Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:59:42 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 7393 तारीख से : 08/10/2019    तारीख को : 14/10/2019  : 940/RES    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721/WC/22012034443787 कार्य का नाम : NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)
     

Measurement Book Detail
MB NO.  3369        Page NO.  29

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 नर्वेसिंह
MP-21-005-016-002/81		ST वागलावाट B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL070860 Credited 22/11/2019  
2 आशा
MP-21-005-016-002/81		ST वागलावाट B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL070860 Credited 21/11/2019  
3 जगदीश परमार(Self)
MP-21-005-016-001/69-C		ST भवर पिपलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL070860 Credited 21/11/2019  
4 jamna(Wife)
MP-21-005-030-002/77-A		ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL070860 Credited 21/11/2019  
5 TOLiYA(Self)
MP-21-005-036-001/135-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL070860 Credited 21/11/2019  
6 RAMA(Wife)
MP-21-005-036-001/135-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL070860 Credited 21/11/2019  
7 जेता.(Wife)
MP-21-005-036-001/170		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL070860 Credited 22/11/2019  
8 baadu dhanna(Self)
MP-21-005-036-001/517-B		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL070860 Credited 21/11/2019  
9 कमली(Wife)
MP-21-005-036-001/74		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL070860 Credited 21/11/2019  
10 RAKESH BHURIYA(Self)
MP-21-005-036-001/91-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL070860 Credited 21/11/2019  
11 DITU BHURIYA(Wife)
MP-21-005-036-001/91-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL070860 Credited 21/11/2019  
12 बहादूर सुरतान(Self)
MP-21-005-039-001/4-A		ST सुरीनाला B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL070860 Credited 21/11/2019  
13 तोला(Wife)
MP-21-005-039-001/4-A		ST सुरीनाला B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL070860 Credited 21/11/2019  
14 गलू मलका(Self)
MP-21-005-039-001/90		ST सुरीनाला B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL070860 Credited 21/11/2019  
15 रामा बाई गलू(Wife)
MP-21-005-039-001/90		ST सुरीनाला B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL070860 Credited 21/11/2019  
16 राजू(Wife)
MP-21-005-036-001/87		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL070860 Credited 22/11/2019  
17 दुबलिया(Self)
MP-21-005-036-001/431-B		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL070860 Credited 21/11/2019  
18 भूरी बाई(Wife)
MP-21-005-036-001/431-B		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL070860 Credited 21/11/2019  
19 prakash(Self)
MP-21-005-036-001/32-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL070860 Credited 22/11/2019  
20 sharma prakash(Wife)
MP-21-005-036-001/32-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL070860 Credited 22/11/2019  
21 BABUDI(Wife)
MP-21-005-036-001/321-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL070860 Credited 22/11/2019  
22 पेमला परमार(Self)
MP-21-005-036-001/331-C		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL070860 Credited 21/11/2019  
23 SAMA PARMU(Wife)
MP-21-005-036-001/154-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL070860 Credited 21/11/2019  
24 भावसिहं
MP-21-005-016-001/69		ST भवर पिपलिया B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL070860 Credited 21/11/2019  
25 KATIYA CHAINSINGH(Self)
MP-21-005-037-001/46-A		ST सदावा B P P P P P P 6 176 1056 0 0 1056 IDBI BANKJHABUAIBKL0001631 1721005WL070860 Credited 21/11/2019  
26 VASA(Wife)
MP-21-005-037-001/46-A		ST सदावा B P P P P P P 6 176 1056 0 0 1056 IDBI BANKJHABUAIBKL0001631 1721005WL070860 Credited 21/11/2019  
27 दिपक(Self)
MP-21-005-016-005/40-A		ST रामा B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL070860 Credited 22/11/2019  
28 मंजुला(Wife)
MP-21-005-016-005/40-A		ST रामा B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL070860 Credited 22/11/2019  
29 SOHAN KHADIYA(Self)
MP-21-005-036-001/102-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL070860 Credited 22/11/2019  
30 MUKESH(Self)
MP-21-005-015-001/319		ST छापरी कालीदेवी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL070860 Credited 21/11/2019  
31 रमेश(Self)
MP-21-005-030-003/128		ST अमलवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL070860 Credited 22/11/2019  
32 मानसिंह(Self)
MP-21-005-030-003/51		SC अमलवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL070860 Credited 22/11/2019  
33 मडिया(Self)
MP-21-005-030-003/124		ST अमलवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL070860 Credited 22/11/2019  
34 मनहोर(Self)
MP-21-005-030-003/118		ST अमलवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL070860 Credited 22/11/2019  
35 सुगी(Wife)
MP-21-005-030-003/118		ST अमलवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL070860 Credited 22/11/2019  
36 मीठु(Wife)
MP-21-005-030-003/124		ST अमलवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL070860 Credited 22/11/2019  
37 कैलॉ(Wife)
MP-21-005-030-003/51		SC अमलवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL070860 Credited 22/11/2019  
38 झमक(Wife)
MP-21-005-030-003/128		ST अमलवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL070860 Credited 22/11/2019  
39 मंजू बाई नीरू(Wife)
MP-21-005-030-003/52-A		ST अमलवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL070860 Credited 21/11/2019  
40 THAVARIYA BHURIYA(Self)
MP-21-005-036-001/58-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL070860 Credited 22/11/2019  
41 कमोदी सुरेश(Wife)
MP-21-005-039-001/50-A		ST सुरीनाला B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL070860 Credited 21/11/2019  
42 नीरू शैतान(Self)
MP-21-005-030-003/52-A		ST अमलवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL070860 Credited 21/11/2019  
43 मधुरी(Wife)
MP-21-005-030-002/75-A		ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL070860 Credited 22/11/2019  
44 पीडिया(Self)
MP-21-005-036-001/369-B		ST साड़ B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL070860 Credited 21/11/2019  
45 kavita kihori(Wife)
MP-21-005-036-001/384-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL070860 Credited 21/11/2019  
46 कालिया नाना(Self)
MP-21-005-036-001/369-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL070860 Credited 21/11/2019  
47 मुकेश परमार(Self)
MP-21-005-036-001/357-B		ST साड़ B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL070860 Credited 21/11/2019  
48 मुन्ना(Self)
MP-21-005-036-001/262		ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKRegional Office JhabuaBKID0MG5000 1721005WL070860 Credited 22/11/2019  
49 अम्बू(Self)
MP-21-005-036-001/32		ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 22/11/2019  
50 धनसिंह वेस्‍ता
MP-21-005-036-001/449		ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 22/11/2019  
51 मुन्‍ना लालू(Self)
MP-21-005-036-001/455		ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 21/11/2019  
52 नजरू रालू(Self)
MP-21-005-036-001/87		ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 22/11/2019  
53 पेतू(Self)
MP-21-005-036-001/219		ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 22/11/2019  
54 केहजी(Self)
MP-21-005-036-001/220		ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 22/11/2019  
55 बिजिया(Self)
MP-21-005-036-001/361		ST साड़ B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL070860 Credited 22/11/2019  
56 Karnsingh(Self)
MP-21-005-036-001/323-B		ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 22/11/2019  
57 बाबू(Self)
MP-21-005-034-002/136		ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 22/11/2019  
58 रावला चिरसिंह
MP-21-005-016-005/40		ST रामा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 22/11/2019  
59 भूरी
MP-21-005-016-005/40		ST रामा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 21/11/2019  
60 mukesh(Self)
MP-21-005-036-001/225-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 22/11/2019  
61 अनंिसह(Self)
MP-21-005-036-001/194		ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 22/11/2019  
62 कसन(Self)
MP-21-005-036-001/170		ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 22/11/2019  
63 अनंिसह(Self)
MP-21-005-036-001/305		ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 21/11/2019  
64 कैसिया(Self)
MP-21-005-036-001/248		ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 21/11/2019  
65 वालू(Self)
MP-21-005-036-001/254		ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 22/11/2019  
66 मंगलिया(Self)
MP-21-005-036-001/383		ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 22/11/2019  
67 हुरगा(Wife)
MP-21-005-036-001/358		ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 22/11/2019  
68 राजू मुन्‍ना(Wife)
MP-21-005-036-001/455		ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 22/11/2019  
69 जग्गू(Self)
MP-21-005-036-001/358		ST साड़ B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL070860 Credited 22/11/2019  
70 रमेश(Self)
MP-21-005-036-001/240		ST साड़ B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL070860 Credited 22/11/2019  
71 थावरीया(Brother)
MP-21-005-036-001/311		ST साड़ B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL070860 Credited 22/11/2019  
72 गुडडी(Wife)
MP-21-005-016-001/50-A		ST भवर पिपलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL070860 Credited 21/11/2019  
73 KHENSINGH MEDA(Self)
MP-21-005-036-001/175-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 22/11/2019  
74 VESTI KHADIYA(Wife)
MP-21-005-036-001/102-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 21/11/2019  
75 रमली धनसिंह
MP-21-005-036-001/449		ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 22/11/2019  
76 PANKESH PARMAR(Self)
MP-21-005-036-001/449-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 21/11/2019  
77 JENU KIHORI(Wife)
MP-21-005-036-001/505-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 22/11/2019  
78 अनीता सोनू(Wife)
MP-21-005-039-001/50-B		ST सुरीनाला B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL070860 Credited 21/11/2019  
79 DEMA BAI(Wife)
MP-21-005-036-001/431-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL070860 Credited 21/11/2019  
80 नाथली(Wife)
MP-21-005-036-001/415		ST साड़ B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL070860 Credited 22/11/2019  
81 रंगा(Wife)
MP-21-005-036-001/247		ST साड़ B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL070860 Credited 22/11/2019  
82 काली(Daughter)
MP-21-005-036-001/240		ST साड़ B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL070860 Credited 22/11/2019  
83 MERA MEDA(Wife)
MP-21-005-036-001/175-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL070860 Credited 22/11/2019  
84 कांता बाई परमार(Wife)
MP-21-005-016-001/69-C		ST भवर पिपलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL070860 Credited 21/11/2019  
85 USHA(Wife)
MP-21-005-015-001/319		ST छापरी कालीदेवी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL070860 Credited 21/11/2019  
86 रमेश(Brother)
MP-21-005-036-001/319		ST साड़ B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL070860 Credited 22/11/2019  
87 कैलाश(Self)
MP-21-005-030-002/75-A		ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL070860 Credited 22/11/2019  
88 रूपसिंह नानूडा
MP-21-005-039-001/50		ST सुरीनाला B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL070860 Credited 22/11/2019  
89 Vikash Savla(Son)
MP-21-005-021-001/264		SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL070860 Credited 21/11/2019  
90 अन्दर
MP-21-005-007-003/7		ST रूपाखेड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL070860 Credited 22/11/2019  
91 नाथिया नरसिंह
MP-21-005-021-001/110		OTHER झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL070860 Credited 22/11/2019  
92 सुरजाबाई
MP-21-005-021-001/110		OTHER झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL070860 Credited 22/11/2019  
93 पेमचंद थूलिया
MP-21-005-021-001/262		SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL070860 Credited 22/11/2019  
94 कालीबाई
MP-21-005-021-001/166		ST झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL070860 Credited 22/11/2019  
95 अमरसिंह(Self)
MP-21-005-021-001/196-A		ST झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL070860 Credited 22/11/2019  
96 अकराम पुनिया
MP-21-005-021-001/210		SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL070860 Credited 22/11/2019  
97 मीरा
MP-21-005-021-001/210		SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL070860 Credited 22/11/2019  
98 मुकेश(Son)
MP-21-005-021-001/110		OTHER झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL070860 Credited 22/11/2019  
99 गीतूडीबाई
MP-21-005-021-001/264		SC झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL070860 Credited 22/11/2019  
100 प्रेमसिंह(Self)
MP-21-005-021-001/248-A		ST झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL070860 Credited 22/11/2019  
101 देवला
MP-21-005-021-001/166		ST झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL070860 Credited 22/11/2019  
102 tulsiram(Self)
MP-21-005-021-001/163-A		ST झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL070860 Credited 22/11/2019  
103 बसन्ती
MP-21-005-007-003/7		ST रूपाखेड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL070860 Credited 22/11/2019  
104 सागर हवसिंह(Self)
MP-21-005-007-003/54-A		ST रूपाखेड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL070860 Credited 21/11/2019  
105 सावळि(Wife)
MP-21-005-007-003/54-A		ST रूपाखेड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL070860 Credited 21/11/2019  
106 कालू
MP-21-005-007-003/19		ST रूपाखेड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL070860 Credited 22/11/2019  
107 मानी
MP-21-005-007-003/19		ST रूपाखेड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL070860 Credited 21/11/2019  
108 shabudi(Wife)
MP-21-005-021-001/163-A		ST झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL070860 Credited 22/11/2019  
109 भुन्‍दराबाई(Wife)
MP-21-005-021-001/262		SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL070860 Credited 22/11/2019  
110 sanjay(Self)
MP-21-005-021-001/264-B		ST झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL070860 Credited 22/11/2019  
111 sannu(Wife)
MP-21-005-021-001/264-B		ST झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL070860 Credited 22/11/2019  
112 बदली
MP-21-005-021-001/252		SC झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL070860 Credited 22/11/2019  
113 रमेश
MP-21-005-007-003/54		SC रूपाखेड़ा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL070860 Credited 22/11/2019  
114 अनूबाई
MP-21-005-007-003/54		SC रूपाखेड़ा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL070860 Credited 22/11/2019  
115 KHENU DINDOD(Self)
MP-21-005-036-001/431-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL070860 Credited 21/11/2019  
116 KHAMESH KIHORI(Self)
MP-21-005-036-001/424-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 21/11/2019  
117 VALJI KIHORI(Self)
MP-21-005-036-001/424-B		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 21/11/2019  
118 mukesh kisori(Self)
MP-21-005-036-001/505-C		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 21/11/2019  
119 sita bai kisori(Wife)
MP-21-005-036-001/505-C		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 21/11/2019  
120 mukesh kihori(Self)
MP-21-005-036-001/384-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 21/11/2019  
121 बादू(Self)
MP-21-005-036-001/226		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 22/11/2019  
122 धापु(Wife)
MP-21-005-036-001/226		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 21/11/2019  
123 LAKHANLAL PARMAR(Self)
MP-21-005-036-001/422-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 21/11/2019  
124 NAJRU BHURIYA(Self)
MP-21-005-036-001/337-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 21/11/2019  
125 मांगीया(Self)
MP-21-005-036-001/384		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 22/11/2019  
126 पूूबी(Wife)
MP-21-005-036-001/384		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 22/11/2019  
127 जमनी(Wife)
MP-21-005-036-001/242		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 22/11/2019  
128 हकरिया विरया(Self)
MP-21-005-036-001/290		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 22/11/2019  
129 राजू(Brother)
MP-21-005-036-001/290		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 22/11/2019  
130 PHOOLA KIHORI(Self)
MP-21-005-036-001/505-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 22/11/2019  
131 पूनिया(Self)
MP-21-005-036-001/231		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 22/11/2019  
132 कमला(Wife)
MP-21-005-036-001/236		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 22/11/2019  
133 दुवली(Wife)
MP-21-005-036-001/239		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 22/11/2019  
134 TETIYA JALIYA(Self)
MP-21-005-036-001/363-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 21/11/2019  
135 मनू(Self)
MP-21-005-036-001/297		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 21/11/2019  
136 दीता बालू(Self)
MP-21-005-036-001/65		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 22/11/2019  
137 खुनसिंह नाना(Self)
MP-21-005-036-001/444		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 22/11/2019  
138 टेटिया(Self)
MP-21-005-036-001/359		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 22/11/2019  
139 पांगली(Wife)
MP-21-005-036-001/359		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 22/11/2019  
140 KALU(Self)
MP-21-005-036-001/358-B		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 22/11/2019  
141 PARMU MANA(Self)
MP-21-005-036-001/154-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 21/11/2019  
142 Narwesing Hursingh(Self)
MP-21-005-036-001/326-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 22/11/2019  
143 वरदी(Wife)
MP-21-005-036-001/422		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 22/11/2019  
144 हकरू(Self)
MP-21-005-036-001/298		ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL070860 Credited 21/11/2019  
145 रूपसिंह(Self)
MP-21-005-016-001/69-A		ST भवर पिपलिया B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL070860 Credited 21/11/2019  
146 नाथलाबाला(Self)
MP-21-005-018-002/39		ST नवापाड़ा B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL070860 Credited 21/11/2019  
147 SHANKAR(Self)
MP-21-005-036-001/321-A		ST साड़ B P P P P P P 6 176 1056 0 0 1056 VIJAYA BANKJHABUAVIJB0007639 1721005WL070860 Credited 22/11/2019  
कुल हाजिरी0147147147147147147              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11616
प्रदाय राशि अनुसूचित जनजाति 140448
प्रदाय राशि अन्य 3168


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 155232
प्रति मजदुर औसत 1056
कुल मानव दिवस : 882