Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 10:21:50 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 2692 तारीख से : 16/05/2020    तारीख को : 22/05/2020  : 3301/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034424792 कार्य का नाम : NISTAR TALAB NIRMAN KADIWALI NAKI DOKARWANI (1721/WC/22012034424792)
     

Measurement Book Detail
MB NO.  2246        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 हरिश विरसिंह(Son)
MP-21-005-016-002/85		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140     1721005WL018581 Credited 30/05/2020  
2 नर्वेसिंह
MP-21-005-016-002/81		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
3 आशा
MP-21-005-016-002/81		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
4 हतली
MP-21-005-030-001/22		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
5 MUKESHI(Wife)
MP-21-005-030-001/234-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
6 Tansing(Self)
MP-21-005-030-001/291		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
7 Bhuri(Wife)
MP-21-005-030-001/291		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
8 हकरी(Wife)
MP-21-005-030-001/325		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
9 BADA(Wife)
MP-21-005-030-001/329-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
10 हुमली
MP-21-005-030-001/40		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
11 बीजु(Wife)
MP-21-005-030-002/115		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
12 kali(Wife)
MP-21-005-030-002/118-D		OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
13 खीमासिह(Self)
MP-21-005-030-002/121		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
14 मुलिया(Self)
MP-21-005-030-002/121-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
15 वाली(Wife)
MP-21-005-030-002/121-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
16 कमला राजसिह(Self)
MP-21-005-030-002/122		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
17 भुरी(Wife)
MP-21-005-030-002/122		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
18 नाथु(Self)
MP-21-005-030-002/137-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
19 जेती(Wife)
MP-21-005-030-002/14		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
20 केसा(Wife)
MP-21-005-030-002/22		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
21 दरू(Self)
MP-21-005-030-002/26-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
22 रामचन्द्र(Husband)
MP-21-005-030-002/44		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
23 वेसा
MP-21-005-030-002/49		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
24 दीतु
MP-21-005-030-002/50		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
25 रूपला(Self)
MP-21-005-030-002/82		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
26 गुडडु(Wife)
MP-21-005-030-002/82		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
27 parsing(Self)
MP-21-005-030-003/231		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
28 mamta(Wife)
MP-21-005-030-003/231		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL073332  
29 RUPASINGH KANJHI(Self)
MP-21-005-032-001/518-A		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
30 JELLA RUPSINGH(Wife)
MP-21-005-032-001/518-A		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
31 VIJHEY RUPSINGH(Son)
MP-21-005-032-001/518-A		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
32 SHADHANA VIJHEY(Daughter-in-Law)
MP-21-005-032-001/518-A		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018581 Credited 30/05/2020  
33 गोपाल(Self)
MP-21-005-016-002/77-A		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018581 Credited 30/05/2020  
34 नाथिया धन्‍ना(Self)
MP-21-005-028-001/170-A		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018581 Credited 30/05/2020  
35 रजनी महेश(Daughter-in-Law)
MP-21-005-028-001/170-A		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018581 Credited 30/05/2020  
36 राकेश
MP-21-005-016-005/112		ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018581 Credited 30/05/2020  
37 वर्षा राकेश(Granddaughter)
MP-21-005-016-005/112		ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018581 Credited 30/05/2020  
38 DILEEP KANJI(Self)
MP-21-005-032-001/518-C		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL018581 Credited 01/06/2020  
39 ANITA DILEEP
MP-21-005-032-001/518-C		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL018581 Credited 01/06/2020  
40 किशन(Self)
MP-21-005-032-001/600		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL018581 Credited 01/06/2020  
41 पूंजली(Wife)
MP-21-005-032-001/600		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL018581 Credited 01/06/2020  
42 वीरसीह(Son)
MP-21-005-032-001/600		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL018581 Credited 01/06/2020  
43 दितू(Son)
MP-21-005-032-001/600		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL018581 Credited 01/06/2020  
44 पीदीया(Self)
MP-21-005-030-002/80		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL018581 Credited 30/05/2020  
45 दिपक(Self)
MP-21-005-016-005/40-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL018581 Credited 30/05/2020  
46 मंजुला(Wife)
MP-21-005-016-005/40-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL018581 Credited 30/05/2020  
47 मनू(Self)
MP-21-005-032-001/517		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
48 बदली(Wife)
MP-21-005-032-001/517		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
49 खीमचन्‍द्र(Self)
MP-21-005-030-002/92-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
50 गुडडु(Self)
MP-21-005-030-002/135-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
51 सविता(Wife)
MP-21-005-030-002/135-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
52 मनहोर(Self)
MP-21-005-030-003/118		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
53 सुगी(Wife)
MP-21-005-030-003/118		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
54 TOLSINGH(Self)
MP-21-005-030-001/329-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
55 मंजू बाई नीरू(Wife)
MP-21-005-030-003/52-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
56 कसमा
MP-21-005-030-001/98		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
57 हुमली
MP-21-005-030-001/39		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
58 नूरी
MP-21-005-030-001/228		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
59 हुनकी(Wife)
MP-21-005-030-001/329		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
60 नीरू शैतान(Self)
MP-21-005-030-003/52-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
61 नेतु(Wife)
MP-21-005-030-002/92-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
62 मधुरी(Wife)
MP-21-005-030-002/75-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
63 बदा(Wife)
MP-21-005-030-002/80		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
64 jana(Wife)
MP-21-005-030-002/75		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
65 दुबलि(Wife)
MP-21-005-030-002/137-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
66 हुमा(Wife)
MP-21-005-030-002/26-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
67 AMARSINGH KANJI(Self)
MP-21-005-032-001/518-D		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
68 MIRA AMARSINGH(Wife)
MP-21-005-032-001/518-D		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
69 रमली(Wife)
MP-21-005-032-001/535		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
70 टिबू(Mother)
MP-21-005-032-001/535		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
71 झिता(Son)
MP-21-005-030-002/121		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018581 Credited 30/05/2020  
72 धापू(Wife)
MP-21-005-036-001/110		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018581 Credited 30/05/2020  
73 बाबूू(Self)
MP-21-005-036-001/110		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018581 Credited 30/05/2020  
74 बादर(Self)
MP-21-005-036-001/46		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018581 Credited 30/05/2020  
75 कमलसिंह(Self)
MP-21-005-016-002/85-A		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018581 Credited 30/05/2020  
76 वीरसिंह
MP-21-005-016-002/85		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018581 Credited 30/05/2020  
77 जतरियापतंद कुका(Self)
MP-21-005-027-001/110		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL018581 Credited 30/05/2020  
78 मुरसिंह जवरिया(Self)
MP-21-005-027-001/44		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018581 Credited 30/05/2020  
79 कमली(Wife)
MP-21-005-027-001/44		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018581 Credited 30/05/2020  
80 सुरेन्द्र
MP-21-005-028-001/154		SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018581 Credited 30/05/2020  
81 भूरा
MP-21-005-016-002/69		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018581 Credited 30/05/2020  
82 लीला(Daughter)
MP-21-005-027-001/44		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018581 Credited 30/05/2020  
83 झुमली
MP-21-005-016-002/97		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018581 Credited 30/05/2020  
84 MOHAN VESTA(Self)
MP-21-005-016-002/97		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018581 Credited 30/05/2020  
85 भारत(Son)
MP-21-005-027-001/44		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018581 Credited 30/05/2020  
86 हिमचन्द(Self)
MP-21-005-030-002/75		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL018581 Credited 30/05/2020  
87 मनसूख(Self)
MP-21-005-030-001/325		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL018581 Credited 30/05/2020  
88 सरदार
MP-21-005-030-001/98		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL018581 Credited 30/05/2020  
89 नरू
MP-21-005-030-002/50		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL018581 Credited 30/05/2020  
90 HUMJI RUPSINGH(Self)
MP-21-005-030-002/48-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL018581 Credited 30/05/2020  
91 खुबान(Self)
MP-21-005-030-002/22		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL018581 Credited 30/05/2020  
92 somla(Self)
MP-21-005-030-002/118-D		OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL018581 Credited 30/05/2020  
93 रतन(Self)
MP-21-005-030-002/115		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL018581 Credited 30/05/2020  
94 दुबलिया
MP-21-005-030-001/46		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL018581 Credited 30/05/2020  
95 खीमा
MP-21-005-030-001/46		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL018581 Credited 30/05/2020  
96 शंकर
MP-21-005-030-001/39		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL018581 Credited 30/05/2020  
97 PRAKASH(Self)
MP-21-005-030-001/39-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL018581 Credited 30/05/2020  
98 RADA
MP-21-005-030-001/39-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL018581 Credited 30/05/2020  
99 अमरसिंह
MP-21-005-030-001/40		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL018581 Credited 30/05/2020  
100 जामि‍सह(Self)
MP-21-005-030-001/329		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL018581 Credited 30/05/2020  
101 कैलाश(Self)
MP-21-005-030-002/75-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL018581 Credited 30/05/2020  
102 SANNu(Wife)
MP-21-005-036-001/121-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018581 Credited 30/05/2020  
103 GULAB(Self)
MP-21-005-030-001/234-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL018581 Credited 30/05/2020  
104 किलू
MP-21-005-030-001/22		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL018581 Credited 30/05/2020  
105 जेमाल ताजहिग
MP-21-005-030-001/228		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL018581 Credited 30/05/2020  
106 नानसिह(Self)
MP-21-005-030-002/14		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL018581 Credited 30/05/2020  
107 दलाबुसा
MP-21-005-030-002/49		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL018581 Credited 30/05/2020  
108 कली(Wife)
MP-21-005-036-001/337		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018581 Credited 30/05/2020  
109 NAJRU BHURIYA(Self)
MP-21-005-036-001/337-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018581 Credited 30/05/2020  
110 भल्लू(Self)
MP-21-005-036-001/337		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018581 Credited 30/05/2020  
111 नारसींग(Self)
MP-21-005-036-001/270		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018581 Credited 30/05/2020  
112 KARAN(Self)
MP-21-005-036-001/121-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018581 Credited 30/05/2020  
113 टेटिया(Self)
MP-21-005-036-001/359		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018581 Credited 30/05/2020  
114 पांगली(Wife)
MP-21-005-036-001/359		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018581 Credited 30/05/2020  
115 HUKALA VAKHALA(Self)
MP-21-005-036-001/359-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018581 Credited 30/05/2020  
116 AMARU MUNIYA(Son)
MP-21-005-036-001/328		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018581 Credited 30/05/2020  
117 मोहन केवलियापतंद(Self)
MP-21-005-013-001/133		ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018581 Credited 30/05/2020  
118 वजली
MP-21-005-016-002/85		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018581 Credited 30/05/2020  
कुल हाजिरी1181181181181181180              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10260
प्रदाय राशि अनुसूचित जनजाति 115140
प्रदाय राशि अन्य 9120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 134520
प्रति मजदुर औसत 1140
कुल मानव दिवस : 708