Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:00:57 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रसोडी
मस्टर रोल संख्या : 12707 तारीख से : 17/02/2020    तारीख को : 23/02/2020  : 364F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522696 कार्य का नाम : NISTAR TALAB(Gali Wali Naki Sad) (1721/WC/22012034522696)
     

Measurement Book Detail
MB NO.  2549        Page NO.  1

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 CHAGAN BHURIYA(Self)
MP-21-005-014-001/25-A		OTHER वागनेरा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL134683 Credited 13/04/2020  
2 RAMILA BHURIYA(Wife)
MP-21-005-014-001/25-A		OTHER वागनेरा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL134683 Credited 13/04/2020  
3 RAJUDI(Wife)
MP-21-005-014-003/170-A		ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL134683  
4 दिनेश वेस्‍ता(Self)
MP-21-005-014-003/204-A		ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL134683  
5 लीला(Wife)
MP-21-005-014-003/204-A		ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL134683  
6 जानिया(Brother)
MP-21-005-014-003/204-A		ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL134683  
7 RAHUL(Self)
MP-21-005-014-003/219-B		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL134683 Credited 10/04/2020  
8 SAKUNTALA(Wife)
MP-21-005-014-003/219-B		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL134683 Credited 10/04/2020  
9 रूखमा(Wife)
MP-21-005-036-001/26		ST साड़ P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL134683 Credited 13/04/2020  
10 बल्‍ल्लु बददा(Wife)
MP-21-005-036-001/454		ST साड़ P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL134683 Credited 13/04/2020  
11 baadu dhanna(Self)
MP-21-005-036-001/517-B		ST साड़ P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL134683 Credited 15/04/2020  
12 RAKESH BHURIYA(Self)
MP-21-005-036-001/91-A		ST साड़ P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL134683 Credited 15/04/2020  
13 DITU BHURIYA(Wife)
MP-21-005-036-001/91-A		ST साड़ P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL134683 Credited 15/04/2020  
14 बिजु(Wife)
MP-21-005-036-001/92		ST साड़ P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL134683 Credited 13/04/2020  
15 BHURU BHAGORA(Self)
MP-21-005-036-001/92-A		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL134683  
16 TETTI BHAGORA(Wife)
MP-21-005-036-001/92-A		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL134683  
17 KALU HIMARSINGH(Self)
MP-21-005-036-001/93-A		ST साड़ P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL134683 Credited 15/04/2020  
18 खुमान लाल
MP-21-005-039-002/74		SC रसोली P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL134683 Credited 15/04/2020  
19 रामी
MP-21-005-039-002/74		SC रसोली P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL134683 Credited 15/04/2020  
20 RAMESH(Self)
MP-21-005-039-002/79-B		ST रसोली P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL134683 Credited 15/04/2020  
21 रमतू
MP-21-005-008-001/209		ST झकेला P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL134683 Credited 13/04/2020  
22 सीता
MP-21-005-008-001/209		ST झकेला P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL134683 Credited 15/04/2020  
23 भीमसिंग
MP-21-005-008-001/209		ST झकेला P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL134683 Credited 15/04/2020  
24 रूपा
MP-21-005-008-001/260		ST झकेला P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL134683 Credited 15/04/2020  
25 कमली
MP-21-005-008-001/260		ST झकेला P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL134683 Credited 13/04/2020  
26 रायसिंग सोमला
MP-21-005-008-001/209		ST झकेला P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL134683 Credited 15/04/2020  
27 VIKAS(Son)
MP-21-005-014-003/170		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL134683 Credited 10/04/2020  
28 MUKESH(Self)
MP-21-005-014-003/170-A		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL134683 Credited 15/04/2020  
29 अब्‍बास प्रेमसिंह(Self)
MP-21-005-014-003/215-A		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL134683 Credited 13/04/2020  
30 चेना(Wife)
MP-21-005-014-003/215-A		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL134683 Credited 15/04/2020  
31 डामरी(Wife)
MP-21-005-014-003/84		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL134683 Credited 13/04/2020  
32 गीता(Wife)
MP-21-005-014-003/85		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL134683 Credited 15/04/2020  
33 CHHITU(Self)
MP-21-005-014-003/94-D		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL134683 Credited 15/04/2020  
34 REKHA(Wife)
MP-21-005-014-003/94-D		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL134683 Credited 15/04/2020  
35 MOHAN KHADIYA(Self)
MP-21-005-036-001/102-B		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL134683  
36 जमना(Wife)
MP-21-005-036-001/103		ST साड़ P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL134683 Credited 13/04/2020  
37 SUKA. KALU(Wife)
MP-21-005-036-001/93-A		ST साड़ P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL134683 Credited 15/04/2020  
38 HEEMA BHAGORA(Self)
MP-21-005-036-001/92-B		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL134683  
39 KAMATU BHAGORA(Wife)
MP-21-005-036-001/92-B		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL134683  
40 SUNIL MEDA(Self)
MP-21-005-036-001/109-A		ST साड़ P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL134683 Credited 15/04/2020  
41 SUNI MEDA(Wife)
MP-21-005-036-001/109-A		ST साड़ P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL134683 Credited 15/04/2020  
42 केसरी(Wife)
MP-21-005-036-001/93		ST साड़ P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL134683 Credited 13/04/2020  
43 रमतु(Wife)
MP-21-005-036-001/159		ST साड़ P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL134683 Credited 13/04/2020  
44 झुमली(Wife)
MP-21-005-013-002/11		ST खेडली P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL134683 Credited 15/04/2020  
45 रमिना(Wife)
MP-21-005-013-002/35		SC खेडली P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL134683 Credited 10/04/2020  
46 भालू(Self)
MP-21-005-036-001/114		ST साड़ P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL134683 Credited 10/04/2020  
47 HAGIDSH(Self)
MP-21-005-014-003/133-C		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL134683 Credited 10/04/2020  
48 TEENA(Wife)
MP-21-005-014-003/133-C		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL134683 Credited 10/04/2020  
49 Parti(Wife)
MP-21-005-014-003/198-A		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL134683 Credited 15/04/2020  
50 भारती(Daughter)
MP-21-005-014-003/198-A		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL134683 Credited 15/04/2020  
51 VIKASH(Self)
MP-21-005-014-003/170-C		ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL134683  
52 LALI(Wife)
MP-21-005-014-003/170-C		ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL134683  
53 रामसिंह प्रेमसिंह(Self)
MP-21-005-014-003/179-A		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL134683 Credited 15/04/2020  
54 पप्‍पू मांगूडा(Self)
MP-21-005-039-002/105-A		ST रसोली P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL134683 Credited 10/04/2020  
55 हिरा(Wife)
MP-21-005-039-002/105-A		ST रसोली P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL134683 Credited 10/04/2020  
56 SOHAN KHADIYA(Self)
MP-21-005-036-001/102-A		ST साड़ P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL134683 Credited 10/04/2020  
57 खेलसिंह मेडा(Self)
MP-21-005-036-001/495-A		ST साड़ P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL134683 Credited 10/04/2020  
58 तेजा(Wife)
MP-21-005-036-001/174		ST साड़ P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL134683 Credited 15/04/2020  
59 KALUSINGH(Self)
MP-21-005-014-003/118-C		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL134683 Credited 10/04/2020  
60 MADI(Wife)
MP-21-005-014-003/118-C		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL134683 Credited 10/04/2020  
61 PRAKASH(Self)
MP-21-005-014-003/168-A		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL134683 Credited 10/04/2020  
62 HIRA(Wife)
MP-21-005-014-003/168-A		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL134683 Credited 10/04/2020  
63 भारत रामचन्‍द्र(Self)
MP-21-005-014-003/119-A		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 13/04/2020  
64 सुनिता(Wife)
MP-21-005-014-003/119-A		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 10/04/2020  
65 महेश प्रथिया(Self)
MP-21-005-014-003/171-A		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 13/04/2020  
66 सुकली(Wife)
MP-21-005-014-003/171-A		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 13/04/2020  
67 खातरीया मकना(Self)
MP-21-005-014-003/175		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 13/04/2020  
68 कसनी(Wife)
MP-21-005-014-003/175		ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683  
69 मंगलिया(Self)
MP-21-005-036-001/1		ST साड़ P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 13/04/2020  
70 जेनु प्ृथिपा(Self)
MP-21-005-014-003/228		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 13/04/2020  
71 चेना(Self)
MP-21-005-036-001/163		ST साड़ P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 16/04/2020  
72 शंभू(Self)
MP-21-005-036-001/103		ST साड़ P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 13/04/2020  
73 रूपसिंह बद्दा(Self)
MP-21-005-036-001/97		ST साड़ P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 10/04/2020  
74 प्ृथिपा सोमला(Self)
MP-21-005-014-003/197		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 15/04/2020  
75 धन्नी(Wife)
MP-21-005-014-003/197		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
76 मेहताव(Self)
MP-21-005-036-001/109		ST साड़ P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
77 पसिपा नवजी(Self)
MP-21-005-014-003/84		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 13/04/2020  
78 मंगली(Wife)
MP-21-005-014-003/128		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
79 प्रेमलता(Daughter)
MP-21-005-014-003/128		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
80 सोमला(Self)
MP-21-005-013-002/35		SC खेडली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 15/04/2020  
81 दलसीग राठौर(Self)
MP-21-005-013-002/10-A		ST खेडली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 10/04/2020  
82 हिरा(Sister)
MP-21-005-036-001/174		ST साड़ P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149370  
83 मकना(Self)
MP-21-005-036-001/174		ST साड़ P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 13/04/2020  
84 खीमा(Self)
MP-21-005-036-001/159		ST साड़ P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
85 मल्ला(Self)
MP-21-005-036-001/37		ST साड़ P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 10/04/2020  
86 रावजीया(Self)
MP-21-005-036-001/105		ST साड़ P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
87 मनजी रूपसिंह(Self)
MP-21-005-014-003/83		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 13/04/2020  
88 राकेश प्ृथिपा(Self)
MP-21-005-014-003/85		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 10/04/2020  
89 पुषपा दलसीग(Wife)
MP-21-005-013-002/10-A		ST खेडली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 10/04/2020  
90 कुकला पुनिया(Self)
MP-21-005-014-001/57-A		ST वागनेरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 13/04/2020  
91 धनसिंह धुलिया(Self)
MP-21-005-036-001/59		ST साड़ P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 13/04/2020  
92 मीरा(Wife)
MP-21-005-036-001/59		ST साड़ A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL134683  
93 गुडडी(Wife)
MP-21-005-036-001/116		ST साड़ P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
94 बददा लालू(Self)
MP-21-005-036-001/454		ST साड़ P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 10/04/2020  
95 जहू(Self)
MP-21-005-036-001/116		ST साड़ P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
96 पुनी(Wife)
MP-21-005-036-001/112		ST साड़ P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 10/04/2020  
97 लालू(Self)
MP-21-005-036-001/160		ST साड़ P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
98 घेसू(Wife)
MP-21-005-014-001/57-A		ST वागनेरा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
99 फतिया(Self)
MP-21-005-013-002/11		ST खेडली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
100 मीरा(Wife)
MP-21-005-014-003/170		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 13/04/2020  
101 VESTI KHADIYA(Wife)
MP-21-005-036-001/102-A		ST साड़ P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 10/04/2020  
102 GITA KHADIYA(Wife)
MP-21-005-036-001/102-B		ST साड़ A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL134683  
103 KAMAL(Self)
MP-21-005-014-003/215-B		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 10/04/2020  
104 LALI(Wife)
MP-21-005-014-003/215-B		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 10/04/2020  
105 पांगली(Wife)
MP-21-005-036-001/163		ST साड़ P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 13/04/2020  
106 सतुरा(Wife)
MP-21-005-036-001/114		ST साड़ P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 13/04/2020  
107 INDRA BHURIYA(Wife)
MP-21-005-036-001/36-A		ST साड़ A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL134683  
108 RAMSING KHARADI(Self)
MP-21-005-036-001/517-C		OTHER साड़ P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 10/04/2020  
109 PARMA RAMSING(Wife)
MP-21-005-036-001/517-C		OTHER साड़ P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL134683 Credited 10/04/2020  
110 BHARTI RAMSING(Wife)
MP-21-005-036-001/517-C		OTHER साड़ P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 10/04/2020  
111 रमिला बाई(Self)
MP-21-005-036-001/495-A		ST साड़ P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 10/04/2020  
112 KAMU BHURIYA(Self)
MP-21-005-036-001/36-A		ST साड़ P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
113 किशन माना(Self)
MP-21-005-036-001/457		ST साड़ P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
114 दुर्गी किशन(Wife)
MP-21-005-036-001/457		ST साड़ P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
115 ममता राजु(Wife)
MP-21-005-036-001/463		ST साड़ P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
116 राजु(Brother)
MP-21-005-036-001/463		ST साड़ P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
117 Dileep kharadi(Self)
MP-21-005-036-001/164-A		ST साड़ P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 10/04/2020  
118 gita dileep(Wife)
MP-21-005-036-001/164-A		ST साड़ P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 10/04/2020  
119 भूरी(Wife)
MP-21-005-036-001/37		ST साड़ P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
120 भूरी(Wife)
MP-21-005-036-001/97		ST साड़ P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
121 पांगली(Wife)
MP-21-005-036-001/109		ST साड़ P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 15/04/2020  
122 रमीला(Wife)
MP-21-005-014-003/131		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
123 झबली(Wife)
MP-21-005-014-001/82		ST वागनेरा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
124 मडिया नन्‍दा(Self)
MP-21-005-039-002/114-A		ST रसोली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpura02004 1721005WL134683 Credited 13/04/2020  
125 केसू माला(Self)
MP-21-005-039-002/8		ST रसोली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL134683 Credited 13/04/2020  
126 कबडी(Wife)
MP-21-005-039-002/8		ST रसोली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL134683 Credited 13/04/2020  
127 रामचन्द्र नाथॅू
MP-21-005-039-002/116		SC रसोली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
128 केसरी
MP-21-005-039-002/116		SC रसोली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
129 सन्दु
MP-21-005-039-002/117		SC रसोली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL134683 Credited 10/04/2020  
130 कसू(Mother)
MP-21-005-039-002/117		SC रसोली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL134683 Credited 10/04/2020  
131 तेजियापतंद लाल
MP-21-005-039-002/135		SC रसोली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
132 टीबली
MP-21-005-039-002/135		SC रसोली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL134683 Credited 10/04/2020  
133 दिलिप(Mother)
MP-21-005-039-002/135		SC रसोली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
134 दिलिप बापू(Self)
MP-21-005-039-002/140-B		ST रसोली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL134683 Credited 10/04/2020  
135 सतुरा(Wife)
MP-21-005-039-002/140-B		ST रसोली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
136 बदा माला
MP-21-005-039-002/24		SC रसोली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
137 झंगा
MP-21-005-039-002/24		SC रसोली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL134683 Credited 13/04/2020  
138 जमना
MP-21-005-039-002/24		SC रसोली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL134683 Credited 10/04/2020  
139 सुगा(Father-in_Law)
MP-21-005-039-002/24		SC रसोली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL134683 Credited 10/04/2020  
140 भूरज्यापतंद नन्दा
MP-21-005-039-002/48		SC रसोली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL134683 Credited 15/04/2020  
141 चेना
MP-21-005-039-002/48		SC रसोली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL134683 Credited 10/04/2020  
142 कालीया रतना(Self)
MP-21-005-014-003/133-B		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL134683 Credited 10/04/2020  
143 Jhamku(Wife)
MP-21-005-014-003/133-B		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL134683 Credited 10/04/2020  
144 हरसिंह जोखला(Self)
MP-21-005-014-003/131		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL134683 Credited 15/04/2020  
145 DEEPAK(Self)
MP-21-005-014-003/50-A		ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL134683  
146 MAYA(Wife)
MP-21-005-014-003/50-A		ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL134683  
147 HARISH(Self)
MP-21-005-014-003/197-B		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL134683 Credited 10/04/2020  
148 SUCHNA(Wife)
MP-21-005-014-003/197-B		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL134683 Credited 10/04/2020  
149 DINESH(Brother)
MP-21-005-014-003/197-B		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL134683 Credited 10/04/2020  
150 हिमचंद मेडा(Self)
MP-21-005-036-001/106-A		ST साड़ P P P P A P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL134683 Credited 09/04/2020  
151 हुरगा(Wife)
MP-21-005-036-001/160		ST साड़ P P P P A P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL134683 Credited 13/04/2020  
152 मानसिंह केरिया(Self)
MP-21-005-036-001/92		ST साड़ P P P P A P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL134683 Credited 13/04/2020  
153 HARU(Self)
MP-21-005-036-001/499-A		ST साड़ P P P P A P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL134683 Credited 09/04/2020  
154 JHAANJU(Wife)
MP-21-005-036-001/499-A		ST साड़ P P P P A P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL134683 Credited 13/04/2020  
155 लक्ष्‍मण प्रथिया(Self)
MP-21-005-014-003/197-A		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL134683 Credited 13/04/2020  
156 MANJU(Self)
MP-21-005-036-001/625		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL134683  
157 PUNA(Husband)
MP-21-005-036-001/625		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL134683  
158 हिमरसिंह केरिया(Self)
MP-21-005-036-001/93		ST साड़ P P P P A P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL134683 Credited 13/04/2020  
159 रमेश(Self)
MP-21-005-036-001/26		ST साड़ P P P P A P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL134683 Credited 13/04/2020  
कुल हाजिरी1401401401400140140              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 17952
प्रदाय राशि अनुसूचित जनजाति 124608
प्रदाय राशि अन्य 5280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 147840
प्रति मजदुर औसत 929.8113
कुल मानव दिवस : 840