Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:11:48 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 2115 तारीख से : 10/05/2020    तारीख को : 17/05/2020  : 1020/RAMA    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447621 कार्य का नाम : NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
     

Measurement Book Detail
MB NO.  3396        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678कुल 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 वेस्ता(Self)
MP-21-005-007-001/201-B		OTHER महुड़ी P P P P P P A X 6 190 1140 0 0 1140     1721005WL015049 Credited 26/05/2020  
2 पारी(Wife)
MP-21-005-007-001/201-B		OTHER महुड़ी P P P P P P A X 6 190 1140 0 0 1140     1721005WL015049 Credited 26/05/2020  
3 HAMESH(Son)
MP-21-005-007-001/201-B		OTHER महुड़ी P P P P P P A X 6 190 1140 0 0 1140     1721005WL015049 Credited 26/05/2020  
4 Somla(Brother)
MP-21-005-032-001/162		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
5 BADALI(Wife)
MP-21-005-039-001/126-C		ST सुरीनाला P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
6 सुरेश(Self)
MP-21-005-015-001/138		ST छापरी कालीदेवी P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
7 सोहन नरसिंह(Self)
MP-21-005-014-003/220-A		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL073332  
8 भंवरसिंह(Husband)
MP-21-005-032-001/9		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL015049 Credited 26/05/2020  
9 कणंिसह नमा(Self)
MP-21-005-032-001/194		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL015049 Credited 26/05/2020  
10 Arjun pansingh(Son)
MP-21-005-032-001/24		ST खेड़ा A A A A A A A X 0 190 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL015049  
11 दरियावंिसह(Son)
MP-21-005-032-001/48		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL015049 Credited 26/05/2020  
12 खमीली(Wife)
MP-21-005-032-001/452		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015049 Credited 26/05/2020  
13 मंगू(Wife)
MP-21-005-032-001/8		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015049 Credited 26/05/2020  
14 SEVSINGH LALCHAND(Husband)
MP-21-005-032-001/8-A		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015049 Credited 26/05/2020  
15 RESMA SEVSINGH(Self)
MP-21-005-032-001/8-A		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015049 Credited 26/05/2020  
16 मनोहर(Son)
MP-21-005-032-001/27		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015049 Credited 26/05/2020  
17 HAJNA NARU(Self)
MP-21-005-032-001/297-A		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015049 Credited 26/05/2020  
18 हीरा(Wife)
MP-21-005-032-001/9		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015049 Credited 26/05/2020  
19 सन्तू(Wife)
MP-21-005-036-001/354		ST साड़ P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015049 Credited 26/05/2020  
20 MANGA VASUNIYA(Self)
MP-21-005-036-001/354-A		ST साड़ P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015049 Credited 26/05/2020  
21 TOLA(Wife)
MP-21-005-036-001/354-A		ST साड़ P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015049 Credited 26/05/2020  
22 RAJUDI(Wife)
MP-21-005-014-003/170-A		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015049 Credited 26/05/2020  
23 NARSINGH(Self)
MP-21-005-014-003/170-B		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015049 Credited 26/05/2020  
24 MAMTA(Wife)
MP-21-005-014-003/170-B		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015049 Credited 26/05/2020  
25 NANNA TOLIYA(Self)
MP-21-005-032-001/189-A		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015049 Credited 26/05/2020  
26 शैतानसिंह झीतरा(Self)
MP-21-005-032-001/190		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015049 Credited 26/05/2020  
27 HIRA SETAN(Self)
MP-21-005-032-001/190-B		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015049 Credited 26/05/2020  
28 कमलसिंह बाबूसिंह(Self)
MP-21-005-032-001/191		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015049 Credited 26/05/2020  
29 गीता मानसिंह(Wife)
MP-21-005-028-001/173-B		ST नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015049 Credited 26/05/2020  
30 रंगा
MP-21-005-028-001/173		SC नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015049 Credited 26/05/2020  
31 सविता धनसिंह(Wife)
MP-21-005-028-001/173-A		ST नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015049 Credited 26/05/2020  
32 कमली(Sister)
MP-21-005-014-003/178		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015049 Credited 26/05/2020  
33 GOVIND(Brother)
MP-21-005-014-003/178		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015049 Credited 26/05/2020  
34 SATYANARAYAN(Brother)
MP-21-005-014-003/178		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015049 Credited 26/05/2020  
35 रतना नानिया(Self)
MP-21-005-014-003/133		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015049 Credited 26/05/2020  
36 मंडी(Wife)
MP-21-005-014-003/133		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015049 Credited 26/05/2020  
37 रमीला(Wife)
MP-21-005-014-003/141-A		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073332  
38 PRAKASH(Son)
MP-21-005-014-003/168		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015049 Credited 27/05/2020  
39 ASHOK(Son)
MP-21-005-014-003/168		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015049 Credited 27/05/2020  
40 VIKAS(Son)
MP-21-005-014-003/170		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015049 Credited 26/05/2020  
41 MUKESH(Self)
MP-21-005-014-003/170-A		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015049 Credited 26/05/2020  
42 सेवु मुनसिंह(Self)
MP-21-005-014-002/86-B		ST रूपारेल A A A A A A A X 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015049  
43 काली(Wife)
MP-21-005-014-003/128-A		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015049 Credited 26/05/2020  
44 DINU VASUNIYA(Self)
MP-21-005-036-001/354-C		ST साड़ P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015049 Credited 26/05/2020  
45 KANTI BAI VASUNIYA(Wife)
MP-21-005-036-001/354-C		ST साड़ P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015049 Credited 26/05/2020  
46 कूकडी(Wife)
MP-21-005-028-001/66		ST नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015049 Credited 26/05/2020  
47 AMARSINGH(Self)
MP-21-005-039-001/126-C		ST सुरीनाला P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL015049 Credited 26/05/2020  
48 मंगु रंगा
MP-21-005-007-001/43		ST महुड़ी P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005WL015049 Credited 26/05/2020  
49 नुंरा
MP-21-005-007-001/43		ST महुड़ी P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005WL015049 Credited 26/05/2020  
50 KAMMA(Sister)
MP-21-005-007-001/43		ST महुड़ी P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005WL015049 Credited 26/05/2020  
51 विकाश(Self)
MP-21-005-007-001/198-A		OTHER महुड़ी P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL015049 Credited 26/05/2020  
52 सुनी(Wife)
MP-21-005-007-001/198-A		OTHER महुड़ी P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL015049 Credited 26/05/2020  
53 BHAVANA(Sister)
MP-21-005-007-001/198-A		OTHER महुड़ी P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL015049 Credited 26/05/2020  
54 DINESH RAMSINGH(Self)
MP-21-005-014-003/128-C		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL015049 Credited 26/05/2020  
55 HAKARI DINESH(Wife)
MP-21-005-014-003/128-C		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL015049 Credited 26/05/2020  
56 प्रकाश रामसिंह(Self)
MP-21-005-014-003/128-A		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015049 Credited 26/05/2020  
57 कमोदी सुरेश(Wife)
MP-21-005-039-001/50-A		ST सुरीनाला P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015049 Credited 26/05/2020  
58 BADU VIRSINGH(Self)
MP-21-005-032-001/371-A		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015049 Credited 26/05/2020  
59 हिरा
MP-21-005-028-001/131		SC नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015049 Credited 26/05/2020  
60 झीतरा(Self)
MP-21-005-028-001/70		SC नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015049 Credited 26/05/2020  
61 रामसिंह मकना(Self)
MP-21-005-014-003/128		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015049 Credited 26/05/2020  
62 राकैश(Self)
MP-21-005-007-001/53-A		ST महुड़ी P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
63 समिता(Wife)
MP-21-005-007-001/53-A		ST महुड़ी P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
64 महेश प्रथिया(Self)
MP-21-005-014-003/171-A		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015049 Credited 26/05/2020  
65 सुकली(Wife)
MP-21-005-014-003/171-A		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015049 Credited 26/05/2020  
66 काली(Wife)
MP-21-005-014-003/177-A		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
67 पूनी भारू(Wife)
MP-21-005-028-001/131-A		ST नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
68 अपसिंह वेश्या
MP-21-005-028-001/173		SC नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015049 Credited 26/05/2020  
69 मोता(Wife)
MP-21-005-014-003/222		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015049 Credited 26/05/2020  
70 जोगा र्पाला
MP-21-005-028-001/131		SC नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015049 Credited 26/05/2020  
71 देवाजी वजीया(Self)
MP-21-005-028-001/66		ST नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
72 कान्‍ता(Wife)
MP-21-005-014-003/220-A		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015049 Credited 26/05/2020  
73 पिंजू खूमसिंह(Self)
MP-21-005-014-003/141-A		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015049 Credited 26/05/2020  
74 मंगली(Wife)
MP-21-005-014-003/128		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
75 रामचन्द्र बाला(Self)
MP-21-005-014-003/222		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
76 फत्‍ता कसना(Brother)
MP-21-005-028-001/193		OTHER नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
77 तोलसिंह फत्‍ता
MP-21-005-028-001/193		OTHER नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
78 अन्‍तु तोलसिंह
MP-21-005-028-001/193		OTHER नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
79 जुवानसिंह सोमला(Self)
MP-21-005-028-001/71		OTHER नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
80 दलसिंह जवला
MP-21-005-028-001/118		SC नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
81 Mona Tolsingh(Daughter)
MP-21-005-028-001/118		SC नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
82 लालीया भल्ला(Self)
MP-21-005-028-001/128		SC नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
83 रूपली(Wife)
MP-21-005-028-001/128		SC नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
84 करणसीह(Son)
MP-21-005-028-001/9		ST नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
85 Kukli(Sukli)(Wife)
MP-21-005-028-001/9		ST नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
86 सुमित्रा(Daughter)
MP-21-005-028-001/70		SC नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015049 Credited 26/05/2020  
87 RAMLI(Sister)
MP-21-005-014-003/177-A		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
88 कमता(Wife)
MP-21-005-028-001/71		OTHER नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
89 रामुडी प्रेमसिंह(Wife)
MP-21-005-028-001/173-C		ST नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015049 Credited 26/05/2020  
90 मानसिंह अपसिंह(Self)
MP-21-005-028-001/173-B		ST नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015049 Credited 26/05/2020  
91 धनसिंह अपसिंह(Self)
MP-21-005-028-001/173-A		ST नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015049 Credited 26/05/2020  
92 मीरा(Wife)
MP-21-005-014-003/170		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015049 Credited 26/05/2020  
93 विमला(Wife)
MP-21-005-014-002/86-B		ST रूपारेल A A A A A A A X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015049  
94 भारू जोगा(Self)
MP-21-005-028-001/131-A		ST नवापाड़ा P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
95 नाथू कालिया(Self)
MP-21-005-032-001/295		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
96 दितु(Wife)
MP-21-005-032-001/58		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
97 पालु(Son)
MP-21-005-032-001/58		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
98 हरजी
MP-21-005-032-001/425		SC खेड़ा P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
99 जंवा(Wife)
MP-21-005-032-001/48		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
100 नाथू थावरिया(Self)
MP-21-005-032-001/333		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
101 कमा(Wife)
MP-21-005-032-001/25		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
102 टेटिया दुला(Self)
MP-21-005-032-001/29		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL015049 Credited 26/05/2020  
103 तोलसिंह कसना(Self)
MP-21-005-032-001/369		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL015049 Credited 26/05/2020  
104 धुलिया कमजी(Self)
MP-21-005-032-001/2		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL015049 Credited 26/05/2020  
105 तोलिया झीतरा(Self)
MP-21-005-032-001/189		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
106 मालंिसह रूपा(Self)
MP-21-005-032-001/207		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL015049 Credited 26/05/2020  
107 Malu Sakriya(Self)
MP-21-005-032-001/224-A		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL015049 Credited 26/05/2020  
108 श्री बाबू(Self)
MP-21-005-032-001/580		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL015049 Credited 26/05/2020  
109 टीटू झीतरा(Self)
MP-21-005-032-001/81		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL015049 Credited 26/05/2020  
110 नाथु(Self)
MP-21-005-032-001/539		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL015049 Credited 26/05/2020  
111 रतना सुरतान(Self)
MP-21-005-032-001/56		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL015049 Credited 26/05/2020  
112 लाल(Self)
MP-21-005-032-001/573		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL015049 Credited 26/05/2020  
113 बापू
MP-21-005-039-001/62		ST सुरीनाला P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL073332  
114 दिता
MP-21-005-039-001/73		ST सुरीनाला P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
115 कलसिंग
MP-21-005-039-001/34		ST सुरीनाला P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL073332  
116 केगु
MP-21-005-039-001/111		ST सुरीनाला P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
117 भुण्डिया(Husband)
MP-21-005-039-001/111		ST सुरीनाला P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
118 गुमान
MP-21-005-039-001/126		ST सुरीनाला P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
119 कालु(Self)
MP-21-005-032-001/510		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
120 दिनेश(Self)
MP-21-005-032-001/419		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
121 थावरी(Wife)
MP-21-005-032-001/24		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
122 कल्ला बापू(Self)
MP-21-005-032-001/212		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
123 मकना रूपा(Self)
MP-21-005-032-001/206		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
124 बापू बदिया(Self)
MP-21-005-032-001/334		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
125 हुरा(Wife)
MP-21-005-032-001/192		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL015049 Credited 26/05/2020  
126 वरसिंह खिमजी(Self)
MP-21-005-032-001/293		ST खेड़ा A A A A A A A X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL015049  
127 मेना
MP-21-005-032-001/425		SC खेड़ा A A A A A A A X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL015049  
128 BHAMRSINGH JOGDIYA(Brother)
MP-21-005-032-001/63		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL015049 Credited 26/05/2020  
129 बदसिंग मंगा(Self)
MP-21-005-032-001/150		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL015049 Credited 26/05/2020  
130 टिटिया(Self)
MP-21-005-036-001/354		ST साड़ P P P P P P A X 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015049 Credited 26/05/2020  
131 KHUNSINGH(Self)
MP-21-005-015-001/175-C		ST छापरी कालीदेवी P P P P P P A X 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015049 Credited 26/05/2020  
132 RANI(Wife)
MP-21-005-015-001/175-C		ST छापरी कालीदेवी P P P P P P A X 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015049 Credited 26/05/2020  
133 रतना
MP-21-005-007-001/84		ST महुड़ी P P P P P P A X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL015049 Credited 26/05/2020  
134 मोता
MP-21-005-007-001/84		ST महुड़ी P P P P P P A X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL015049 Credited 26/05/2020  
135 RANGA(Daughter)
MP-21-005-007-001/84		ST महुड़ी P P P P P P A X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL015049 Credited 26/05/2020  
136 काली(Wife)
MP-21-005-014-003/168		ST हात्‌यादेली P P P P P P A X 6 190 1140 0 0 1140 AXIS BANKPitgaraUTIB0002507 1721005WL073332  
137 लालचंद नंदला(Self)
MP-21-005-032-001/8		ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005WL015049 Credited 26/05/2020  
कुल हाजिरी13213213213213213200              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12540
प्रदाय राशि अनुसूचित जनजाति 125400
प्रदाय राशि अन्य 12540


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 150480
प्रति मजदुर औसत 1098.3942
कुल मानव दिवस : 792