Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 10:04:11 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : साड़
मस्टर रोल संख्या : 5413 तारीख से : 18/06/2021    तारीख को : 24/06/2021  : 724/RES    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1721/WC/22012034623573 कार्य का नाम : NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
     

Measurement Book Detail
MB NO.  3113        Page NO.  17

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 NARSINGH(Self)
MP-21-005-038-001/25-C		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158     1721005WL063354 Rejected  
2 BADALI BAI(Wife)
MP-21-005-038-001/25-C		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158     1721005WL063354 Rejected  
3 SONU(Son)
MP-21-005-038-001/25-C		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158     1721005WL063354 Rejected  
4 MUNI(Daughter-in-Law)
MP-21-005-038-001/25-C		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158     1721005WL063354 Rejected  
5 BADU(Son)
MP-21-005-007-001/95		ST महुड़ी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL063354  
6 मगन हरिया(Self)
MP-21-005-028-002/173-A		ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
7 सन्‍तू मगन(Wife)
MP-21-005-028-002/173-A		ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
8 हुमल ी(Mother)
MP-21-005-038-001/376		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
9 sandeep(Self)
MP-21-005-007-001/106-C		SC महुड़ी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL063354 Credited 01/07/2021  
10 जगदीश परमार(Self)
MP-21-005-016-001/69-C		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL063354 Credited 01/07/2021  
11 हुरगा
MP-21-005-038-001/323		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL063354  
12 रूपसिंह सुमला
MP-21-005-038-001/349		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL063354 Credited 01/07/2021  
13 समसु
MP-21-005-038-001/349		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL063354 Credited 01/07/2021  
14 पप्‍पु सुमला
MP-21-005-038-001/351		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL063354 Credited 01/07/2021  
15 संदा पप्पू(Wife)
MP-21-005-038-001/351		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL063354 Credited 01/07/2021  
16 KALUSINGH(Self)
MP-21-005-036-001/368-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL063354 Credited 01/07/2021  
17 PAYAL(Sister)
MP-21-005-036-001/368-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL063354 Credited 01/07/2021  
18 बल्‍ल्लु बददा(Wife)
MP-21-005-036-001/454		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL063354  
19 तेरसिग(Self)
MP-21-005-038-001/38-A		ST काकड़कुआं P P P P X X X 4 193 772 0 0 772 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL063354 Credited 01/07/2021  
20 जामसिंह
MP-21-005-007-001/93		ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL063354 Credited 30/06/2021  
21 JYOTI KAMLESH(Husband)
MP-21-005-013-001/181-A		OTHER कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063354 Credited 30/07/2021  
22 जामसिंह(Self)
MP-21-005-028-002/102		ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063354 Credited 30/06/2021  
23 जवरी(Wife)
MP-21-005-028-002/102		ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063354 Credited 30/06/2021  
24 नरवेसिंह सुरतान(Self)
MP-21-005-028-002/102-A		ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063354 Credited 30/06/2021  
25 कान्‍ता नरवेसिंह(Wife)
MP-21-005-028-002/102-A		ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063354 Credited 30/06/2021  
26 ANUR MEDA(Self)
MP-21-005-036-001/118-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063354 Credited 01/07/2021  
27 REMATA MEDA(Wife)
MP-21-005-036-001/118-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063354 Credited 01/07/2021  
28 Babu meda(Self)
MP-21-005-036-001/276-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063354 Credited 01/07/2021  
29 Nani bai meda(Wife)
MP-21-005-036-001/276-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063354 Credited 01/07/2021  
30 पेमला परमार(Self)
MP-21-005-036-001/331-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063354 Credited 01/07/2021  
31 राजू(Wife)
MP-21-005-036-001/87		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063354 Credited 30/06/2021  
32 KHELU(Self)
MP-21-005-036-001/87-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063354 Credited 01/07/2021  
33 SAMU(Wife)
MP-21-005-036-001/87-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063354 Credited 01/07/2021  
34 TITARIYA DAMOR(Self)
MP-21-005-037-001/62-A		ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063354 Credited 01/07/2021  
35 BHUNDRA DAMOR(Wife)
MP-21-005-037-001/62-A		ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063354 Credited 01/07/2021  
36 Narengi Ratan(Wife)
MP-21-005-037-003/12-A		ST फतेपुरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063354 Credited 30/06/2021  
37 nakudi(Wife)
MP-21-005-037-001/62		SC सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063354 Credited 01/07/2021  
38 pangaliya
MP-21-005-037-001/62		SC सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063354 Credited 01/07/2021  
39 सूरज(Self)
MP-21-005-036-001/245		ST साड़ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063354 Credited 30/06/2021  
40 HAVSINGH(Self)
MP-21-005-036-001/394-D		ST साड़ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063354 Credited 30/06/2021  
41 KAMITA(Wife)
MP-21-005-036-001/394-D		ST साड़ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063354 Credited 30/06/2021  
42 Umesh(Son)
MP-21-005-007-002/5		ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL063354  
43 VESTA(Self)
MP-21-005-038-001/306-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL063354 Credited 30/06/2021  
44 KAMALI(Wife)
MP-21-005-038-001/306-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL063354 Credited 30/06/2021  
45 BHARAT(Brother)
MP-21-005-038-001/306-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL063354 Credited 30/06/2021  
46 REENA(Daughter-in-Law)
MP-21-005-038-001/306-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL063354 Credited 30/06/2021  
47 KAMLESH RATHORE(Self)
MP-21-005-013-001/181-A		OTHER कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL063354 Credited 31/07/2021  
48 SUMIT RATHORE(Self)
MP-21-005-013-001/181-B		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL063354 Credited 30/06/2021  
49 POOJA RATHORE(Wife)
MP-21-005-013-001/181-B		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL063354 Credited 30/06/2021  
50 ANJALI BHURIYA(Wife)
MP-21-005-037-003/12-B		ST फतेपुरा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL063354  
51 SABUR BHURIYA(Self)
MP-21-005-037-003/12-B		ST फतेपुरा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL063354  
52 SUNIL PARMAR(Self)
MP-21-005-036-001/332-D		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL063354 Credited 30/06/2021  
53 narma(Wife)
MP-21-005-028-002/83-C		ST बोचका A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL063354  
54 ALKA(Self)
MP-21-005-038-001/93-A		ST काकड़कुआं P P P P X X X 4 193 772 0 0 772 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL063354 Credited 30/06/2021  
55 SONU(Self)
MP-21-005-028-003/85-A		ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL063354 Credited 30/06/2021  
56 LAXMI(Wife)
MP-21-005-028-003/85-A		ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL063354 Credited 30/06/2021  
57 Shita Dinesh(Daughter-in-Law)
MP-21-005-038-001/12		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL063354  
58 गोपाल(Self)
MP-21-005-034-002/178-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL063354 Credited 30/06/2021  
59 सवली(Wife)
MP-21-005-034-002/178-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL063354 Credited 30/06/2021  
60 कालिया(Self)
MP-21-005-028-003/57		ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL063354 Credited 30/06/2021  
61 देवी(Wife)
MP-21-005-028-003/57		ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL063354 Credited 30/06/2021  
62 ललू(Wife)
MP-21-005-036-001/294		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL063354  
63 kavita kihori(Wife)
MP-21-005-036-001/384-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL063354 Credited 30/06/2021  
64 मीसरा छगन(Wife)
MP-21-005-028-002/83-A		ST बोचका P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL063354 Credited 30/06/2021  
65 हमीर रतनीया(Self)
MP-21-005-028-002/42-A		ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
66 काला हमीर(Wife)
MP-21-005-028-002/42-A		ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
67 खुमान(Self)
MP-21-005-036-001/119		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063354 Credited 30/06/2021  
68 संता(Wife)
MP-21-005-036-001/119		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063354 Credited 30/06/2021  
69 नजरू रालू(Self)
MP-21-005-036-001/87		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063354 Credited 30/06/2021  
70 लिय
MP-21-005-028-003/85		ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
71 खुनसिंह मंगलयिा(Self)
MP-21-005-028-002/156		ST बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
72 जोगड़ी(Wife)
MP-21-005-028-002/156		ST बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
73 रतनीयो(Self)
MP-21-005-028-002/42		ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063354 Credited 30/06/2021  
74 लडू(Wife)
MP-21-005-028-002/42		ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063354 Credited 30/06/2021  
75 दीवान
MP-21-005-034-002/178		SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL063354 Credited 01/07/2021  
76 भूरा धुलजी(Self)
MP-21-005-034-002/178		SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL063354 Credited 01/07/2021  
77 वागजी(Self)
MP-21-005-028-002/158		ST बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
78 रमदा(Wife)
MP-21-005-028-002/158		ST बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
79 टुला गूलाब
MP-21-005-026-001/109		ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
80 कमतु टुला
MP-21-005-026-001/109		ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
81 mahesh(Self)
MP-21-005-028-002/83-C		ST बोचका A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL063354  
82 जामसिंह(Self)
MP-21-005-034-002/222		OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063354 Credited 31/07/2021  
83 जमना(Wife)
MP-21-005-034-002/222		OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063354 Credited 31/07/2021  
84 मगन(Self)
MP-21-005-036-001/400		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063354 Credited 30/06/2021  
85 मडी(Wife)
MP-21-005-036-001/400		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063354 Credited 30/06/2021  
86 छगन खुनसिंह(Self)
MP-21-005-036-001/464		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063354 Credited 30/06/2021  
87 कान्‍ता छगन(Wife)
MP-21-005-036-001/464		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063354 Credited 30/06/2021  
88 GORSINGH MEDA(Self)
MP-21-005-036-001/442-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063354 Credited 30/06/2021  
89 MANJULA MEDA(Wife)
MP-21-005-036-001/442-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
90 बददा लालू(Self)
MP-21-005-036-001/454		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063354 Credited 30/06/2021  
91 लालू(Self)
MP-21-005-036-001/160		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
92 sonu mohan(Son)
MP-21-005-028-003/85		ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
93 बदिया भावसिंह(Self)
MP-21-005-028-002/108-A		ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
94 हरी बदिया(Wife)
MP-21-005-028-002/108-A		ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
95 गूल्ली
MP-21-005-007-001/115		ST महुड़ी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL063354  
96 मोहन चैनंसिंह(Self)
MP-21-005-036-001/494		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063354 Credited 30/06/2021  
97 लीला(Wife)
MP-21-005-036-001/494		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
98 थावरी(Wife)
MP-21-005-036-001/245		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063354 Credited 30/06/2021  
99 LILA KHADIYA(Wife)
MP-21-005-036-001/160-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
100 NIRAMA PARMAR(Self)
MP-21-005-036-001/332-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
101 बाली(Wife)
MP-21-005-036-001/368		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
102 LELAM PARMAR(Grandmother)
MP-21-005-036-001/368-A		OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063354 Credited 31/07/2021  
103 नाथली(Wife)
MP-21-005-036-001/415		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
104 कांता बाई परमार(Wife)
MP-21-005-016-001/69-C		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
105 ganjaru(Self)
MP-21-005-036-001/337-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
106 रमेश(Brother)
MP-21-005-036-001/319		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
107 बालु चेतना
MP-21-005-038-001/323		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL063354 Credited 30/06/2021  
108 अपसिंह सुमला
MP-21-005-038-001/350		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
109 Jaila Apsingh(Wife)
MP-21-005-038-001/350		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
110 कैलाश(Self)
MP-21-005-031-001/121		ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL063354 Credited 30/06/2021  
111 नुरी(Wife)
MP-21-005-038-001/12		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
112 हिमला(Self)
MP-21-005-038-001/125		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
113 भूरी(Wife)
MP-21-005-038-001/125		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
114 कालु(Self)
MP-21-005-038-001/125-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
115 SURAJI KHADIYA(Self)
MP-21-005-036-001/160-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
116 NARU(Self)
MP-21-005-036-001/403-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
117 BADO(Wife)
MP-21-005-036-001/403-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
118 Dinesh Caniya(Son)
MP-21-005-038-001/12		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
119 भारु कोहरीया
MP-21-005-021-001/129		SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL063354 Credited 01/07/2021  
120 बदिया
MP-21-005-021-001/174		ST झिरी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL063354  
121 जमा
MP-21-005-021-001/174		ST झिरी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL063354  
122 अमरा मंगलिया
MP-21-005-021-001/229		SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL063354 Credited 01/07/2021  
123 वसनी
MP-21-005-021-001/229		SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL063354 Credited 01/07/2021  
124 मुनसिंह बालु
MP-21-005-007-001/12		ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL063354 Credited 30/06/2021  
125 अन्‍नु
MP-21-005-021-001/229		SC झिरी A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL063354  
126 अनसिंह(Self)
MP-21-005-007-002/5		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
127 हडू मंगलीया
MP-21-005-021-001/81		SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL063354 Credited 01/07/2021  
128 हकरीबाई
MP-21-005-021-001/81		SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL063354 Credited 01/07/2021  
129 माला(Father)
MP-21-005-021-001/81		SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL063354 Credited 01/07/2021  
130 कालू धूलिया
MP-21-005-021-001/212		SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL063354 Credited 01/07/2021  
131 पुनी
MP-21-005-007-001/95		ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
132 बाबू(Father)
MP-21-005-007-001/95		ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
133 शान्ती
MP-21-005-007-001/12		ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL063354 Credited 30/06/2021  
134 MIRA(Wife)
MP-21-005-007-001/115		ST महुड़ी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL063354  
135 kamla(Wife)
MP-21-005-007-001/106-C		SC महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL063354 Credited 01/07/2021  
136 दल्लु
MP-21-005-007-001/115		ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL063354 Credited 30/06/2021  
137 संतां
MP-21-005-021-001/212		SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL063354 Credited 01/07/2021  
138 केकडी
MP-21-005-021-001/129		SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL063354 Credited 01/07/2021  
139 दिनेश(Self)
MP-21-005-007-002/5-A		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
140 लीला प्रेमसिंह(Wife)
MP-21-005-007-002/18-A		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL063354 Credited 30/06/2021  
141 पूनिया(Self)
MP-21-005-036-001/332		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063354 Credited 30/06/2021  
142 सुरती(Wife)
MP-21-005-036-001/332		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063354 Credited 30/06/2021  
143 mukesh kihori(Self)
MP-21-005-036-001/384-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063354 Credited 30/06/2021  
144 mukesh kisori(Self)
MP-21-005-036-001/505-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063354 Credited 30/06/2021  
145 sita bai kisori(Wife)
MP-21-005-036-001/505-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063354 Credited 30/06/2021  
146 मूनसिंह नाना(Self)
MP-21-005-036-001/294		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063354 Credited 30/06/2021  
147 भल्लू(Self)
MP-21-005-036-001/337		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063354 Credited 30/06/2021  
148 KUKA PARMAR(Self)
MP-21-005-036-001/368-A		OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063354 Credited 30/07/2021  
149 RATANA MEDA(Self)
MP-21-005-036-001/504		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063354 Credited 30/06/2021  
150 HUKALI MEDA
MP-21-005-036-001/504		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063354 Credited 30/06/2021  
151 हुरगा(Wife)
MP-21-005-036-001/160		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063354 Credited 30/06/2021  
152 रूपसिंह(Self)
MP-21-005-016-001/69-A		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063354 Credited 30/06/2021  
153 कान्‍ती(Wife)
MP-21-005-016-001/69-A		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063354 Credited 30/06/2021  
154 रामसिंह माना
MP-21-005-038-001/376		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 VIJAYA BANKJHABUAVIJB0007639 1721005WL063354 Credited 01/07/2021  
155 रुपसिह(Wife)
MP-21-005-038-001/376		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 VIJAYA BANKJHABUAVIJB0007639 1721005WL063354 Credited 01/07/2021  
156 लिल्‍ला(Father)
MP-21-005-038-001/376		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 VIJAYA BANKJHABUAVIJB0007639 1721005WL063354 Credited 01/07/2021  
कुल हाजिरी1451451451451431420              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 17370
प्रदाय राशि अनुसूचित जनजाति 142627
प्रदाय राशि अन्य 6948


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 166945
प्रति मजदुर औसत 1070.1603
कुल मानव दिवस : 865