Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:14:20 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रसोडी
मस्टर रोल संख्या : 5541 तारीख से : 09/06/2020    तारीख को : 15/06/2020  : 364F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522696 कार्य का नाम : NISTAR TALAB(Gali Wali Naki Sad) (1721/WC/22012034522696)
     

Measurement Book Detail
MB NO.  2949        Page NO.  8

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 गुलाबसिंह
MP-21-005-007-001/109		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL050559 Credited 30/06/2020  
2 केसु
MP-21-005-007-001/109		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL050559 Credited 29/06/2020  
3 TOLIYA(Son)
MP-21-005-007-001/109		ST महुड़ी A A A A A A A 0 190 0 0 0 0     1721005WL050559  
4 PAGI(Daughter-in-Law)
MP-21-005-007-001/109		ST महुड़ी A A A A A A A 0 190 0 0 0 0     1721005WL050559  
5 KASAN(Self)
MP-21-005-007-001/109-D		OTHER महुड़ी A A A A A A A 0 190 0 0 0 0     1721005WL050559  
6 BHURI(Wife)
MP-21-005-007-001/109-D		OTHER महुड़ी A A A A A A A 0 190 0 0 0 0     1721005WL050559  
7 JENU(Son)
MP-21-005-032-001/117		ST खेड़ा A A A A A A A 0 190 0 0 0 0     1721005WL050559  
8 SHAMA(Daughter-in-Law)
MP-21-005-032-001/117		ST खेड़ा A A A A A A A 0 190 0 0 0 0     1721005WL050559  
9 NANDU(Brother)
MP-21-005-032-001/179		ST खेड़ा A A A A A A A 0 190 0 0 0 0     1721005WL050559  
10 Kaku Papu(Daughter-in-Law)
MP-21-005-038-001/379		ST काकड़कुआं A A A A A A A 0 190 0 0 0 0     1721005WL050559  
11 VALA(Self)
MP-21-005-039-002/102-B		OTHER रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL050559 Credited 25/06/2020  
12 THAVARI(Wife)
MP-21-005-039-002/102-B		OTHER रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL050559 Credited 25/06/2020  
13 BHARAT(Son)
MP-21-005-039-002/102-B		OTHER रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL050559 Credited 25/06/2020  
14 SHANTI(Daughter-in-Law)
MP-21-005-039-002/102-B		OTHER रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL050559 Credited 25/06/2020  
15 MUKESH(Son)
MP-21-005-039-002/102-B		OTHER रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL050559 Credited 25/06/2020  
16 सविता टिकमसिंह(Wife)
MP-21-005-007-001/109-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL050559 Credited 25/06/2020  
17 छगन
MP-21-005-038-001/294		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050559 Credited 29/06/2020  
18 कान्ता
MP-21-005-038-001/294		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050559 Credited 29/06/2020  
19 बिजु(Wife)
MP-21-005-036-001/92		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050559 Credited 29/06/2020  
20 BHURU BHAGORA(Self)
MP-21-005-036-001/92-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050559 Credited 25/06/2020  
21 TETTI BHAGORA(Wife)
MP-21-005-036-001/92-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050559 Credited 25/06/2020  
22 KALU HIMARSINGH(Self)
MP-21-005-036-001/93-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050559 Credited 25/06/2020  
23 baadu dhanna(Self)
MP-21-005-036-001/517-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050559 Credited 25/06/2020  
24 RAKESH BHURIYA(Self)
MP-21-005-036-001/91-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050559 Credited 25/06/2020  
25 DITU BHURIYA(Wife)
MP-21-005-036-001/91-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050559 Credited 25/06/2020  
26 रूखमा(Wife)
MP-21-005-036-001/26		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050559 Credited 29/06/2020  
27 मंजू(Wife)
MP-21-005-032-001/179		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050559 Credited 25/06/2020  
28 रामसिह
MP-21-005-030-002/57		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050559 Credited 30/06/2020  
29 सेनु
MP-21-005-030-002/57		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050559 Credited 29/06/2020  
30 जेमाल पांगला(Self)
MP-21-005-032-001/117		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050559 Credited 29/06/2020  
31 दितु(Wife)
MP-21-005-032-001/117		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050559 Credited 29/06/2020  
32 टीटू बालू(Self)
MP-21-005-030-002/104-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050559 Credited 25/06/2020  
33 रूपा(Wife)
MP-21-005-030-002/104-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050559 Credited 25/06/2020  
34 BHARAT KHADIYA(Self)
MP-21-005-036-001/105-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050559 Credited 25/06/2020  
35 BHURU MEDA(Self)
MP-21-005-036-001/107-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050559 Credited 25/06/2020  
36 SUNIL MEDA(Self)
MP-21-005-036-001/109-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 1721005WL050559 Credited 25/06/2020  
37 SUNI MEDA(Wife)
MP-21-005-036-001/109-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 1721005WL050559 Credited 25/06/2020  
38 POOJA MEDA(Wife)
MP-21-005-036-001/113-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL050559 Credited 29/06/2020  
39 NATHU KHADIYA(Self)
MP-21-005-036-001/105-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 1721005WL050559 Credited 25/06/2020  
40 SANTU BAI(Wife)
MP-21-005-036-001/105-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 1721005WL050559 Credited 25/06/2020  
41 वेस्ती(Wife)
MP-21-005-036-001/102		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL050559 Credited 29/06/2020  
42 जमना(Wife)
MP-21-005-036-001/103		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL050559 Credited 29/06/2020  
43 prakash(Self)
MP-21-005-036-001/32-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 1721005WL050559 Credited 29/06/2020  
44 sharma prakash(Wife)
MP-21-005-036-001/32-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 1721005WL050559 Credited 29/06/2020  
45 ANIL(Self)
MP-21-005-036-001/34-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 1721005WL050559 Credited 25/06/2020  
46 RAJMAL MEDA(Self)
MP-21-005-036-001/418-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 1721005WL050559 Credited 25/06/2020  
47 दुबलिया(Self)
MP-21-005-036-001/431-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 1721005WL050559 Credited 25/06/2020  
48 भूरी बाई(Wife)
MP-21-005-036-001/431-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 1721005WL050559 Credited 25/06/2020  
49 थावरी(Wife)
MP-21-005-036-001/45		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL050559 Credited 29/06/2020  
50 कमा(Sister)
MP-21-005-036-001/472		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL050559 Credited 29/06/2020  
51 बादु(Husband)
MP-21-005-036-001/500		ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL050559  
52 हुकली(Wife)
MP-21-005-036-001/500		ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL050559  
53 SUKA. KALU(Wife)
MP-21-005-036-001/93-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 1721005WL050559 Credited 25/06/2020  
54 HEEMA BHAGORA(Self)
MP-21-005-036-001/92-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 1721005WL050559 Credited 25/06/2020  
55 KAMATU BHAGORA(Wife)
MP-21-005-036-001/92-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 1721005WL050559 Credited 25/06/2020  
56 केसरी(Wife)
MP-21-005-036-001/93		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL050559 Credited 29/06/2020  
57 भालू(Self)
MP-21-005-036-001/114		ST साड़ P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL050559 Credited 29/06/2020  
58 सूरज(Self)
MP-21-005-036-001/245		ST साड़ P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL050559 Credited 30/06/2020  
59 बापु भूरिया(Self)
MP-21-005-036-001/304-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL050559 Credited 29/06/2020  
60 चैना(Self)
MP-21-005-038-001/65		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL050559 Credited 29/06/2020  
61 SOHAN KHADIYA(Self)
MP-21-005-036-001/102-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL050559 Credited 25/06/2020  
62 मडी
MP-21-005-039-002/163		SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL050559 Credited 25/06/2020  
63 बाबू(Father)
MP-21-005-039-002/163		SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL050559 Credited 25/06/2020  
64 हुकली
MP-21-005-039-002/163		SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL050559 Credited 25/06/2020  
65 Ratan(Self)
MP-21-005-030-002/271-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL050559 Credited 29/06/2020  
66 satura(Wife)
MP-21-005-030-002/271-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL050559 Credited 29/06/2020  
67 BABITA MEDA(Wife)
MP-21-005-036-001/418-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL050559 Credited 25/06/2020  
68 खेलसिंह मेडा(Self)
MP-21-005-036-001/495-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL050559 Credited 25/06/2020  
69 हातू संजय(Wife)
MP-21-005-036-001/459		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL050559 Credited 30/06/2020  
70 तेजा(Wife)
MP-21-005-036-001/174		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL050559 Credited 30/06/2020  
71 PUNA(Self)
MP-21-005-039-001/125-B		OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL050559 Credited 25/06/2020  
72 NATHI(Wife)
MP-21-005-039-001/125-B		OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL050559 Credited 25/06/2020  
73 LEELA(Daughter)
MP-21-005-039-001/125-B		OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL050559 Credited 25/06/2020  
74 DULESH(Son)
MP-21-005-039-001/125-B		OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL050559 Credited 25/06/2020  
75 GITA(Daughter-in-Law)
MP-21-005-039-001/125-B		OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL050559 Credited 25/06/2020  
76 अम्बू(Self)
MP-21-005-036-001/32		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050559 Credited 30/06/2020  
77 संजु कालु(Self)
MP-21-005-036-001/459		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050559 Credited 30/06/2020  
78 हुमजीया भीमा(Self)
MP-21-005-036-001/495		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050559 Credited 29/06/2020  
79 भूरकी(Wife)
MP-21-005-036-001/84		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL050559 Credited 25/06/2020  
80 शंभू(Self)
MP-21-005-036-001/103		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050559 Credited 30/06/2020  
81 चेना(Self)
MP-21-005-036-001/163		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050559 Credited 29/06/2020  
82 मेहताव(Self)
MP-21-005-036-001/109		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 30/06/2020  
83 खूना(Self)
MP-21-005-036-001/106		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 29/06/2020  
84 दुलेश प्रेमला(Self)
MP-21-005-036-001/471		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 30/06/2020  
85 तोलिया(Self)
MP-21-005-036-001/36		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 25/06/2020  
86 पेमला नानजीया(Self)
MP-21-005-036-001/101		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050559 Credited 29/06/2020  
87 रतनी(Wife)
MP-21-005-036-001/101		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050559 Credited 30/06/2020  
88 मानंिसह(Self)
MP-21-005-036-001/102		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050559 Credited 30/06/2020  
89 पांगला(Son)
MP-21-005-036-001/107		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL050559 Credited 29/06/2020  
90 मकना(Self)
MP-21-005-036-001/174		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050559 Credited 30/06/2020  
91 मंगू(Self)
MP-21-005-036-001/139		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050559 Credited 30/06/2020  
92 नानसिहं(Self)
MP-21-005-036-001/149		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050559 Credited 29/06/2020  
93 खीमा(Self)
MP-21-005-036-001/159		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 30/06/2020  
94 बापू(Self)
MP-21-005-036-001/113		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 25/06/2020  
95 नुूरजी(Self)
MP-21-005-036-001/108		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 30/06/2020  
96 फत्ता(Self)
MP-21-005-036-001/107		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 25/06/2020  
97 रावजीया(Self)
MP-21-005-036-001/105		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 29/06/2020  
98 बाबूडी(Wife)
MP-21-005-036-001/105		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 29/06/2020  
99 मल्ला(Self)
MP-21-005-036-001/37		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 25/06/2020  
100 रामा(Wife)
MP-21-005-036-001/34		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 25/06/2020  
101 नाथूू(Self)
MP-21-005-036-001/45		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 30/06/2020  
102 काली दुलेश(Wife)
MP-21-005-036-001/471		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL050559 Credited 25/06/2020  
103 दरू प्रेमला(Self)
MP-21-005-036-001/472		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050559 Credited 29/06/2020  
104 गुड्डी(Wife)
MP-21-005-036-001/494-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL050559 Credited 25/06/2020  
105 वालू(Self)
MP-21-005-036-001/254		ST साड़ P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050559 Credited 29/06/2020  
106 वदी(Wife)
MP-21-005-036-001/254		ST साड़ P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050559 Credited 29/06/2020  
107 गुडडी(Wife)
MP-21-005-036-001/116		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL050559 Credited 30/06/2020  
108 लालू(Self)
MP-21-005-036-001/160		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 29/06/2020  
109 जहू(Self)
MP-21-005-036-001/116		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 30/06/2020  
110 सतुरा(Wife)
MP-21-005-036-001/114		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050559 Credited 30/06/2020  
111 हुरुंगा(Wife)
MP-21-005-036-001/113		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL150765  
112 KALU MEDA(Self)
MP-21-005-036-001/113-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050559 Credited 30/06/2020  
113 बिनु बाई(Wife)
MP-21-005-036-001/106-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050559 Credited 25/06/2020  
114 LILA KHADIYA(Wife)
MP-21-005-036-001/160-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL050559 Credited 25/06/2020  
115 थावरी(Wife)
MP-21-005-036-001/245		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050559 Credited 30/06/2020  
116 पांगली(Wife)
MP-21-005-036-001/163		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050559 Credited 30/06/2020  
117 VESTI KHADIYA(Wife)
MP-21-005-036-001/102-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050559 Credited 25/06/2020  
118 GUDDI KHADIYA(Wife)
MP-21-005-036-001/105-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL050559 Credited 25/06/2020  
119 PANGALIKHADIYA(Wife)
MP-21-005-036-001/25		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL050559 Credited 25/06/2020  
120 INDRA BHURIYA(Wife)
MP-21-005-036-001/36-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL050559 Credited 30/06/2020  
121 रेखा(Wife)
MP-21-005-036-001/397		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050559 Credited 30/06/2020  
122 ranga baadu(Wife)
MP-21-005-036-001/517-B		ST साड़ A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL050559  
123 RAMSING KHARADI(Self)
MP-21-005-036-001/517-C		OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050559 Credited 25/06/2020  
124 PARMA RAMSING(Wife)
MP-21-005-036-001/517-C		OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050559 Credited 25/06/2020  
125 रमिला बाई(Self)
MP-21-005-036-001/495-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 25/06/2020  
126 DEMA BAI(Wife)
MP-21-005-036-001/431-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 25/06/2020  
127 LALA MEDA(Wife)
MP-21-005-036-001/34-A		ST साड़ A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559  
128 भूरी(Wife)
MP-21-005-036-001/37		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 30/06/2020  
129 KAMU BHURIYA(Self)
MP-21-005-036-001/36-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 30/06/2020  
130 Dileep kharadi(Self)
MP-21-005-036-001/164-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 25/06/2020  
131 gita dileep(Wife)
MP-21-005-036-001/164-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 25/06/2020  
132 GUDDI MEDA(Wife)
MP-21-005-036-001/107-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 25/06/2020  
133 रखमा(Wife)
MP-21-005-036-001/108		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 30/06/2020  
134 पांगली(Wife)
MP-21-005-036-001/109		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050559 Credited 29/06/2020  
135 रणंिसह बापू(Self)
MP-21-005-032-001/179		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL050559 Credited 30/06/2020  
136 जैन(Self)
MP-21-005-038-001/66		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL050559 Credited 30/06/2020  
137 पारली(Wife)
MP-21-005-038-001/66		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL050559 Credited 29/06/2020  
138 कसन नाथु
MP-21-005-038-001/456		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL050559 Credited 30/06/2020  
139 मडिया नाथु
MP-21-005-038-001/346		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL050559 Credited 25/06/2020  
140 दिता सलिया
MP-21-005-038-001/379		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL050559 Credited 29/06/2020  
141 पपु(Wife)
MP-21-005-038-001/379		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL050559 Credited 29/06/2020  
142 गुडडा
MP-21-005-038-001/456		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL050559 Credited 30/06/2020  
143 वैसा(Wife)
MP-21-005-038-001/65		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL050559 Credited 25/06/2020  
144 SURAJI KHADIYA(Self)
MP-21-005-036-001/160-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL050559 Credited 25/06/2020  
145 पुनी(Wife)
MP-21-005-036-001/149		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL050559 Credited 30/06/2020  
146 टिकमसिंह गुलाबसिंह(Self)
MP-21-005-007-001/109-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL050559 Credited 25/06/2020  
147 KHENU DINDOD(Self)
MP-21-005-036-001/431-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL050559 Credited 25/06/2020  
148 दुकलीया नानंसिंह(Self)
MP-21-005-036-001/479		ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL050559  
149 मडी दुकलीया(Wife)
MP-21-005-036-001/479		ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL050559  
150 हिमचंद मेडा(Self)
MP-21-005-036-001/106-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL050559 Credited 25/06/2020  
151 सरसू(Wife)
MP-21-005-036-001/106		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL050559 Credited 30/06/2020  
152 हुरगा(Wife)
MP-21-005-036-001/160		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL050559 Credited 29/06/2020  
153 तोलसिंह(Self)
MP-21-005-036-001/397		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL050559 Credited 29/06/2020  
154 हकरी हुमजीया(Wife)
MP-21-005-036-001/495		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL050559 Credited 25/06/2020  
155 धुमसिंह बद्या(Self)
MP-21-005-036-001/81		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL050559 Credited 29/06/2020  
156 सेना बद्या(Self)
MP-21-005-036-001/84		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL050559 Credited 30/06/2020  
157 कमता(Wife)
MP-21-005-036-001/32		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL050559 Credited 29/06/2020  
158 जेता(Wife)
MP-21-005-036-001/139		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL050559 Credited 29/06/2020  
159 मानसिंह केरिया(Self)
MP-21-005-036-001/92		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL050559 Credited 29/06/2020  
160 HARU(Self)
MP-21-005-036-001/499-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL050559 Credited 25/06/2020  
161 JHAANJU(Wife)
MP-21-005-036-001/499-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL050559 Credited 29/06/2020  
162 राजू(Self)
MP-21-005-036-001/25		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL050559 Credited 29/06/2020  
163 हिमरसिंह केरिया(Self)
MP-21-005-036-001/93		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL050559 Credited 29/06/2020  
164 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 1721005WL050559 Credited 25/06/2020  
165 रमेश(Self)
MP-21-005-036-001/26		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL050559 Credited 29/06/2020  
कुल हाजिरी1511511511511511510              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 155040
प्रदाय राशि अन्य 13680


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 172140
प्रति मजदुर औसत 1043.2727
कुल मानव दिवस : 906