Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 06:16:08 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रानापुर पंचायत : काकरादरा (कुंदनपुर )
मस्टर रोल संख्या : 239 तारीख से : 04/04/2021    तारीख को : 10/04/2021  : 866 D    स्वीकृति दिनॉंक : 04/02/2020
कार्य-संहित : 1721/WC/22012034525240 कार्य का नाम : NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
     

Measurement Book Detail
MB NO.  3336        Page NO.  91

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 Kamila dodiyar(Wife)
MP-21-012-001-001/45-B
ST काकरादरा (कुन्दनपुर ) A A A A A A A 0 190 0 0 0 0     1721012WL004241  
2 परवदी(Daughter-in-Law)
MP-21-012-036-001/47
ST भूतफलिया A A A A A A A 0 190 0 0 0 0     1721012WL004241  
3 ललीता(Daughter)
MP-21-012-036-001/47
ST भूतफलिया A A A A A A A 0 190 0 0 0 0     1721012WL004241  
4 Ruma manju(Wife)
MP-21-012-036-001/46-A
ST भूतफलिया A A A A A A A 0 190 0 0 0 0     1721012WL004241  
5 अनिता(Sister)
MP-21-012-036-001/71
ST भूतफलिया A A A A A A A 0 190 0 0 0 0 C.C.B.Ranapur123 1721012WL004241  
6 हस्‍रू(Mother-in-Law)
MP-21-012-036-001/71
ST भूतफलिया A A A A A A A 0 190 0 0 0 0 C.C.B.Ranapur123 1721012WL004241  
7 रमेश(Brother)
MP-21-012-029-002/136
OTHER टिकडी बोडिया A A A A A A A 0 190 0 0 0 0 C.C.B.Padlwa3212 1721012WL004241  
8 समचू
MP-21-012-036-001/32
ST भूतफलिया A A A A A A A 0 190 0 0 0 0 C.C.B.Ranapur123 1721012WL004241  
9 लालू भीमा
MP-21-012-001-001/106
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721012WL004241 Credited 13/05/2021  
10 manju Ricchu(Self)
MP-21-012-036-001/46-A
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
11 कमती मेंडा(Self)
MP-21-012-036-002/48-A
ST वगई छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
12 संतोष मेंडा(Son)
MP-21-012-036-002/48-A
ST वगई छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
13 दिलीप मेंडा(Self)
MP-21-012-036-002/48-B
ST वगई छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
14 रेजू मेंडा(Wife)
MP-21-012-036-002/48-B
ST वगई छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
15 Narsingh Damor(Self)
MP-21-012-036-004/40-B
ST सजवानी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
16 Sema Damor(Wife)
MP-21-012-036-004/40-B
ST सजवानी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
17 Sagar(Son)
MP-21-012-036-004/40-B
ST सजवानी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
18 Sohan(Son)
MP-21-012-036-004/40-B
ST सजवानी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
19 Mohan(Brother)
MP-21-012-036-004/5-A
ST सजवानी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
20 parmti(Mother-in-Law)
MP-21-012-036-004/5-A
ST सजवानी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
21 Rakesh(Brother)
MP-21-012-036-004/5-A
ST सजवानी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
22 Sunil Babu(Son)
MP-21-012-036-002/120-A
ST वगई छोटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241  
23 Dinesh Bhabor(Self)
MP-21-012-036-001/31-B
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
24 Anita Bhabor(Wife)
MP-21-012-036-001/31-B
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
25 सुडी
MP-21-012-036-001/31
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
26 नविसा
MP-21-012-036-001/31
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
27 Kalu bhabor(Self)
MP-21-012-036-001/31-A
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
28 बाहदर
MP-21-012-001-001/561
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
29 मंगी
MP-21-012-001-001/561
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
30 कमा(Daughter-in-Law)
MP-21-012-001-001/561
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
31 PRAKASH BAHADAR(Son)
MP-21-012-001-001/561
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
32 शंकर(Self)
MP-21-012-006-001/160-B
ST भांडाखेडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
33 रामा(Wife)
MP-21-012-006-001/160-B
ST भांडाखेडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
34 पागलू
MP-21-012-010-002/153
ST दोतड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
35 वसनी
MP-21-012-010-002/153
ST दोतड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
36 ननसु सोबान(Self)
MP-21-012-011-001/11-B
ST बूचाडूंगरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
37 सकीना ननसु(Wife)
MP-21-012-011-001/11-B
ST बूचाडूंगरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
38 रविना(Daughter)
MP-21-012-011-001/11-B
ST बूचाडूंगरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
39 मेसु केवनसिहं(Self)
MP-21-012-011-001/178-B
ST बूचाडूंगरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
40 सविता मेसु(Wife)
MP-21-012-011-001/178-B
ST बूचाडूंगरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
41 निरमा मेसु(Daughter)
MP-21-012-011-001/178-B
ST बूचाडूंगरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721012WL004241 Credited 11/05/2021  
42 धुमला थावला
MP-21-012-036-001/32
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721012WL004241 Credited 11/05/2021  
43 झीतरा कैकडिया
MP-21-012-036-001/71
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721012WL004241 Credited 11/05/2021  
44 भुचर
MP-21-012-036-001/71
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721012WL004241 Credited 13/05/2021  
45 कमतु
MP-21-012-036-001/70
ST भूतफलिया A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRANAPUR200 1721012WL004241  
46 काजु
MP-21-012-001-001/106
ST काकरादरा (कुन्दनपुर ) A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKUNDUNPURBARB0JDKGBX 1721012WL004241  
47 मोतिया ताकडिया
MP-21-012-001-001/280
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKUNDUNPURBARB0JDKGBX 1721012WL004241 Credited 13/05/2021  
48 काला कसना
MP-21-012-001-001/420
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARANAPURSBIN0002888 1721012WL004241 Credited 11/05/2021  
49 पांगली
MP-21-012-001-001/420
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARANAPURSBIN0002888 1721012WL004241 Credited 11/05/2021  
50 मुकेश(Daughter)
MP-21-012-001-001/420
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARANAPURSBIN0002888 1721012WL004241 Credited 11/05/2021  
51 jambusingh(Self)
MP-21-012-006-001/180-A
ST भांडाखेडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721012WL004241 Credited 11/05/2021  
52 pintu(Brother)
MP-21-012-006-001/180-A
ST भांडाखेडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721012WL004241 Credited 11/05/2021  
53 समला मावला
MP-21-012-036-001/14
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARANAPURSBIN0002888 1721012WL004241 Credited 11/05/2021  
54 काली
MP-21-012-036-001/14
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARANAPURSBIN0002888 1721012WL004241 Credited 11/05/2021  
55 धनसिह(Father)
MP-21-012-036-001/14
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721012WL004241 Credited 11/05/2021  
56 सुरेश(Son)
MP-21-012-006-001/11
ST भांडाखेडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARANAPURSBIN0002888 1721012WL004241 Credited 11/05/2021  
57 हिन्दा(Daughter-in-Law)
MP-21-012-006-001/11
ST भांडाखेडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARANAPURSBIN0002888 1721012WL004241 Credited 11/05/2021  
58 भ्ज्ञूरू थावरा(Self)
MP-21-012-036-001/47
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARANAPURSBIN0002888 1721012WL004241 Credited 11/05/2021  
59 नरवा (Self)
MP-21-012-036-001/4-A
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARANAPURSBIN0002888 1721012WL004241 Credited 11/05/2021  
60 सुकमा(Wife)
MP-21-012-036-001/4-A
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARANAPURSBIN0002888 1721012WL004241 Credited 11/05/2021  
61 KAMAL KANIYA(Son)
MP-21-012-036-005/154
ST वगई बड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721012WL004241 Credited 11/05/2021  
62 ARJUN KANIYA(Son)
MP-21-012-036-005/154
ST वगई बड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721012WL004241 Credited 11/05/2021  
63 गीता(Self)
MP-21-012-036-001/47-A
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARANAPURSBIN0002888 1721012WL004241 Credited 11/05/2021  
64 कैलाश(Son)
MP-21-012-036-001/47-A
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARANAPURSBIN0002888 1721012WL004241 Credited 11/05/2021  
65 Anju kelash(Daughter-in-Law)
MP-21-012-036-001/47-A
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARANAPURSBIN0002888 1721012WL004241 Credited 11/05/2021  
66 केशमा
MP-21-012-036-001/70
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721012WL004241 Credited 11/05/2021  
67 केला(Mother)
MP-21-012-036-001/14
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721012WL004241 Credited 11/05/2021  
68 पंकेश(Son)
MP-21-012-036-001/14
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721012WL004241 Credited 11/05/2021  
69 दुलेसिह
MP-21-012-036-001/14
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721012WL004241 Credited 11/05/2021  
70 श्यामा
MP-21-012-001-001/134
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKundanpurBKID0MG5034 1721012WL004241 Credited 11/05/2021  
71 अनसिंग मोजी
MP-21-012-006-001/180
ST भांडाखेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
72 कमा
MP-21-012-006-001/180
ST भांडाखेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
73 राधा(Wife)
MP-21-012-006-001/160-A
ST भांडाखेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
74 जांबुसिहं(Brother)
MP-21-012-006-001/160-A
ST भांडाखेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
75 Kehu madiya(Grandfather)
MP-21-012-001-001/250
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKundunpurBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
76 मूकेश केहू
MP-21-012-001-001/250
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKundunpurBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
77 सूभास कला
MP-21-012-001-001/184
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKundanpurBKID0MG5034 1721012WL004241 Credited 13/05/2021  
78 सन्पा
MP-21-012-006-001/156
ST भांडाखेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
79 sunil(Son)
MP-21-012-006-001/156
ST भांडाखेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
80 सुडी(Self)
MP-21-012-006-001/6-A
ST भांडाखेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
81 सुरिका(Daughter)
MP-21-012-006-001/6-A
ST भांडाखेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
82 पांगली
MP-21-012-001-001/184
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKundunpurBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
83 रेमली(Wife)
MP-21-012-001-001/184
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKundunpurBKID0NAMRGB 1721012WL004241 Credited 13/05/2021  
84 बदली
MP-21-012-001-001/106
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKundunpurBKID0NAMRGB 1721012WL004241 Credited 13/05/2021  
85 Nansu mangliya(Self)
MP-21-012-001-001/45-B
ST काकरादरा (कुन्दनपुर ) A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKundanpurBKID0MG5034 1721012WL004241  
86 TANSINGH(Self)
MP-21-012-006-001/122-A
ST भांडाखेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
87 AASHA(Wife)
MP-21-012-006-001/122-A
ST भांडाखेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
88 सबु
MP-21-012-010-002/65
ST दोतड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
89 रमीला
MP-21-012-010-002/65
ST दोतड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
90 सूरसीह
MP-21-012-010-002/153
ST दोतड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKundanpurBKID0MG5034 1721012WL004241 Credited 11/05/2021  
91 नबुडा झीतरा(Self)
MP-21-012-006-001/34-A
OTHER भांडाखेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241 Credited 03/05/2021  
92 धमेन(Son)
MP-21-012-006-001/34-A
OTHER भांडाखेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241 Credited 03/05/2021  
93 GENDUSINGH SABUR(Self)
MP-21-012-001-001/620-A
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
94 SANGEETA DODIYAR(Wife)
MP-21-012-001-001/620-A
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
95 जामा टेटीया
MP-21-012-001-001/8
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
96 इंदिरा
MP-21-012-001-001/8
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
97 कालू जामसिंह(Self)
MP-21-012-006-001/1-A
ST भांडाखेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
98 काली(Wife)
MP-21-012-006-001/1-A
ST भांडाखेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
99 RAMESH KEGU(Self)
MP-21-012-001-001/116-A
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
100 KAJU DODIYAR(Wife)
MP-21-012-001-001/116-A
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
101 Rahul machar(Son)
MP-21-012-001-001/134
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
102 रायसिह(Son)
MP-21-012-001-001/140
ST काकरादरा (कुन्दनपुर ) A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKUNDANPURBKID0NAMRGB 1721012WL004241  
103 मेथली
MP-21-012-001-001/250
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKundunpurBKID0NAMRGB 1721012WL004241 Credited 13/05/2021  
104 पारी
MP-21-012-029-002/136
OTHER टिकडी बोडिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKRanapurBKID0MG5038 1721012WL004241  
105 बोडा(Self)
MP-21-012-029-002/129-A
ST टिकडी बोडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKRanapurBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
106 पैमचन्द खुमंिसह
MP-21-012-029-002/136
OTHER टिकडी बोडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKRanapurBKID0NAMRGB 1721012WL004241 Credited 01/05/2021  
107 कनिया नानसिह
MP-21-012-036-005/154
ST वगई बड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRanapurBKID0MG5038 1721012WL004241 Credited 13/05/2021  
108 मन्नु झीतरा
MP-21-012-036-001/4
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKRanapurBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
109 नरसु
MP-21-012-036-001/4
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKRanapurBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
110 सुनेसिह(Self)
MP-21-012-036-001/70-A
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKRanapurBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
111 बाबू(Self)
MP-21-012-036-002/120-A
ST वगई छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRANAPUR (MPGB)BKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
112 kanta bhabor(Wife)
MP-21-012-036-001/31-A
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRanapurBKID0MG5038 1721012WL004241 Credited 11/05/2021  
113 गलाला पांगला
MP-21-012-036-002/66
ST वगई छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRANAPUR (MPGB)BKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
114 सुन्दरी गलाला
MP-21-012-036-002/66
ST वगई छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRANAPUR (MPGB)BKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
115 दिवान(Self)
MP-21-012-036-002/68-A
ST वगई छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRanapurBKID0MG5038 1721012WL004241 Credited 11/05/2021  
116 सुनिता(Wife)
MP-21-012-036-002/68-A
ST वगई छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRANAPUR (MPGB)BKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
117 देमा सोहन
MP-21-012-036-002/36
ST वगई छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRanapurBKID0MG5038 1721012WL004241 Credited 11/05/2021  
118 Pantu(Son)
MP-21-012-036-002/36
ST वगई छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRANAPUR (MPGB)BKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
119 रेशमा(Wife)
MP-21-012-029-002/129-A
ST टिकडी बोडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRanapurBKID0MG5038 1721012WL004241 Credited 11/05/2021  
120 रूखला
MP-21-012-036-005/154
ST वगई बड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKRanapurBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
121 भुरी(Wife)
MP-21-012-036-002/120-A
ST वगई छोटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKRanapurBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
122 नगरिया पारसिह
MP-21-012-036-001/70
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKRanapurBKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
123 कमेश केवनसिहं(Self)
MP-21-012-011-001/178-C
ST बूचाडूंगरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSAMOI (MPGB)BKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
124 अन्ना(Wife)
MP-21-012-011-001/178-C
ST बूचाडूंगरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSAMOI (MPGB)BKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
125 शैतान सोबान(Self)
MP-21-012-011-001/11-A
ST बूचाडूंगरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSAMOI (MPGB)BKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
126 शांति शैतान(Wife)
MP-21-012-011-001/11-A
ST बूचाडूंगरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSAMOI (MPGB)BKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
127 नरेश सोबान(Self)
MP-21-012-011-001/11-C
ST बूचाडूंगरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSAMOI (MPGB)BKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
128 गोरकी(Wife)
MP-21-012-011-001/11-C
ST बूचाडूंगरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSAMOI (MPGB)BKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
129 सुरिया(Brother)
MP-21-012-011-001/11-C
ST बूचाडूंगरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSAMOI (MPGB)BKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
130 जतनी
MP-21-012-001-001/527
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSAMOI (MPGB)BKID0NAMRGB 1721012WL004241 Credited 13/05/2021  
131 सुनी(Wife)
MP-21-012-001-001/527
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSAMOI (MPGB)BKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
132 वालुकालिया
MP-21-012-001-001/546
ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSAMOI (MPGB)BKID0NAMRGB 1721012WL004241 Credited 11/05/2021  
133 राजा(Daughter-in-Law)
MP-21-012-001-001/140
ST काकरादरा (कुन्दनपुर ) A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721012WL004241  
134 बदूडा वेस्ता
MP-21-012-001-001/140
ST काकरादरा (कुन्दनपुर ) A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721012WL004241  
135 जया(Wife)
MP-21-012-036-001/70-A
ST भूतफलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721012WL004241 Credited 11/05/2021  
कुल हाजिरी1191191191191191190              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 132240
प्रदाय राशि अन्य 3420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 135660
प्रति मजदुर औसत 1004.8889
कुल मानव दिवस : 714