Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:19:10 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : गोपालपुरा
मस्टर रोल संख्या : 3903 तारीख से : 21/05/2020    तारीख को : 27/05/2020  : 1057/7609    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034527609 कार्य का नाम : Nistar Talab Nirman Mavi Faliya Julwaniya (1721/WC/22012034527609)
     

Measurement Book Detail
MB NO.  3366        Page NO.  44

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 दुबलिया शम्भू
MP-21-004-047-002/32		ST जुनवानिया A A A A A A A 0 190 0 0 0 0 ADIM JATI SEWA SAMITI EITARkalyanpura677 1721004WL024427  
2 वेलसिग नानजी मोरी
MP-21-004-012-001/338		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL024427 Credited 02/06/2020  
3 जोगडा रंगजी
MP-21-004-012-001/190		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
4 रमा
MP-21-004-012-001/190		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
5 बाूपू
MP-21-004-012-001/202		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
6 तोली
MP-21-004-012-001/202		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL040875  
7 bhuwan(Self)
MP-21-004-018-003/108-A		ST पिपलदेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
8 jahama(Self)
MP-21-004-018-003/108-A		ST पिपलदेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 03/06/2020  
9 रसली बापू
MP-21-004-046-002/57		ST नरवालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
10 टिडू बापू
MP-21-004-046-002/57		ST नरवालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
11 लाली टिडू
MP-21-004-046-002/57		ST नरवालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
12 जामसिंह बापू
MP-21-004-046-002/57		ST नरवालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
13 कमतु जामसिंह
MP-21-004-046-002/57		ST नरवालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
14 गज्जा मकना
MP-21-004-046-002/58		ST नरवालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
15 जेसु पागंला(Self)
MP-21-004-047-002/209-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
16 मधा(Wife)
MP-21-004-047-002/169-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
17 पप्‍पु गुलाब(Self)
MP-21-004-047-002/169-B		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
18 रमिला(Wife)
MP-21-004-047-002/169-B		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
19 बिजू(Wife)
MP-21-004-047-002/172		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
20 दिता
MP-21-004-047-002/236		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
21 मंगलीया खीमा
MP-21-004-047-002/57		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
22 लीमडी मंगलीया
MP-21-004-047-002/57		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
23 धन्ना
MP-21-004-047-002/105		ST जुनवानिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427  
24 सेनु
MP-21-004-047-002/105		ST जुनवानिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427  
25 जालु(Brother)
MP-21-004-046-002/57-A		ST नरवालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
26 Badali(Wife)
MP-21-004-012-001/202-A		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
27 रमेश भल्लू सिगाडिया
MP-21-004-012-001/307		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
28 कालू
MP-21-004-012-001/775		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
29 मंगी
MP-21-004-012-001/9		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
30 Baliya Parsingh(Self)
MP-21-004-012-001/9		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
31 सपा विरजी
MP-21-004-012-002/21		ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
32 कांजी रायचंद
MP-21-004-013-002/155		ST बरोड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
33 पप्पू पेमा
MP-21-004-051-001/9		ST धावड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
34 धुलिया
MP-21-004-052-001/25		ST बावडिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427  
35 पागी(Mother)
MP-21-004-014-001/286		ST कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
36 कोमल(Son)
MP-21-004-014-001/286		ST कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
37 मंगा टिहिया
MP-21-004-014-001/336		ST कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
38 मजं
MP-21-004-014-001/336		ST कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
39 हरीसिंह
MP-21-004-014-001/336		ST कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
40 भारत
MP-21-004-014-001/336		ST कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
41 तेजू(Father-in_Law)
MP-21-004-014-001/336		ST कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
42 हरीश आलसिंह
MP-21-004-014-001/395		OTHER कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
43 रमीला
MP-21-004-014-001/395		OTHER कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
44 गोविद
MP-21-004-014-001/395		OTHER कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL024427 Credited 02/06/2020  
45 Shanti Vijay(Daughter-in-Law)
MP-21-004-012-001/747		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721004WL024427 Credited 02/06/2020  
46 Vijay Rasiya(Son)
MP-21-004-012-001/747		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721004WL024427 Credited 03/06/2020  
47 Munsingh palaya(Self)
MP-21-004-012-001/202-A		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721004WL040875  
48 रसियो
MP-21-004-012-001/747		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UCO BANKJHABUAUCBA0003149 1721004WL040875  
49 वेसा वीरसिंह
MP-21-004-047-002/41		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
50 दरू वीरसिंह
MP-21-004-047-002/41		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
51 पांगला
MP-21-004-047-002/96		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
52 ऐजप
MP-21-004-047-002/96		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
53 परम पागला(Self)
MP-21-004-047-002/96-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
54 सेवो(Wife)
MP-21-004-047-002/96-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
55 सुरेश पागला(Self)
MP-21-004-047-002/96-B		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
56 शान्ति(Wife)
MP-21-004-047-002/96-B		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
57 वजहिंग
MP-21-004-047-002/68		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
58 पेमा तेजिया(Self)
MP-21-004-047-002/175-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
59 भूरा
MP-21-004-047-002/112		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL126734  
60 धुम सिंह
MP-21-004-047-002/113		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
61 थावरी
MP-21-004-047-002/113		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
62 रमेश
MP-21-004-047-002/149		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
63 गंगा
MP-21-004-047-002/149		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
64 सेनू लक्ष्‍मण(Self)
MP-21-004-047-002/208-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
65 जवली(Wife)
MP-21-004-047-002/208-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
66 कालू
MP-21-004-047-002/109		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
67 मेसु
MP-21-004-047-002/112		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL126734  
68 मकना
MP-21-004-047-002/175		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
69 नूरा
MP-21-004-047-002/179		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
70 कमतु नाथिया
MP-21-004-047-002/9		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
71 धन्ना तेरसिंह
MP-21-004-047-002/44		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
72 मेता धन्ना
MP-21-004-047-002/44		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
73 मंगा रणजीत
MP-21-004-047-002/45		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
74 सन्दू मंगा
MP-21-004-047-002/45		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
75 रमेश हिंगजी
MP-21-004-047-002/47		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
76 झापडी रमेश
MP-21-004-047-002/47		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
77 अमरू रालिया
MP-21-004-047-002/52		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
78 रूपली अमरू
MP-21-004-047-002/52		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
79 जवला नूरा
MP-21-004-047-002/56		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
80 रूपली जवला
MP-21-004-047-002/56		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
81 जानु खिमा(Self)
MP-21-004-047-002/57-D		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
82 अमनी(Wife)
MP-21-004-047-002/57-D		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
83 हकरू नरसिंह
MP-21-004-047-002/42		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
84 परम हकरू
MP-21-004-047-002/42		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
85 रामसिह नाथिया (Self)
MP-21-004-047-002/9-B		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
86 सुकली(Wife)
MP-21-004-047-002/9-B		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
87 कालिया नरसिंह
MP-21-004-047-002/40		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
88 भूरा कालिया
MP-21-004-047-002/40		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
89 मनजी गलिया(Self)
MP-21-004-047-002/214-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
90 मडी(Wife)
MP-21-004-047-002/214-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
91 पांगली नाथू
MP-21-004-047-002/43		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
92 बाबु किडिया(Self)
MP-21-004-047-002/89-B		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
93 पेमली बाबु(Wife)
MP-21-004-047-002/89-B		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
94 रमेश किडिया
MP-21-004-005-002/138		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
95 टीटा
MP-21-004-005-002/138		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
96 अमरू18(Mother)
MP-21-004-005-002/138		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
97 बाबू विका
MP-21-004-005-001/151		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 03/06/2020  
98 महरा
MP-21-004-047-002/109		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
99 लीला मिठु
MP-21-004-047-002/36		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
100 पप्पु मिठु
MP-21-004-047-002/36		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
101 मनजी
MP-21-004-047-002/98		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
102 सनता
MP-21-004-047-002/98		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
103 जुवानसिह रमेश(Self)
MP-21-004-047-002/252-C		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
104 पारती(Wife)
MP-21-004-047-002/252-C		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
105 गज्जु
MP-21-004-012-001/665		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
106 हुकिया लिमजी
MP-21-004-012-002/12		ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL024427 Credited 02/06/2020  
107 कमतु
MP-21-004-012-002/12		ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL024427 Credited 02/06/2020  
108 jogadiya
MP-21-004-012-002/12		ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL024427 Credited 02/06/2020  
109 तेजा लाला(Self)
MP-21-004-003-001/62		ST बरखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL024427 Credited 02/06/2020  
110 तोलकी(Wife)
MP-21-004-003-001/62		ST बरखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL024427 Credited 02/06/2020  
111 मंजा
MP-21-004-018-003/108		ST पिपलदेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL024427 Credited 02/06/2020  
112 बिजिया
MP-21-004-015-001/62		ST खेरमाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
113 हेमा
MP-21-004-015-001/62		ST खेरमाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
114 josa
MP-21-004-015-001/62		ST खेरमाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL024427 Credited 02/06/2020  
115 पप्‍पु टिटिया(Self)
MP-21-004-047-002/211-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL024427 Credited 02/06/2020  
116 झुमा(Wife)
MP-21-004-047-002/211-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL024427 Credited 02/06/2020  
117 मोनिका
MP-21-004-013-001/142		ST खेड़ी बरोड A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL024427  
118 कसी
MP-21-004-051-001/52		ST धावड़ीपाड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL024427  
119 सोबान रमेश
MP-21-004-013-001/142		ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL024427 Credited 02/06/2020  
120 कमजी
MP-21-004-015-002/286		ST तलावली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL024427 Credited 02/06/2020  
121 थावरी
MP-21-004-015-002/286		ST तलावली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL024427 Credited 02/06/2020  
122 मड़ी
MP-21-004-051-001/22		ST धावड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL024427 Credited 02/06/2020  
123 रालु हुमला
MP-21-004-048-001/142		ST संदला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL024427 Credited 02/06/2020  
124 मडी
MP-21-004-048-001/142		ST संदला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL024427 Credited 02/06/2020  
125 Mira sanjay(Wife)
MP-21-004-005-001/151-A		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721004WL024427 Credited 02/06/2020  
126 थावरिया
MP-21-004-012-001/403		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004WL024427 Credited 02/06/2020  
127 रागु
MP-21-004-015-002/217		ST तलावली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL024427 Credited 02/06/2020  
128 फत्तु
MP-21-004-015-002/217		ST तलावली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL024427 Credited 02/06/2020  
129 टिटिया
MP-21-004-015-002/272		ST तलावली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL024427 Credited 02/06/2020  
130 सुकराम
MP-21-004-015-002/272		ST तलावली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL024427 Credited 02/06/2020  
131 अमरसिंह पाँगला
MP-21-004-051-001/22		ST धावड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL024427 Credited 02/06/2020  
132 शांति(Wife)
MP-21-004-047-002/209-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL024427 Credited 02/06/2020  
133 देवला
MP-21-004-014-001/286		ST कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL024427 Credited 02/06/2020  
134 रतना कालु
MP-21-004-051-001/8		ST धावड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721004WL048894  
135 वेस्ती
MP-21-004-051-001/8		ST धावड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721004WL048894  
136 अन्तु
MP-21-004-051-001/50		ST धावड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL024427 Credited 02/06/2020  
137 रामसिंग
MP-21-004-015-001/63		ST खेरमाल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004WL024427 Credited 02/06/2020  
138 झूमली
MP-21-004-015-001/63		ST खेरमाल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004WL024427 Credited 02/06/2020  
139 गोपाल
MP-21-004-046-002/58		ST नरवालिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL024427 Credited 02/06/2020  
140 मेना गोपाल
MP-21-004-046-002/58		ST नरवालिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL024427 Credited 02/06/2020  
141 मकना भूरका
MP-21-004-046-002/58		ST नरवालिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL024427 Credited 02/06/2020  
142 दलिया
MP-21-004-012-001/664		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL024427 Credited 02/06/2020  
143 रतन
MP-21-004-012-001/733		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL024427 Credited 02/06/2020  
144 गीता
MP-21-004-012-001/747		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL024427 Credited 02/06/2020  
145 वीरा
MP-21-004-047-002/66		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL024427 Credited 02/06/2020  
146 नानजी
MP-21-004-047-002/210		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL024427 Credited 02/06/2020  
147 काली
MP-21-004-047-002/210		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL024427 Credited 02/06/2020  
148 पप्‍पु नानजी(Self)
MP-21-004-047-002/210-C		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL024427 Credited 02/06/2020  
149 अनिता(Wife)
MP-21-004-047-002/210-C		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL024427 Credited 02/06/2020  
150 पांगला(Self)
MP-21-004-047-002/209		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL024427 Credited 02/06/2020  
151 सतुरा(Wife)
MP-21-004-047-002/209		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL024427 Credited 02/06/2020  
152 Meshu(Son)
MP-21-004-047-002/209		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL024427 Credited 02/06/2020  
153 Guddy(Daughter-in-Law)
MP-21-004-047-002/209		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL024427 Credited 02/06/2020  
154 कालिया
MP-21-004-047-002/213		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL024427 Credited 02/06/2020  
155 सुका
MP-21-004-047-002/213		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL024427 Credited 02/06/2020  
156 मांगु गल्‍लु(Self)
MP-21-004-047-002/213-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL024427 Credited 02/06/2020  
157 कमा(Wife)
MP-21-004-047-002/213-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL024427 Credited 02/06/2020  
158 झीतरि(Father)
MP-21-004-052-001/26		ST बावडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL024427 Credited 02/06/2020  
159 Mana Badiya(Self)
MP-21-004-052-001/26		ST बावडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL024427 Credited 02/06/2020  
160 Sanjay Babu(Self)
MP-21-004-005-001/151-A		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL024427 Credited 02/06/2020  
161 KELASH(Self)
MP-21-004-018-003/108-C		OTHER पिपलदेला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL024427 Credited 02/06/2020  
162 SHANTI(Wife)
MP-21-004-018-003/108-C		OTHER पिपलदेला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL024427 Credited 02/06/2020  
163 शकुन्तला बाबू
MP-21-004-005-001/151		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL024427 Credited 03/06/2020  
164 बाद्रर
MP-21-004-019-001/141		ST पिलयाखदान P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL024427 Credited 03/06/2020  
165 जेतू
MP-21-004-019-001/141		ST पिलयाखदान P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL024427 Credited 02/06/2020  
166 अक्रम माना
MP-21-004-018-003/108		ST पिपलदेला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL024427 Credited 03/06/2020  
167 अवतार
MP-21-004-053-003/50		ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL024427 Credited 03/06/2020  
168 वसा
MP-21-004-053-003/50		ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL024427 Credited 03/06/2020  
169 पप्पू
MP-21-004-053-003/6		ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL024427 Credited 02/06/2020  
170 जहेमा
MP-21-004-053-003/6		ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL024427 Credited 03/06/2020  
171 कैलाश गल्‍लु
MP-21-004-047-002/212-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721004WL024427 Credited 02/06/2020  
172 लीला
MP-21-004-047-002/212-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721004WL024427 Credited 02/06/2020  
173 बदिया
MP-21-004-047-002/112		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721004WL024427 Credited 02/06/2020  
174 राजू(Father)
MP-21-004-012-001/190		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721004WL024427 Credited 02/06/2020  
175 जेतला हलिया सिगाडिया
MP-21-004-012-001/330		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721004WL024427 Credited 02/06/2020  
176 बसना नानजी कमा
MP-21-004-012-001/24		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721004WL024427 Credited 02/06/2020  
177 मिठू वसना
MP-21-004-012-001/253		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721004WL024427 Credited 02/06/2020  
कुल हाजिरी1711711711711711710              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 189240
प्रदाय राशि अन्य 5700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 194940
प्रति मजदुर औसत 1101.356
कुल मानव दिवस : 1026