Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 10:32:29 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुतेड़ी
मस्टर रोल संख्या : 1101 तारीख से : 15/04/2019    तारीख को : 21/04/2019  : 1055    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034448022 कार्य का नाम : NISTAR TALAB BILA WALI NAKI MACHILAYA (1721/WC/22012034448022)
     

Measurement Book Detail
MB NO.  3154        Page NO.  33

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 अनिता
MP-21-005-016-005/162		ST रामा P P P P A P P 6 176 1056 0 0 1056     1721005WL005242 Credited 22/04/2019  
2 MUKESH NAGU(Son)
MP-21-005-018-001/242		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
3 मगन
MP-21-005-023-001/439		ST दूधी उमरकोट P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
4 केसा
MP-21-005-023-001/439		ST दूधी उमरकोट P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
5 VIJAY BARIYA(Grandson)
MP-21-005-023-001/439		ST दूधी उमरकोट P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
6 SEEMA VIJAY(Daughter-in-Law)
MP-21-005-023-001/439		ST दूधी उमरकोट P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
7 सुनिल(Husband)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL005242 Credited 22/04/2019  
8 SHARMA SUNIL(Daughter-in-Law)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005242 Credited 22/04/2019  
9 SAMANDR KALAMSINGH(Son)
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005242 Credited 22/04/2019  
10 SHANTI SAMANDR(Daughter-in-Law)
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005242 Credited 22/04/2019  
11 कंसा
MP-21-005-018-001/151		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005242 Credited 22/04/2019  
12 रुपा(Wife)
MP-21-005-010-002/106-C		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005242 Credited 22/04/2019  
13 सुनीता
MP-21-005-010-002/37		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005242 Credited 22/04/2019  
14 सन्नूदरियाव
MP-21-005-018-002/84		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005242 Credited 22/04/2019  
15 भूरिकालू(Wife)
MP-21-005-018-002/85		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005242 Credited 22/04/2019  
16 नवली कसू(Wife)
MP-21-005-018-002/9		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005242 Credited 22/04/2019  
17 PAPPI MADIYA(Daughter-in-Law)
MP-21-005-018-002/13		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005242 Credited 22/04/2019  
18 पप्‍पू कटिया(Self)
MP-21-005-018-002/17-A		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005242 Credited 22/04/2019  
19 सुकी पप्‍पू(Wife)
MP-21-005-018-002/17-A		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005242 Credited 22/04/2019  
20 कोपन वाला
MP-21-005-018-002/12		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005242 Credited 22/04/2019  
21 सामा कोपन
MP-21-005-018-002/12		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005242 Credited 22/04/2019  
22 जेता सोबान
MP-21-005-018-002/13		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
23 MADIYA SOBAN(Son)
MP-21-005-018-002/13		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
24 हरसिंह रतना(Self)
MP-21-005-018-001/91-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
25 कमला हरसिंह(Wife)
MP-21-005-018-001/91-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
26 रमेश(Self)
MP-21-005-018-001/94		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
27 जामा(Wife)
MP-21-005-018-001/94		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
28 रेमसिंह धन्‍ना(Self)
MP-21-005-018-001/34-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
29 गुमली रेमसिंह(Wife)
MP-21-005-018-001/34-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
30 सुरबाननाथला
MP-21-005-018-002/40		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
31 लिलासुरबान
MP-21-005-018-002/40		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
32 फत्तुकालू
MP-21-005-018-002/66		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
33 बसंतीफत्तु
MP-21-005-018-002/66		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
34 दरियावकालू
MP-21-005-018-002/84		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
35 शंकर(Son)
MP-21-005-010-002/37		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
36 दरू(Daughter)
MP-21-005-014-003/167-A		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
37 NARU(Son)
MP-21-005-014-003/167-A		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
38 MEELA(Granddaughter)
MP-21-005-014-003/167-A		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
39 SHUBHAS(Self)
MP-21-005-010-002/106-B		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
40 गल्ला नाना(Self)
MP-21-005-018-001/172		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
41 मन्नु(Wife)
MP-21-005-018-001/172		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
42 राकेश नागू(Self)
MP-21-005-018-001/242-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
43 गंगा राकेश(Wife)
MP-21-005-018-001/242-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
44 नागू
MP-21-005-018-001/242		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
45 कसू
MP-21-005-018-001/242		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
46 तोलिया कलजा
MP-21-005-018-001/175		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
47 संजु
MP-21-005-018-001/175		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
48 बाबु(Self)
MP-21-005-018-001/31		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
49 झेंदा(Wife)
MP-21-005-018-001/31		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
50 RAJU BABU(Son)
MP-21-005-018-001/31		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
51 JOGU BABU(Son)
MP-21-005-018-001/31		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
52 मन्सुर
MP-21-005-018-001/180		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
53 शान्ति
MP-21-005-018-001/180		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
54 बापूहूमजी
MP-21-005-018-002/99		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
55 मंगलिया
MP-21-005-018-001/4		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
56 नुूरी
MP-21-005-018-001/4		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
57 झेदा(Daughter)
MP-21-005-018-001/97		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
58 पिस्सूरूमा
MP-21-005-018-002/101		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
59 हकूपिस्सू
MP-21-005-018-002/101		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
60 THAVU PISSU(Son)
MP-21-005-018-002/101		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
61 MAMATA THAVU(Daughter-in-Law)
MP-21-005-018-002/101		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
62 RAMIL PISSU VASUNIYA(Daughter)
MP-21-005-018-002/101		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
63 कमली(Wife)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
64 सुरेशसिंह चैनसिंह
MP-21-005-018-002/160		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
65 शम्‍बुडी
MP-21-005-018-002/160		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
66 थावरी भुरा
MP-21-005-018-002/149		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
67 गुडृडीराधु
MP-21-005-018-002/90		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
68 राकेश कैलाश(Self)
MP-21-005-018-001/324-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 IDBI BANKJHABUAIBKL0001631 1721005WL005242 Credited 22/04/2019  
69 शरमा
MP-21-005-018-001/389		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL005242 Credited 22/04/2019  
70 भारू प्रताप
MP-21-005-018-001/389		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL005242 Credited 22/04/2019  
71 बुचा(Self)
MP-21-005-018-001/17		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005242 Credited 22/04/2019  
72 दितु(Wife)
MP-21-005-018-001/17		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005242 Credited 22/04/2019  
73 तोलसिंह बाबू(Self)
MP-21-005-018-001/31-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL005242 Credited 22/04/2019  
74 कान्‍ता तोलसिंह(Wife)
MP-21-005-018-001/31-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL005242 Credited 22/04/2019  
75 खुमान(Self)
MP-21-005-010-002/106-C		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL005242 Credited 22/04/2019  
76 GOVIND DITIYA(Son)
MP-21-005-018-001/293		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPENCBIN0283890 1721005WL005242 Credited 22/04/2019  
77 SAVANSINGH ANSINGH(Son)
MP-21-005-018-001/244		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
78 दितीया(Self)
MP-21-005-018-001/293		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
79 भूरी(Wife)
MP-21-005-018-001/293		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
80 अनसिंह
MP-21-005-018-001/244		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
81 अमरा कल्ला
MP-21-005-018-001/170		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
82 सुरती राकेश(Wife)
MP-21-005-018-001/324-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
83 नूरा(Wife)
MP-21-005-018-001/34		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
84 कमतिया
MP-21-005-018-001/89		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
85 झीतरीमांगीलाल
MP-21-005-018-002/140		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
86 कटिया खूना
MP-21-005-018-002/17		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
87 कैलाशथावरिया
MP-21-005-018-002/91		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
88 फुलबाईकैलाश
MP-21-005-018-002/91		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
89 मांगीलालथावरिया
MP-21-005-018-002/140		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
90 मन्नु कटिया
MP-21-005-018-002/17		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
91 बसुू झीतरा(Self)
MP-21-005-018-002/15		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
92 काली बसुू(Wife)
MP-21-005-018-002/15		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
93 रतना
MP-21-005-018-001/91		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
94 सुकमा
MP-21-005-018-001/89		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
95 करमा
MP-21-005-018-001/170		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
96 हजांबाई
MP-21-005-018-001/244		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
97 BARKHA ANSINGH(Daughter)
MP-21-005-018-001/244		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
98 कलमसिह
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
99 थावरी
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
100 गेन्दालाल
MP-21-005-018-001/315		OTHER माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
101 मुन्नीबाई
MP-21-005-018-001/315		OTHER माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
102 USHA GEANDALAL(Daughter)
MP-21-005-018-001/315		OTHER माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
103 राधुथावरिया
MP-21-005-018-002/90		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
104 तेजु
MP-21-005-018-002/63		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
105 जेराम(Self)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
106 रूगला
MP-21-005-018-001/179		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
107 बदी
MP-21-005-018-001/179		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
108 रमेश रूपा(Self)
MP-21-005-014-003/167		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
109 कमली(Wife)
MP-21-005-009-002/150		ST भुराडाबरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
110 जुवानसिंह(Self)
MP-21-005-009-002/72		ST भुराडाबरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
111 सविता(Grandson)
MP-21-005-009-002/72		ST भुराडाबरा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
112 रूपा(Sister)
MP-21-005-014-003/167		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL005242 Credited 22/04/2019  
113 मुनसिंह
MP-21-005-016-005/162		ST रामा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
114 LAKHAN RAGHUNATH(Son)
MP-21-005-018-001/179		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
115 खिमचंदकालू
MP-21-005-018-002/63		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
116 कन्‍ना रमेश(Self)
MP-21-005-014-003/167-A		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
117 कालूवालचंद(Self)
MP-21-005-018-002/85		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
118 बुचारूपा
MP-21-005-010-002/106		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
119 बदली
MP-21-005-010-002/106		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
120 अनिल गला(Self)
MP-21-005-018-001/172-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
121 सगरी अनिल(Wife)
MP-21-005-018-001/172-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
122 कमलीबापू
MP-21-005-018-002/99		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
123 रामसिंह रतना
MP-21-005-018-001/362		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
124 भुन्‍दरी
MP-21-005-018-001/362		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
125 खेनसिंह धन्‍ना(Self)
MP-21-005-018-001/34-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
126 जोगडी(Wife)
MP-21-005-009-002/72		ST भुराडाबरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
127 शारदा भुरिया(Wife)
MP-21-005-010-002/106-B		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
128 केवलसिंह(Self)
MP-21-005-016-001/45		SC भवर पिपलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
129 हरपाल कालिया(Self)
MP-21-005-018-001/304-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
130 रेता ररपाल(Wife)
MP-21-005-018-001/304-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
131 सेवू कालिया(Self)
MP-21-005-018-001/307-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005242 Credited 22/04/2019  
132 दुली सेवू(Wife)
MP-21-005-018-001/307-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
133 पांगली
MP-21-005-018-001/319		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
134 RAHUL KANKU(Son)
MP-21-005-018-001/319		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
135 RADHA RAHUL(Daughter-in-Law)
MP-21-005-018-001/319		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
136 कासू(Wife)
MP-21-005-016-001/45		SC भवर पिपलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
137 रमेश झीतरा(Self)
MP-21-005-018-001/151-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
138 काली रमेश(Wife)
MP-21-005-018-001/151-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
139 हिमराज झीतरा(Self)
MP-21-005-018-001/151-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
140 रिछू हिमराज(Wife)
MP-21-005-018-001/151-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
141 दल्‍ला खेनसिंह(Wife)
MP-21-005-018-001/34-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
142 जोगडिया(Self)
MP-21-005-018-001/374		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
143 गीता(Wife)
MP-21-005-018-001/374		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
144 मुकेश दरियाव(Self)
MP-21-005-018-002/84-A		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
145 संगीता मुकेश(Wife)
MP-21-005-018-002/84-A		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
146 भुरा नाथला
MP-21-005-018-002/149		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
147 मनू
MP-21-005-023-001/440		ST दूधी उमरकोट P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL005242 Credited 22/04/2019  
148 सुरेश(Father)
MP-21-005-023-001/440		ST दूधी उमरकोट P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL005242 Credited 22/04/2019  
149 खिमा(Self)
MP-21-005-023-001/721		OTHER दूधी उमरकोट P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL005242 Credited 22/04/2019  
150 हिास(Wife)
MP-21-005-023-001/721		OTHER दूधी उमरकोट P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
151 राजु
MP-21-005-023-001/545		ST दूधी उमरकोट P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
152 रेखा
MP-21-005-023-001/545		ST दूधी उमरकोट P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
153 कविता सुरेश(Daughter-in-Law)
MP-21-005-023-001/440		ST दूधी उमरकोट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL005242  
154 DILEEP SOMJI(Self)
MP-21-005-023-001/436-A		ST दूधी उमरकोट P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL005242 Credited 22/04/2019  
155 करमा .(Wife)
MP-21-005-018-001/1		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL005242 Credited 22/04/2019  
156 मोहर.(Self)
MP-21-005-018-001/1		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL005242 Credited 22/04/2019  
157 झीतरा
MP-21-005-018-001/151		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
158 नाथलाबाला(Self)
MP-21-005-018-002/39		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
159 शेतान
MP-21-005-018-001/90		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
160 झुमकी
MP-21-005-018-001/90		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005242 Credited 22/04/2019  
161 बहादुर रतनसिंह
MP-21-005-018-001/440		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL005242 Credited 22/04/2019  
162 जमना
MP-21-005-018-001/440		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL005242 Credited 22/04/2019  
163 हकरी बादू(Self)
MP-21-005-018-002/135-A		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL005242 Credited 22/04/2019  
164 केनू बादू(Son)
MP-21-005-018-002/135-A		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL005242 Credited 22/04/2019  
कुल हाजिरी1631631631630163163              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2112
प्रदाय राशि अनुसूचित जनजाति 164736
प्रदाय राशि अन्य 5280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 172128
प्रति मजदुर औसत 1049.561
कुल मानव दिवस : 978