Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:26:36 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झकेला
मस्टर रोल संख्या : 4776 तारीख से : 22/05/2022    तारीख को : 27/05/2022  : 2939    स्वीकृति दिनॉंक : 24/06/2021
कार्य-संहित : 1721/WC/22012034815170 कार्य का नाम : NISTAR TALAB ALWA WALI NAKI BANKI JHOOMKA (1721/WC/22012034815170)
     

Measurement Book Detail
MB NO.  3051        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 karmsingh megu(Self)
MP-21-005-008-003/62-A		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030929 Credited 04/06/2022  
2 नरसिंह(Self)
MP-21-005-011-003/31		ST मोहनपुरा गन्ना P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
3 Kamlesh Narsingh(Self)
MP-21-005-011-003/31-A		ST मोहनपुरा गन्ना P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
4 Kavita Kamlesh(Wife)
MP-21-005-011-003/31-A		ST मोहनपुरा गन्ना P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
5 हिरा जैमाल(Self)
MP-21-005-002-001/1		ST पलासड़ी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARAPARA 1721005WL030929 Credited 04/06/2022  
6 रमेश कालु
MP-21-005-002-001/28		ST पलासड़ी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARAPARA 1721005WL030929 Credited 04/06/2022  
7 नरणसिंग
MP-21-005-005-002/135		ST महुड़ीपाड़ा P P P P P X 5 204 1020 0 0 1020 BANK OF BARODAPARA012 1721005WL030929 Credited 04/06/2022  
8 नानसिंह रायसिंह
MP-21-005-005-002/148		ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
9 NAMKI AMARSINGH(Daughter-in-Law)
MP-21-005-043-001/275		ST पारा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
10 पीजु रेसिगं(Self)
MP-21-005-043-002/104		ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
11 भुरा(Wife)
MP-21-005-043-002/104		ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
12 दिनेश(Self)
MP-21-005-043-002/18		ST रातीमाली X X A A A A 0 204 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929  
13 लीला(Daughter)
MP-21-005-043-002/18		ST रातीमाली X X A A A A 0 204 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929  
14 लालू बूचा(Self)
MP-21-005-043-002/91		ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
15 भोवानसिंह(Self)
MP-21-005-047-001/489		ST ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
16 मडी(Wife)
MP-21-005-047-001/489		ST ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
17 Ramtu malsingh(Wife)
MP-21-005-049-001/83		ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
18 BADAL PAYARSINGH(Son)
MP-21-005-049-001/96		SC रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
19 GUMANSINGH THAW(Self)
MP-21-005-049-002/86-A		ST नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
20 ramchand paglla(Self)
MP-21-005-046-001/233		SC दौलतपुरा P P X X X X 2 204 408 0 0 408 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
21 VANITA(Wife)
MP-21-005-046-001/233		SC दौलतपुरा P P X X X X 2 204 408 0 0 408 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
22 Velki Mohan(Self)
MP-21-005-044-004/92-B		ST झुमका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
23 गुलाबसिह भमरसिह अखाडिया(Self)
MP-21-005-044-004/93-C		ST झुमका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
24 कमोदी(Wife)
MP-21-005-043-002/91		ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
25 दिलिप लालू(Self)
MP-21-005-043-002/91-A		ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
26 सुनिता दिलिप(Wife)
MP-21-005-043-002/91-A		ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
27 मुन्‍ना लालू(Self)
MP-21-005-043-002/91-B		ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
28 संगीता मुन्‍ना(Wife)
MP-21-005-043-002/91-B		ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
29 करमसिंह(Self)
MP-21-005-044-001/146-A		ST बनकी P P X X X X 2 204 408 0 0 408 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
30 पांगली(Wife)
MP-21-005-044-001/146-A		ST बनकी P P X X X X 2 204 408 0 0 408 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
31 रीछु मंगु(Self)
MP-21-005-044-001/25		ST बनकी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
32 राधी(Wife)
MP-21-005-044-001/25		ST बनकी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
33 बदीया संकु(Self)
MP-21-005-044-001/34		ST बनकी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
34 JHINA AMARSINGH(Wife)
MP-21-005-044-004/182-A		ST झुमका P P P P X X 4 204 816 0 0 816 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
35 मडिया(Self)
MP-21-005-044-004/183-A		ST झुमका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
36 वेलकी(Wife)
MP-21-005-044-004/183-A		ST झुमका X X P P P P 4 204 816 0 0 816 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
37 संगा(Wife)
MP-21-005-043-002/30		ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL0079744 Credited 04/04/2023  
38 सुमली
MP-21-005-028-001/153		SC नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
39 मुन्ना नाथीया(Self)
MP-21-005-017-001/399		ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
40 Surti(Wife)
MP-21-005-017-001/399		ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
41 विजय(Son)
MP-21-005-017-001/454		ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
42 Mahendra Madanlal(Self)
MP-21-005-017-001/489-A		ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
43 Mamta Mahendra(Daughter)
MP-21-005-017-001/489-A		ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
44 पारू चेनसिंह
MP-21-005-017-001/515		OTHER आम्बा पिथनपुर P P A A A A 2 204 408 0 0 408 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
45 सुनिता
MP-21-005-017-001/515		OTHER आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
46 Mala(Self)
MP-21-005-017-001/695-A		ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
47 गुूमानंिसह रकसिंह
MP-21-005-005-002/83		ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
48 संन्तु
MP-21-005-005-002/83		ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
49 वेस्‍ता(Mother)
MP-21-005-008-001/58		ST झकेला P P X X X X 2 204 408 0 0 408 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
50 SMITA NARPATSINGH(Granddaughter)
MP-21-005-005-002/135		ST महुड़ीपाड़ा P P P P P X 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
51 कमीता
MP-21-005-002-001/28		ST पलासड़ी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
52 KALSINGH(Self)
MP-21-005-008-003/109-A		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
53 सन्फू
MP-21-005-008-003/62		ST खरडू छोटी P P X X X X 2 204 408 0 0 408 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
54 खुमसिंह रूपला(Self)
MP-21-005-017-001/389		ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
55 केलबाई(Wife)
MP-21-005-017-001/389		ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
56 विजय नबू(Self)
MP-21-005-017-001/393		ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
57 कनी(Wife)
MP-21-005-011-003/31		ST मोहनपुरा गन्ना P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030929 Credited 04/06/2022  
58 DALA(Wife)
MP-21-005-035-002/67-A		ST मोहकमपुरा P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL030929 Credited 04/06/2022  
59 शामा(Wife)
MP-21-005-008-002/106-A		ST झिरावदिया P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL030929 Credited 04/06/2022  
60 MADI(Wife)
MP-21-005-008-003/46-B		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL030929 Credited 04/06/2022  
61 नाना बुचा(Self)
MP-21-005-017-001/440		ST आम्बा पिथनपुर A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL030929  
62 अनसिह - भमरसिह(Self)
MP-21-005-044-004/93-D		ST झुमका P P X X X X 2 204 408 0 0 408 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL030929 Credited 04/06/2022  
63 साविती - अनसिह(Wife)
MP-21-005-044-004/93-D		ST झुमका P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL030929 Credited 04/06/2022  
64 AMARSINGH ALAPSINGH(Self)
MP-21-005-044-004/182-A		ST झुमका P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL030929 Credited 04/06/2022  
65 पेमचंद मेघु(Self)
MP-21-005-008-003/62-B		ST खरडू छोटी P P X X X X 2 204 408 0 0 408 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL030929 Credited 04/06/2022  
66 रेशम पेमचंद(Wife)
MP-21-005-008-003/62-B		ST खरडू छोटी P P X X X X 2 204 408 0 0 408 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL030929 Credited 04/06/2022  
67 अलम(Son)
MP-21-005-017-001/127		ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL030929 Credited 04/06/2022  
68 VARSINGH(Self)
MP-21-005-035-002/67-A		ST मोहकमपुरा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL030929 Credited 04/06/2022  
69 भिकाल
MP-21-005-008-003/112		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL030929 Credited 04/06/2022  
70 पकज भमरसिह(Self)
MP-21-005-044-004/93-B		ST झुमका P P X X X X 2 204 408 0 0 408 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL030929 Credited 04/06/2022  
71 SHARMA NILESH(Grandmother)
MP-21-005-044-004/93		ST झुमका P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL030929 Credited 04/06/2022  
72 रमीला(Wife)
MP-21-005-017-001/393		ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL030929 Credited 04/06/2022  
73 कैलाश(Father-in_Law)
MP-21-005-008-003/62		ST खरडू छोटी P P X X X X 2 204 408 0 0 408 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL030929 Credited 04/06/2022  
74 कमीता(Wife)
MP-21-005-044-004/220-B		ST झुमका P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL030929 Credited 04/06/2022  
75 राजू भीकाल(Self)
MP-21-005-008-003/112-A		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 CANARA BANKJHABUACNRB0004142 1721005WL030929 Credited 04/06/2022  
76 जुवानसिंह वेश्या
MP-21-005-028-001/106		SC नवापाड़ा P P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030929 Credited 04/06/2022  
77 बसन्ति
MP-21-005-028-001/106		SC नवापाड़ा P P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030929 Credited 04/06/2022  
78 सकरिया मल्ला
MP-21-005-028-001/152		SC नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030929 Credited 04/06/2022  
79 कबली
MP-21-005-028-001/152		SC नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030929 Credited 04/06/2022  
80 परथिया मला
MP-21-005-028-001/153		SC नवापाड़ा P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030929 Credited 04/06/2022  
81 देवला धन्ना
MP-21-005-028-001/189		SC नवापाड़ा P P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030929 Credited 05/06/2022  
82 कसनी
MP-21-005-028-001/189		SC नवापाड़ा P P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030929 Credited 04/06/2022  
83 कमलासंह तोलिया(Self)
MP-21-005-028-001/192-A		ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL030929 Credited 04/06/2022  
84 कसली कमलसिंह(Wife)
MP-21-005-028-001/192-A		ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL030929 Credited 04/06/2022  
85 कैलाश(Self)
MP-21-005-028-001/22		ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030929 Credited 04/06/2022  
86 दितली(Wife)
MP-21-005-028-001/22		ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030929 Credited 04/06/2022  
87 सेवला नेमला
MP-21-005-028-001/49		SC नवापाड़ा A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030929  
88 गंगली
MP-21-005-028-001/49		SC नवापाड़ा A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030929  
89 बदिया सोमला(Self)
MP-21-005-028-001/58		ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030929 Credited 04/06/2022  
90 रतनसिंह परथिया
MP-21-005-028-001/164		SC नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030929 Credited 04/06/2022  
91 मडी
MP-21-005-028-001/164		SC नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030929 Credited 04/06/2022  
92 शंकर विरसिंह
MP-21-005-028-001/179		SC नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030929 Credited 04/06/2022  
93 कबली
MP-21-005-028-001/179		SC नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030929 Credited 04/06/2022  
94 मनोज(Self)
MP-21-005-044-004/220-B		ST झुमका X X A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL030929  
95 NAVALSINGH ALAPSINGH(Self)
MP-21-005-044-004/185-B		ST झुमका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL030929 Credited 04/06/2022  
96 गुमान भूरसिह(Self)
MP-21-005-044-004/220		ST झुमका P P X X X X 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL030929 Credited 04/06/2022  
97 सूकमा(Wife)
MP-21-005-044-004/220		ST झुमका P P X X X X 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL030929 Credited 04/06/2022  
98 Bhamarsingh Dungriya(Self)
MP-21-005-044-004/93-A		ST झुमका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL030929 Credited 04/06/2022  
99 तोलाराम
MP-21-005-008-003/95		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL030929 Credited 04/06/2022  
100 करसू
MP-21-005-008-003/110		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL0054184 Credited 01/07/2022  
101 नानका
MP-21-005-008-003/111		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL030929 Credited 04/06/2022  
102 MAHESH(Self)
MP-21-005-008-003/62-D		ST खरडू छोटी P P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL030929 Credited 04/06/2022  
103 SAMILA(Wife)
MP-21-005-008-003/62-D		ST खरडू छोटी P P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL030929 Credited 04/06/2022  
104 कालू(Self)
MP-21-005-044-001/146-B		ST बनकी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL030929 Credited 04/06/2022  
105 खेमचंद मेघु(Self)
MP-21-005-008-003/62-C		ST खरडू छोटी P P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKPITOL (MPGB)BKID0NAMRGB 1721005WL030929 Credited 04/06/2022  
106 ममता खेमचंद(Wife)
MP-21-005-008-003/62-C		ST खरडू छोटी P P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKPITOL (MPGB)BKID0NAMRGB 1721005WL030929 Credited 04/06/2022  
107 तोलसिंह
MP-21-005-035-002/67		ST मोहकमपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL030929 Credited 04/06/2022  
108 TEJU TOLSINGH(Wife)
MP-21-005-035-002/67		ST मोहकमपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL030929 Credited 04/06/2022  
109 Supar Varsingh(Self)
MP-21-005-035-002/67-D		ST मोहकमपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL030929 Credited 04/06/2022  
110 कालीया मीठु
MP-21-005-017-001/282		OTHER आम्बा पिथनपुर A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL030929  
111 विदेश वेस्ता(Self)
MP-21-005-008-001/58-A		ST झकेला P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAJHABUABKID0008844 1721005WL030929 Credited 04/06/2022  
112 Bharat Varsingh(Self)
MP-21-005-035-002/67-B		ST मोहकमपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAJHABUABKID0008844 1721005WL030929 Credited 04/06/2022  
113 Sanju Varsingh(Self)
MP-21-005-035-002/67-C		ST मोहकमपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAJHABUABKID0008844 1721005WL030929 Credited 04/06/2022  
114 Sharmeela Sanju(Wife)
MP-21-005-035-002/67-C		ST मोहकमपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAJHABUABKID0008844 1721005WL030929 Credited 04/06/2022  
कुल हाजिरी10610684848381              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12648
प्रदाय राशि अनुसूचित जनजाति 96696
प्रदाय राशि अन्य 1632


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 110976
प्रति मजदुर औसत 973.4737
कुल मानव दिवस : 544