Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:33:33 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 9500 तारीख से : 27/06/2022    तारीख को : 03/07/2022  : 1725/2021    स्वीकृति दिनॉंक : 25/03/2021
कार्य-संहित : 1721/WC/22012034632899 कार्य का नाम : Nistar Talab Khakharodiya Sadawa (1721/WC/22012034632899)
     

Measurement Book Detail
MB NO.  3106        Page NO.  8

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 बदिया(Husband)
MP-21-005-014-003/195-A		ST हात्‌यादेली A A A A A A A 0 204 0 0 0 0     1721005WL062355  
2 Sanjay(Brother)
MP-21-005-037-001/162-B		ST सदावा X A A A A A A 0 204 0 0 0 0     1721005WL062355  
3 MANSINGH(Self)
MP-21-005-007-001/157-A		ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL062355 Credited 12/07/2022  
4 कालिया(Son)
MP-21-005-007-001/157-A		ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL062355 Credited 12/07/2022  
5 कांता(Daughter-in-Law)
MP-21-005-007-001/157-A		ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL062355 Credited 12/07/2022  
6 दिनेश वेस्‍ता(Self)
MP-21-005-014-003/204-A		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL062355 Credited 12/07/2022  
7 RAHUL(Self)
MP-21-005-014-003/219-B		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL062355 Credited 12/07/2022  
8 SHIVA(Brother)
MP-21-005-014-003/219-B		ST हात्‌यादेली X P P P P P A 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL062355 Credited 12/07/2022  
9 रामचन्द बालूू
MP-21-005-039-002/195		SC रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL062355 Credited 13/07/2022  
10 शांतू
MP-21-005-039-002/195		SC रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL062355 Credited 12/07/2022  
11 RAKESH(Self)
MP-21-005-039-002/414		ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL062355 Credited 12/07/2022  
12 GUDDI(Wife)
MP-21-005-039-002/414		ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL062355 Credited 12/07/2022  
13 PAPPU(Self)
MP-21-005-039-002/415		ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL062355 Credited 12/07/2022  
14 SONU(Wife)
MP-21-005-039-002/415		ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL062355 Credited 12/07/2022  
15 TOLU(Self)
MP-21-005-039-002/407		ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL062355 Credited 12/07/2022  
16 LUN I(Wife)
MP-21-005-039-002/407		ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL062355 Credited 12/07/2022  
17 JUWANSINGH RAAMCHANDRA(Self)
MP-21-005-037-001/168-A		ST सदावा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL062355 Credited 12/07/2022  
18 KAALI JUWAANSINGH(Wife)
MP-21-005-037-001/168-A		ST सदावा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL0201940 Credited 30/03/2023  
19 MUKESH(Self)
MP-21-005-037-001/182-B		ST सदावा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL062355 Credited 12/07/2022  
20 KAALI(Wife)
MP-21-005-037-001/27-A		ST सदावा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL062355 Credited 12/07/2022  
21 ANIL VASUNIYA(Self)
MP-21-005-037-001/164-A		ST सदावा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL062355 Credited 12/07/2022  
22 SANGEETA VASUNIYA(Wife)
MP-21-005-037-001/164-A		ST सदावा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL062355 Credited 12/07/2022  
23 केकु(Wife)
MP-21-005-014-003/219		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL062355 Credited 12/07/2022  
24 डामरी(Wife)
MP-21-005-014-003/84		ST हात्‌यादेली P P P P P X X 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL062355 Credited 12/07/2022  
25 हुडी(Wife)
MP-21-005-014-003/86		ST हात्‌यादेली A A A A A A A 0 204 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL062355  
26 GOVIND(Self)
MP-21-005-014-003/86-B		ST हात्‌यादेली A A A A A X X 0 204 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL062355  
27 अब्‍बास प्रेमसिंह(Self)
MP-21-005-014-003/215-A		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL062355 Credited 12/07/2022  
28 चेना(Wife)
MP-21-005-014-003/215-A		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL062355 Credited 13/07/2022  
29 MUKESH(Self)
MP-21-005-014-003/170-A		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL062355 Credited 12/07/2022  
30 SANJAY KASNA(Self)
MP-21-005-009-001/81-A		ST राछावा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL062355 Credited 12/07/2022  
31 REKHA SANJAY(Wife)
MP-21-005-009-001/81-A		ST राछावा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL062355 Credited 12/07/2022  
32 SUMITRA BHURIA(Wife)
MP-21-005-009-001/81-B		ST राछावा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL062355 Credited 12/07/2022  
33 RATAN(Self)
MP-21-005-007-001/38-A		ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL062355 Credited 12/07/2022  
34 रमतु(Wife)
MP-21-005-007-001/38-A		ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL062355 Credited 12/07/2022  
35 सुभाष(Son)
MP-21-005-007-001/38-A		ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL062355 Credited 12/07/2022  
36 काली(Wife)
MP-21-005-014-003/128-A		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL062355 Credited 12/07/2022  
37 धापुडी
MP-21-005-007-001/98		ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 ICICI BANKJHABUA, MADHYA PRADESHICIC0001442 1721005WL062355 Credited 12/07/2022  
38 कालिया(Son)
MP-21-005-007-001/98		ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 ICICI BANKJHABUA, MADHYA PRADESHICIC0001442 1721005WL062355 Credited 12/07/2022  
39 मुन्नी(Wife)
MP-21-005-007-001/98		ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 ICICI BANKJHABUA, MADHYA PRADESHICIC0001442 1721005WL062355 Credited 12/07/2022  
40 VIKASH(Son)
MP-21-005-007-001/98		ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 ICICI BANKJHABUA, MADHYA PRADESHICIC0001442 1721005WL062355 Credited 12/07/2022  
41 धुली(Wife)
MP-21-005-014-003/195-A		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL062355 Credited 12/07/2022  
42 भुना
MP-21-005-037-001/135		ST सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL062355 Credited 12/07/2022  
43 हकरी
MP-21-005-037-001/135		ST सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL062355 Credited 12/07/2022  
44 खिमा
MP-21-005-037-001/137		SC सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL062355 Credited 12/07/2022  
45 थावरी
MP-21-005-037-001/137		SC सदावा A A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL062355  
46 जुवान(Self)
MP-21-005-037-001/202		ST सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL062355 Credited 12/07/2022  
47 पुनकी(Mother)
MP-21-005-037-001/202		ST सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL062355 Credited 12/07/2022  
48 DARU NAANSINGH(Self)
MP-21-005-037-001/27-A		ST सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL062355 Credited 12/07/2022  
49 बदिया
MP-21-005-037-001/164		SC सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL062355 Credited 12/07/2022  
50 कमतू
MP-21-005-037-001/164		SC सदावा A A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL062355  
51 AMADA HAKAM(Wife)
MP-21-005-037-001/186-A		ST सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL062355 Credited 12/07/2022  
52 गलला
MP-21-005-037-001/89		SC सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL062355 Credited 12/07/2022  
53 धनकी
MP-21-005-037-001/89		SC सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL062355 Credited 13/07/2022  
54 शबुडी(Wife)
MP-21-005-014-003/19		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL062355 Credited 12/07/2022  
55 गंगा(Self)
MP-21-005-016-005/234-B		OTHER रामा X P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL062355 Credited 12/07/2022  
56 रतना फतिया(Self)
MP-21-005-014-003/192		ST हात्‌यादेली A A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL062355  
57 केशरी(Mother)
MP-21-005-014-003/192		ST हात्‌यादेली A A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL062355  
58 KAALUSINGH(Self)
MP-21-005-014-003/218-D		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL062355 Credited 12/07/2022  
59 DHANSINGH(Brother)
MP-21-005-014-003/218-D		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL062355 Credited 12/07/2022  
60 HAKAM BABU(Self)
MP-21-005-037-001/186-A		ST सदावा A A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL062355  
61 MUKESH(Self)
MP-21-005-039-002/413		ST रसोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL062355 Credited 12/07/2022  
62 भमरु(Self)
MP-21-005-039-002/206-A		ST रसोली P P P P P P A 6 204 1224 0 0 1224 UCO BANKJHABUAUCBA0003149 1721005WL062355 Credited 12/07/2022  
63 हकरी(Wife)
MP-21-005-039-002/206-A		ST रसोली P P P P P P A 6 204 1224 0 0 1224 UCO BANKJHABUAUCBA0003149 1721005WL062355 Credited 12/07/2022  
64 अनिता(Sister)
MP-21-005-039-002/206-A		ST रसोली P P P P P P A 6 204 1224 0 0 1224 UCO BANKJHABUAUCBA0003149 1721005WL062355 Credited 12/07/2022  
65 RITU(Wife)
MP-21-005-009-002/6-A		ST भुराडाबरा P P P P P P A 6 204 1224 0 0 1224 UCO BANKJHABUAUCBA0003149 1721005WL062355 Credited 12/07/2022  
66 GOVIND BHURIYA(Self)
MP-21-005-009-001/81-B		ST राछावा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL062355 Credited 12/07/2022  
67 वेस्‍ता बाबू(Self)
MP-21-005-014-001/41-B		ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL062355 Credited 12/07/2022  
68 विशाल(Son)
MP-21-005-016-001/45		SC भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005WL062355 Credited 12/07/2022  
69 सुनीता(Daughter-in-Law)
MP-21-005-016-001/45		SC भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005WL062355 Credited 12/07/2022  
70 प्रकाश रामसिंह(Self)
MP-21-005-014-003/128-A		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL062355 Credited 13/07/2022  
71 BHARAT(Self)
MP-21-005-039-002/361		ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL062355 Credited 12/07/2022  
72 AARTI(Wife)
MP-21-005-039-002/361		ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL062355 Credited 12/07/2022  
73 BHURA(Mother)
MP-21-005-039-002/361		ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL062355 Credited 12/07/2022  
74 DULA(Brother)
MP-21-005-039-002/361		ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL062355 Credited 12/07/2022  
75 DUBLIYA(Self)
MP-21-005-039-002/353		ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL062355 Credited 12/07/2022  
76 VESTI(Wife)
MP-21-005-039-002/353		ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL062355 Credited 12/07/2022  
77 रमेश माना(Self)
MP-21-005-039-002/226-A		ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL062355 Credited 12/07/2022  
78 सोवनी(Wife)
MP-21-005-039-002/226-A		ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL062355 Credited 12/07/2022  
79 दिलीप(Son)
MP-21-005-039-002/226-A		ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL062355 Credited 12/07/2022  
80 नरवेसिह
MP-21-005-007-002/90		ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 CANARA BANKJHABUACNRB0004142 1721005WL062355 Credited 12/07/2022  
81 महेश(Son)
MP-21-005-007-002/90		ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 CANARA BANKJHABUACNRB0004142 1721005WL062355 Credited 12/07/2022  
82 PANKAJ(Son)
MP-21-005-007-002/90		ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 CANARA BANKJHABUACNRB0004142 1721005WL062355 Credited 12/07/2022  
83 पुन्नी(Daughter-in-Law)
MP-21-005-007-002/90		ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 CANARA BANKJHABUACNRB0004142 1721005WL062355 Credited 12/07/2022  
84 हिरा
MP-21-005-009-001/81		ST राछावा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
85 रामसिंह मकना(Self)
MP-21-005-014-003/128		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
86 हिरीया फतिया(Self)
MP-21-005-014-003/168		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
87 मैथली
MP-21-005-015-001/208		SC छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
88 भारतसिंह(Brother)
MP-21-005-016-001/82-A		ST भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
89 कसना अमरा
MP-21-005-015-001/221		ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
90 झूमली
MP-21-005-015-001/221		ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
91 कसना कपला
MP-21-005-015-001/208		SC छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
92 कसना हवजीया(Self)
MP-21-005-014-003/86		ST हात्‌यादेली P P P P P X X 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
93 प्ृथिपा सोमला(Self)
MP-21-005-014-003/197		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
94 धन्नी(Wife)
MP-21-005-014-003/197		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
95 रावला भीमा(Self)
MP-21-005-014-003/127		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
96 DILIP(Self)
MP-21-005-009-002/6-A		ST भुराडाबरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
97 SAVITA PAANSINGH(Wife)
MP-21-005-037-001/162-A		ST सदावा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
98 काली
MP-21-005-037-001/163		SC सदावा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
99 चैनसिंह
MP-21-005-037-001/162		ST सदावा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
100 पसिपा नवजी(Self)
MP-21-005-014-003/84		ST हात्‌यादेली P P P P P X X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
101 कसना पिदिया (भूरी)
MP-21-005-009-001/81		ST राछावा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
102 मंगली(Wife)
MP-21-005-014-003/128		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
103 खीमला वेस्ता(Self)
MP-21-005-014-003/126		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
104 वेस्ती(Wife)
MP-21-005-014-003/126		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
105 JANIYA(Self)
MP-21-005-014-003/204-B		ST हात्‌यादेली P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
106 तोलिया खीमला(Self)
MP-21-005-014-003/219		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
107 भीमा दिता(Self)
MP-21-005-014-003/172		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
108 कसना कनिया(Self)
MP-21-005-014-003/174		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
109 गंगली(Wife)
MP-21-005-014-003/174		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
110 भल्‍लू धुलिया(Self)
MP-21-005-014-003/181-A		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
111 राधा(Wife)
MP-21-005-014-003/181-A		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
112 हरिश नरसिंह(Self)
MP-21-005-014-003/50		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
113 मगन
MP-21-005-037-001/162		ST सदावा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
114 नरेशचंद्र
MP-21-005-016-005/143		ST रामा X P P P P P A 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
115 सुरसिंह
MP-21-005-037-001/163		SC सदावा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
116 Mohan Kegu(Self)
MP-21-005-037-001/19-A		ST सदावा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
117 पांगलियापतंद मोति
MP-21-005-039-002/234		SC रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
118 रामुडी
MP-21-005-039-002/234		SC रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
119 रुखमा(Sister)
MP-21-005-039-002/234		SC रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
120 BHARTI(Daughter)
MP-21-005-014-003/198-A		ST हात्‌यादेली P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
121 JENU(Self)
MP-21-005-014-003/171-C		OTHER हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL0103268 Credited 04/04/2023  
122 दितिया प्रथिया(Self)
MP-21-005-014-003/122-A		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
123 झूमली(Wife)
MP-21-005-014-003/122-A		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
124 धनसिंह बाबू(Self)
MP-21-005-014-001/41-A		ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
125 मीरा(Wife)
MP-21-005-014-003/170		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
126 गेन्दु(Wife)
MP-21-005-014-003/136		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
127 gita(Wife)
MP-21-005-014-003/197-A		ST हात्‌यादेली A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355  
128 कमली(Wife)
MP-21-005-016-001/82-A		ST भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
129 केवलसिंह(Self)
MP-21-005-016-001/45		SC भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
130 kanu(Wife)
MP-21-005-037-001/182-B		ST सदावा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL062355 Credited 12/07/2022  
131 Sunita Mohan(Wife)
MP-21-005-037-001/19-A		ST सदावा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
132 लक्ष्मी(Wife)
MP-21-005-014-003/50		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
133 रमीला(Wife)
MP-21-005-014-003/131		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
134 हीरा
MP-21-005-039-002/180		SC रसोली A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL062355  
135 गुला चेना
MP-21-005-039-002/174		SC रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL062355 Credited 12/07/2022  
136 नानसिह हुरसीग
MP-21-005-039-002/180		SC रसोली A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL062355  
137 SANGA(Wife)
MP-21-005-039-002/413		ST रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL062355 Credited 12/07/2022  
138 RAHUL VASUNIYA(Self)
MP-21-005-037-001/164-B		ST सदावा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL062355  
139 REMA VASUNIYA(Wife)
MP-21-005-037-001/164-B		ST सदावा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL062355  
140 PAANSINGH CHAINSINGH(Self)
MP-21-005-037-001/162-A		ST सदावा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL062355 Credited 12/07/2022  
141 GANGLESH PASIYA(Self)
MP-21-005-014-003/84-B		ST हात्‌यादेली P P P P P X X 5 204 1020 0 0 1020 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL062355 Credited 12/07/2022  
142 हरसिंह जोखला(Self)
MP-21-005-014-003/131		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL062355 Credited 12/07/2022  
143 प्ृथिया रामला(Self)
MP-21-005-014-003/122		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL062355 Credited 12/07/2022  
144 HARISH(Self)
MP-21-005-014-003/197-B		ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL062355 Credited 12/07/2022  
145 Narsingh(Brother)
MP-21-005-014-003/220		ST हात्‌यादेली X P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL062355 Credited 12/07/2022  
146 VIKASH(Self)
MP-21-005-014-003/136-B		OTHER हात्‌यादेली P P P X X X X 3 204 612 0 0 612 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL062355 Credited 12/07/2022  
147 रूपसिंह(Self)
MP-21-005-007-001/206-A		OTHER महुड़ी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL062355 Credited 12/07/2022  
148 सुभाष(Son)
MP-21-005-007-001/206-A		OTHER महुड़ी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL062355 Credited 12/07/2022  
149 शारदी(Daughter-in-Law)
MP-21-005-007-001/206-A		OTHER महुड़ी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL062355 Credited 12/07/2022  
150 लक्ष्‍मण प्रथिया(Self)
MP-21-005-014-003/197-A		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL062355 Credited 12/07/2022  
151 VISHAL(Self)
MP-21-005-015-001/40-B		ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL062355 Credited 12/07/2022  
152 धुमसिंह(Self)
MP-21-005-039-002/360		ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAJHABUABKID0008844 1721005WL062355 Credited 12/07/2022  
153 केशा(Wife)
MP-21-005-039-002/360		ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAJHABUABKID0008844 1721005WL062355 Credited 12/07/2022  
154 रमिला(Mother)
MP-21-005-039-002/360		ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAJHABUABKID0008844 1721005WL062355 Credited 12/07/2022  
155 भारत(Brother)
MP-21-005-039-002/360		ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAJHABUABKID0008844 1721005WL062355 Credited 12/07/2022  
156 पेमला(Self)
MP-21-005-014-003/229-A		ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 BANK OF INDIAJHABUABKID0008844 1721005WL062355 Credited 12/07/2022  
157 GOVIND(Self)
MP-21-005-014-003/177-B		ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 BANK OF INDIAJHABUABKID0008844 1721005WL062355 Credited 12/07/2022  
158 Tolsingh Damor(Self)
MP-21-005-039-002/205-C		ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAPETLAWADBKID0008858 1721005WL062355 Credited 12/07/2022  
159 Satura Damor(Wife)
MP-21-005-039-002/205-C		ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAPETLAWADBKID0008858 1721005WL062355 Credited 12/07/2022  
160 काली(Wife)
MP-21-005-014-003/168		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 AXIS BANKPitgaraUTIB0002507 1721005WL062355 Credited 12/07/2022  
कुल हाजिरी1421461461421421380              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 20808
प्रदाय राशि अनुसूचित जनजाति 147288
प्रदाय राशि अन्य 6528


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 174624
प्रति मजदुर औसत 1091.4
कुल मानव दिवस : 856