Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:10:28 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : साड़
मस्टर रोल संख्या : 21967 तारीख से : 09/03/2021    तारीख को : 15/03/2021  : 3051/2936    स्वीकृति दिनॉंक : 06/10/2020
कार्य-संहित : 1721/WC/22012034592936 कार्य का नाम : Nistar Talab Nirman Bhuriya Wali Naki Sad (1721/WC/22012034592936)
     

Measurement Book Detail
MB NO.  2977        Page NO.  21

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 पांगला कसना(Self)
MP-21-005-016-005/15		ST रामा P P P P P P A 6 190 1140 0 0 1140     1721005WL218011 Credited 30/03/2021  
2 सन्नु(Wife)
MP-21-005-016-005/15		ST रामा P P P P P P A 6 190 1140 0 0 1140     1721005WL218011 Credited 31/03/2021  
3 अनिल(Self)
MP-21-005-021-001/227-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL218011 Credited 31/03/2021  
4 रेखा(Wife)
MP-21-005-021-001/227-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL218011 Credited 31/03/2021  
5 वजली
MP-21-005-016-002/93		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL218011 Credited 30/03/2021  
6 sandeep(Self)
MP-21-005-007-001/106-C		SC महुड़ी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL218011 Credited 31/03/2021  
7 प्रताप शम्‍भू(Self)
MP-21-005-031-002/66-A		ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL218011 Credited 30/03/2021  
8 मुनी(Wife)
MP-21-005-031-002/66-A		ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL218011 Credited 30/03/2021  
9 गलाल मूली(Self)
MP-21-005-031-002/73		ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL218011 Credited 31/03/2021  
10 कनतॉ(Wife)
MP-21-005-031-002/73		ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL218011 Credited 30/03/2021  
11 Susma(Daughter)
MP-21-005-031-002/73		ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL218011 Credited 30/03/2021  
12 GULAB(Self)
MP-21-005-034-001/24-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL218011 Credited 30/03/2021  
13 जामसिंह
MP-21-005-007-001/93		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL218011 Credited 30/03/2021  
14 जन्ता
MP-21-005-007-001/93		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL218011 Credited 30/03/2021  
15 Raju Dula(Self)
MP-21-005-037-003/86-A		ST फतेपुरा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL218011  
16 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 1721005WL218011 Credited 30/03/2021  
17 साविति(Wife)
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 1721005WL218011 Credited 30/03/2021  
18 हिना नानका(Self)
MP-21-005-014-002/59		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218011 Credited 31/03/2021  
19 जेरा(Wife)
MP-21-005-014-002/59		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218011 Credited 31/03/2021  
20 DILEEP RANA(Self)
MP-21-005-036-001/30-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218011 Credited 31/03/2021  
21 गुडी(Sister)
MP-21-005-036-001/452		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218011 Credited 30/03/2021  
22 GUDDI RANA(Husband)
MP-21-005-036-001/158-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218011 Credited 31/03/2021  
23 बदली(Wife)
MP-21-005-036-001/21		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218011 Credited 30/03/2021  
24 लिम्‍बा(Son)
MP-21-005-036-001/165		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218011 Credited 30/03/2021  
25 DIVAN RANA(Self)
MP-21-005-036-001/30-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218011 Credited 31/03/2021  
26 नाथो
MP-21-005-037-001/97		ST सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL218011 Credited 30/03/2021  
27 कसनी
MP-21-005-037-001/97		ST सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL218011 Credited 30/03/2021  
28 पूंजा(Self)
MP-21-005-036-001/241		ST साड़ P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL218011 Credited 30/03/2021  
29 भुन्दरी
MP-21-005-016-005/70		ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL218011 Credited 30/03/2021  
30 रंगा(Wife)
MP-21-005-036-001/392		ST साड़ P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL218011 Credited 30/03/2021  
31 कमली(Wife)
MP-21-005-036-001/138		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL218011 Credited 30/03/2021  
32 अर्जुन(Son)
MP-21-005-016-002/93		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL218011 Credited 30/03/2021  
33 केशरसिंह(Son)
MP-21-005-016-002/93		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL218011 Credited 30/03/2021  
34 करमसिंह(Self)
MP-21-005-016-002/108-B		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL218011 Credited 31/03/2021  
35 कमला(Wife)
MP-21-005-016-002/108-B		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL218011 Credited 30/03/2021  
36 जमू(Wife)
MP-21-005-036-001/241		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL218011 Credited 30/03/2021  
37 बिजिया(Self)
MP-21-005-036-001/371		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL218011 Credited 30/03/2021  
38 सन्ता(Wife)
MP-21-005-036-001/371		ST साड़ A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL218011  
39 संगी ता(Daughter)
MP-21-005-036-001/371		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL218011 Credited 30/03/2021  
40 गोपाल(Self)
MP-21-005-034-002/178-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL218011 Credited 30/03/2021  
41 सवली(Wife)
MP-21-005-034-002/178-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL218011 Credited 30/03/2021  
42 रमेश
MP-21-005-016-002/84		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL218011 Credited 30/03/2021  
43 शीतल(Daughter)
MP-21-005-016-002/84		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL218011 Credited 30/03/2021  
44 किशनसिंह(Self)
MP-21-005-016-002/84-A		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL218011 Credited 30/03/2021  
45 लीला(Wife)
MP-21-005-016-002/84-A		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL218011 Credited 30/03/2021  
46 कमलेश(Self)
MP-21-005-007-002/5-B		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL218011 Credited 30/03/2021  
47 धन्ना चैनसिंह(Self)
MP-21-005-036-001/55		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL218011 Credited 30/03/2021  
48 लीला(Wife)
MP-21-005-036-001/55		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL218011 Credited 30/03/2021  
49 SUKALI(Wife)
MP-21-005-036-001/501		ST साड़ A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL218011  
50 LALI(Wife)
MP-21-005-034-001/24-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL218011 Credited 30/03/2021  
51 मडिया(Self)
MP-21-005-016-001/65-C		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218011 Credited 30/03/2021  
52 तोलसिंह(Self)
MP-21-005-016-002/101-A		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218011 Credited 30/03/2021  
53 कान्‍ता(Wife)
MP-21-005-016-002/101-A		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL218011 Credited 31/03/2021  
54 गुला चैनसिंह(Self)
MP-21-005-036-001/52		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218011 Credited 30/03/2021  
55 सान्ती(Wife)
MP-21-005-036-001/52		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL218011 Credited 31/03/2021  
56 सुरेश
MP-21-005-027-001/216		OTHER कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218011 Credited 30/03/2021  
57 लीला
MP-21-005-027-001/216		OTHER कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218011 Credited 30/03/2021  
58 राधु(Self)
MP-21-005-036-001/165		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218011 Credited 30/03/2021  
59 BHIEELU RALU(Self)
MP-21-005-036-001/146-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL218011 Credited 31/03/2021  
60 मीरा(Wife)
MP-21-005-016-001/65-C		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL218011 Credited 30/03/2021  
61 सामू पचाया(Self)
MP-21-005-016-001/103		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218011 Credited 31/03/2021  
62 अयरसिहं
MP-21-005-016-001/59		SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218011 Credited 30/03/2021  
63 सन्तु
MP-21-005-016-001/59		SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218011 Credited 30/03/2021  
64 चन्दू
MP-21-005-016-002/67		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218011 Credited 31/03/2021  
65 Dinesh Ramsing(Son)
MP-21-005-016-002/67		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL218011 Credited 30/03/2021  
66 Sushila Dinesh(Daughter-in-Law)
MP-21-005-016-002/67		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL218011 Credited 31/03/2021  
67 भूरा धुलजी(Self)
MP-21-005-034-002/178		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL218011 Credited 31/03/2021  
68 रामली जेनु(Wife)
MP-21-005-036-001/492		ST साड़ A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL218011  
69 DILEEP(Self)
MP-21-005-036-001/342-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218011 Credited 31/03/2021  
70 VIMLA(Wife)
MP-21-005-036-001/342-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL218011 Credited 31/03/2021  
71 सरदाा(Self)
MP-21-005-036-001/42		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218011 Credited 30/03/2021  
72 भूरा(Wife)
MP-21-005-036-001/42		ST साड़ A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218011  
73 जेनु अमरसिंह(Self)
MP-21-005-036-001/492		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL218011 Credited 31/03/2021  
74 रामसिंह
MP-21-005-016-002/67		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL218011 Credited 30/03/2021  
75 नानका
MP-21-005-014-002/43		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218011 Credited 30/03/2021  
76 वेलसिंह
MP-21-005-037-001/18		SC सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218011 Credited 30/03/2021  
77 खेतू(Wife)
MP-21-005-036-001/122		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218011 Credited 30/03/2021  
78 मंगलिया(Self)
MP-21-005-036-001/383		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218011 Credited 30/03/2021  
79 राजुडी(Wife)
MP-21-005-036-001/383		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226501 Rejected 05/04/2021  
80 थावरिया(Self)
MP-21-005-036-001/122		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL218011 Credited 30/03/2021  
81 लालसिंग(Son)
MP-21-005-027-001/113		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL218011 Credited 30/03/2021  
82 JAAMSINGH NATHO(Self)
MP-21-005-037-001/97-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL218011 Credited 31/03/2021  
83 थावरिया(Self)
MP-21-005-036-001/392		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL218011 Credited 31/03/2021  
84 गेदी(Wife)
MP-21-005-014-002/43		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL218011 Credited 31/03/2021  
85 सुनिता(Wife)
MP-21-005-016-001/65-B		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218011 Credited 30/03/2021  
86 पिंकी पचाया(Wife)
MP-21-005-016-001/103		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218011 Credited 31/03/2021  
87 तोली
MP-21-005-016-005/45		ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL218011 Credited 31/03/2021  
88 AJAY PARMAR(Self)
MP-21-005-036-001/448-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218011 Credited 31/03/2021  
89 SUNITA RANA(Self)
MP-21-005-036-001/30-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218011 Credited 31/03/2021  
90 BHARATSINGH(Self)
MP-21-005-039-001/126-B		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL218011 Credited 30/03/2021  
91 SUKALI(Wife)
MP-21-005-039-001/126-B		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL218011 Credited 30/03/2021  
92 पारसिह(Self)
MP-21-005-036-001/21		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218011 Credited 30/03/2021  
93 AMPA DIVAN(Wife)
MP-21-005-036-001/30-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL218011 Credited 31/03/2021  
94 HUKALE BHILU(Wife)
MP-21-005-036-001/146-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL218011 Credited 31/03/2021  
95 RAKESH RANA(Self)
MP-21-005-036-001/158-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL218011 Credited 31/03/2021  
96 सुकाराम
MP-21-005-021-001/228		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218011 Credited 30/03/2021  
97 धनसिह(Self)
MP-21-005-020-001/42		ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218011 Credited 30/03/2021  
98 बदिया
MP-21-005-021-001/174		ST झिरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218011  
99 जमा
MP-21-005-021-001/174		ST झिरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218011  
100 मुनसिंह बालु
MP-21-005-007-001/12		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218011 Credited 31/03/2021  
101 खुमान
MP-21-005-007-001/85		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218011 Credited 30/03/2021  
102 कालू धूलिया
MP-21-005-021-001/212		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218011 Credited 30/03/2021  
103 शैतान(Self)
MP-21-005-020-001/351		ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218011 Credited 31/03/2021  
104 सागरबाई(Wife)
MP-21-005-020-001/351		ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218011 Credited 31/03/2021  
105 संतां
MP-21-005-021-001/212		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218011 Credited 30/03/2021  
106 सुनिल(Self)
MP-21-005-021-001/227-B		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL218011 Credited 31/03/2021  
107 सुनीता(Wife)
MP-21-005-021-001/227-B		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL218011 Credited 31/03/2021  
108 जेमती
MP-21-005-007-001/85		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218011 Credited 30/03/2021  
109 शान्ती
MP-21-005-007-001/12		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218011 Credited 30/03/2021  
110 kamla(Wife)
MP-21-005-007-001/106-C		SC महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218011 Credited 31/03/2021  
111 दल्लु
MP-21-005-007-001/115		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218011 Credited 31/03/2021  
112 MIRA(Wife)
MP-21-005-007-001/115		ST महुड़ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL218011  
113 रत्नीबाई(Wife)
MP-21-005-020-001/42		ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218011 Credited 30/03/2021  
114 संजीला(Wife)
MP-21-005-007-002/5-B		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL218011 Credited 31/03/2021  
115 दिनेश(Self)
MP-21-005-007-002/5-A		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL218011 Credited 31/03/2021  
116 सूनी(Wife)
MP-21-005-007-002/5-A		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL218011 Credited 31/03/2021  
117 राजू नानका(Self)
MP-21-005-014-002/43-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL218011 Credited 30/03/2021  
118 बाबू(Self)
MP-21-005-036-001/138		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL218011 Credited 30/03/2021  
119 हकरीया(Self)
MP-21-005-036-001/256		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL218011 Credited 30/03/2021  
120 पूनी(Wife)
MP-21-005-036-001/256		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL218011 Credited 30/03/2021  
121 कालू(Self)
MP-21-005-036-001/389		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL218011 Credited 30/03/2021  
122 सीता(Wife)
MP-21-005-036-001/389		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL218011 Credited 30/03/2021  
123 खीमा(Self)
MP-21-005-036-001/390		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL218011 Credited 30/03/2021  
124 नूरा(Wife)
MP-21-005-036-001/390		ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL218011  
125 दीता(Self)
MP-21-005-036-001/391		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL218011 Credited 30/03/2021  
126 नूरी(Wife)
MP-21-005-036-001/391		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL218011 Credited 30/03/2021  
127 दिलीप(Son)
MP-21-005-036-001/391		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL218011 Credited 30/03/2021  
128 रामचन्द(Self)
MP-21-005-036-001/342		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL218011 Credited 30/03/2021  
129 गवरा(Wife)
MP-21-005-036-001/342		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL218011 Credited 30/03/2021  
130 अनसिंह बद्या(Self)
MP-21-005-036-001/85		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL218011 Credited 30/03/2021  
131 कान्‍तीया गुला(Self)
MP-21-005-036-001/452		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL218011 Credited 30/03/2021  
132 हरिसिंह बामनिया(Self)
MP-21-005-016-002/85-B		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL218011 Credited 30/03/2021  
133 प्रवीणा बामनिया(Wife)
MP-21-005-016-002/85-B		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL218011 Credited 30/03/2021  
134 दिता सुरतान
MP-21-005-016-005/70		ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL218011 Credited 30/03/2021  
135 रामू(Self)
MP-21-005-016-001/65-B		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL218011 Credited 30/03/2021  
136 थावरी
MP-21-005-037-001/18		SC सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL218011 Credited 30/03/2021  
137 Laxmi Raju(Wife)
MP-21-005-037-003/86-A		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL218011 Credited 30/03/2021  
कुल हाजिरी1281281281281281280              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11400
प्रदाय राशि अनुसूचित जनजाति 132240
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 145920
प्रति मजदुर औसत 1065.1095
कुल मानव दिवस : 768