Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 11:54:04 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : गोपालपुरा
मस्टर रोल संख्या : 31902 तारीख से : 19/01/2019    तारीख को : 25/01/2019  : 2474/RES    स्वीकृति दिनॉंक : 30/06/2018
कार्य-संहित : 1721/WC/22012034395106 कार्य का नाम : NISTAR TALAB LIMDA WALA NALA SURINALA (1721/WC/22012034395106)
     

Measurement Book Detail
MB NO.  2819        Page NO.  9

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 ramsingh(Self)
MP-21-005-019-003/625		ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0     1721005WL205678  
2 nani(Wife)
MP-21-005-019-003/625		ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0     1721005WL205678  
3 जामसिंग
MP-21-005-039-001/92		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
4 कलावती(Wife)
MP-21-005-039-001/83-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
5 BADALI(Wife)
MP-21-005-039-001/126-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
6 संजय(Son)
MP-21-005-032-001/25		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
7 दिलीप बदो(Self)
MP-21-005-032-001/62		ST खेड़ा A A A A A A A 0 174 0 0 0 0 C.C.BKHEDA005 1721005WL205678  
8 किला(Wife)
MP-21-005-032-001/62		ST खेड़ा A A A A A A A 0 174 0 0 0 0 C.C.BKHEDA005 1721005WL205678  
9 Sumitra Rajesh(Self)
MP-21-005-032-001/630		ST खेड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205678  
10 Angu Rajesh(Sister)
MP-21-005-032-001/630		ST खेड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205678  
11 PARAM KIHORI(Self)
MP-21-005-036-001/15-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205678 Credited 29/01/2019  
12 MEERA KIHORI(Wife)
MP-21-005-036-001/15-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205678 Credited 29/01/2019  
13 rina sumji(Wife)
MP-21-005-039-001/120-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205678 Credited 29/01/2019  
14 ISHVAR BHURIYA(Self)
MP-21-005-039-001/117-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205678 Credited 29/01/2019  
15 SHAMBU BHURIYA(Self)
MP-21-005-039-001/118-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205678 Credited 29/01/2019  
16 तोलिया
MP-21-005-039-001/17		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL205678 Credited 29/01/2019  
17 सेतू
MP-21-005-039-001/17		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL205678 Credited 29/01/2019  
18 MANSINGH DAMOR(Self)
MP-21-005-039-001/36-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205678 Credited 29/01/2019  
19 बहादूर सुरतान(Self)
MP-21-005-039-001/4-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205678 Credited 29/01/2019  
20 रूखमा(Wife)
MP-21-005-036-001/26		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205678 Credited 29/01/2019  
21 मकना(Self)
MP-21-005-038-001/283-A		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205678 Credited 29/01/2019  
22 राकेश(Self)
MP-21-005-038-001/283-B		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205678 Credited 29/01/2019  
23 तेला बाबु
MP-21-005-038-001/416		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205678 Credited 29/01/2019  
24 DULLA(Self)
MP-21-005-039-001/83-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205678 Credited 29/01/2019  
25 गलू मलका(Self)
MP-21-005-039-001/90		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205678 Credited 29/01/2019  
26 रामा बाई गलू(Wife)
MP-21-005-039-001/90		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205678 Credited 29/01/2019  
27 GITA LALLU(Wife)
MP-21-005-039-001/99-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205678 Credited 29/01/2019  
28 SUHUN BHURIYA(Self)
MP-21-005-039-001/58-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205678 Credited 29/01/2019  
29 SUNIL BHURIYA(Self)
MP-21-005-039-001/58-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205678 Credited 29/01/2019  
30 MANGA SUNIL(Wife)
MP-21-005-039-001/58-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205678 Credited 29/01/2019  
31 मानसिंह मकना(Self)
MP-21-005-039-001/65-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205678 Credited 29/01/2019  
32 तोला
MP-21-005-038-001/416		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL205678 Credited 29/01/2019  
33 LEELA BHURIYA(Wife)
MP-21-005-039-001/117-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL205678 Credited 29/01/2019  
34 savita kisori(Wife)
MP-21-005-036-001/117-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL205678 Credited 29/01/2019  
35 सुरेश(Self)
MP-21-005-023-001/360-A		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL205678 Credited 29/01/2019  
36 vela(Wife)
MP-21-005-019-003/6-A		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL205678 Credited 29/01/2019  
37 मीरा(Wife)
MP-21-005-019-003/170		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL205678 Credited 29/01/2019  
38 सुनिता सम्बु(Wife)
MP-21-005-019-003/195		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL205678 Credited 29/01/2019  
39 झुमली(Wife)
MP-21-005-013-002/11		ST खेडली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL205678 Credited 29/01/2019  
40 अनसिंह रामचन्‍द्र(Self)
MP-21-005-019-003/170		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL205678 Credited 29/01/2019  
41 dulla(Self)
MP-21-005-019-003/6-A		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL205678 Credited 29/01/2019  
42 कालिया
MP-21-005-019-005/36		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL205678 Credited 29/01/2019  
43 अशोक कुमार चौहान(Self)
MP-21-005-027-001/224-B		SC कोकावद P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL205678 Credited 29/01/2019  
44 Dhumsingh Dita(Self)
MP-21-005-037-003/119		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL205678 Credited 29/01/2019  
45 Savita Dhumsingh(Wife)
MP-21-005-037-003/119		ST फतेपुरा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL205678  
46 मोती(Self)
MP-21-005-032-001/540		ST खेड़ा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKKalyanpura189 1721005WL205678  
47 रमिना(Wife)
MP-21-005-013-002/35		SC खेडली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL205678 Credited 29/01/2019  
48 AMARSINGH(Self)
MP-21-005-039-001/126-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL205678 Credited 29/01/2019  
49 AJEY ASOK(Son)
MP-21-005-032-001/25		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL205678 Credited 29/01/2019  
50 ANJU MEDA(Wife)
MP-21-005-039-001/113-D		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL205678 Credited 29/01/2019  
51 धापुडी(Wife)
MP-21-005-038-001/283-B		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL205678 Credited 29/01/2019  
52 कांती(Wife)
MP-21-005-032-001/52		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL205678 Credited 29/01/2019  
53 GULI KIHORI(Wife)
MP-21-005-036-001/137-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL205678 Credited 29/01/2019  
54 LALLU PARMAR(Self)
MP-21-005-039-001/99-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL205678 Credited 29/01/2019  
55 जोती(Self)
MP-21-005-032-001/541		ST खेड़ा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL205678  
56 खेतू(Wife)
MP-21-005-032-001/541		ST खेड़ा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL205678  
57 MADI AJAY(Grandmother)
MP-21-005-032-001/25		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL205678 Credited 29/01/2019  
58 NANDU BHURIYA(Wife)
MP-21-005-039-001/58-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL205678 Credited 29/01/2019  
59 MIRA KIHORI(Wife)
MP-21-005-036-001/70-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL205678 Credited 29/01/2019  
60 कोदा
MP-21-005-038-001/283		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL205678 Credited 29/01/2019  
61 फातु(Son)
MP-21-005-032-001/540		ST खेड़ा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL205678  
62 shyama
MP-21-005-019-003/4		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL205678 Credited 29/01/2019  
63 जोखला(Self)
MP-21-005-013-002/7		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL205678 Credited 29/01/2019  
64 मन्नु भाई पुनाजी
MP-21-005-027-001/143		ST कोकावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL205678 Credited 29/01/2019  
65 सेना
MP-21-005-027-001/224		ST कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL205678 Credited 29/01/2019  
66 कमलसिंह(Self)
MP-21-005-016-002/85-A		ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
67 रमिला
MP-21-005-027-001/239		ST कोकावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL205678 Credited 29/01/2019  
68 खुमान(Self)
MP-21-005-036-001/17		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
69 अमरंसिग झितरा
MP-21-005-027-001/239		ST कोकावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL205678 Credited 29/01/2019  
70 कमली(Wife)
MP-21-005-013-002/4		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL205678 Credited 29/01/2019  
71 सोमला(Self)
MP-21-005-013-002/35		SC खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL205678 Credited 29/01/2019  
72 दलसीग राठौर(Self)
MP-21-005-013-002/10-A		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL205678 Credited 29/01/2019  
73 सामली
MP-21-005-026-002/178		ST रोटला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL205678 Credited 29/01/2019  
74 मंगलिया
MP-21-005-026-002/178		ST रोटला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL205678 Credited 29/01/2019  
75 पुषपा दलसीग(Wife)
MP-21-005-013-002/10-A		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL205678 Credited 29/01/2019  
76 पारती(Wife)
MP-21-005-013-002/7		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL205678 Credited 29/01/2019  
77 कुकला पुनिया(Self)
MP-21-005-014-001/57-A		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL205678 Credited 29/01/2019  
78 घेसू(Wife)
MP-21-005-014-001/57-A		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
79 फतिया(Self)
MP-21-005-013-002/11		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
80 Kscu Sakriya(Wife)
MP-21-005-027-001/107-A		ST कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
81 मन्नु बाई(Wife)
MP-21-005-027-001/224-B		SC कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
82 NARU KALU(Self)
MP-21-005-036-001/385-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
83 पुनी मानसिंह(Wife)
MP-21-005-039-001/65-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
84 पाना(Wife)
MP-21-005-032-001/35		ST खेड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL205678  
85 कमा(Wife)
MP-21-005-032-001/25		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
86 बाबू
MP-21-005-038-001/283		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL205678 Credited 29/01/2019  
87 संता
MP-21-005-039-001/41		ST सुरीनाला A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL205678  
88 हुमजी
MP-21-005-039-001/40		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
89 माना
MP-21-005-039-001/41		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
90 सुरतान
MP-21-005-039-001/4		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
91 PRAKASH MEDA(Self)
MP-21-005-039-001/113-D		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
92 काली(Wife)
MP-21-005-038-001/283-A		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
93 पेमला नेमला(Self)
MP-21-005-039-001/83-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
94 गुडडी(Wife)
MP-21-005-039-001/54-A		ST सुरीनाला A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL205678  
95 मीठु
MP-21-005-039-001/58		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
96 कसना
MP-21-005-039-001/84		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
97 SARMILA SANJEY(Grandson)
MP-21-005-032-001/25		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
98 तोलिया दल्ला(Self)
MP-21-005-032-001/35		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
99 sumji kalu(Self)
MP-21-005-039-001/120-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
100 सुकिया वसना
MP-21-005-021-001/122		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL205678 Credited 29/01/2019  
101 सलिया(Self)
MP-21-005-024-002/72		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
102 भमरसिग(Self)
MP-21-005-024-002/47		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL205678 Credited 29/01/2019  
103 किशन वरचन्‍द्र(Self)
MP-21-005-024-002/12-B		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL205678 Credited 29/01/2019  
104 कालू(Self)
MP-21-005-024-002/18		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
105 मीरू किशन(Wife)
MP-21-005-024-002/12-B		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL205678 Credited 29/01/2019  
106 karmu(Self)
MP-21-005-019-003/10-A		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL205678 Credited 29/01/2019  
107 सम्बु खुनसिंह(Self)
MP-21-005-019-003/195		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL205678 Credited 29/01/2019  
108 सुगना बाई(Wife)
MP-21-005-024-002/18		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
109 रामा
MP-21-005-039-001/132		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL205678 Credited 29/01/2019  
110 राकेश कसन(Self)
MP-21-005-032-001/52		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL205678 Credited 29/01/2019  
111 MANSINGH KIHORI(Self)
MP-21-005-036-001/70-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL205678 Credited 29/01/2019  
112 बादू नरसिंह(Self)
MP-21-005-039-001/54-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL205678 Credited 29/01/2019  
113 DHANA KALU(Self)
MP-21-005-036-001/385-C		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL205678 Credited 29/01/2019  
114 पप्पू गुला(Self)
MP-21-005-036-001/73		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL240226  
115 कमला(Wife)
MP-21-005-036-001/236		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL205678 Credited 29/01/2019  
116 वापू(Self)
MP-21-005-036-001/236		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL205678 Credited 29/01/2019  
117 MITIYA KIHORI(Self)
MP-21-005-036-001/136-D		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL205678 Credited 29/01/2019  
118 रतना(Self)
MP-21-005-036-001/213		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL205678 Credited 29/01/2019  
119 मंजू(Wife)
MP-21-005-036-001/213		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL205678 Credited 29/01/2019  
120 KALU KIHORI(Self)
MP-21-005-036-001/137-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL205678 Credited 29/01/2019  
121 suresh kisori(Self)
MP-21-005-036-001/117-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL205678 Credited 29/01/2019  
122 रमेश(Self)
MP-21-005-036-001/26		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL205678 Credited 29/01/2019  
123 कदम(Self)
MP-21-005-037-003/99		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL205678 Credited 29/01/2019  
124 रमेश(Son)
MP-21-005-032-001/541		ST खेड़ा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL205678  
कुल हाजिरी1091091091091091090              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6264
प्रदाय राशि अनुसूचित जनजाति 107532
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 113796
प्रति मजदुर औसत 917.7097
कुल मानव दिवस : 654