Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:49:16 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 3244 तारीख से : 22/05/2020    तारीख को : 28/05/2020  : 368F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522688 कार्य का नाम : NISTAR TALAB(Khejadi Wali Naki Dokarwani) (1721/WC/22012034522688)
     

Measurement Book Detail
MB NO.  2946        Page NO.  53

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 जितेन्‍द्र(Wife)
MP-21-005-016-005/116-A		ST रामा P P P P P P A 6 190 1140 0 0 1140     1721005WL027380 Credited 02/06/2020  
2 कुन्ती शंकर(Wife)
MP-21-005-016-005/116-A		ST रामा P P P P P P A 6 190 1140 0 0 1140     1721005WL027380 Credited 02/06/2020  
3 दिलीप(Brother)
MP-21-005-016-005/116-A		ST रामा P P P P P P A 6 190 1140 0 0 1140     1721005WL027380 Credited 02/06/2020  
4 RAJESH BHABOR(Son)
MP-21-005-030-001/167		SC नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL027380 Credited 02/06/2020  
5 RESHAMA BHABOR(Daughter)
MP-21-005-030-001/167		SC नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL027380 Credited 02/06/2020  
6 तेरसिंग
MP-21-005-030-001/65		SC नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL027380 Credited 02/06/2020  
7 फतू
MP-21-005-030-001/65		SC नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL027380 Credited 02/06/2020  
8 mukesh(Self)
MP-21-005-038-001/156-B		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL027380 Credited 02/06/2020  
9 कालू
MP-21-005-030-001/166		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
10 टीटां
MP-21-005-030-001/166		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
11 रेखा(Daughter)
MP-21-005-030-001/161		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
12 वसना
MP-21-005-030-001/102		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
13 बीजू
MP-21-005-030-001/102		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
14 झूमली
MP-21-005-030-001/123		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
15 काली
MP-21-005-030-001/168		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
16 Mukesh(Son)
MP-21-005-030-001/169		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL150765 Credited 16/03/2021  
17 Sima(Daughter)
MP-21-005-030-001/169		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
18 VIKASH BHABOR(Son)
MP-21-005-030-001/219		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
19 गुलाब(Son)
MP-21-005-030-001/221		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
20 खूमान रूपा
MP-21-005-030-001/225		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
21 हवा
MP-21-005-030-001/225		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
22 रूपसिह(Self)
MP-21-005-030-002/127		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
23 गोबरा(Wife)
MP-21-005-030-002/127		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
24 नरवेसिह(Self)
MP-21-005-030-002/127-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
25 sonam(Wife)
MP-21-005-030-002/127-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
26 कला
MP-21-005-030-001/68		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
27 धन्ना
MP-21-005-030-001/68		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
28 Badu(Self)
MP-21-005-030-001/286		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
29 Vasni(Wife)
MP-21-005-030-001/286		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
30 करण(Self)
MP-21-005-030-001/285		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
31 mangilal(Self)
MP-21-005-030-001/241-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
32 lalita(Wife)
MP-21-005-030-001/241-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
33 मुन्‍नी(Wife)
MP-21-005-030-001/272		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
34 जामसि ह(Self)
MP-21-005-030-001/270		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 03/06/2020  
35 कालू
MP-21-005-038-001/302		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
36 थावरी
MP-21-005-038-001/302		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027380 Credited 02/06/2020  
37 मेथली(Wife)
MP-21-005-037-002/10		ST केलझर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027380 Credited 02/06/2020  
38 हेमराज(Self)
MP-21-005-038-001/240-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 ICICI BANKJHABUA, MADHYA PRADESHICIC0001442 1721005WL027380 Credited 02/06/2020  
39 रेमा(Wife)
MP-21-005-038-001/240-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 ICICI BANKJHABUA, MADHYA PRADESHICIC0001442 1721005WL027380 Credited 02/06/2020  
40 Juvansingh Teja(Self)
MP-21-005-037-002/102		ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027380 Credited 02/06/2020  
41 Sama Juvansingh(Wife)
MP-21-005-037-002/102		ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027380 Credited 02/06/2020  
42 Lalu Titu(Self)
MP-21-005-037-002/105		ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027380 Credited 02/06/2020  
43 Sama Lalu(Wife)
MP-21-005-037-002/105		ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027380 Credited 02/06/2020  
44 Samila Lalu(Daughter)
MP-21-005-037-002/105		ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL150765  
45 Soni Lalu(Daughter)
MP-21-005-037-002/105		ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027380 Credited 02/06/2020  
46 अंगन(Self)
MP-21-005-037-002/34		ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL027380 Credited 02/06/2020  
47 मिरा(Wife)
MP-21-005-037-002/34		ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL027380 Credited 02/06/2020  
48 तेजा(Self)
MP-21-005-037-002/9		ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027380 Credited 02/06/2020  
49 BHAARU DHUMSINGH(Self)
MP-21-005-037-002/1-C		ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027380 Credited 02/06/2020  
50 सकरिया(Self)
MP-21-005-037-002/10		ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027380 Credited 02/06/2020  
51 शंकर(Self)
MP-21-005-016-005/116-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL150765  
52 वाली
MP-21-005-038-001/241		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL027380 Credited 02/06/2020  
53 कैलाश
MP-21-005-038-001/241		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL027380 Credited 02/06/2020  
54 सीता(Mother)
MP-21-005-038-001/241		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL027380 Credited 02/06/2020  
55 अंशा(Daughter-in-Law)
MP-21-005-038-001/241		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL027380 Credited 02/06/2020  
56 gopal(Son)
MP-21-005-030-001/237		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
57 muni(Daughter)
MP-21-005-030-001/237		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
58 Dilip(Self)
MP-21-005-030-001/283		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
59 मडी
MP-21-005-030-001/77		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
60 santa(Wife)
MP-21-005-030-001/189-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
61 रामा कालु
MP-21-005-038-001/424		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
62 malsingh(Self)
MP-21-005-030-001/221-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
63 Kelash bhabor(Son)
MP-21-005-030-001/189-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
64 PUNAM(Daughter)
MP-21-005-030-001/238		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
65 Udesingh pangla(Self)
MP-21-005-030-001/198-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
66 maliya(Self)
MP-21-005-030-001/160-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
67 sagri
MP-21-005-030-001/160-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
68 विजय(Self)
MP-21-005-030-002/3-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
69 काली(Wife)
MP-21-005-030-002/3-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
70 धूलि
MP-21-005-030-001/128		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
71 रमीला
MP-21-005-030-001/187		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
72 RAMSIGH(Self)
MP-21-005-030-001/238-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
73 हीरू
MP-21-005-030-001/127		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
74 हुमली
MP-21-005-030-001/105		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
75 देवू
MP-21-005-030-001/89		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
76 sundar(Wife)
MP-21-005-038-001/156-B		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
77 मीरा(Self)
MP-21-005-030-001/292		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
78 नानी(Father)
MP-21-005-030-001/201		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
79 फतू
MP-21-005-030-001/167		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
80 नन्नू
MP-21-005-030-001/219		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
81 राजू
MP-21-005-030-001/103		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
82 कान्ती
MP-21-005-030-001/161		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
83 रमु(Wife)
MP-21-005-030-001/285		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
84 गली
MP-21-005-030-001/42		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
85 सुशीला
MP-21-005-030-001/238		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
86 शारदा(Wife)
MP-21-005-030-001/252		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
87 लाडू
MP-21-005-030-001/185		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
88 दीता
MP-21-005-030-001/14		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
89 पूनकी
MP-21-005-030-001/237		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
90 काली
MP-21-005-030-001/208		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
91 KUBER NARSINGH(Self)
MP-21-005-030-001/202-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
92 KAMMA(Wife)
MP-21-005-030-001/202-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
93 SOHAN(Son)
MP-21-005-030-001/202		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
94 लीला
MP-21-005-030-001/133		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
95 kanta(Wife)
MP-21-005-030-001/283		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
96 कली(Wife)
MP-21-005-030-002/127-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
97 टीटा
MP-21-005-030-001/221		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
98 रतनी(Wife)
MP-21-005-037-002/9		ST केलझर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL027380 Credited 02/06/2020  
99 jahma(Wife)
MP-21-005-030-001/221-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
100 badusingh(Self)
MP-21-005-030-002/127-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
101 kokila(Wife)
MP-21-005-030-001/198-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
102 LILA(Wife)
MP-21-005-030-001/284		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
103 gopal(Self)
MP-21-005-030-002/10-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
104 laxmi(Wife)
MP-21-005-030-002/10-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
105 ROSHNA(Daughter)
MP-21-005-030-001/219		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
106 Sunita(Daughter)
MP-21-005-030-001/103		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
107 Vijay Singh(Son)
MP-21-005-030-001/103		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027380 Credited 02/06/2020  
108 SANTOSH BHABOR(Daughter)
MP-21-005-030-001/167		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL027380 Credited 02/06/2020  
109 रामेश्वर
MP-21-005-038-001/270		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027380 Credited 02/06/2020  
110 झीता(Wife)
MP-21-005-030-002/3		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL027380 Credited 02/06/2020  
111 mangu(Self)
MP-21-005-030-001/35-D		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL027380 Credited 03/06/2020  
112 hatu(Wife)
MP-21-005-030-001/35-D		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL027380 Credited 03/06/2020  
113 केनसिह(Self)
MP-21-005-030-002/3		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027380 Credited 02/06/2020  
114 मूलिया
MP-21-005-030-001/77		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 02/06/2020  
115 मल्ला
MP-21-005-038-001/230		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL027380 Credited 02/06/2020  
116 बदी
MP-21-005-038-001/230		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 02/06/2020  
117 हुरा
MP-21-005-038-001/236		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 03/06/2020  
118 मन्नू
MP-21-005-030-001/42		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 02/06/2020  
119 मानसिंह
MP-21-005-030-001/89		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 02/06/2020  
120 खीमा
MP-21-005-030-001/168		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 02/06/2020  
121 सीता
MP-21-005-030-001/162		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL027380 Credited 03/06/2020  
122 मंगला
MP-21-005-030-001/167		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 02/06/2020  
123 अनसिग
MP-21-005-030-001/103		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 02/06/2020  
124 अन्तोन
MP-21-005-030-001/219		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 02/06/2020  
125 sohan(Self)
MP-21-005-030-001/230-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 03/06/2020  
126 tibli(Wife)
MP-21-005-030-001/230-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 02/06/2020  
127 लालचन्द
MP-21-005-030-001/237		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 03/06/2020  
128 नरसिंग
MP-21-005-030-001/202		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 03/06/2020  
129 धनसिंह
MP-21-005-030-001/187		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 02/06/2020  
130 जीवराम
MP-21-005-030-001/185		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 02/06/2020  
131 मनसूख
MP-21-005-030-001/169		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 03/06/2020  
132 बहादुर
MP-21-005-030-001/162		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027380 Credited 02/06/2020  
133 मुकेश
MP-21-005-030-001/292		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027380 Credited 02/06/2020  
134 मूकेश(Self)
MP-21-005-038-001/236-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027380 Credited 02/06/2020  
135 काली(Wife)
MP-21-005-038-001/236-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027380 Credited 03/06/2020  
136 हातू(Wife)
MP-21-005-031-002/71		ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL027380 Credited 02/06/2020  
137 कमली(Self)
MP-21-005-030-001/304		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL027380 Credited 02/06/2020  
138 कांता(Father)
MP-21-005-030-001/304		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL027380 Credited 03/06/2020  
139 दलसिंह
MP-21-005-030-001/76		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 02/06/2020  
140 जयसिंह दितीया
MP-21-005-030-001/238		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 02/06/2020  
141 गुमा
MP-21-005-031-001/50		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL027380 Credited 03/06/2020  
142 झुमली(Wife)
MP-21-005-031-001/222-A		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL027380 Credited 02/06/2020  
143 तोलु(Daughter)
MP-21-005-031-001/209		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL027380 Credited 03/06/2020  
144 मुकेश
MP-21-005-030-001/161		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 03/06/2020  
145 सवसिग
MP-21-005-030-001/128		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 02/06/2020  
146 पारसिग
MP-21-005-030-001/105		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 02/06/2020  
147 लीला
MP-21-005-030-001/136		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 02/06/2020  
148 जेमाल
MP-21-005-030-001/123		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 02/06/2020  
149 मनजी
MP-21-005-030-001/127		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 02/06/2020  
150 रमण
MP-21-005-030-001/201		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 02/06/2020  
151 धनसीह(Mother)
MP-21-005-030-001/208		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 02/06/2020  
152 पांगला
MP-21-005-030-001/198		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027380 Credited 02/06/2020  
153 दलगि
MP-21-005-030-001/14		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027380 Credited 02/06/2020  
154 बाहदूरसिंह मकना(Self)
MP-21-005-031-001/222-A		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027380 Credited 03/06/2020  
155 दला
MP-21-005-031-001/50		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027380 Credited 03/06/2020  
156 रणसिह जेता(Self)
MP-21-005-031-002/71		ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027380 Credited 02/06/2020  
157 ि‍ दतीया(Self)
MP-21-005-030-001/252		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027380 Credited 02/06/2020  
158 रणसिह(Self)
MP-21-005-030-001/272		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027380 Credited 02/06/2020  
159 NADHIYA(Self)
MP-21-005-030-001/284		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027380 Credited 02/06/2020  
160 दलसिह(Wife)
MP-21-005-030-001/304		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027380 Credited 02/06/2020  
161 दुबलिया सुमजी
MP-21-005-038-001/343		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027380 Credited 02/06/2020  
162 नुरा
MP-21-005-038-001/343		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027380 Credited 02/06/2020  
163 भूरी
MP-21-005-030-001/76		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 03/06/2020  
164 जवली
MP-21-005-038-001/236		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027380 Credited 03/06/2020  
165 HUMLI(Wife)
MP-21-005-030-001/198		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027380 Credited 03/06/2020  
166 रणजित
MP-21-005-038-001/292		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027380 Credited 02/06/2020  
167 दितु
MP-21-005-038-001/292		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027380 Credited 02/06/2020  
168 हुरसिंह
MP-21-005-038-001/292		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027380 Credited 02/06/2020  
169 कनसुू
MP-21-005-038-001/292		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027380 Credited 02/06/2020  
170 लीला(Daughter)
MP-21-005-038-001/292		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027380 Credited 02/06/2020  
171 जेमती(Wife)
MP-21-005-038-001/145-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027380 Credited 03/06/2020  
172 मुकेश(Son)
MP-21-005-038-001/145-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL027380 Credited 03/06/2020  
173 शामू
MP-21-005-030-001/169		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL027380 Credited 02/06/2020  
कुल हाजिरी1731731731731731730              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 79800
प्रदाय राशि अनुसूचित जनजाति 99180
प्रदाय राशि अन्य 18240


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 197220
प्रति मजदुर औसत 1140
कुल मानव दिवस : 1038