Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:46:42 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : छापरी काली
मस्टर रोल संख्या : 4330 तारीख से : 28/05/2020    तारीख को : 03/06/2020  : 622/2020    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034529500 कार्य का नाम : Nistar Tank Nirman Somla Faliya Vali Naki (1721/WC/22012034529500)
     

Measurement Book Detail
MB NO.  3154        Page NO.  58

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 PAPU JAMSINGH(Son)
MP-21-005-026-001/38		ST गोलाबड़ी B A A A A A A 0 190 0 0 0 0     1721005WL042231  
2 KAMITI(Daughter-in-Law)
MP-21-005-026-001/38		ST गोलाबड़ी B A A A A A A 0 190 0 0 0 0     1721005WL042231  
3 DHUMSINGH DIPA(Son)
MP-21-005-026-001/75		ST गोलाबड़ी B A A A A A A 0 190 0 0 0 0     1721005WL042231  
4 KARAN SHAMA(Son)
MP-21-005-026-001/75		ST गोलाबड़ी B A A A A A A 0 190 0 0 0 0     1721005WL042231  
5 narva(Son)
MP-21-005-028-003/103		OTHER मृगारूडी B A A A A A A 0 190 0 0 0 0     1721005WL042231  
6 puna(Son)
MP-21-005-028-003/60		ST मृगारूडी B A A A A A A 0 190 0 0 0 0     1721005WL042231  
7 mukesh(Son)
MP-21-005-028-003/79		ST मृगारूडी B A A A A A A 0 190 0 0 0 0     1721005WL042231  
8 बबली(Wife)
MP-21-005-045-002/204		ST पिथनपुर B A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA012 1721005WL042231  
9 राकेश(Son)
MP-21-005-016-002/109		ST वागलावाट B A A A A A A 0 190 0 0 0 0 R.R.B KALIDEVI 1520003 1721005WL042231  
10 remsingh(Self)
MP-21-005-028-002/114-A		ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
11 rukhma(Wife)
MP-21-005-028-002/114-A		ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
12 बदिया
MP-21-005-028-003/79		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
13 methali(Wife)
MP-21-005-028-003/65-A		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
14 रतना लाला
MP-21-005-026-001/115		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL042231 Credited 18/06/2020  
15 राधा रतना
MP-21-005-026-001/115		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL042231 Credited 18/06/2020  
16 JUVANSINGH(Self)
MP-21-005-010-001/79-A		ST झरनिया B A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL042231  
17 KASMA(Wife)
MP-21-005-010-001/79-A		ST झरनिया B A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL042231  
18 सुकाम(Self)
MP-21-005-028-003/39		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 YES BANK LTDRAJGARH, MADHYA PRADESHYESB0000680 1721005WL042231 Credited 18/06/2020  
19 धनी(Wife)
MP-21-005-028-003/39		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 YES BANK LTDRAJGARH, MADHYA PRADESHYESB0000680 1721005WL042231 Credited 18/06/2020  
20 Nanu Jhamsingh(Wife)
MP-21-005-017-001/424-A		ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 18/06/2020  
21 Vinod(Son)
MP-21-005-017-001/424-A		ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 18/06/2020  
22 Deenesh(Son)
MP-21-005-045-002/202		ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 18/06/2020  
23 सुकिया
MP-21-005-045-002/204		ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 18/06/2020  
24 संगिता
MP-21-005-045-002/204		ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 18/06/2020  
25 कन्‍ना(Wife)
MP-21-005-048-001/140		ST छापरी रणवास B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 19/06/2020  
26 राकेश(Son)
MP-21-005-048-001/140		ST छापरी रणवास B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 19/06/2020  
27 तोंलसिंह
MP-21-005-045-002/189		ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPITHANPUR012 1721005WL042231 Credited 18/06/2020  
28 रामली
MP-21-005-045-002/189		ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA012 1721005WL042231 Credited 18/06/2020  
29 सारमती
MP-21-005-045-002/189		ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA012 1721005WL042231 Credited 19/06/2020  
30 Sunil(Son)
MP-21-005-045-002/189		ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 18/06/2020  
31 खुना
MP-21-005-045-002/202		ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPITHANPUR012 1721005WL042231 Credited 18/06/2020  
32 कमल
MP-21-005-028-003/98		OTHER मृगारूडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 19/06/2020  
33 जामसिह पुनमसिह
MP-21-005-045-002/107		ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 18/06/2020  
34 रतनी
MP-21-005-045-002/107		ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 18/06/2020  
35 ककु
MP-21-005-045-002/107		ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126290  
36 Prabhu(Son)
MP-21-005-045-002/107		ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 18/06/2020  
37 Naveeta(Wife)
MP-21-005-045-002/107		ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 18/06/2020  
38 Papeeta(Wife)
MP-21-005-045-002/107		ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 19/06/2020  
39 सगनी(Wife)
MP-21-005-048-001/139		ST छापरी रणवास B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 19/06/2020  
40 राजली
MP-21-005-028-003/79		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 19/06/2020  
41 णगू
MP-21-005-028-003/88		OTHER मृगारूडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 19/06/2020  
42 कसनी
MP-21-005-028-003/88		OTHER मृगारूडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 19/06/2020  
43 raju(Son)
MP-21-005-028-003/88		OTHER मृगारूडी B A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231  
44 सनता(Wife)
MP-21-005-028-003/66		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 19/06/2020  
45 vesta(Brother)
MP-21-005-028-003/44		ST मृगारूडी B A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231  
46 RATAN SINGH(Self)
MP-21-005-017-001/424-B		ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 19/06/2020  
47 RASU(Wife)
MP-21-005-017-001/424-B		ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 19/06/2020  
48 NARU DULIYA(Self)
MP-21-005-017-001/424-C		ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 19/06/2020  
49 HATARI NARU(Wife)
MP-21-005-017-001/424-C		ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 19/06/2020  
50 खीमला
MP-21-005-010-001/33		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 19/06/2020  
51 सुबा(Wife)
MP-21-005-010-001/33		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 19/06/2020  
52 राजु(Father)
MP-21-005-010-001/52		SC झरनिया B A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231  
53 बदली(Son)
MP-21-005-010-001/52		SC झरनिया B A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231  
54 फुन्दी(Wife)
MP-21-005-017-001/424		ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 19/06/2020  
55 रसु(Wife)
MP-21-005-017-001/424		ST आम्बा पिथनपुर B A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231  
56 छारा(Wife)
MP-21-005-028-003/38		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 19/06/2020  
57 राकेश(Self)
MP-21-005-028-003/38		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 19/06/2020  
58 मनु
MP-21-005-028-003/127		OTHER मृगारूडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 18/06/2020  
59 जेला
MP-21-005-028-003/127		OTHER मृगारूडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 18/06/2020  
60 SAMI TIRU(Sister)
MP-21-005-028-003/19-A		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 19/06/2020  
61 कसा(Sister)
MP-21-005-028-003/27		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 19/06/2020  
62 रूपसिह
MP-21-005-028-001/122		SC नवापाड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042231 Credited 18/06/2020  
63 दुला(Self)
MP-21-005-010-002/122-A		ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL042231 Credited 18/06/2020  
64 चेना
MP-21-005-028-001/122		SC नवापाड़ा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL042231 Credited 18/06/2020  
65 ramila(Daughter-in-Law)
MP-21-005-028-003/59		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL042231 Credited 18/06/2020  
66 मंगा(Wife)
MP-21-005-028-003/59		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL042231 Credited 18/06/2020  
67 हालसिंह
MP-21-005-028-003/128		OTHER मृगारूडी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL042231 Credited 18/06/2020  
68 सोमली
MP-21-005-028-003/128		OTHER मृगारूडी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL042231 Credited 18/06/2020  
69 kantilal(Self)
MP-21-005-028-003/83-B		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL042231 Credited 18/06/2020  
70 kali(Wife)
MP-21-005-028-003/83-B		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL042231 Credited 18/06/2020  
71 Jhamsingh Duliya(Self)
MP-21-005-017-001/424-A		ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL042231 Credited 18/06/2020  
72 parsingh(Self)
MP-21-005-028-003/65-A		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL042231 Credited 18/06/2020  
73 ravi(Self)
MP-21-005-028-003/83-C		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL042231 Credited 18/06/2020  
74 laxmi(Wife)
MP-21-005-028-003/83-C		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL042231 Credited 18/06/2020  
75 झितरी(Wife)
MP-21-005-010-002/122-A		ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL042231 Credited 18/06/2020  
76 RAJU JHAMSINGH(Self)
MP-21-005-017-001/424-D		ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL042231 Credited 18/06/2020  
77 PANA RAJU(Wife)
MP-21-005-017-001/424-D		ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL042231 Credited 18/06/2020  
78 वेस्ता दल्ला
MP-21-005-026-001/129		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
79 रतनसिंह पुना(Self)
MP-21-005-026-001/17		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
80 भमरदा रतनसिंह(Wife)
MP-21-005-026-001/17		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
81 शम्बुडी रतनसिंह(Sister)
MP-21-005-026-001/17		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
82 जामसिह खूमसिह(Self)
MP-21-005-026-001/38		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
83 दितू जामसिह(Wife)
MP-21-005-026-001/38		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
84 पूनिया(Self)
MP-21-005-028-003/29		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
85 रामा(Wife)
MP-21-005-028-003/29		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
86 रुपसिंह नाना(Son)
MP-21-005-026-001/50		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
87 वसनी रुपसिंह(Daughter)
MP-21-005-026-001/50		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
88 vijan(Self)
MP-21-005-028-003/83-D		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
89 sakma(Wife)
MP-21-005-028-003/83-D		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
90 टुला पारसिंह(Self)
MP-21-005-028-003/83-A		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
91 काली टूला(Wife)
MP-21-005-028-003/83-A		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
92 खेल मी मानसिहस
MP-21-005-028-003/95		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
93 नाहि
MP-21-005-028-003/98		OTHER मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
94 रतनी
MP-21-005-028-003/98		OTHER मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
95 पारसिह
MP-21-005-028-003/83		OTHER मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
96 टिटू
MP-21-005-028-003/89		SC मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
97 करमा
MP-21-005-028-003/89		SC मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
98 रतन(Self)
MP-21-005-028-003/9		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
99 पिगू
MP-21-005-028-003/86		SC मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
100 सामली
MP-21-005-028-003/86		SC मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
101 पानसिह
MP-21-005-028-003/72		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
102 जामबुडी
MP-21-005-028-003/72		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
103 वसना(Self)
MP-21-005-028-003/64		ST मृगारूडी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042231  
104 नेवसिह(Self)
MP-21-005-028-003/58		ST मृगारूडी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042231  
105 रमदा(Wife)
MP-21-005-028-003/58		ST मृगारूडी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042231  
106 कमता(Sister)
MP-21-005-028-003/41		ST मृगारूडी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042231  
107 सामा(Wife)
MP-21-005-028-003/44		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
108 पिकु
MP-21-005-028-003/103		OTHER मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
109 सनतू
MP-21-005-028-003/103		OTHER मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
110 karnsingh(Son)
MP-21-005-028-003/103		OTHER मृगारूडी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042231  
111 मन्नी हकरिया(Wife)
MP-21-005-026-001/145		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
112 हकरिया रामचन्द
MP-21-005-026-001/145		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
113 केनसिंह रेसिंग
MP-21-005-026-001/110		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
114 हुकली केनसिंह
MP-21-005-026-001/110		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
115 नरू सकरिया
MP-21-005-026-001/145		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL042231 Credited 18/06/2020  
116 कम्मा नरु(Daughter-in-Law)
MP-21-005-026-001/145		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
117 कलसिह
MP-21-005-028-003/116		OTHER मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
118 मूली
MP-21-005-028-003/116		OTHER मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
119 सांगू(Self)
MP-21-005-028-003/41		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
120 मूदरी(Wife)
MP-21-005-028-003/41		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
121 तीरू(Self)
MP-21-005-028-003/19		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
122 जेला(Wife)
MP-21-005-028-003/19		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
123 dinesh(Son)
MP-21-005-028-003/27		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
124 किडीयसा(Self)
MP-21-005-028-003/27		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
125 मगलिया(Brother)
MP-21-005-028-003/27		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
126 जागू(Mother)
MP-21-005-028-003/55		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
127 तालु(Self)
MP-21-005-028-003/59		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
128 KALU(Son)
MP-21-005-028-003/59		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
129 जामबु(Self)
MP-21-005-028-003/60		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
130 बादी(Wife)
MP-21-005-028-003/60		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
131 जाम सिह(Self)
MP-21-005-028-003/61		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
132 गूलली(Wife)
MP-21-005-028-003/61		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
133 केगू(Self)
MP-21-005-028-003/65		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
134 सुरवान(Self)
MP-21-005-028-003/66		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
135 ललिता(Wife)
MP-21-005-028-003/9		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
136 दल्‍लू पिगू(Self)
MP-21-005-028-003/86-A		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
137 वेस्‍ती दल्‍लू(Wife)
MP-21-005-028-003/86-A		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
138 वालू
MP-21-005-016-002/109		ST वागलावाट B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
139 भारू
MP-21-005-010-001/79		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
140 रूखमा(Mother)
MP-21-005-010-001/79		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
141 मडीया
MP-21-005-010-001/80		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
142 पारती
MP-21-005-010-001/80		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
143 वेसा(Wife)
MP-21-005-028-003/64		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
144 शरदा(Wife)
MP-21-005-028-003/51		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
145 केशिया(Self)
MP-21-005-028-003/54		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
146 हूरा(Wife)
MP-21-005-028-003/54		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
147 पानी
MP-21-005-028-003/92		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042231 Credited 18/06/2020  
148 दितु(Son)
MP-21-005-028-003/55		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
149 केकडी(Wife)
MP-21-005-028-003/65		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
150 झीता
MP-21-005-016-002/109		ST वागलावाट B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
151 AMANSINGH TIRU(Self)
MP-21-005-028-003/19-A		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
152 मांगीबाई
MP-21-005-045-002/202		ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL042231 Credited 18/06/2020  
153 रमेश २५(Self)
MP-21-005-028-003/51		ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL042231 Credited 18/06/2020  
154 यगली
MP-21-005-028-003/83		OTHER मृगारूडी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL042231 Credited 18/06/2020  
कुल हाजिरी0133133133133133133              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13680
प्रदाय राशि अनुसूचित जनजाति 120840
प्रदाय राशि अन्य 17100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 151620
प्रति मजदुर औसत 984.5455
कुल मानव दिवस : 798