Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:35:36 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 16242 तारीख से : 11/01/2022    तारीख को : 17/01/2022  : 1721005/2021-2022/560278/AS    स्वीकृति दिनॉंक : 19/11/2021
कार्य-संहित : 1721005030/WC/22012034876158 कार्य का नाम : NISTAR TALAB NIRMAN SAGON WALI NAKI DHOKARWANI (1721005030/WC/22012034876158)
     

Measurement Book Detail
MB NO.  3438        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 DULA KHAMJI(Self)
MP-21-005-030-003/169-C		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL190502  
2 NATHUSINGH KHUNSINGH(Self)
MP-21-005-030-003/82-C		ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 29/01/2022  
3 कालू
MP-21-005-030-001/166		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502  
4 thavri(Wife)
MP-21-005-030-001/261		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL221893 Credited 10/06/2024  
5 kodriya(Self)
MP-21-005-030-003/120-B		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 27/02/2022  
6 antudi(Wife)
MP-21-005-030-003/120-B		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 27/02/2022  
7 ghnshyam(Son)
MP-21-005-030-003/120-B		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 27/02/2022  
8 kishan(Son)
MP-21-005-030-003/120-B		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502  
9 mithu(Daughter)
MP-21-005-030-003/120-B		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502  
10 deetali(Daughter-in-Law)
MP-21-005-030-003/120-B		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502  
11 Tansing(Self)
MP-21-005-030-001/291		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 29/01/2022  
12 Bhuri(Wife)
MP-21-005-030-001/291		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 29/01/2022  
13 काली
MP-21-005-030-001/47		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 29/01/2022  
14 मंजू
MP-21-005-030-001/84		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 29/01/2022  
15 दिता(Self)
MP-21-005-030-002/155-B		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502  
16 pidiya(Self)
MP-21-005-030-002/158-C		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 27/02/2022  
17 mangali(Mother)
MP-21-005-030-002/158-C		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 27/02/2022  
18 tanu(Son)
MP-21-005-030-002/158-C		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 27/02/2022  
19 mira(Daughter-in-Law)
MP-21-005-030-002/158-C		OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502  
20 bhuri(Daughter)
MP-21-005-030-002/158-C		OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502  
21 dinesh(Son)
MP-21-005-030-002/158-C		OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502  
22 टीटां
MP-21-005-030-001/166		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 29/01/2022  
23 TOLSING(Self)
MP-21-005-030-001/151-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 29/01/2022  
24 KAMU
MP-21-005-030-001/151-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 29/01/2022  
25 काली
MP-21-005-030-001/168		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 29/01/2022  
26 Mukesh(Son)
MP-21-005-030-001/169		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502  
27 Sima(Daughter)
MP-21-005-030-001/169		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502  
28 वीरसिंग(Self)
MP-21-005-030-001/107		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 29/01/2022  
29 kameela meda(Father-in_Law)
MP-21-005-030-001/107		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 29/01/2022  
30 RAMSINGH(Self)
MP-21-005-030-001/202-C		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 29/01/2022  
31 BADU(Wife)
MP-21-005-030-001/202-C		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 29/01/2022  
32 दीतू(Wife)
MP-21-005-030-001/20		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 29/01/2022  
33 bhursingh(Self)
MP-21-005-030-001/217-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 29/01/2022  
34 VARSINGH(Self)
MP-21-005-030-001/217-D		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 29/01/2022  
35 HURA(Wife)
MP-21-005-030-001/217-D		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 29/01/2022  
36 tolsingh bhabor(Self)
MP-21-005-030-001/217-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL0229796  
37 लाबु भाबोर(Self)
MP-21-005-030-001/225-C		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502  
38 MANOJ(Self)
MP-21-005-030-001/235-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 29/01/2022  
39 Bharat(Self)
MP-21-005-030-001/261		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502 Credited 29/01/2022  
40 MEHJI KHUNSINGH(Self)
MP-21-005-030-003/82-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL190502  
41 ramsingh(Self)
MP-21-005-030-002/168-C		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005030WL190502 Credited 27/02/2022  
42 muli(Wife)
MP-21-005-030-002/168-C		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005030WL190502 Credited 27/02/2022  
43 mukesh(Son)
MP-21-005-030-002/168-C		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005030WL190502 Credited 27/02/2022  
44 antudi(Wife)
MP-21-005-030-002/168-C		OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005030WL190502  
45 bhursingh(Grandson)
MP-21-005-030-002/168-C		OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005030WL190502  
46 mukali(Granddaughter)
MP-21-005-030-002/168-C		OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005030WL190502  
47 ramila(Wife)
MP-21-005-030-003/203-B		ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL190502  
48 nanuda(Self)
MP-21-005-030-003/8-C		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKHABIBGANJPUNB0130500 1721005030WL190502 Credited 27/02/2022  
49 shanti(Wife)
MP-21-005-030-003/8-C		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKHABIBGANJPUNB0130500 1721005030WL190502 Credited 27/02/2022  
50 mehaji(Son)
MP-21-005-030-003/8-C		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKHABIBGANJPUNB0130500 1721005030WL190502 Credited 27/02/2022  
51 bheru(Son)
MP-21-005-030-003/8-C		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKHABIBGANJPUNB0130500 1721005030WL190502 Credited 27/02/2022  
52 puni(Daughter)
MP-21-005-030-003/8-C		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKHABIBGANJPUNB0130500 1721005030WL190502  
53 sambudi(Daughter-in-Law)
MP-21-005-030-003/8-C		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKHABIBGANJPUNB0130500 1721005030WL190502  
54 mangaliya(Self)
MP-21-005-030-003/115-C		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721005030WL190502 Credited 27/02/2022  
55 kamla(Wife)
MP-21-005-030-003/115-C		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721005030WL190502 Credited 27/02/2022  
56 bhurji(Son)
MP-21-005-030-003/115-C		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721005030WL190502 Credited 27/02/2022  
57 nani(Daughter-in-Law)
MP-21-005-030-003/115-C		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 IDBI BANKJHABUAIBKL0001631 1721005030WL190502  
58 raku(Son)
MP-21-005-030-003/115-C		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 IDBI BANKJHABUAIBKL0001631 1721005030WL190502  
59 hakri(Daughter)
MP-21-005-030-003/115-C		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 IDBI BANKJHABUAIBKL0001631 1721005030WL190502  
60 chatrsingh(Self)
MP-21-005-030-001/168-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL190502 Credited 29/01/2022  
61 dileep(Self)
MP-21-005-030-002/169-B		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005030WL190502 Credited 27/02/2022  
62 puni(Wife)
MP-21-005-030-002/169-B		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005030WL190502 Credited 27/02/2022  
63 rakesh(Son)
MP-21-005-030-002/169-B		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005030WL190502 Credited 27/02/2022  
64 anita(Daughter)
MP-21-005-030-002/169-B		OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005030WL190502  
65 seema(Daughter)
MP-21-005-030-002/169-B		OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005030WL190502  
66 mukesh(Son)
MP-21-005-030-002/169-B		OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005030WL190502  
67 भुरी
MP-21-005-030-001/247		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
68 मनोज(Son)
MP-21-005-030-001/247		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
69 sunita tolsingh(Wife)
MP-21-005-030-001/217-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
70 madiya(Self)
MP-21-005-030-003/280-B		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 27/02/2022  
71 meta(Wife)
MP-21-005-030-003/280-B		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 27/02/2022  
72 parkash(Son)
MP-21-005-030-003/280-B		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 27/02/2022  
73 ratna(Son)
MP-21-005-030-003/280-B		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502  
74 mulesh(Son)
MP-21-005-030-003/280-B		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502  
75 bhurki(Daughter-in-Law)
MP-21-005-030-003/280-B		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502  
76 राजेश(Self)
MP-21-005-030-001/167-D		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005030WL190502 Credited 29/01/2022  
77 रेशमा(Sister)
MP-21-005-030-001/167-D		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005030WL190502 Credited 29/01/2022  
78 ratna(Self)
MP-21-005-030-002/175-B		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721005030WL190502 Credited 27/02/2022  
79 pangli(Wife)
MP-21-005-030-002/175-B		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721005030WL190502 Credited 27/02/2022  
80 madiya(Son)
MP-21-005-030-002/175-B		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721005030WL190502 Credited 27/02/2022  
81 bhura(Son)
MP-21-005-030-002/175-B		OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721005030WL190502  
82 muli(Daughter-in-Law)
MP-21-005-030-002/175-B		OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721005030WL190502  
83 kanti(Daughter-in-Law)
MP-21-005-030-002/175-B		OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721005030WL190502  
84 rinku(Wife)
MP-21-005-030-001/217-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
85 MADIYA(Self)
MP-21-005-030-001/84-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
86 kasan(Self)
MP-21-005-030-003/229-B		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 27/02/2022  
87 kanti(Wife)
MP-21-005-030-003/229-B		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 27/02/2022  
88 manuda(Son)
MP-21-005-030-003/229-B		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 27/02/2022  
89 pappi(Daughter-in-Law)
MP-21-005-030-003/229-B		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502  
90 amra(Son)
MP-21-005-030-003/229-B		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502  
91 kuvari(Daughter)
MP-21-005-030-003/229-B		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502  
92 म‍हेश(Self)
MP-21-005-030-001/262		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
93 रेखा(Wife)
MP-21-005-030-001/262		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
94 कान्ता श्रवण(Self)
MP-21-005-030-001/229-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
95 अंकित(Son)
MP-21-005-030-001/229-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
96 संगीता(Daughter)
MP-21-005-030-001/229-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
97 mulesh(Husband)
MP-21-005-030-001/292		OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 27/02/2022  
98 हुरसिंग
MP-21-005-030-001/153		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
99 MANSU(Self)
MP-21-005-030-001/25-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
100 RAMTU
MP-21-005-030-001/25-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
101 भूरा
MP-21-005-030-001/78		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
102 भूरी
MP-21-005-030-001/78		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
103 DHARMA.(Wife)
MP-21-005-030-003/82-C		ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
104 dinesh(Self)
MP-21-005-030-002/165-C		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 27/02/2022  
105 bhuri(Wife)
MP-21-005-030-002/165-C		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 27/02/2022  
106 monika(Daughter)
MP-21-005-030-002/165-C		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 27/02/2022  
107 raju(Son)
MP-21-005-030-002/165-C		OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502  
108 pintu(Son)
MP-21-005-030-002/165-C		OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502  
109 jenu(Son)
MP-21-005-030-002/165-C		OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502  
110 vasu(Daughter-in-Law)
MP-21-005-030-001/216		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
111 nansingh(Self)
MP-21-005-030-001/52-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
112 limjiya(Self)
MP-21-005-030-003/111-C		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 27/02/2022  
113 hakari(Wife)
MP-21-005-030-003/111-C		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 27/02/2022  
114 kasan(Son)
MP-21-005-030-003/111-C		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 27/02/2022  
115 khelu(Son)
MP-21-005-030-003/111-C		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502  
116 paskeli(Daughter-in-Law)
MP-21-005-030-003/111-C		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502  
117 mithu(Daughter-in-Law)
MP-21-005-030-003/111-C		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502  
118 हुमली
MP-21-005-030-001/105		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
119 MITHU(Wife)
MP-21-005-030-001/235-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
120 DHARMA(Self)
MP-21-005-030-001/218-C		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
121 PRAKASH(Son)
MP-21-005-030-001/218-C		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
122 मीरा(Self)
MP-21-005-030-001/292		OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 27/02/2022  
123 रतनी
MP-21-005-030-001/41		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
124 काली(Wife)
MP-21-005-030-001/166-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
125 राजू
MP-21-005-030-001/103		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
126 गीता
MP-21-005-030-001/164		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
127 सुगरी(Wife)
MP-21-005-030-001/258		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502  
128 KUBER NARSINGH(Self)
MP-21-005-030-001/202-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
129 KAMMA(Wife)
MP-21-005-030-001/202-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
130 DHUDA
MP-21-005-030-001/143-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
131 दीतू
MP-21-005-030-001/153		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
132 RAJU LALCHAND(Self)
MP-21-005-030-001/237-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
133 THAVRI(Wife)
MP-21-005-030-001/237-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
134 Sunita(Daughter)
MP-21-005-030-001/103		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
135 khamsingh meda(Son)
MP-21-005-030-001/107		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
136 गुलाब(Son)
MP-21-005-030-001/136		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
137 Vijay Singh(Son)
MP-21-005-030-001/103		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
138 समु लाबु(Wife)
MP-21-005-030-001/225-C		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502  
139 मुनसिंह तेरसिंग(Self)
MP-21-005-030-001/166-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
140 KANTA
MP-21-005-030-001/84-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
141 जयसिंह
MP-21-005-030-001/250		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL190502 Credited 29/01/2022  
142 हतना
MP-21-005-030-001/250		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL190502 Credited 29/01/2022  
143 मानसिग
MP-21-005-030-001/84		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL190502 Credited 29/01/2022  
144 हिमचन्द(Self)
MP-21-005-030-002/75		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL190502 Credited 29/01/2022  
145 मनसूख(Self)
MP-21-005-030-001/325		OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL190502 Credited 27/02/2022  
146 रमेश(Self)
MP-21-005-030-001/20		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL190502 Credited 29/01/2022  
147 खीमा
MP-21-005-030-001/168		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL190502 Credited 29/01/2022  
148 मनसूख
MP-21-005-030-001/169		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL190502 Credited 29/01/2022  
149 DULESINGH
MP-21-005-030-001/197		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL190502 Credited 29/01/2022  
150 भोवन
MP-21-005-030-001/10		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL190502 Credited 29/01/2022  
151 अनसिग
MP-21-005-030-001/103		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL190502 Credited 29/01/2022  
152 VARSING(Self)
MP-21-005-030-001/143-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL190502 Credited 29/01/2022  
153 दलसिंग
MP-21-005-030-001/47		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL190502 Credited 29/01/2022  
154 गेदाल
MP-21-005-030-001/41		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL190502 Credited 29/01/2022  
155 मुन्‍ना(Self)
MP-21-005-030-001/308		OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL190502 Credited 27/02/2022  
156 हुरा(Wife)
MP-21-005-030-001/268		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL190502 Credited 29/01/2022  
157 दलसिंह
MP-21-005-030-001/76		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL190502 Credited 29/01/2022  
158 HUMJI RUPSINGH(Self)
MP-21-005-030-002/48-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL190502  
159 लीला
MP-21-005-030-001/136		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL190502 Credited 29/01/2022  
160 पारसिग
MP-21-005-030-001/105		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL190502 Credited 29/01/2022  
161 पागंला डी
MP-21-005-030-001/164		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL190502 Credited 29/01/2022  
162 नरसिंग
MP-21-005-030-001/216		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL190502 Credited 29/01/2022  
163 मडी
MP-21-005-030-001/216		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL190502  
164 नरु‍ि‍ सह(Self)
MP-21-005-030-001/258		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL190502  
165 गुलसिह
MP-21-005-030-001/216		SC नारंदा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL190502  
166 भूरी
MP-21-005-030-001/76		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL190502 Credited 29/01/2022  
167 himala(Self)
MP-21-005-030-003/9-C		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005030WL190502 Credited 27/02/2022  
168 nuri(Wife)
MP-21-005-030-003/9-C		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005030WL190502 Credited 27/02/2022  
169 kamal(Son)
MP-21-005-030-003/9-C		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005030WL190502 Credited 27/02/2022  
170 mamta(Daughter)
MP-21-005-030-003/9-C		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005030WL190502  
171 rami(Daughter)
MP-21-005-030-003/9-C		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005030WL190502  
172 tama(Daughter)
MP-21-005-030-003/9-C		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005030WL190502  
173 bhimsingh(Self)
MP-21-005-030-003/112-C		ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005030WL190502 Credited 29/01/2022  
174 ratni(Wife)
MP-21-005-030-003/112-C		ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005030WL190502 Credited 29/01/2022  
175 bahadur(Son)
MP-21-005-030-003/112-C		ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005030WL190502 Credited 29/01/2022  
176 nathu(Son)
MP-21-005-030-003/112-C		ST अमलवानी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005030WL190502  
177 bhura(Daughter-in-Law)
MP-21-005-030-003/112-C		ST अमलवानी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005030WL190502  
178 santu(Daughter)
MP-21-005-030-003/112-C		ST अमलवानी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005030WL190502  
179 लक्ष्मी(Wife)
MP-21-005-030-001/101-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005030WL190502 Credited 29/01/2022  
180 vijaysingh bhabor(Self)
MP-21-005-030-001/247-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
181 mamta(Wife)
MP-21-005-030-001/247-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL190502 Credited 29/01/2022  
182 नर्मदा सोमसिंह(Self)
MP-21-005-030-001/129-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAMANGLIABKID0008815 1721005030WL190502 Credited 29/01/2022  
183 शामू
MP-21-005-030-001/169		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005030WL190502 Credited 29/01/2022  
184 हिमचंद भुरजी(Self)
MP-21-005-030-001/101-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721005030WL190502 Credited 29/01/2022  
185 mahesh(Son)
MP-21-005-030-001/197		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAVEDNAGARBKID0009110 1721005030WL190502 Credited 29/01/2022  
कुल हाजिरी1331331331331331330              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 45162
प्रदाय राशि अनुसूचित जनजाति 61374
प्रदाय राशि अन्य 47478


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 154014
प्रति मजदुर औसत 832.5081
कुल मानव दिवस : 798