Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:08:41 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : गोपालपुरा
मस्टर रोल संख्या : 1200 तारीख से : 30/04/2020    तारीख को : 06/05/2020  : 1057/7609    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034527609 कार्य का नाम : Nistar Talab Nirman Mavi Faliya Julwaniya (1721/WC/22012034527609)
     

Measurement Book Detail
MB NO.  3366        Page NO.  33

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 दितिया सकरा बामनिया
MP-21-004-014-001/286		ST कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140     1721004WL004128 Credited 12/05/2020  
2 कमतु(Wife)
MP-21-004-046-002/57-A		ST नरवालिया A A A A A A A 0 190 0 0 0 0     1721004WL004128  
3 दलिया
MP-21-004-047-002/174		ST जुनवानिया A A A A A A A 0 190 0 0 0 0     1721004WL004128  
4 Ansingh Jawla(Son)
MP-21-004-047-002/179		ST जुनवानिया A A A A A A A 0 190 0 0 0 0     1721004WL004128  
5 Lila Ansingh(Granddaughter)
MP-21-004-047-002/179		ST जुनवानिया A A A A A A A 0 190 0 0 0 0     1721004WL004128  
6 Dinu Jawla(Son)
MP-21-004-047-002/56		ST जुनवानिया A A A A A A A 0 190 0 0 0 0     1721004WL004128  
7 Mukesh Jawla(Son)
MP-21-004-047-002/56		ST जुनवानिया A A A A A A A 0 190 0 0 0 0     1721004WL004128  
8 सुकराम
MP-21-004-047-002/66		ST जुनवानिया A A A A A A A 0 190 0 0 0 0 ADIM JATI SEWA SAMITI EITARkalyanpura677 1721004WL004128  
9 केसा
MP-21-004-047-002/66		ST जुनवानिया A A A A A A A 0 190 0 0 0 0 ADIM JATI SEWA SAMITI EITARkalyanpura677 1721004WL004128  
10 रामचन्द
MP-21-004-047-002/210		ST जुनवानिया A A A A A A A 0 190 0 0 0 0 ADIM JATI SEWA SAMITI EITARkalyanpura10570 1721004WL004128  
11 बुली
MP-21-004-047-002/210		ST जुनवानिया A A A A A A A 0 190 0 0 0 0 ADIM JATI SEWA SAMITI EITARkalyanpura10570 1721004WL004128  
12 जेसु पागंला(Self)
MP-21-004-047-002/209-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
13 रसली बापू
MP-21-004-046-002/57		ST नरवालिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128  
14 टिडू बापू
MP-21-004-046-002/57		ST नरवालिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128  
15 लाली टिडू
MP-21-004-046-002/57		ST नरवालिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128  
16 जामसिंह बापू
MP-21-004-046-002/57		ST नरवालिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128  
17 कमतु जामसिंह
MP-21-004-046-002/57		ST नरवालिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128  
18 bhuwan(Self)
MP-21-004-018-003/108-A		ST पिपलदेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
19 jahama(Self)
MP-21-004-018-003/108-A		ST पिपलदेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
20 जोगडा रंगजी
MP-21-004-012-001/190		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
21 रमा
MP-21-004-012-001/190		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
22 बाूपू
MP-21-004-012-001/202		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
23 तोली
MP-21-004-012-001/202		ST ढेबर A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128  
24 मंगी
MP-21-004-012-001/9		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
25 Baliya Parsingh(Self)
MP-21-004-012-001/9		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
26 Badali(Wife)
MP-21-004-012-001/202-A		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
27 जालु(Brother)
MP-21-004-046-002/57-A		ST नरवालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
28 प्रभु गुलाब(Self)
MP-21-004-047-002/169-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
29 मधा(Wife)
MP-21-004-047-002/169-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
30 पप्‍पु गुलाब(Self)
MP-21-004-047-002/169-B		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
31 माधू(Self)
MP-21-004-047-002/172		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
32 बिजू(Wife)
MP-21-004-047-002/172		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
33 हुमला
MP-21-004-047-002/105		ST जुनवानिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128  
34 हकरी
MP-21-004-047-002/105		ST जुनवानिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128  
35 धन्ना
MP-21-004-047-002/105		ST जुनवानिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128  
36 सेनु
MP-21-004-047-002/105		ST जुनवानिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128  
37 दिता
MP-21-004-047-002/236		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
38 अन्नु
MP-21-004-047-002/236		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
39 toliya(Son)
MP-21-004-047-002/66		ST जुनवानिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128  
40 rejina(Granddaughter)
MP-21-004-047-002/66		ST जुनवानिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128  
41 मंगलीया खीमा
MP-21-004-047-002/57		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
42 लीमडी मंगलीया
MP-21-004-047-002/57		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
43 टिटिया मंगा (Self)
MP-21-004-047-002/45-B		ST जुनवानिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128  
44 तोला(Wife)
MP-21-004-047-002/45-B		ST जुनवानिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128  
45 पप्पू पेमा
MP-21-004-051-001/9		ST धावड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
46 मूनसिह(Mother-in-Law)
MP-21-004-052-001/25		ST बावडिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
47 सबीना(Grandson)
MP-21-004-052-001/25		ST बावडिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL225380 Credited 13/09/2023  
48 पागी(Mother)
MP-21-004-014-001/286		ST कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
49 कोमल(Son)
MP-21-004-014-001/286		ST कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
50 हरीश आलसिंह
MP-21-004-014-001/395		OTHER कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
51 रमीला
MP-21-004-014-001/395		OTHER कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
52 गोविद
MP-21-004-014-001/395		OTHER कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL004128 Credited 12/05/2020  
53 Shanti Vijay(Daughter-in-Law)
MP-21-004-012-001/747		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721004WL004128 Credited 13/05/2020  
54 Vijay Rasiya(Son)
MP-21-004-012-001/747		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721004WL004128 Credited 12/05/2020  
55 Munsingh palaya(Self)
MP-21-004-012-001/202-A		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721004WL004128 Credited 12/05/2020  
56 रसियो
MP-21-004-012-001/747		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UCO BANKJHABUAUCBA0003149 1721004WL013608 Credited 13/09/2023  
57 नगु
MP-21-004-047-002/111		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
58 कमली
MP-21-004-047-002/111		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
59 वेसा वीरसिंह
MP-21-004-047-002/41		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
60 दरू वीरसिंह
MP-21-004-047-002/41		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
61 वजहिंग
MP-21-004-047-002/68		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
62 Harding bijiya(Son)
MP-21-004-047-002/79-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
63 Sumitra harsing(Daughter-in-Law)
MP-21-004-047-002/79-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
64 सेनू लक्ष्‍मण(Self)
MP-21-004-047-002/208-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
65 जवली(Wife)
MP-21-004-047-002/208-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
66 धुम सिंह
MP-21-004-047-002/113		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
67 थावरी
MP-21-004-047-002/113		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
68 गुलाब
MP-21-004-047-002/169		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
69 जनता
MP-21-004-047-002/169		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
70 मकना
MP-21-004-047-002/175		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
71 हकरी
MP-21-004-047-002/175		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
72 नूरा
MP-21-004-047-002/179		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
73 रमेश हिंगजी
MP-21-004-047-002/47		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
74 झापडी रमेश
MP-21-004-047-002/47		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
75 धन्ना तेरसिंह
MP-21-004-047-002/44		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
76 मेता धन्ना
MP-21-004-047-002/44		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
77 मंगा रणजीत
MP-21-004-047-002/45		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
78 सन्दू मंगा
MP-21-004-047-002/45		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
79 नाथिया हिंगजी
MP-21-004-047-002/9		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
80 कमतु नाथिया
MP-21-004-047-002/9		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
81 जवला नूरा
MP-21-004-047-002/56		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
82 रूपली जवला
MP-21-004-047-002/56		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
83 हकरी जवला
MP-21-004-047-002/56		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
84 जानु खिमा(Self)
MP-21-004-047-002/57-D		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
85 अमनी(Wife)
MP-21-004-047-002/57-D		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
86 हकरू नरसिंह
MP-21-004-047-002/42		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
87 जोगडी हकरू
MP-21-004-047-002/42		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
88 कमली हकरू
MP-21-004-047-002/42		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
89 परम हकरू
MP-21-004-047-002/42		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
90 रामसिह नाथिया (Self)
MP-21-004-047-002/9-B		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
91 सुकली(Wife)
MP-21-004-047-002/9-B		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
92 कालिया नरसिंह
MP-21-004-047-002/40		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
93 भूरा कालिया
MP-21-004-047-002/40		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
94 मनजी गलिया(Self)
MP-21-004-047-002/214-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
95 मडी(Wife)
MP-21-004-047-002/214-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
96 नाथू तेरसिंह
MP-21-004-047-002/43		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
97 पांगली नाथू
MP-21-004-047-002/43		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
98 नन्‍नु वीरा(Self)
MP-21-004-047-002/66-C		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
99 झीगा(Wife)
MP-21-004-047-002/66-C		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
100 संगीता (Wife)
MP-21-004-047-002/66-C		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
101 बसु
MP-21-004-047-002/174		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
102 समपा
MP-21-004-047-002/174		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
103 बाबु किडिया(Self)
MP-21-004-047-002/89-B		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
104 पेमली बाबु(Wife)
MP-21-004-047-002/89-B		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
105 असु
MP-21-004-047-002/187		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
106 भूरी
MP-21-004-047-002/187		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
107 Radhu Ashu(Son)
MP-21-004-047-002/187		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
108 रमेश किडिया
MP-21-004-005-002/138		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
109 टीटा
MP-21-004-005-002/138		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
110 अमरू18(Mother)
MP-21-004-005-002/138		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
111 बाबू विका
MP-21-004-005-001/151		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
112 लीला मिठु
MP-21-004-047-002/36		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
113 पप्पु मिठु
MP-21-004-047-002/36		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
114 मेथली(Mother-in-Law)
MP-21-004-047-002/174		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
115 नवली(Wife)
MP-21-004-047-002/103-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL004128 Credited 12/05/2020  
116 दुलिया(Son)
MP-21-004-047-002/103-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL004128 Credited 12/05/2020  
117 मनजी
MP-21-004-047-002/98		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
118 सनता
MP-21-004-047-002/98		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
119 मोतली(Wife)
MP-21-004-006-001/187		ST अन्तरवेलिया A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL004128  
120 Dhavari(Wife)
MP-21-004-006-001/187		ST अन्तरवेलिया A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL004128  
121 तोलिया
MP-21-004-047-002/165		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
122 परमती
MP-21-004-047-002/165		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL004128 Credited 12/05/2020  
123 तेजा लाला(Self)
MP-21-004-003-001/62		ST बरखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL004128 Credited 12/05/2020  
124 तोलकी(Wife)
MP-21-004-003-001/62		ST बरखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL004128 Credited 12/05/2020  
125 मंजा
MP-21-004-018-003/108		ST पिपलदेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL004128 Credited 12/05/2020  
126 टिटिया
MP-21-004-047-002/211		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL004128 Credited 12/05/2020  
127 भुरी
MP-21-004-047-002/211		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL004128 Credited 12/05/2020  
128 पप्‍पु टिटिया(Self)
MP-21-004-047-002/211-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL004128 Credited 12/05/2020  
129 झुमा(Wife)
MP-21-004-047-002/211-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL004128 Credited 12/05/2020  
130 मोनिका
MP-21-004-013-001/142		ST खेड़ी बरोड A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL004128  
131 संगा
MP-21-004-047-002/179		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721004WL148950  
132 कसी
MP-21-004-051-001/52		ST धावड़ीपाड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL004128  
133 सोबान रमेश
MP-21-004-013-001/142		ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL004128 Credited 12/05/2020  
134 Mira sanjay(Wife)
MP-21-004-005-001/151-A		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721004WL004128 Credited 12/05/2020  
135 रालु हुमला
MP-21-004-048-001/142		ST संदला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL004128 Credited 12/05/2020  
136 मडी
MP-21-004-048-001/142		ST संदला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL004128 Credited 12/05/2020  
137 रागु
MP-21-004-015-002/217		ST तलावली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL004128 Credited 12/05/2020  
138 फत्तु
MP-21-004-015-002/217		ST तलावली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL004128 Credited 12/05/2020  
139 टिटिया
MP-21-004-015-002/272		ST तलावली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL004128 Credited 12/05/2020  
140 सुकराम
MP-21-004-015-002/272		ST तलावली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL004128 Credited 12/05/2020  
141 फत्‍तू(Wife)
MP-21-004-015-002/217-A		ST तलावली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721004WL004128 Credited 12/05/2020  
142 देवला
MP-21-004-014-001/286		ST कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL004128 Credited 12/05/2020  
143 शांति(Wife)
MP-21-004-047-002/209-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL004128 Credited 12/05/2020  
144 टिटिया मंगा
MP-21-004-047-002/45		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721004WL004128 Credited 12/05/2020  
145 तोला टिटिया
MP-21-004-047-002/45		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721004WL004128 Credited 12/05/2020  
146 रतना कालु
MP-21-004-051-001/8		ST धावड़ीपाड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721004WL004128  
147 वेस्ती
MP-21-004-051-001/8		ST धावड़ीपाड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721004WL004128  
148 रागु(Self)
MP-21-004-015-002/217-A		ST तलावली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721004WL004128 Credited 12/05/2020  
149 गीता
MP-21-004-012-001/747		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL004128 Credited 12/05/2020  
150 prakesh(Son)
MP-21-004-047-002/66		ST जुनवानिया A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL004128  
151 वीरा
MP-21-004-047-002/66		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL004128 Credited 12/05/2020  
152 नानजी
MP-21-004-047-002/210		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL004128 Credited 12/05/2020  
153 काली
MP-21-004-047-002/210		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL004128 Credited 12/05/2020  
154 पांगला(Self)
MP-21-004-047-002/209		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL004128 Credited 12/05/2020  
155 सतुरा(Wife)
MP-21-004-047-002/209		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL004128 Credited 12/05/2020  
156 Meshu(Son)
MP-21-004-047-002/209		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL004128 Credited 12/05/2020  
157 Guddy(Daughter-in-Law)
MP-21-004-047-002/209		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL004128 Credited 12/05/2020  
158 पप्‍पु नानजी(Self)
MP-21-004-047-002/210-C		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL004128 Credited 12/05/2020  
159 अनिता(Wife)
MP-21-004-047-002/210-C		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL004128 Credited 12/05/2020  
160 कालिया
MP-21-004-047-002/213		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL004128 Credited 12/05/2020  
161 सुका
MP-21-004-047-002/213		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL004128 Credited 12/05/2020  
162 मांगु गल्‍लु(Self)
MP-21-004-047-002/213-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL004128 Credited 12/05/2020  
163 कमा(Wife)
MP-21-004-047-002/213-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL004128 Credited 12/05/2020  
164 तेरू(Self)
MP-21-004-060-001/2-A		ST करडावद छोटी A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL004128  
165 हिरा(Wife)
MP-21-004-060-001/2-A		ST करडावद छोटी A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL004128  
166 झीतरि(Father)
MP-21-004-052-001/26		ST बावडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL004128 Credited 12/05/2020  
167 Mana Badiya(Self)
MP-21-004-052-001/26		ST बावडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL004128 Credited 12/05/2020  
168 Kamlesh(Son)
MP-21-004-052-001/26		ST बावडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL004128 Credited 12/05/2020  
169 मन्‍ना(Father)
MP-21-004-052-001/75		ST बावडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL004128 Credited 12/05/2020  
170 कालू(Mother)
MP-21-004-052-001/75		ST बावडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL004128 Credited 12/05/2020  
171 Sanjay Babu(Self)
MP-21-004-005-001/151-A		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL004128 Credited 12/05/2020  
172 KELASH(Self)
MP-21-004-018-003/108-C		OTHER पिपलदेला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL004128 Credited 12/05/2020  
173 SHANTI(Wife)
MP-21-004-018-003/108-C		OTHER पिपलदेला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL004128 Credited 12/05/2020  
174 शकुन्तला बाबू
MP-21-004-005-001/151		ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL004128  
175 अक्रम माना
MP-21-004-018-003/108		ST पिपलदेला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL004128 Credited 12/05/2020  
176 अवतार
MP-21-004-053-003/50		ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL004128 Credited 12/05/2020  
177 वसा
MP-21-004-053-003/50		ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL004128 Credited 12/05/2020  
178 पप्पू
MP-21-004-053-003/6		ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL004128 Credited 12/05/2020  
179 जहेमा
MP-21-004-053-003/6		ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL004128 Credited 12/05/2020  
180 Sarma prakash(Daughter-in-Law)
MP-21-004-047-002/66		ST जुनवानिया A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL004128  
181 कैलाश गल्‍लु
MP-21-004-047-002/212-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721004WL004128 Credited 12/05/2020  
182 लीला
MP-21-004-047-002/212-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721004WL004128 Credited 12/05/2020  
183 राजू(Father)
MP-21-004-012-001/190		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721004WL004128 Credited 12/05/2020  
184 Rakesh Nana(Self)
MP-21-004-035-002/168-A		ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721004WL004128 Credited 12/05/2020  
185 Remu Rakesh(Wife)
MP-21-004-035-002/168-A		ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721004WL004128 Credited 12/05/2020  
186 भिल जी(Self)
MP-21-004-006-001/187		ST अन्तरवेलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721004WL004128 Credited 12/05/2020  
187 पप्पु(Son)
MP-21-004-006-001/187		ST अन्तरवेलिया A A A A A A A 0 190 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721004WL004128  
188 मंगलिया(Son)
MP-21-004-006-001/187		ST अन्तरवेलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721004WL004128 Credited 12/05/2020  
189 गुडडी(Wife)
MP-21-004-047-002/252-A		ST जुनवानिया A A A A A A A 0 190 0 0 0 0 CCB 07 KALYANPRA 1721004WL004128  
कुल हाजिरी1521521521521521520              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 167580
प्रदाय राशि अन्य 5700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 173280
प्रति मजदुर औसत 916.8254
कुल मानव दिवस : 912