Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:49:40 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 18543 तारीख से : 30/12/2020    तारीख को : 05/01/2021  : 3444    स्वीकृति दिनॉंक : 23/11/2020
कार्य-संहित : 1721/WC/22012034597393 कार्य का नाम : NISTAR TALAB KUVI WALI NAKI AAMBA MACHLIYA (1721/WC/22012034597393)
     

Measurement Book Detail
MB NO.  2995        Page NO.  3

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 Tersingh(Self)
MP-21-005-019-004/98-C		ST सकतला A A A A A A A 0 190 0 0 0 0     1721005WL178330  
2 Rani(Wife)
MP-21-005-019-004/98-C		ST सकतला A A A A A A A 0 190 0 0 0 0     1721005WL178330  
3 Rekha(Sister)
MP-21-005-019-004/98-C		ST सकतला A A A A A A A 0 190 0 0 0 0     1721005WL178330  
4 Rakesh(Son)
MP-21-005-019-004/98-C		ST सकतला A A A A A A A 0 190 0 0 0 0     1721005WL178330  
5 Kantu(Sister)
MP-21-005-019-004/98-C		ST सकतला A A A A A A A 0 190 0 0 0 0     1721005WL178330  
6 Raju(Self)
MP-21-005-019-005/115-A		ST भैसा कराई A A A A A A A 0 190 0 0 0 0     1721005WL178330  
7 Kamila(Wife)
MP-21-005-019-005/115-A		ST भैसा कराई A A A A A A A 0 190 0 0 0 0     1721005WL178330  
8 Raju(Son)
MP-21-005-019-005/115-A		ST भैसा कराई A A A A A A A 0 190 0 0 0 0     1721005WL178330  
9 Mena(Sister)
MP-21-005-019-005/115-A		ST भैसा कराई A A A A A A A 0 190 0 0 0 0     1721005WL178330  
10 Ralu(Self)
MP-21-005-019-004/98-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL178330 Credited 27/01/2021  
11 KAMA(Wife)
MP-21-005-019-004/98-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL178330 Credited 27/01/2021  
12 Ajay(Son)
MP-21-005-019-004/98-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL178330 Credited 27/01/2021  
13 Bhuri(Sister)
MP-21-005-019-004/98-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL178330 Credited 27/01/2021  
14 Raju(Son)
MP-21-005-019-004/98-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL178330 Credited 27/01/2021  
15 Dinesh(Self)
MP-21-005-019-004/90-D		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL178330 Credited 27/01/2021  
16 KAMA(Wife)
MP-21-005-019-004/90-D		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL178330 Credited 27/01/2021  
17 Ritesh(Sister)
MP-21-005-019-004/90-D		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL178330 Credited 27/01/2021  
18 Toliya(Son)
MP-21-005-019-004/90-D		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL178330 Credited 27/01/2021  
19 Nirmala(Sister)
MP-21-005-019-004/90-D		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL178330 Credited 27/01/2021  
20 कालीबाई(Daughter)
MP-21-005-019-005/93		ST भैसा कराई A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA 012 1721005WL178330  
21 SURESH(Self)
MP-21-005-019-005/206-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL178330 Credited 25/01/2021  
22 SUMI(Wife)
MP-21-005-019-005/206-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL178330 Credited 25/01/2021  
23 rohan(Brother)
MP-21-005-019-003/114		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL178330 Credited 25/01/2021  
24 vikash(Brother)
MP-21-005-019-003/114		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL178330 Credited 25/01/2021  
25 mamta(Daughter)
MP-21-005-019-003/114		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL178330 Credited 25/01/2021  
26 kaliya(Son)
MP-21-005-019-003/114		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL178330 Credited 25/01/2021  
27 pavan(Son)
MP-21-005-019-003/114		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL178330 Credited 25/01/2021  
28 राकेश धुमसिंह(Self)
MP-21-005-019-005/93		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL178330 Credited 25/01/2021  
29 RAMESH KALA(Self)
MP-21-005-019-005/98-C		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL178330 Credited 25/01/2021  
30 KESU(Wife)
MP-21-005-019-005/98-C		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL178330 Credited 25/01/2021  
31 फुलकी
MP-21-005-019-005/72		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL178330 Credited 25/01/2021  
32 viju(Son)
MP-21-005-019-005/21		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL178330 Credited 25/01/2021  
33 सवसिंह(Self)
MP-21-005-019-005/216		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
34 दीतु(Wife)
MP-21-005-019-005/216		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
35 नरू(Self)
MP-21-005-019-005/3		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
36 भूरां(Wife)
MP-21-005-019-005/3		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
37 anil(Self)
MP-21-005-019-005/3-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
38 shama(Wife)
MP-21-005-019-005/3-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
39 samir(Self)
MP-21-005-019-005/18-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
40 jemti
MP-21-005-019-005/18-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
41 Aasha(Daughter)
MP-21-005-019-005/140		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
42 Amru(Brother)
MP-21-005-019-005/140		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
43 Ajay naru(Son)
MP-21-005-019-005/150		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
44 Laxmi(Daughter-in-Law)
MP-21-005-019-005/150		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
45 Saeda(Sister)
MP-21-005-019-005/150		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
46 Nana(Self)
MP-21-005-019-005/150-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
47 Sarda(Wife)
MP-21-005-019-005/150-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
48 Rekha(Sister)
MP-21-005-019-005/150-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
49 Santi(Sister)
MP-21-005-019-005/150-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
50 कमरा(Wife)
MP-21-005-019-005/16		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
51 हकरी
MP-21-005-019-005/75		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
52 जेतू
MP-21-005-019-005/53		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
53 PRABHU(Self)
MP-21-005-019-005/66-C		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
54 MANISHA(Wife)
MP-21-005-019-005/66-C		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
55 मोत्या
MP-21-005-019-005/70		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
56 param(Self)
MP-21-005-019-005/70-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
57 मन्नु
MP-21-005-019-005/21		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
58 अमरसिंह
MP-21-005-019-005/39		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
59 बालू
MP-21-005-019-005/43		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
60 जलिया
MP-21-005-019-005/44		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
61 भूरां
MP-21-005-019-005/44		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
62 मनीष(Self)
MP-21-005-019-003/69-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
63 काली(Wife)
MP-21-005-019-003/69-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
64 तारा(Wife)
MP-21-005-019-003/52		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
65 कालू(Self)
MP-21-005-019-005/1		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
66 शन्नू(Wife)
MP-21-005-019-005/1		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
67 anita(Wife)
MP-21-005-019-005/100		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
68 पिन्‍टु हेमचन्‍द्र(Self)
MP-21-005-019-005/104		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
69 संगीता(Wife)
MP-21-005-019-005/104		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
70 बदी या(Self)
MP-21-005-019-005/106		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
71 कम ला(Wife)
MP-21-005-019-005/106		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
72 बसन्‍त बालु(Self)
MP-21-005-019-005/107		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
73 शांताबाई(Wife)
MP-21-005-019-005/107		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL178330 Credited 25/01/2021  
74 फत्ता
MP-21-005-019-005/47		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL178330 Credited 25/01/2021  
75 करमा
MP-21-005-019-005/47		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL178330 Credited 25/01/2021  
76 छीतू
MP-21-005-019-005/49		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL178330 Credited 25/01/2021  
77 मजू
MP-21-005-019-005/49		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL178330 Credited 25/01/2021  
78 vasana(Self)
MP-21-005-019-005/374		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL178330 Credited 25/01/2021  
79 सुन्दर
MP-21-005-019-005/70		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL178330 Credited 25/01/2021  
80 झीतरी
MP-21-005-019-005/74		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL178330 Credited 25/01/2021  
81 मोता
MP-21-005-019-005/40		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL178330 Credited 25/01/2021  
82 समीला(Sister)
MP-21-005-019-005/16		ST भैसा कराई A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL178330  
83 जेराम(Self)
MP-21-005-019-005/16		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL178330 Credited 25/01/2021  
84 BASANTI(Wife)
MP-21-005-019-005/30		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL178330 Credited 25/01/2021  
85 बीजु
MP-21-005-019-005/39		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL178330 Credited 25/01/2021  
86 टेटिया
MP-21-005-019-005/50		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL178330 Credited 25/01/2021  
87 मुन्नी
MP-21-005-019-005/50		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL178330 Credited 25/01/2021  
88 तोलसिंह(Self)
MP-21-005-019-003/125		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL178330 Credited 25/01/2021  
89 sanga(Wife)
MP-21-005-019-003/125		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL178330 Credited 25/01/2021  
90 mohan(Brother)
MP-21-005-019-003/151		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL178330 Credited 25/01/2021  
91 magudi(Wife)
MP-21-005-019-003/151		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL178330 Credited 25/01/2021  
92 sunita(Sister)
MP-21-005-019-003/151		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL178330 Credited 25/01/2021  
93 kalu(Son)
MP-21-005-019-003/151		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL178330 Credited 25/01/2021  
94 Kali(Sister)
MP-21-005-019-004/90-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL178330 Credited 27/01/2021  
95 Manoj(Son)
MP-21-005-019-004/90-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL178330 Credited 27/01/2021  
96 Jemta(Sister)
MP-21-005-019-004/90-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL178330 Credited 27/01/2021  
97 Suresh(Son)
MP-21-005-019-004/90-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL178330 Credited 27/01/2021  
98 Dema(Sister)
MP-21-005-019-004/90-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL178330 Credited 27/01/2021  
99 Deva(Self)
MP-21-005-019-004/90-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL178330 Credited 27/01/2021  
100 Payal(Wife)
MP-21-005-019-004/90-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL178330 Credited 27/01/2021  
101 Ritesh(Son)
MP-21-005-019-004/90-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL178330 Credited 27/01/2021  
102 Bhuri(Sister)
MP-21-005-019-004/90-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL178330 Credited 27/01/2021  
103 Bapu(Son)
MP-21-005-019-004/90-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL178330 Credited 27/01/2021  
104 kalu(Son)
MP-21-005-019-005/217		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL178330 Credited 27/01/2021  
105 lalita(Sister)
MP-21-005-019-005/217		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL178330 Credited 27/01/2021  
106 prem(Son)
MP-21-005-019-005/217		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL178330 Credited 27/01/2021  
107 mena(Sister)
MP-21-005-019-005/217		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL178330 Credited 27/01/2021  
108 Raju(Self)
MP-21-005-019-005/16-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL178330 Credited 27/01/2021  
109 Sumitra(Wife)
MP-21-005-019-005/16-B		ST भैसा कराई A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL178330  
110 kalu(Son)
MP-21-005-019-005/139		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL178330 Credited 27/01/2021  
111 sunita(Daughter)
MP-21-005-019-005/139		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL178330 Credited 27/01/2021  
112 mohan(Grandson)
MP-21-005-019-005/139		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL178330 Credited 27/01/2021  
113 maja(Sister)
MP-21-005-019-005/139		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL178330 Credited 27/01/2021  
114 Kamlesh(Self)
MP-21-005-019-004/98-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL178330 Credited 27/01/2021  
115 Bhuri(Wife)
MP-21-005-019-004/98-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL178330 Credited 27/01/2021  
116 Ajay(Son)
MP-21-005-019-004/98-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL178330 Credited 27/01/2021  
117 Santi(Sister)
MP-21-005-019-004/98-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL178330 Credited 27/01/2021  
118 Bapu(Son)
MP-21-005-019-004/98-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL178330 Credited 27/01/2021  
119 Akash(Self)
MP-21-005-019-005/182-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005WL178330 Credited 27/01/2021  
120 Anita(Wife)
MP-21-005-019-005/182-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005WL178330 Credited 27/01/2021  
121 sunil(Self)
MP-21-005-019-005/16-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL178330 Credited 27/01/2021  
122 rita(Wife)
MP-21-005-019-005/16-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL178330 Credited 27/01/2021  
123 Dinesh(Self)
MP-21-005-019-005/91-B		ST भैसा कराई A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL178330  
124 PARVATI(Wife)
MP-21-005-019-005/91-B		ST भैसा कराई A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL178330  
125 amnsingh(Self)
MP-21-005-019-005/31-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL178330 Credited 27/01/2021  
126 बाबू
MP-21-005-019-005/75		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL178330 Credited 25/01/2021  
127 Ramesh Arad(Self)
MP-21-005-019-005/37-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL178330 Credited 27/01/2021  
128 hakari(Daughter)
MP-21-005-019-005/30		SC भैसा कराई A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL178330  
129 dinesh(Son)
MP-21-005-019-005/30		SC भैसा कराई A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL178330  
130 दयाराम
MP-21-005-019-005/87		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL178330 Credited 27/01/2021  
131 बदी
MP-21-005-019-005/87		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL178330 Credited 27/01/2021  
132 पानु जोगडिया(Self)
MP-21-005-019-005/110		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL178330 Credited 27/01/2021  
133 शारदाबाई(Wife)
MP-21-005-019-005/110		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL178330 Credited 27/01/2021  
134 किशन हिमराज(Self)
MP-21-005-019-005/125-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL178330 Credited 25/01/2021  
135 राधा(Wife)
MP-21-005-019-005/125-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL178330 Credited 25/01/2021  
136 sarju(Wife)
MP-21-005-019-005/70-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL178330 Credited 25/01/2021  
137 jhabu(Wife)
MP-21-005-019-005/374		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL178330 Credited 25/01/2021  
138 सुरबान(Self)
MP-21-005-019-005/2		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL178330 Credited 27/01/2021  
139 मजू(Wife)
MP-21-005-019-005/2		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL178330 Credited 25/01/2021  
140 नेमा(Father)
MP-21-005-019-003/69		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL178330 Credited 25/01/2021  
141 तानसिह(Daughter)
MP-21-005-019-003/36		ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL178330  
142 रूपा(Mother)
MP-21-005-019-003/69		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL178330 Credited 27/01/2021  
143 सुरेसिंह(Son)
MP-21-005-019-003/52		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL178330 Credited 25/01/2021  
144 Akhilesh(Self)
MP-21-005-019-005/187-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL178330 Credited 27/01/2021  
145 Rela(Wife)
MP-21-005-019-005/187-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL178330 Credited 27/01/2021  
146 Ajay(Son)
MP-21-005-019-005/187-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL178330 Credited 27/01/2021  
147 जेता(Brother)
MP-21-005-019-003/36		ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL178330  
148 ‍राकेश(Self)
MP-21-005-019-003/141		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL178330 Credited 25/01/2021  
149 जोगडी(Wife)
MP-21-005-019-003/141		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL178330 Credited 25/01/2021  
150 POLUS(Self)
MP-21-005-019-003/196-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL178330 Credited 27/01/2021  
151 rani(Wife)
MP-21-005-019-003/196-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL178330 Credited 27/01/2021  
152 AKLESH(Self)
MP-21-005-019-003/18-A		OTHER आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL178330 Credited 27/01/2021  
153 SHEELA(Wife)
MP-21-005-019-003/18-A		OTHER आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL178330 Credited 27/01/2021  
154 heraaj(Self)
MP-21-005-019-005/126		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL178330 Credited 25/01/2021  
155 shaanti(Wife)
MP-21-005-019-005/126		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL178330 Credited 25/01/2021  
156 shital hemraj(Daughter)
MP-21-005-019-005/126		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL178330 Credited 25/01/2021  
157 samu(Daughter)
MP-21-005-019-005/126		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL178330 Credited 25/01/2021  
158 durga(Daughter)
MP-21-005-019-005/126		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL178330 Credited 25/01/2021  
159 kalu(Brother)
MP-21-005-019-005/105		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL178330 Credited 25/01/2021  
160 mohan(Brother)
MP-21-005-019-005/105		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL178330 Credited 25/01/2021  
161 sunita(Sister)
MP-21-005-019-005/105		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL178330 Credited 25/01/2021  
162 bablu(Grandson)
MP-21-005-019-005/105		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL178330 Credited 25/01/2021  
163 मुकेश नरवर(Self)
MP-21-005-019-005/100		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL178330 Credited 25/01/2021  
164 बदी(Wife)
MP-21-005-019-005/100		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL178330 Credited 25/01/2021  
165 DENISH(Self)
MP-21-005-019-005/70-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL178330 Credited 25/01/2021  
166 ramila(Wife)
MP-21-005-019-005/70-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL178330 Credited 25/01/2021  
167 kalu(Son)
MP-21-005-019-005/99		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL178330 Credited 25/01/2021  
168 lalita(Sister)
MP-21-005-019-005/99		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL178330 Credited 25/01/2021  
169 pavan(Brother)
MP-21-005-019-005/99		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL178330 Credited 25/01/2021  
170 mena(Sister)
MP-21-005-019-005/99		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL178330 Credited 25/01/2021  
171 gita(Brother)
MP-21-005-019-003/140		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL178330 Credited 25/01/2021  
172 mohan(Brother)
MP-21-005-019-003/140		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL178330 Credited 25/01/2021  
173 lalita(Sister)
MP-21-005-019-003/140		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL178330 Credited 25/01/2021  
174 rajesh(Son)
MP-21-005-019-003/140		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL178330 Credited 25/01/2021  
कुल हाजिरी1561561561561561560              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 27360
प्रदाय राशि अनुसूचित जनजाति 126540
प्रदाय राशि अन्य 23940


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 177840
प्रति मजदुर औसत 1022.069
कुल मानव दिवस : 936