Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:36:29 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : पेटलावद पंचायत : गगांखेड़ी
मस्टर रोल संख्या : 1982 तारीख से : 28/04/2019    तारीख को : 04/05/2019  : 1165    स्वीकृति दिनॉंक : 30/05/2018
कार्य-संहित : 1721/WC/22012034391682 कार्य का नाम : NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)
     

Measurement Book Detail
MB NO.  2219        Page NO.  32

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 भगुडी
MP-21-002-009-001/85		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL018781 Credited 30/05/2019  
2 गली
MP-21-002-012-002/395		SC गुणावद P P P P P P A 6 161 966 0 0 966 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL018781 Credited 30/05/2019  
3 राजू मोती
MP-21-002-012-002/51		ST गुणावद P P P P P P A 6 161 966 0 0 966 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL018781 Credited 30/05/2019  
4 हीरालाल दयाराम डामर
MP-21-002-011-001/81		ST जाम्बुपाड़ा P P P P P P A 6 161 966 0 0 966 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL018781 Credited 30/05/2019  
5 मीराबाई
MP-21-002-012-002/315		SC गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL018781 Credited 30/05/2019  
6 लालू
MP-21-002-012-002/315		SC गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL018781 Credited 30/05/2019  
7 भेरकीबाई
MP-21-002-012-002/315		SC गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL018781 Credited 30/05/2019  
8 हरिसि
MP-21-002-012-002/684		OTHER गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL018781 Credited 30/05/2019  
9 गीता बाइ
MP-21-002-012-002/684		OTHER गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL018781 Credited 30/05/2019  
10 लीला पन्‍ना
MP-21-002-012-002/670		OTHER गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL018781 Credited 30/05/2019  
11 भमर(Self)
MP-21-002-012-002/671		OTHER गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL018781 Credited 24/05/2019  
12 विशना(Wife)
MP-21-002-012-002/671		OTHER गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL018781 Credited 30/05/2019  
13 KAMLESH GARWAL(Self)
MP-21-002-012-002/288-A		ST गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL018781 Credited 30/05/2019  
14 ANGURI GARWAL(Wife)
MP-21-002-012-002/288-A		ST गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL018781 Credited 30/05/2019  
15 SHUKHARAM GARWAL(Self)
MP-21-002-012-002/312-B		ST गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL018781 Credited 30/05/2019  
16 LALI GARWAL(Wife)
MP-21-002-012-002/312-B		ST गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL018781 Credited 30/05/2019  
17 KHIMA KHADIYA(Self)
MP-21-002-012-002/105-A		ST गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL018781 Credited 30/05/2019  
18 NANURAM GARWAL(Self)
MP-21-002-012-002/113		ST गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL018781 Credited 30/05/2019  
19 बालचंद बद्दा
MP-21-002-012-002/217		SC गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL018781 Credited 30/05/2019  
20 झांगूबाई
MP-21-002-015-004/35		ST बन्याखेड़ा P P P P P P A 6 161 966 0 0 966 IDFC BANKNAMAN CHAMBERSIDFB0040101 1721002WL018781 Credited 24/05/2019  
21 मडिया बिजल
MP-21-002-015-004/35		ST बन्याखेड़ा P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL018781 Credited 30/05/2019  
22 गंगाराम कवरंसिहं
MP-21-002-012-002/646		OTHER गुणावद P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIAPETLAWADSBIN0012168 1721002WL018781 Credited 30/05/2019  
23 सुगनाबाई
MP-21-002-012-002/646		OTHER गुणावद P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIAPETLAWADSBIN0012168 1721002WL018781 Credited 30/05/2019  
24 DHUMSING(Self)
MP-21-002-012-002/547-B		ST गुणावद P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIAPETLAWADSBIN0012168 1721002WL018781 Credited 30/05/2019  
25 KISAN(Self)
MP-21-002-012-002/547-A		ST गुणावद P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIAPETLAWADSBIN0012168 1721002WL018781 Credited 30/05/2019  
26 PUNA
MP-21-002-012-002/547-A		ST गुणावद P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIAPETLAWADSBIN0012168 1721002WL018781 Credited 30/05/2019  
27 RAKESH DAYARAM(Self)
MP-21-002-009-001/95-A		ST खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
28 रमेश
MP-21-002-009-001/66		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
29 देवराम जवरा
MP-21-002-009-001/79		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 30/05/2019  
30 मन्नालाल मोरी
MP-21-002-009-001/85		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
31 सुरेश काना
MP-21-002-009-001/562		OTHER खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
32 ताराबाई
MP-21-002-009-001/562		OTHER खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
33 SOMAJI JAGGU(Self)
MP-21-002-009-001/566		ST खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
34 BHURI SOMAJI(Wife)
MP-21-002-009-001/566		ST खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
35 इश्‍वर(Self)
MP-21-002-009-001/579		ST खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
36 रमेश
MP-21-002-009-001/64		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
37 मालूडी
MP-21-002-009-001/64		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 30/05/2019  
38 मानसिं्रग रामचन्द्र
MP-21-002-009-001/102		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
39 गोरधन
MP-21-002-009-001/35		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
40 रतन(Self)
MP-21-002-009-001/552		ST खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
41 Balu
MP-21-002-009-001/555		ST खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
42 गवरी
MP-21-002-009-001/68		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL018781 Credited 24/05/2019  
43 सुगना
MP-21-002-009-001/65		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL018781 Credited 30/05/2019  
44 sunita
MP-21-002-009-001/92-A		ST खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 30/05/2019  
45 Hira bai
MP-21-002-009-001/558		ST खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL018781 Credited 30/05/2019  
46 राधेश्‍याम
MP-21-002-009-001/547		ST खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL018781 Credited 30/05/2019  
47 सोवनी
MP-21-002-009-001/34		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
48 रमेश
MP-21-002-009-001/40		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
49 नरसिंग(Self)
MP-21-002-009-001/31		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
50 SHAITAN JAGGU(Self)
MP-21-002-009-001/39-A		ST खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
51 मोवन
MP-21-002-009-001/14		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
52 दयाराम
MP-21-002-009-001/56		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
53 नारसिंग
MP-21-002-009-001/65		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
54 मावजी तेला
MP-21-002-009-001/93		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
55 राजू कोदा(Self)
MP-21-002-009-001/76		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
56 गीता(Wife)
MP-21-002-009-001/76		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL018781 Credited 30/05/2019  
57 नाथू
MP-21-002-009-001/94		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL018781 Credited 30/05/2019  
58 Ramesh
MP-21-002-009-001/558		ST खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL018781 Credited 30/05/2019  
59 रूग्गा
MP-21-002-009-001/57		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL018781 Credited 24/05/2019  
60 लूणा पुजा(Self)
MP-21-002-009-001/107		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL018781 Credited 24/05/2019  
61 गंगाराम
MP-21-002-009-001/45		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL018781 Credited 24/05/2019  
62 मानसिंग नारजी
MP-21-002-009-001/51		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL018781 Credited 24/05/2019  
63 Prakash
MP-21-002-009-001/553		ST खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL018781 Credited 24/05/2019  
64 भूण्डीबाई
MP-21-002-009-001/55		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
65 लिम्बुडी
MP-21-002-009-001/40		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL018781 Credited 24/05/2019  
66 बाबुडी
MP-21-002-009-001/54		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
67 कलावती(Wife)
MP-21-002-009-001/552		ST खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
68 Fundi
MP-21-002-009-001/555		ST खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
69 भुरी
MP-21-002-009-001/102		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
70 हिरालाल
MP-21-002-009-001/28		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
71 गोबरी
MP-21-002-009-001/28		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
72 Manju Dangi(Wife)
MP-21-002-009-001/39-A		ST खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 30/05/2019  
73 भूरीबाई(Wife)
MP-21-002-009-001/31		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
74 शानितबाई
MP-21-002-009-001/35		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 30/05/2019  
75 लिलाबाई
MP-21-002-009-001/36		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 30/05/2019  
76 Madiya Vashuniya(Son)
MP-21-002-009-001/36		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 30/05/2019  
77 जगदीश सुकराम
MP-21-002-009-001/380		OTHER खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
78 मांगू
MP-21-002-009-001/380		OTHER खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
79 नन्दूडी
MP-21-002-009-001/39		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
80 कैलाश
MP-21-002-009-001/57-A		ST खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
81 kavita
MP-21-002-009-001/57-A		ST खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
82 मेना
MP-21-002-009-001/573		OTHER खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
83 लूणाचंद मोईला(Self)
MP-21-002-009-001/573		OTHER खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
84 गलि‍या
MP-21-002-009-001/64-A		ST खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 30/05/2019  
85 सुरताबाई
MP-21-002-009-001/56		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
86 हूकलीबाई(Wife)
MP-21-002-009-001/579		ST खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
87 NATHI RAKESH(Wife)
MP-21-002-009-001/95-A		ST खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 30/05/2019  
88 धापू
MP-21-002-009-001/93		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 30/05/2019  
89 बदी
MP-21-002-009-001/66		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 24/05/2019  
90 वरसिंग नागू(Self)
MP-21-002-009-001/84		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 30/05/2019  
91 धुसरी(Wife)
MP-21-002-009-001/84		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 30/05/2019  
92 शान्ती
MP-21-002-011-001/81		ST जाम्बुपाड़ा P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL018781 Credited 30/05/2019  
93 बालू
MP-21-002-009-001/68		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL018781 Credited 30/05/2019  
94 मीरा
MP-21-002-009-001/94		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL018781 Credited 30/05/2019  
95 अमरीबाई
MP-21-002-009-001/57		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL018781 Credited 24/05/2019  
96 मांगूबाई
MP-21-002-009-001/14		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL018781 Credited 30/05/2019  
97 लिला(Wife)
MP-21-002-009-001/107		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL018781 Credited 24/05/2019  
98 Kala Bai
MP-21-002-009-001/553		ST खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL018781 Credited 24/05/2019  
99 भूरी
MP-21-002-009-001/45		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL018781 Credited 24/05/2019  
100 हूकली
MP-21-002-009-001/51		SC खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL018781 Credited 24/05/2019  
101 Sunita(Wife)
MP-21-002-009-001/535		ST खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL018781 Credited 24/05/2019  
102 धन्‍ना
MP-21-002-012-002/567		SC गुणावद P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL018781 Credited 30/05/2019  
103 रामुडीबाई धन्ना
MP-21-002-012-002/555		SC गुणावद P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKSarangiBKID0NAMRGB 1721002WL018781 Credited 30/05/2019  
104 संगीताबाई
MP-21-002-012-002/94		ST गुणावद P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL018781 Credited 30/05/2019  
105 SENA LAXMAN(Wife)
MP-21-002-012-002/215		OTHER गुणावद P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL018781 Credited 30/05/2019  
106 RADHA GARWAL(Wife)
MP-21-002-012-002/51-A		ST गुणावद P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL018781 Credited 30/05/2019  
107 कानाबाई
MP-21-002-012-002/15		ST गुणावद P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL018781 Credited 24/05/2019  
108 वरदीबाई
MP-21-002-012-002/230		SC गुणावद P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL018781 Credited 30/05/2019  
109 गोंदीबाई
MP-21-002-012-002/51		ST गुणावद P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL018781 Credited 30/05/2019  
110 शान्तीबाई
MP-21-002-012-002/38		ST गुणावद P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL018781 Credited 30/05/2019  
111 DURGA GARWAL(Wife)
MP-21-002-012-002/15-B		ST गुणावद P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKSarangiBKID0NAMRGB 1721002WL018781 Credited 24/05/2019  
112 सोमलीबाई
MP-21-002-012-002/547		SC गुणावद P P P P P P A 6 161 966 0 0 966 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL018781 Credited 30/05/2019  
113 नन्दू मंगला
MP-21-002-012-002/546		SC गुणावद P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL018781 Credited 30/05/2019  
114 तुलसीबाई
MP-21-002-012-002/546		SC गुणावद P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL018781 Credited 30/05/2019  
115 सरदार मंगला
MP-21-002-012-002/547		SC गुणावद P P P P P P A 6 161 966 0 0 966 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL018781 Credited 30/05/2019  
116 KALA PAWAN(Wife)
MP-21-002-012-002/512-C		ST गुणावद P P P P P P A 6 161 966 0 0 966 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL018781 Credited 30/05/2019  
117 सोवनीबाई
MP-21-002-012-002/525		SC गुणावद P P P P P P A 6 161 966 0 0 966 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL018781 Credited 30/05/2019  
118 ANGURI(Wife)
MP-21-002-012-002/547-B		ST गुणावद P P P P P P A 6 161 966 0 0 966 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL018781 Credited 30/05/2019  
119 BHURALAL BHABHAR
MP-21-002-012-002/547-C		ST गुणावद P P P P P P A 6 161 966 0 0 966 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL018781 Credited 30/05/2019  
120 SANGITA BHABHAR
MP-21-002-012-002/547-C		ST गुणावद P P P P P P A 6 161 966 0 0 966 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL018781 Credited 30/05/2019  
121 KALUSINGH KESHIYA(Self)
MP-21-002-015-001/14-A		ST कामठिया P P P P P P A 6 161 966 0 0 966 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL018781 Credited 30/05/2019  
122 HUKALI KALUSINGH(Wife)
MP-21-002-015-001/14-A		ST कामठिया P P P P P P A 6 161 966 0 0 966 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL018781 Credited 30/05/2019  
123 VINOD GARWAL(Self)
MP-21-002-012-002/51-A		ST गुणावद P P P P P P A 6 161 966 0 0 966 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL018781 Credited 30/05/2019  
124 SHANTU GARWAL(Self)
MP-21-002-012-002/324		SC गुणावद P P P P P P A 6 161 966 0 0 966 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL018781 Credited 30/05/2019  
125 GOBA GARWAL(Self)
MP-21-002-012-002/36-B		ST गुणावद P P P P P P A 6 161 966 0 0 966 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL018781 Credited 30/05/2019  
126 VISHANA GARWAL(Wife)
MP-21-002-012-002/36-B		ST गुणावद P P P P P P A 6 161 966 0 0 966 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL018781 Credited 30/05/2019  
127 मोहन दीता
MP-21-002-012-002/477		SC गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 30/05/2019  
128 दीतूडीबाई
MP-21-002-012-002/477		SC गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 30/05/2019  
129 PUNJIYA(Self)
MP-21-002-012-002/388-A		ST गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 30/05/2019  
130 BADDI(Wife)
MP-21-002-012-002/388-A		ST गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 30/05/2019  
131 शांतु मोहन
MP-21-002-012-002/288		SC गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 30/05/2019  
132 देवलीबाई
MP-21-002-012-002/288		SC गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 30/05/2019  
133 बद्री बाबू
MP-21-002-012-002/18		ST गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 30/05/2019  
134 बाबूडीबाई
MP-21-002-012-002/18		ST गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 30/05/2019  
135 LAXMAN GOBA
MP-21-002-012-002/215		OTHER गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 30/05/2019  
136 खीमा
MP-21-002-012-002/15-A		ST गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 30/05/2019  
137 राजुडी
MP-21-002-012-002/15-A		ST गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 30/05/2019  
138 KAILASH KHATU(Self)
MP-21-002-012-002/15-B		ST गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 30/05/2019  
139 बाला कानजी
MP-21-002-012-002/100		ST गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 24/05/2019  
140 खातू कानजी
MP-21-002-012-002/15		ST गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 24/05/2019  
141 कवरसिंह लक्ष्मण
MP-21-002-012-002/395		SC गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 30/05/2019  
142 माला कानजी
MP-21-002-012-002/38		ST गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 30/05/2019  
143 बाबु कुवरसिंह
MP-21-002-012-002/645		OTHER गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 30/05/2019  
144 संगीता बाई
MP-21-002-012-002/645		OTHER गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 30/05/2019  
145 पन्‍ना मेती
MP-21-002-012-002/670		OTHER गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 30/05/2019  
146 नानालाल पूंजा
MP-21-002-012-002/94		ST गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 30/05/2019  
147 HATIRAM(Self)
MP-21-002-012-002/512-A		ST गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 30/05/2019  
148 SAVITA(Wife)
MP-21-002-012-002/512-A		ST गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 30/05/2019  
149 RADHESHYAM(Self)
MP-21-002-012-002/512-B		ST गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 30/05/2019  
150 SETUDI(Wife)
MP-21-002-012-002/512-B		ST गुणावद P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 30/05/2019  
151 राधाबाई
MP-21-002-009-001/547		ST खाखरापाड़ा P P P P P P A 6 161 966 0 0 966 BANK OF INDIAPETLAWADBKID0008858 1721002WL018781 Credited 24/05/2019  
कुल हाजिरी1511511511511511510              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 63756
प्रदाय राशि अनुसूचित जनजाति 64722
प्रदाय राशि अन्य 17388


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 145866
प्रति मजदुर औसत 966
कुल मानव दिवस : 906