Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:44:54 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कोकावद
मस्टर रोल संख्या : 4762 तारीख से : 24/07/2019    तारीख को : 30/07/2019  : 940/RES    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721/WC/22012034443787 कार्य का नाम : NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)
     

Measurement Book Detail
MB NO.  3369        Page NO.  18

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 LALLI MAVI(Wife)
MP-21-005-036-001/336-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL038241 Credited 14/08/2019  
2 baadu dhanna(Self)
MP-21-005-036-001/517-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL038241 Credited 14/08/2019  
3 रमेश रूपसिंह(Self)
MP-21-005-039-001/27-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL038241 Credited 14/08/2019  
4 लीला(Wife)
MP-21-005-039-001/27-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL038241 Credited 14/08/2019  
5 गलू मलका(Self)
MP-21-005-039-001/90		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL038241 Credited 14/08/2019  
6 रामा बाई गलू(Wife)
MP-21-005-039-001/90		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL038241 Credited 14/08/2019  
7 सलिया(Self)
MP-21-005-036-001/357		ST साड़ P P P P P P A 6 176 1056 0 0 1056 CANARA BANKJHABUACNRB0004142 1721005WL038241 Credited 17/08/2019  
8 LILA HIMMAT(Wife)
MP-21-005-036-001/624-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL038241 Credited 14/08/2019  
9 KANTI MEDA(Wife)
MP-21-005-036-001/495-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL038241 Credited 14/08/2019  
10 पेमला परमार(Self)
MP-21-005-036-001/331-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL038241 Credited 14/08/2019  
11 PRAKASH(Self)
MP-21-005-036-001/285-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL038241 Credited 14/08/2019  
12 केसा बाई(Wife)
MP-21-005-036-001/304-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL038241 Credited 14/08/2019  
13 prakash(Self)
MP-21-005-036-001/32-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL038241 Credited 17/08/2019  
14 sharma prakash(Wife)
MP-21-005-036-001/32-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL038241 Credited 17/08/2019  
15 BABUDI(Wife)
MP-21-005-036-001/321-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL038241 Credited 17/08/2019  
16 कमला बाई(Wife)
MP-21-005-036-001/33-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL038241 Credited 14/08/2019  
17 तोली
MP-21-005-037-001/46		ST सदावा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL038241 Credited 17/08/2019  
18 JUWAANSINGH RUMAL(Self)
MP-21-005-037-001/100-A		ST सदावा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL038241 Credited 14/08/2019  
19 चैनसिंह
MP-21-005-037-001/46		ST सदावा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL038241 Credited 17/08/2019  
20 हिरा लुणा(Self)
MP-21-005-036-001/50		ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL038241 Credited 14/08/2019  
21 झमकू(Wife)
MP-21-005-016-002/64-A		ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL038241 Credited 17/08/2019  
22 बापु भूरिया(Self)
MP-21-005-036-001/304-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL038241 Credited 14/08/2019  
23 KATIYA CHAINSINGH(Self)
MP-21-005-037-001/46-A		ST सदावा P P P P P P A 6 176 1056 0 0 1056 IDBI BANKJHABUAIBKL0001631 1721005WL038241 Credited 14/08/2019  
24 MUKESH(Self)
MP-21-005-015-001/319		ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL038241 Credited 14/08/2019  
25 VIJAYSINGH(Self)
MP-21-005-036-001/18-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL038241 Credited 14/08/2019  
26 SUNIL PARMAR(Self)
MP-21-005-036-001/332-D		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL038241 Credited 14/08/2019  
27 KAMAL PARMAR(Self)
MP-21-005-036-001/332-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL038241 Credited 14/08/2019  
28 कमोदी सुरेश(Wife)
MP-21-005-039-001/50-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL038241 Credited 14/08/2019  
29 NARSINGH KIHORI(Self)
MP-21-005-036-001/136-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL038241 Credited 14/08/2019  
30 SIMA KHORI(Wife)
MP-21-005-036-001/136-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL038241 Credited 14/08/2019  
31 मुकेश परमार(Self)
MP-21-005-036-001/357-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL038241 Credited 14/08/2019  
32 RANSINGH DAMOR(Self)
MP-21-005-036-001/218-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL038241 Credited 14/08/2019  
33 अशोक(Self)
MP-21-005-034-001/135-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL038241 Credited 14/08/2019  
34 BADI(Wife)
MP-21-005-036-001/18-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL038241 Credited 14/08/2019  
35 मुन्ना(Self)
MP-21-005-036-001/262		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKRegional Office JhabuaBKID0MG5000 1721005WL038241 Credited 17/08/2019  
36 अम्बू(Self)
MP-21-005-036-001/32		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 17/08/2019  
37 मुन्‍ना लालू(Self)
MP-21-005-036-001/455		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 14/08/2019  
38 धनसिंह वेस्‍ता
MP-21-005-036-001/449		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 17/08/2019  
39 लालू(Self)
MP-21-005-036-001/158		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 17/08/2019  
40 मन्नु भाई पुनाजी
MP-21-005-027-001/143		ST कोकावद P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 17/08/2019  
41 रामचंद्र
MP-21-005-035-002/141		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038241 Credited 14/08/2019  
42 मीरा
MP-21-005-035-002/141		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038241 Credited 17/08/2019  
43 दुलेश प्रेमला(Self)
MP-21-005-036-001/471		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038241 Credited 17/08/2019  
44 रामसिंह टिहिया(Self)
MP-21-005-036-001/424		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038241 Credited 17/08/2019  
45 मेधु(Self)
MP-21-005-036-001/218		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 17/08/2019  
46 पेमला नानजीया(Self)
MP-21-005-036-001/101		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 17/08/2019  
47 दरुला(Self)
MP-21-005-034-001/135		OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 14/08/2019  
48 रुपलि(Wife)
MP-21-005-034-001/135		OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 17/08/2019  
49 धुमसिंह पुनिया(Self)
MP-21-005-028-001/111		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 17/08/2019  
50 रामसिंह धन्ना
MP-21-005-028-001/155		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 17/08/2019  
51 थावटीया मंगलिया
MP-21-005-028-001/83		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059469  
52 बापू(Self)
MP-21-005-036-001/113		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038241 Credited 14/08/2019  
53 खुमान(Self)
MP-21-005-016-002/64-A		ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038241 Credited 17/08/2019  
54 बददा(Self)
MP-21-005-036-001/30		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038241 Credited 17/08/2019  
55 नारू(Self)
MP-21-005-036-001/331		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 17/08/2019  
56 RAJESH MAVI(Self)
MP-21-005-036-001/336-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 14/08/2019  
57 मगन(Self)
MP-21-005-036-001/400		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 17/08/2019  
58 VIKASH JHANIYA(Self)
MP-21-005-014-003/63-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL038241 Credited 14/08/2019  
59 SAKALI JHANIYA(Wife)
MP-21-005-014-003/63-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL038241 Credited 14/08/2019  
60 झीतरा(Self)
MP-21-005-036-001/136		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 17/08/2019  
61 मंगू(Self)
MP-21-005-036-001/187		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 17/08/2019  
62 अनंिसह(Self)
MP-21-005-036-001/194		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 17/08/2019  
63 mukesh(Self)
MP-21-005-036-001/225-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 17/08/2019  
64 पांगली(Wife)
MP-21-005-028-001/111		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 14/08/2019  
65 सन्तू
MP-21-005-028-001/84		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 17/08/2019  
66 Sarma Shaitan(Wife)
MP-21-005-027-001/292		ST कोकावद P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038241 Credited 17/08/2019  
67 पुनी(Wife)
MP-21-005-036-001/112		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038241 Credited 14/08/2019  
68 SANNU THAVRIYA(Wife)
MP-21-005-028-001/83		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038241 Credited 14/08/2019  
69 गुडडी(Wife)
MP-21-005-016-001/50-A		ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038241 Credited 14/08/2019  
70 थावरिया(Self)
MP-21-005-036-001/392		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038241 Credited 14/08/2019  
71 अनसिंह(Self)
MP-21-005-036-001/321		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038241 Credited 17/08/2019  
72 Khimala Naru(Self)
MP-21-005-036-001/331-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 17/08/2019  
73 GULLA PARMAR(Self)
MP-21-005-036-001/332-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 14/08/2019  
74 रमली धनसिंह
MP-21-005-036-001/449		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 17/08/2019  
75 PANKESH PARMAR(Self)
MP-21-005-036-001/449-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 14/08/2019  
76 ranga baadu(Wife)
MP-21-005-036-001/517-B		ST साड़ A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL038241  
77 PARMA RAMSING(Wife)
MP-21-005-036-001/517-C		OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 14/08/2019  
78 SARDAR(Self)
MP-21-005-036-001/388-B		ST साड़ A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL038241  
79 मानसिंह(Brother)
MP-21-005-036-001/368		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 17/08/2019  
80 REKHA(Wife)
MP-21-005-028-001/140-A		OTHER नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL038241 Credited 17/08/2019  
81 हुरुंगा(Wife)
MP-21-005-036-001/113		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 17/08/2019  
82 अनीता सोनू(Wife)
MP-21-005-039-001/50-B		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL038241 Credited 14/08/2019  
83 BHARATSINGH(Self)
MP-21-005-039-001/126-B		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL038241 Credited 17/08/2019  
84 SUKALI(Wife)
MP-21-005-039-001/126-B		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL038241 Credited 17/08/2019  
85 REMTA JUWAANSINGH(Wife)
MP-21-005-037-001/100-A		ST सदावा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038241 Credited 14/08/2019  
86 RAKESH RANA(Self)
MP-21-005-036-001/158-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038241 Credited 14/08/2019  
87 USHA(Wife)
MP-21-005-015-001/319		ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038241 Credited 14/08/2019  
88 बाली(Wife)
MP-21-005-036-001/368		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038241 Credited 17/08/2019  
89 MERA(Wife)
MP-21-005-036-001/388-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038241 Credited 14/08/2019  
90 NIRAMA PARMAR(Self)
MP-21-005-036-001/332-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038241 Credited 14/08/2019  
91 kamli mave(Husband)
MP-21-005-036-001/336-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL038241 Credited 14/08/2019  
92 ganjaru(Self)
MP-21-005-036-001/337-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL038241 Credited 14/08/2019  
93 रमेश(Brother)
MP-21-005-036-001/319		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL038241 Credited 17/08/2019  
94 SAVITA MAVI(Husband)
MP-21-005-036-001/336-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL038241 Credited 14/08/2019  
95 नरसिंग
MP-21-005-039-001/107		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL038241 Credited 17/08/2019  
96 बला
MP-21-005-039-001/107		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL038241 Credited 17/08/2019  
97 पप्‍पु नरसिह(Self)
MP-21-005-039-001/107-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL038241 Credited 17/08/2019  
98 रूपसिंह नानूडा
MP-21-005-039-001/50		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL038241 Credited 17/08/2019  
99 अमरसिंह(Self)
MP-21-005-021-001/196-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038241 Credited 17/08/2019  
100 मागू पुनिया
MP-21-005-021-001/255		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038241 Credited 17/08/2019  
101 Vikash Savla(Son)
MP-21-005-021-001/264		SC झिरी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL038241  
102 सोमला चेना(Self)
MP-21-005-021-001/58		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038241 Credited 17/08/2019  
103 अमरा बसू(Self)
MP-21-005-021-003/35		ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038241 Credited 17/08/2019  
104 धनिया सोयडा(Self)
MP-21-005-025-002/187		ST देवली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL038241 Credited 17/08/2019  
105 पानीका(Wife)
MP-21-005-025-002/187		ST देवली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL038241 Credited 14/08/2019  
106 गीतूडीबाई
MP-21-005-021-001/264		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL038241 Credited 17/08/2019  
107 किशन रामला
MP-21-005-021-001/106		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL038241 Credited 17/08/2019  
108 जहू बसू
MP-21-005-021-003/13		ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038241 Credited 14/08/2019  
109 संगीता
MP-21-005-021-003/13		ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038241 Credited 14/08/2019  
110 हालाबाई
MP-21-005-021-001/82		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038241 Credited 14/08/2019  
111 उदयसिंह रुपला
MP-21-005-021-001/54		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038241 Credited 17/08/2019  
112 कमली
MP-21-005-021-001/112		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038241 Credited 17/08/2019  
113 कैलाश(Self)
MP-21-005-021-001/184-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038241 Credited 14/08/2019  
114 देवा मंगलीया
MP-21-005-021-001/82		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL038241 Credited 17/08/2019  
115 नाथिया परमार
MP-21-005-024-003/54		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL038241 Credited 14/08/2019  
116 देवला वालिया
MP-21-005-021-001/112		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038241 Credited 17/08/2019  
117 गीता
MP-21-005-021-001/255		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038241 Credited 14/08/2019  
118 सुमितरा(Wife)
MP-21-005-021-001/196-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038241 Credited 17/08/2019  
119 गंगाराम धनिया सोयडा(Self)
MP-21-005-025-002/181-A		ST देवली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038241 Credited 17/08/2019  
120 पारर्वतीबाई(Wife)
MP-21-005-025-002/181-A		ST देवली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038241 Credited 17/08/2019  
121 मंता(Wife)
MP-21-005-021-003/35		ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038241 Credited 17/08/2019  
122 जेमती
MP-21-005-021-001/54		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038241 Credited 17/08/2019  
123 बापूसिंह पांगीया(Self)
MP-21-005-021-001/56-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038241 Credited 14/08/2019  
124 sanjay(Self)
MP-21-005-021-001/264-B		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038241 Credited 17/08/2019  
125 sannu(Wife)
MP-21-005-021-001/264-B		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL038241 Credited 17/08/2019  
126 पानकी
MP-21-005-024-003/54		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL038241 Credited 14/08/2019  
127 बदली
MP-21-005-021-001/252		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL038241 Credited 17/08/2019  
128 रेमा(Wife)
MP-21-005-021-001/184-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL038241 Credited 14/08/2019  
129 दिवान रूपा(Self)
MP-21-005-007-001/91-A		ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL038241 Credited 14/08/2019  
130 हुरगा दिवान(Wife)
MP-21-005-007-001/91-A		ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL038241 Credited 14/08/2019  
131 JUVANSINGH MAVE(Self)
MP-21-005-036-001/336-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL038241 Credited 17/08/2019  
132 पूनिया(Self)
MP-21-005-036-001/332		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 17/08/2019  
133 टिहिया(Self)
MP-21-005-036-001/336		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 17/08/2019  
134 भूरा रामसिंह(Wife)
MP-21-005-036-001/424		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 17/08/2019  
135 जमना(Wife)
MP-21-005-036-001/357		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 17/08/2019  
136 Prem Ramu(Wife)
MP-21-005-036-001/357-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 17/08/2019  
137 LILA(Wife)
MP-21-005-036-001/385-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 17/08/2019  
138 Shaitan Nathu(Self)
MP-21-005-027-001/292		ST कोकावद P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 17/08/2019  
139 KHAMESH KIHORI(Self)
MP-21-005-036-001/424-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 14/08/2019  
140 VALJI KIHORI(Self)
MP-21-005-036-001/424-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 14/08/2019  
141 LAKHANLAL PARMAR(Self)
MP-21-005-036-001/422-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 14/08/2019  
142 NAJRU BHURIYA(Self)
MP-21-005-036-001/337-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 14/08/2019  
143 नारू(Self)
MP-21-005-036-001/260		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 17/08/2019  
144 जहमा(Wife)
MP-21-005-036-001/260		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 14/08/2019  
145 झापडा झितरा
MP-21-005-036-001/462		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 14/08/2019  
146 KUKA PARMAR(Self)
MP-21-005-036-001/368-A		OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 14/08/2019  
147 TARASINGH(Self)
MP-21-005-036-001/385-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 17/08/2019  
148 अनु(Wife)
MP-21-005-036-001/218		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 17/08/2019  
149 दलसिहं(Self)
MP-21-005-036-001/161		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 17/08/2019  
150 भूरा(Wife)
MP-21-005-036-001/136		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 17/08/2019  
151 गुली(Wife)
MP-21-005-036-001/336		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 17/08/2019  
152 Ramsingh Naru(Self)
MP-21-005-036-001/331-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 17/08/2019  
153 MITIYA KIHORI(Self)
MP-21-005-036-001/136-D		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 14/08/2019  
154 दीता बालू(Self)
MP-21-005-036-001/65		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 17/08/2019  
155 HARU(Self)
MP-21-005-036-001/499-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 14/08/2019  
156 RAKESK MAVI(Self)
MP-21-005-036-001/336-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 14/08/2019  
157 Narwesing Hursingh(Self)
MP-21-005-036-001/326-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 17/08/2019  
158 वरदी(Wife)
MP-21-005-036-001/422		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 17/08/2019  
159 रेखा झापडा
MP-21-005-036-001/462		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 17/08/2019  
160 रालू(Self)
MP-21-005-036-001/39		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 14/08/2019  
161 Ramu Saliya(Self)
MP-21-005-036-001/357-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL038241 Credited 17/08/2019  
162 HIMMAT SINGH(Self)
MP-21-005-036-001/624-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL038241 Credited 14/08/2019  
163 SHANKAR(Self)
MP-21-005-036-001/321-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANKJHABUAVIJB0007639 1721005WL038241 Credited 17/08/2019  
कुल हाजिरी1601601601601601600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 19008
प्रदाय राशि अनुसूचित जनजाति 144672
प्रदाय राशि अन्य 5280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 168960
प्रति मजदुर औसत 1036.5645
कुल मानव दिवस : 960