350 Credited 03/06/2021  
148 PARKASH(Self)
MP-21-005-008-002/120-A
ST झिरावदिया B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL035350 Credited 03/06/2021  
149 MUNNI(Wife)
MP-21-005-008-002/120-A
ST झिरावदिया B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL035350 Credited 03/06/2021  
150 कसरू
MP-21-005-008-002/68
ST झिरावदिया B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL035350  
151 उंकर जरू(Self)
MP-21-005-008-001/128-A
ST झकेला B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL035350 Credited 03/06/2021  
152 अंजू रेमू(Wife)
MP-21-005-008-001/127-C
ST झकेला B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAINDORE MAINSBIN0000387 1721005WL035350 Credited 03/06/2021  
153 मेरा टेटिया(Wife)
MP-21-005-034-001/129-A
OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL035350 Credited 10/06/2021  
154 राधा(Sister)
MP-21-005-034-001/129-A
OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL035350 Credited 10/06/2021  
155 राजेश(Son)
MP-21-005-034-001/129-A
OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL035350 Credited 10/06/2021  
156 सुकली(Daughter)
MP-21-005-034-001/129-A
OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL035350 Credited 10/06/2021  
157 नरु गामीर(Self)
MP-21-005-008-001/201-A
ST झकेला B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL035350 Credited 03/06/2021  
158 पुष्पा नरु(Wife)
MP-21-005-008-001/201-A
ST झकेला B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL035350 Credited 03/06/2021  
159 SOMJI,(Husband)
MP-21-005-008-001/171-B
ST झकेला B A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL035350  
160 JOGDI BAI(Wife)
MP-21-005-008-001/171-B
ST झकेला B A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL035350  
161 जीतेन्द्र मालजी(Self)
MP-21-005-008-001/258-C
ST झकेला B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL035350 Credited 03/06/2021  
162 संगीता जीतेन्द्र(Wife)
MP-21-005-008-001/258-C
ST झकेला B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL035350 Credited 03/06/2021  
163 किशोर मालू(Self)
MP-21-005-008-001/278-C
ST झकेला B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL035350 Credited 03/06/2021  
164 अनीता किशोर(Wife)
MP-21-005-008-001/278-C
ST झकेला B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL035350 Credited 03/06/2021  
165 PAVAN BALA(Self)
MP-21-005-008-001/206-B
ST झकेला B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL035350 Credited 03/06/2021  
166 REKHA PAVAN(Wife)
MP-21-005-008-001/206-B
ST झकेला B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL035350 Credited 03/06/2021  
167 kasma(Daughter)
MP-21-005-034-002/151
ST धामन्दा B A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL035350  
168 Kaju(Daughter)
MP-21-005-034-002/151
ST धामन्दा B A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL035350  
169 मनीषा(Daughter)
MP-21-005-034-002/151
ST धामन्दा B A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL035350  
170 अरविंद(Son)
MP-21-005-034-002/151
ST धामन्दा B A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL035350  
171 होमली(Sister)
MP-21-005-034-002/151
ST धामन्दा B A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL035350  
172 Kali(Self)
MP-21-005-034-002/204-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL035350 Credited 03/06/2021  
173 Monika(Daughter)
MP-21-005-034-002/204-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL035350 Credited 03/06/2021  
174 Savita(Daughter)
MP-21-005-034-002/204-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL035350 Credited 03/06/2021  
175 Shankar(Son)
MP-21-005-034-002/204-A
ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL035350 Credited 03/06/2021  
176 रेमू नरसिंह(Self)
MP-21-005-008-001/127-C
ST झकेला B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL035350 Credited 03/06/2021  
177 पिंटू खुमसिंह(Self)
MP-21-005-008-001/203-B
ST झकेला B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL035350 Credited 03/06/2021  
कुल हाजिरी0157157157157157157              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 160962
प्रदाय राशि अन्य 20844


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 181806
प्रति मजदुर औसत 1027.1526
कुल मानव दिवस : 942