Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:22:04 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : पालेड़ी
मस्टर रोल संख्या : 3824 तारीख से : 24/05/2018    तारीख को : 30/05/2018  : 455/RES    स्वीकृति दिनॉंक : 01/03/2018
कार्य-संहित : 1721/WC/22012034387356 कार्य का नाम : NISTAR TALAB ROYANWALA NALA SURINALA (1721/WC/22012034387356)
     

Measurement Book Detail
MB NO.  2222        Page NO.  3

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 Resingh Bhurji(Son)
MP-21-005-038-001/127		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL022433 Credited 07/06/2018  
2 कालु(Self)
MP-21-005-038-001/2		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL022433 Credited 07/06/2018  
3 Mukesh(Son)
MP-21-005-038-001/212		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL022433 Credited 07/06/2018  
4 Raju Mukesh(Daughter)
MP-21-005-038-001/212		ST काकड़कुआं A A A A A A A 0 174 0 0 0 0     1721005WL022433  
5 रूपसिह(Brother)
MP-21-005-038-001/43		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL022433 Credited 07/06/2018  
6 गीता(Wife)
MP-21-005-038-001/43		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL022433 Credited 07/06/2018  
7 मडीया
MP-21-005-039-001/37		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
8 अमरू
MP-21-005-039-001/35		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
9 सलिया कला(Self)
MP-21-005-038-001/212		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL022433 Credited 07/06/2018  
10 दितु(Wife)
MP-21-005-038-001/212		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL022433 Credited 07/06/2018  
11 भुरजी तोलिया(Self)
MP-21-005-038-001/206		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022433 Credited 07/06/2018  
12 जनता(Wife)
MP-21-005-032-001/56		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022433 Credited 07/06/2018  
13 कसन
MP-21-005-039-001/37		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022433 Credited 07/06/2018  
14 रखमा
MP-21-005-039-001/23		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022433 Credited 07/06/2018  
15 करण मीरा(Self)
MP-21-005-039-001/34-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022433 Credited 07/06/2018  
16 मनजूला(Wife)
MP-21-005-039-001/49-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022433 Credited 07/06/2018  
17 मना(Wife)
MP-21-005-038-001/7		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022433 Credited 07/06/2018  
18 हिन्दु
MP-21-005-039-001/100		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022433 Credited 07/06/2018  
19 रतनी
MP-21-005-039-001/102		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022433 Credited 07/06/2018  
20 मुनसिंग
MP-21-005-039-001/105		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022433 Credited 07/06/2018  
21 सन्नू
MP-21-005-039-001/105		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022433 Credited 07/06/2018  
22 जहमा(Wife)
MP-21-005-039-001/116		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022433 Credited 07/06/2018  
23 गोपाल(Son)
MP-21-005-039-001/2		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022433 Credited 07/06/2018  
24 बादू
MP-21-005-039-001/96		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022433 Credited 07/06/2018  
25 गूमा
MP-21-005-039-001/96		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022433 Credited 07/06/2018  
26 दल्ला
MP-21-005-039-001/74		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022433 Credited 07/06/2018  
27 मेता
MP-21-005-039-001/74		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022433 Credited 07/06/2018  
28 रामली(Wife)
MP-21-005-038-001/152		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022433 Credited 07/06/2018  
29 दरू(Self)
MP-21-005-010-002/121-B		ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022433 Credited 07/06/2018  
30 काली(Wife)
MP-21-005-010-002/121-B		ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022433 Credited 07/06/2018  
31 जंगु
MP-21-005-039-001/130		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022433 Credited 07/06/2018  
32 खलू कटिया(Self)
MP-21-005-039-001/114-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022433 Credited 07/06/2018  
33 मीरा(Wife)
MP-21-005-039-001/34-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022433 Credited 07/06/2018  
34 ममता
MP-21-005-039-001/35		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022433 Credited 07/06/2018  
35 सुभाष ‍(Self)
MP-21-005-016-005/234-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL022433 Credited 07/06/2018  
36 मीरा(Wife)
MP-21-005-016-005/119-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL022433 Credited 07/06/2018  
37 मंजु(Wife)
MP-21-005-016-005/234-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL022433 Credited 07/06/2018  
38 पुनिया(Self)
MP-21-005-016-005/119-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL022433 Credited 07/06/2018  
39 Jhinju(Son)
MP-21-005-039-001/37		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022433 Credited 07/06/2018  
40 धन्‍ना रूपसिंह(Self)
MP-21-005-039-001/53-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022433 Credited 07/06/2018  
41 राजू(Son)
MP-21-005-032-001/56		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022433 Credited 07/06/2018  
42 ditu vilsingh(Wife)
MP-21-005-032-001/509-A		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022433 Credited 07/06/2018  
43 Vilsingh munsingh(Self)
MP-21-005-032-001/509-A		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022433 Credited 07/06/2018  
44 कविता
MP-21-005-038-001/428		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022433 Credited 07/06/2018  
45 Pallu Badiya(Wife)
MP-21-005-038-001/370		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022433 Credited 07/06/2018  
46 सुदा(Wife)
MP-21-005-038-001/41		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022433 Credited 07/06/2018  
47 गूला(Son)
MP-21-005-039-001/44		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL238625  
48 हिरा(Wife)
MP-21-005-038-001/8		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022433 Credited 07/06/2018  
49 बदू
MP-21-005-039-001/101		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022433 Credited 07/06/2018  
50 दिनेश(Self)
MP-21-005-016-001/33-A		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
51 रामचंद्र(Self)
MP-21-005-036-001/157		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL022433 Credited 07/06/2018  
52 मानसिंह(Self)
MP-21-005-036-001/29		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
53 राकेश(Brother)
MP-21-005-016-005/234-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
54 BHARATSINGH(Self)
MP-21-005-039-001/126-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL022433 Credited 07/06/2018  
55 शामा(Wife)
MP-21-005-039-001/101-A		ST सुरीनाला A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL022433  
56 कस्मा
MP-21-005-039-001/44		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
57 ंजंगली
MP-21-005-039-001/35		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
58 केशां
MP-21-005-039-001/85		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
59 वैश्या
MP-21-005-039-001/128		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
60 नाथिया
MP-21-005-039-001/32		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
61 वाली
MP-21-005-039-001/32		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
62 रूमाल(Self)
MP-21-005-038-001/1		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL022433 Credited 07/06/2018  
63 बहादुर मकना
MP-21-005-038-001/428		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL022433 Credited 07/06/2018  
64 तोलिया(Self)
MP-21-005-038-001/41		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL022433 Credited 07/06/2018  
65 भुरजी(Self)
MP-21-005-038-001/127		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL022433 Credited 07/06/2018  
66 नारसिंह(Self)
MP-21-005-038-001/43		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
67 हुरसिंह(Self)
MP-21-005-038-001/8		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
68 रमतू हिरा(Self)
MP-21-005-039-001/130-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpura02004 1721005WL022433 Credited 07/06/2018  
69 पप्‍पू केगू(Self)
MP-21-005-039-001/111-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
70 अनिता(Wife)
MP-21-005-039-001/111-A		ST सुरीनाला A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL022433  
71 शान्ति दिता(Self)
MP-21-005-039-001/77-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
72 नाथू लिमजी(Self)
MP-21-005-039-001/78-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL022433 Credited 07/06/2018  
73 वेस्‍ती नाथू(Wife)
MP-21-005-039-001/78-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL022433 Credited 07/06/2018  
74 संता
MP-21-005-039-001/41		ST सुरीनाला A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL022433  
75 सुरसिंह
MP-21-005-039-001/3		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL022433 Credited 07/06/2018  
76 रतना सुरतान(Self)
MP-21-005-032-001/56		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL022433 Credited 07/06/2018  
77 नानजी.(Self)
MP-21-005-038-001/7		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
78 बदिया भुरजी
MP-21-005-038-001/370		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
79 माना
MP-21-005-039-001/41		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
80 कमजी
MP-21-005-039-001/44		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
81 हवसिंग
MP-21-005-039-001/49		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
82 अमरसिंह हवसिंह(Self)
MP-21-005-039-001/49-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
83 पेमला नेमला(Self)
MP-21-005-039-001/83-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
84 चेनसिंह
MP-21-005-039-001/85		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
85 राजू
MP-21-005-039-001/86		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
86 rakis
MP-21-005-039-001/86		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
87 kani
MP-21-005-039-001/86		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
88 भूरा
MP-21-005-039-001/60		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
89 कानजी
MP-21-005-039-001/60		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
90 रसली
MP-21-005-039-001/60		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
91 खीमा
MP-21-005-039-001/64		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
92 रामा
MP-21-005-039-001/64		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
93 किला
MP-21-005-039-001/64		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
94 रामसिंग
MP-21-005-039-001/66		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
95 पे्रमली
MP-21-005-039-001/66		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
96 वालकी
MP-21-005-039-001/66		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
97 कैलाश
MP-21-005-039-001/68		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
98 पारली
MP-21-005-039-001/68		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
99 रतनसिंह
MP-21-005-039-001/116		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
100 केगु
MP-21-005-039-001/111		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
101 कसना
MP-21-005-039-001/104		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
102 मंगा
MP-21-005-039-001/104		ST सुरीनाला A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433  
103 चेनसिंह
MP-21-005-039-001/101		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
104 कसना
MP-21-005-039-001/102		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
105 शामा
MP-21-005-039-001/101		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
106 वरसिंह चेलसिंह(Self)
MP-21-005-039-001/101-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
107 धुमा
MP-21-005-039-001/2		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
108 मैना
MP-21-005-039-001/2		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
109 जवा
MP-21-005-039-001/128		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
110 हुरजीया
MP-21-005-039-001/130		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
111 कलसिंग
MP-21-005-039-001/34		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
112 करण
MP-21-005-039-001/34		ST सुरीनाला A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433  
113 गुडडी(Daughter)
MP-21-005-039-001/2		ST सुरीनाला A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433  
114 गुमान
MP-21-005-039-001/126		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
115 मुलचन्‍द गुमान(Self)
MP-21-005-039-001/126-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
116 नरू
MP-21-005-039-001/75		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
117 पुनी
MP-21-005-039-001/97		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
118 हीरा
MP-21-005-039-001/97		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
119 शारदा
MP-21-005-039-001/97		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
120 पुना
MP-21-005-039-001/99		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
121 पांगू
MP-21-005-039-001/99		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
122 लल्लू
MP-21-005-039-001/99		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
123 भारत पुना(Self)
MP-21-005-039-001/99-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
124 रामली(Wife)
MP-21-005-039-001/99-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
125 मुनसिह(Self)
MP-21-005-032-001/509		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
126 बिजु(Wife)
MP-21-005-032-001/509		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
127 प्रेमसिंह(Self)
MP-21-005-020-001/149		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022433 Credited 07/06/2018  
128 संदिप(Self)
MP-21-005-020-001/226-A		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022433 Credited 07/06/2018  
129 अमृतलाल(Self)
MP-21-005-020-001/227		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022433 Credited 07/06/2018  
130 बाबू(Father)
MP-21-005-020-001/222		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022433 Credited 07/06/2018  
131 कालूसिंग(Son)
MP-21-005-020-001/236		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022433 Credited 07/06/2018  
132 गोविन्द(Self)
MP-21-005-020-001/274		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022433 Credited 07/06/2018  
133 देवी लाल(Self)
MP-21-005-020-001/327		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022433 Credited 07/06/2018  
134 प्रमोद(Self)
MP-21-005-020-001/328		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022433 Credited 07/06/2018  
135 हरिराम नन्‍दाजी(Self)
MP-21-005-020-001/363		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022433 Credited 07/06/2018  
136 कानिया
MP-21-005-021-001/164		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022433 Credited 07/06/2018  
137 कानिया नाथिया
MP-21-005-021-001/265		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022433 Credited 07/06/2018  
138 बसन्त(Self)
MP-21-005-020-001/234		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
139 कमल(Self)
MP-21-005-020-001/321		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022433 Credited 07/06/2018  
140 पुनमचन्‍द्र(Self)
MP-21-005-020-001/253-A		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
141 दैवीलाल(Self)
MP-21-005-020-001/271-A		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022433 Credited 07/06/2018  
142 शांन्तिलाल(Self)
MP-21-005-020-001/271-B		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022433 Credited 07/06/2018  
143 हिरालाल(Self)
MP-21-005-020-001/320		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
144 वतनी(Mother)
MP-21-005-025-002/123		ST देवली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
145 बादर(Self)
MP-21-005-025-002/123		ST देवली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
146 कमलसिंह(Son)
MP-21-005-020-001/235		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
147 अनिल(Son)
MP-21-005-020-001/253		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
148 बेना(Wife)
MP-21-005-025-002/123		ST देवली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022433 Credited 07/06/2018  
149 रतनी
MP-21-005-021-001/265		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022433 Credited 07/06/2018  
150 हजलीबाई
MP-21-005-021-001/116		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022433 Credited 07/06/2018  
151 मन्‍नु(Wife)
MP-21-005-020-001/320		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
152 सुनकी
MP-21-005-021-001/80		SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
153 सागरीबाई
MP-21-005-021-001/164		ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
154 महेन्‍द्र(Son)
MP-21-005-020-001/222		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
155 वरजु(Wife)
MP-21-005-020-001/149		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL022433 Credited 07/06/2018  
156 सान्ता(Wife)
MP-21-005-036-001/157		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL022433 Credited 07/06/2018  
157 कसनी(Wife)
MP-21-005-036-001/99		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL022433 Credited 07/06/2018  
158 थावरी(Wife)
MP-21-005-036-001/29		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL022433 Credited 07/06/2018  
159 गुमान भावा(Self)
MP-21-005-036-001/99		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL022433 Credited 07/06/2018  
160 अनिता(Wife)
MP-21-005-038-001/1		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL022433 Credited 07/06/2018  
161 सान्तू(Self)
MP-21-005-038-001/152		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005WL022433 Credited 07/06/2018  
कुल हाजिरी1541541541541541540              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4176
प्रदाय राशि अनुसूचित जनजाति 140940
प्रदाय राशि अन्य 15660


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 160776
प्रति मजदुर औसत 998.6087
कुल मानव दिवस : 924