Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:59:24 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 3522 तारीख से : 23/05/2020    तारीख को : 29/05/2020  : 3301/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034424792 कार्य का नाम : NISTAR TALAB NIRMAN KADIWALI NAKI DOKARWANI (1721/WC/22012034424792)
     

Measurement Book Detail
MB NO.  2246        Page NO.  16

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 हरिश विरसिंह(Son)
MP-21-005-016-002/85		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140     1721005WL027174 Credited 04/06/2020  
2 नर्वेसिंह
MP-21-005-016-002/81		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
3 आशा
MP-21-005-016-002/81		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
4 MUKESHI(Wife)
MP-21-005-030-001/234-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
5 BADA(Wife)
MP-21-005-030-001/329-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
6 हुमली
MP-21-005-030-001/40		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
7 मुलिया(Self)
MP-21-005-030-002/121-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
8 वाली(Wife)
MP-21-005-030-002/121-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
9 कमला राजसिह(Self)
MP-21-005-030-002/122		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
10 भुरी(Wife)
MP-21-005-030-002/122		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
11 मेनसिंह थावरिया(Self)
MP-21-005-030-002/134		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
12 सोवा(Wife)
MP-21-005-030-002/134		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
13 बीजु(Wife)
MP-21-005-030-002/115		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
14 kali(Wife)
MP-21-005-030-002/118-D		OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
15 खीमासिह(Self)
MP-21-005-030-002/121		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
16 नाथु(Self)
MP-21-005-030-002/137-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
17 जेती(Wife)
MP-21-005-030-002/14		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
18 Anu(Self)
MP-21-005-030-002/145-C		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
19 hirasingh ditiya(Self)
MP-21-005-030-002/146-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
20 sangita(Wife)
MP-21-005-030-002/146-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
21 केसा(Wife)
MP-21-005-030-002/22		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
22 RAMSINGH KHURBAN(Self)
MP-21-005-030-002/22-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
23 REKHA(Wife)
MP-21-005-030-002/22-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
24 JAMSINGH KHURBAN(Son)
MP-21-005-030-002/22-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
25 दरू(Self)
MP-21-005-030-002/26-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
26 रामचन्द्र(Husband)
MP-21-005-030-002/44		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
27 रंगु(Wife)
MP-21-005-030-002/44		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
28 वेसा
MP-21-005-030-002/49		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
29 दीतु
MP-21-005-030-002/50		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
30 रूपला(Self)
MP-21-005-030-002/82		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
31 गुडडु(Wife)
MP-21-005-030-002/82		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
32 हुकली
MP-21-005-030-002/95		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
33 rapu(Self)
MP-21-005-030-002/95-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
34 parsing(Self)
MP-21-005-030-003/231		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
35 mamta(Wife)
MP-21-005-030-003/231		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL073332  
36 जेता.(Wife)
MP-21-005-036-001/170		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027174 Credited 04/06/2020  
37 राकेश
MP-21-005-016-005/112		ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027174 Credited 04/06/2020  
38 वर्षा राकेश(Granddaughter)
MP-21-005-016-005/112		ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027174 Credited 04/06/2020  
39 अशोक कुमार चौहान(Self)
MP-21-005-027-001/224-B		SC कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027174 Credited 04/06/2020  
40 नाथिया धन्‍ना(Self)
MP-21-005-028-001/170-A		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027174 Credited 04/06/2020  
41 रजनी महेश(Daughter-in-Law)
MP-21-005-028-001/170-A		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027174 Credited 04/06/2020  
42 पीदीया(Self)
MP-21-005-030-002/80		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL027174 Credited 04/06/2020  
43 दिपक(Self)
MP-21-005-016-005/40-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL027174 Credited 04/06/2020  
44 मंजुला(Wife)
MP-21-005-016-005/40-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL027174 Credited 04/06/2020  
45 गुडडु(Self)
MP-21-005-030-002/135-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 04/06/2020  
46 सविता(Wife)
MP-21-005-030-002/135-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 04/06/2020  
47 खीमचन्‍द्र(Self)
MP-21-005-030-002/92-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 04/06/2020  
48 तोलिया दितिया(Self)
MP-21-005-030-002/24-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 05/06/2020  
49 मीरा(Wife)
MP-21-005-030-002/24-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 05/06/2020  
50 मनजी(Self)
MP-21-005-030-002/141		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 04/06/2020  
51 मनहोर(Self)
MP-21-005-030-003/118		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 04/06/2020  
52 सुगी(Wife)
MP-21-005-030-003/118		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 04/06/2020  
53 TOLSINGH(Self)
MP-21-005-030-001/329-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 05/06/2020  
54 amarsingh(Self)
MP-21-005-030-002/147-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 05/06/2020  
55 VANKI(Wife)
MP-21-005-030-002/22-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 05/06/2020  
56 कसमा
MP-21-005-030-001/98		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 04/06/2020  
57 हुमली
MP-21-005-030-001/39		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 04/06/2020  
58 नूरी
MP-21-005-030-001/228		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 04/06/2020  
59 हुनकी(Wife)
MP-21-005-030-001/329		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 04/06/2020  
60 muli(Wife)
MP-21-005-030-002/147-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 05/06/2020  
61 नेतु(Wife)
MP-21-005-030-002/92-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 04/06/2020  
62 मधुरी(Wife)
MP-21-005-030-002/75-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 04/06/2020  
63 बदा(Wife)
MP-21-005-030-002/80		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 04/06/2020  
64 धुमा(Self)
MP-21-005-030-002/46-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 04/06/2020  
65 थावरी(Wife)
MP-21-005-030-002/46-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 05/06/2020  
66 दुबलि(Wife)
MP-21-005-030-002/137-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 04/06/2020  
67 हुमा(Wife)
MP-21-005-030-002/26-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 04/06/2020  
68 वरदी(Wife)
MP-21-005-030-002/142		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 04/06/2020  
69 झिता(Son)
MP-21-005-030-002/121		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027174 Credited 04/06/2020  
70 धापू(Wife)
MP-21-005-036-001/110		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027174 Credited 05/06/2020  
71 बाबूू(Self)
MP-21-005-036-001/110		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027174 Credited 04/06/2020  
72 बादर(Self)
MP-21-005-036-001/46		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027174 Credited 04/06/2020  
73 जतरियापतंद कुका(Self)
MP-21-005-027-001/110		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL027174 Credited 05/06/2020  
74 सुरेन्द्र
MP-21-005-028-001/154		SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027174 Credited 04/06/2020  
75 वीरसिंह
MP-21-005-016-002/85		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027174 Credited 04/06/2020  
76 रामसिंह
MP-21-005-016-002/75		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027174 Credited 05/06/2020  
77 लाली
MP-21-005-016-002/75		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027174 Credited 04/06/2020  
78 मुरसिंह जवरिया(Self)
MP-21-005-027-001/44		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027174 Credited 05/06/2020  
79 कमली(Wife)
MP-21-005-027-001/44		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027174 Credited 04/06/2020  
80 भूरा
MP-21-005-016-002/69		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027174 Credited 04/06/2020  
81 झुमली
MP-21-005-016-002/97		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027174 Credited 04/06/2020  
82 कसन(Self)
MP-21-005-036-001/170		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027174 Credited 04/06/2020  
83 MOHAN VESTA(Self)
MP-21-005-016-002/97		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027174 Credited 05/06/2020  
84 मन्नु बाई(Wife)
MP-21-005-027-001/224-B		SC कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027174 Credited 04/06/2020  
85 भारत(Son)
MP-21-005-027-001/44		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027174 Credited 04/06/2020  
86 lali(Wife)
MP-21-005-030-002/95-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027174 Credited 04/06/2020  
87 सरदार
MP-21-005-030-001/98		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027174 Credited 05/06/2020  
88 शंकर
MP-21-005-030-001/39		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027174 Credited 04/06/2020  
89 PRAKASH(Self)
MP-21-005-030-001/39-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027174 Credited 04/06/2020  
90 RADA
MP-21-005-030-001/39-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027174 Credited 05/06/2020  
91 अमरसिंह
MP-21-005-030-001/40		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027174 Credited 04/06/2020  
92 जामि‍सह(Self)
MP-21-005-030-001/329		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027174 Credited 04/06/2020  
93 रतन(Self)
MP-21-005-030-002/115		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027174 Credited 04/06/2020  
94 somla(Self)
MP-21-005-030-002/118-D		OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027174 Credited 05/06/2020  
95 SANNu(Wife)
MP-21-005-036-001/121-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027174 Credited 05/06/2020  
96 खुबान(Self)
MP-21-005-030-002/22		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027174 Credited 04/06/2020  
97 HUMJI RUPSINGH(Self)
MP-21-005-030-002/48-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027174 Credited 05/06/2020  
98 कैलाश(Self)
MP-21-005-030-002/75-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027174 Credited 04/06/2020  
99 नरू
MP-21-005-030-002/50		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027174 Credited 05/06/2020  
100 धनिया
MP-21-005-030-002/95		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027174 Credited 04/06/2020  
101 सोमला(Self)
MP-21-005-030-002/86		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027174 Credited 04/06/2020  
102 दलाबुसा
MP-21-005-030-002/49		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027174 Credited 04/06/2020  
103 झूमली(Wife)
MP-21-005-030-002/141		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027174 Credited 05/06/2020  
104 नानसिह(Self)
MP-21-005-030-002/14		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027174 Credited 04/06/2020  
105 जेमाल ताजहिग
MP-21-005-030-001/228		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027174 Credited 04/06/2020  
106 GULAB(Self)
MP-21-005-030-001/234-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027174 Credited 04/06/2020  
107 रतन धूमसिंह(Self)
MP-21-005-030-001/222-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL027174 Credited 05/06/2020  
108 JHABLI(Wife)
MP-21-005-030-001/222-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL027174 Credited 05/06/2020  
109 कानिया
MP-21-005-021-001/164		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027174 Credited 04/06/2020  
110 कैलाश
MP-21-005-021-001/155		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027174 Credited 04/06/2020  
111 गोपाल वसना
MP-21-005-021-001/85		SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027174 Credited 05/06/2020  
112 tulsiram(Self)
MP-21-005-021-001/163-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027174 Credited 04/06/2020  
113 दोलिया
MP-21-005-021-001/152		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027174 Credited 04/06/2020  
114 ललीता
MP-21-005-021-001/155		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027174 Credited 04/06/2020  
115 shabudi(Wife)
MP-21-005-021-001/163-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027174 Credited 04/06/2020  
116 sanjay(Self)
MP-21-005-021-001/264-B		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027174 Credited 04/06/2020  
117 sannu(Wife)
MP-21-005-021-001/264-B		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027174 Credited 04/06/2020  
118 वरदीबाई
MP-21-005-021-001/85		SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027174 Credited 04/06/2020  
119 सागरीबाई
MP-21-005-021-001/164		ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027174 Credited 04/06/2020  
120 नारसींग(Self)
MP-21-005-036-001/270		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027174 Credited 04/06/2020  
121 KARAN(Self)
MP-21-005-036-001/121-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027174 Credited 04/06/2020  
122 टेटिया(Self)
MP-21-005-036-001/359		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027174 Credited 04/06/2020  
123 पांगली(Wife)
MP-21-005-036-001/359		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027174 Credited 04/06/2020  
124 HUKALA VAKHALA(Self)
MP-21-005-036-001/359-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027174 Credited 04/06/2020  
125 AMARU MUNIYA(Son)
MP-21-005-036-001/328		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027174 Credited 04/06/2020  
126 मोहन केवलियापतंद(Self)
MP-21-005-013-001/133		ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027174 Credited 04/06/2020  
127 वजली
MP-21-005-016-002/85		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027174 Credited 04/06/2020  
कुल हाजिरी1271271271271271270              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12540
प्रदाय राशि अनुसूचित जनजाति 127680
प्रदाय राशि अन्य 4560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 144780
प्रति मजदुर औसत 1140
कुल मानव दिवस : 762