Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:55:31 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 1686 तारीख से : 24/04/2021    तारीख को : 30/04/2021  : 3799    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611124 कार्य का नाम : NISTAR TALAB BABOOL WALI NAKI SEMALKHEDI (1721/WC/22012034611124)
     

Measurement Book Detail
MB NO.  3037        Page NO.  10

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 हुडी
MP-21-005-039-002/193		SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019311 Credited 15/05/2021  
2 कला(Father)
MP-21-005-039-002/193		SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019311 Credited 15/05/2021  
3 तोली(Mother)
MP-21-005-039-002/193		SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019311 Credited 15/05/2021  
4 मडिया(Son)
MP-21-005-039-002/193		SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019311 Credited 15/05/2021  
5 दला(Daughter)
MP-21-005-039-002/193		SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019311 Credited 15/05/2021  
6 रंगा
MP-21-005-028-001/173		SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019311 Credited 15/05/2021  
7 सविता धनसिंह(Wife)
MP-21-005-028-001/173-A		ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019311 Credited 11/05/2021  
8 गीता मानसिंह(Wife)
MP-21-005-028-001/173-B		ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019311 Credited 11/05/2021  
9 गीता(Wife)
MP-21-005-014-003/85		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019311 Credited 11/05/2021  
10 KHUMAN(Self)
MP-21-005-007-001/78-A		ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019311 Credited 11/05/2021  
11 SANGU(Wife)
MP-21-005-007-001/78-A		ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019311 Credited 11/05/2021  
12 PRAKASH(Son)
MP-21-005-007-001/78-A		ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019311 Credited 11/05/2021  
13 SUKA(Daughter-in-Law)
MP-21-005-007-001/78-A		ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019311 Credited 11/05/2021  
14 KALU(Son)
MP-21-005-007-001/78-A		ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019311 Credited 11/05/2021  
15 SANJAY KASNA(Self)
MP-21-005-009-001/81-A		ST राछावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019311 Credited 11/05/2021  
16 REKHA SANJAY(Wife)
MP-21-005-009-001/81-A		ST राछावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019311 Credited 11/05/2021  
17 SUMITRA BHURIA(Wife)
MP-21-005-009-001/81-B		ST राछावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019311 Credited 11/05/2021  
18 NEH BHDUR(Daughter-in-Law)
MP-21-005-009-002/6		ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019311 Credited 11/05/2021  
19 डामरी(Wife)
MP-21-005-014-003/84		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019311 Credited 11/05/2021  
20 मंगली(Daughter)
MP-21-005-014-003/221		ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019311  
21 सुभाष ‍(Self)
MP-21-005-016-005/234-A		ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019311 Credited 11/05/2021  
22 पुनियापतंद कालू
MP-21-005-039-002/80		OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019311 Credited 11/06/2021  
23 मनु
MP-21-005-039-002/80		OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019311 Credited 11/06/2021  
24 हिरा(Son)
MP-21-005-039-002/80		OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019311 Credited 11/06/2021  
25 हवला(Daughter)
MP-21-005-039-002/80		OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019311 Credited 11/06/2021  
26 Parti(Wife)
MP-21-005-014-003/198-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019311 Credited 11/05/2021  
27 पांगली(Wife)
MP-21-005-014-003/228		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019311 Credited 11/05/2021  
28 मंजु(Wife)
MP-21-005-016-005/234-A		ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019311 Credited 12/05/2021  
29 Mahesh(Self)
MP-21-005-014-003/192-C		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL019311 Credited 12/05/2021  
30 Sangita(Wife)
MP-21-005-014-003/192-C		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL019311 Credited 12/05/2021  
31 Sarita(Sister)
MP-21-005-014-003/192-C		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL019311 Credited 12/05/2021  
32 गंगा(Self)
MP-21-005-016-005/234-B		OTHER रामा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL019311 Credited 19/05/2021  
33 RAKESH(Son)
MP-21-005-016-005/234-B		OTHER रामा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL019311 Credited 19/05/2021  
34 RITU(Wife)
MP-21-005-009-002/6-A		ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 UCO BANKJHABUAUCBA0003149 1721005WL019311 Credited 11/05/2021  
35 कोमल
MP-21-005-016-002/114		ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019311 Credited 11/05/2021  
36 अरविंद(Son)
MP-21-005-016-002/114		ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019311 Credited 11/05/2021  
37 GOVIND BHURIYA(Self)
MP-21-005-009-001/81-B		ST राछावा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL019311 Credited 11/05/2021  
38 वेस्‍ता बाबू(Self)
MP-21-005-014-001/41-B		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL019311 Credited 11/05/2021  
39 शंकर नरसिंह(Self)
MP-21-005-014-003/198-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019311 Credited 12/05/2021  
40 रामसिंह(Son)
MP-21-005-028-001/61		ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019311 Credited 11/05/2021  
41 आशा(Wife)
MP-21-005-016-001/84-B		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019311 Credited 11/05/2021  
42 RAJU BHURA(Self)
MP-21-005-014-003/218-B		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL019311 Credited 11/05/2021  
43 मंगली लालजी(Self)
MP-21-005-014-003/221-A		ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIAHATACBIN0283522 1721005WL019311  
44 माया(Daughter)
MP-21-005-014-003/221-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAHATACBIN0283522 1721005WL019311 Credited 11/05/2021  
45 जेनु प्ृथिपा(Self)
MP-21-005-014-003/228		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
46 महेश प्रथिया(Self)
MP-21-005-014-003/171-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
47 सुकली(Wife)
MP-21-005-014-003/171-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
48 काली(Wife)
MP-21-005-014-003/177-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019311 Credited 11/05/2021  
49 हिरा
MP-21-005-009-001/81		ST राछावा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
50 भारतसिंह(Brother)
MP-21-005-016-001/82-A		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
51 राकेश(Self)
MP-21-005-016-001/84-B		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
52 तोलिया(Self)
MP-21-005-016-001/56-A		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
53 मडी(Wife)
MP-21-005-016-001/56-A		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
54 मानसिंग(Self)
MP-21-005-016-001/27		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
55 रेखा(Wife)
MP-21-005-016-001/27		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019311 Credited 12/05/2021  
56 नन्दू(Wife)
MP-21-005-016-001/28		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019311 Credited 11/05/2021  
57 धन्‍नी(Wife)
MP-21-005-016-001/9-A		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 11/05/2021  
58 काली(Wife)
MP-21-005-028-001/61		ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
59 मांगीलाल(Self)
MP-21-005-016-001/28		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 11/05/2021  
60 सुकमा(Wife)
MP-21-005-014-003/195		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 12/05/2021  
61 DILIP(Self)
MP-21-005-009-002/6-A		ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 12/05/2021  
62 कसना पिदिया (भूरी)
MP-21-005-009-001/81		ST राछावा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 11/05/2021  
63 कसना कनिया(Self)
MP-21-005-014-003/174		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
64 गंगली(Wife)
MP-21-005-014-003/174		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
65 मानिया लालजी(Self)
MP-21-005-014-003/221		ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311  
66 KALMAL PASIYA(Self)
MP-21-005-014-003/84-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
67 पसिपा नवजी(Self)
MP-21-005-014-003/84		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
68 केसरी(Wife)
MP-21-005-016-001/3		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019311 Credited 12/05/2021  
69 पचिया(Self)
MP-21-005-016-001/4		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 11/05/2021  
70 महेश(Son)
MP-21-005-016-001/4		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 11/05/2021  
71 दुलेसिंह हवजीया(Self)
MP-21-005-014-003/86-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 11/05/2021  
72 मंगलसिंह(Self)
MP-21-005-016-001/10		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
73 मैथली(Wife)
MP-21-005-016-001/10		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
74 कसना
MP-21-005-016-001/60		OTHER भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 19/05/2021  
75 सुकमा
MP-21-005-016-001/60		OTHER भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 20/05/2021  
76 अपसिंह वेश्या
MP-21-005-028-001/173		SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 15/05/2021  
77 नाना(Self)
MP-21-005-034-002/126		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
78 भीमसिंह(Son)
MP-21-005-034-002/126		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
79 मंगलीबाई
MP-21-005-034-002/176		SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019311 Credited 17/05/2021  
80 फत्‍ता कसना(Brother)
MP-21-005-028-001/193		OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 20/05/2021  
81 तोलसिंह फत्‍ता
MP-21-005-028-001/193		OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 19/05/2021  
82 अन्‍तु तोलसिंह
MP-21-005-028-001/193		OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 20/05/2021  
83 पिडू(Self)
MP-21-005-028-001/21		ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 11/05/2021  
84 तौलसिंह
MP-21-005-016-002/99		ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 11/05/2021  
85 मुन्‍नी(Wife)
MP-21-005-014-003/86-A		ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311  
86 लक्ष्मण(Self)
MP-21-005-016-001/3		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 12/05/2021  
87 हरिश नरसिंह(Self)
MP-21-005-014-003/50		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 12/05/2021  
88 बहादुर(Son)
MP-21-005-009-002/6		ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 12/05/2021  
89 प्रकाश
MP-21-005-009-002/103		ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 11/05/2021  
90 मंगलिया
MP-21-005-034-002/176		SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 17/05/2021  
91 भारत रूपयिंह(Self)
MP-21-005-014-003/177-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL046794 Rejected 15/05/2021  
92 राकेश प्ृथिपा(Self)
MP-21-005-014-003/85		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
93 मनजी रूपसिंह(Self)
MP-21-005-014-003/83		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
94 झुमली
MP-21-005-016-002/97		ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
95 पुनिया(Self)
MP-21-005-034-002/79-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
96 पारती(Wife)
MP-21-005-034-002/79-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
97 बालू(Husband)
MP-21-005-034-002/79-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 12/05/2021  
98 ललीता(Wife)
MP-21-005-034-002/79-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 12/05/2021  
99 तोलसिंह(Self)
MP-21-005-034-002/126-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 11/05/2021  
100 रामा(Wife)
MP-21-005-034-002/126-A		ST धामन्दा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311  
101 दीतू(Wife)
MP-21-005-028-001/21		ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 11/05/2021  
102 MOHAN VESTA(Self)
MP-21-005-016-002/97		ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 12/05/2021  
103 कमली(Wife)
MP-21-005-016-001/82-A		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
104 केवलसिंह(Self)
MP-21-005-016-001/45		SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 15/05/2021  
105 जेता मानसिंह(Self)
MP-21-005-014-003/94-C		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019311 Credited 12/05/2021  
106 छीतू मानसिंह(Son)
MP-21-005-014-003/94-C		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019311 Credited 12/05/2021  
107 KANTA(Sister)
MP-21-005-016-001/101		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019311 Credited 12/05/2021  
108 RAKESH(Brother)
MP-21-005-016-001/101		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019311 Credited 12/05/2021  
109 रामुडी प्रेमसिंह(Wife)
MP-21-005-028-001/173-C		ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
110 मानसिंह अपसिंह(Self)
MP-21-005-028-001/173-B		ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
111 धनसिंह अपसिंह(Self)
MP-21-005-028-001/173-A		ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
112 मंडी(Wife)
MP-21-005-014-003/83		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
113 धनसिंह बाबू(Self)
MP-21-005-014-001/41-A		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019311 Credited 12/05/2021  
114 कमला
MP-21-005-009-002/103		ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 11/05/2021  
115 MAKNI KALMAL(Wife)
MP-21-005-014-003/84-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 12/05/2021  
116 लक्ष्मी(Wife)
MP-21-005-014-003/50		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 12/05/2021  
117 SUNITA BHURA(Wife)
MP-21-005-014-003/218-B		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 12/05/2021  
118 कासू(Wife)
MP-21-005-016-001/45		SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 15/05/2021  
119 सोनां तोलसिंह(Wife)
MP-21-005-016-002/99		ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 12/05/2021  
120 कालिया(Self)
MP-21-005-016-005/115-A		ST रामा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 12/05/2021  
121 मुननी(Wife)
MP-21-005-016-005/115-A		ST रामा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019311 Credited 12/05/2021  
122 DEEPAK(Self)
MP-21-005-014-003/50-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019311 Credited 11/05/2021  
123 MAYA(Wife)
MP-21-005-014-003/50-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019311 Credited 11/05/2021  
124 GANGLESH PASIYA(Self)
MP-21-005-014-003/84-B		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019311 Credited 11/05/2021  
125 MAHESH PASIYA(Brother)
MP-21-005-014-003/84-B		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019311 Credited 11/05/2021  
126 कान्‍ता(Son)
MP-21-005-014-003/220		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019311 Credited 11/05/2021  
127 शारदा(Son)
MP-21-005-014-003/220		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019311 Credited 11/05/2021  
128 Narsingh(Brother)
MP-21-005-014-003/220		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019311 Credited 11/05/2021  
129 Vajli(Wife)
MP-21-005-014-003/220		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019311 Credited 11/05/2021  
130 KALI(Self)
MP-21-005-014-003/222-C		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019311 Credited 11/05/2021  
131 SHANKAR(Husband)
MP-21-005-014-003/222-C		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019311 Credited 11/05/2021  
132 ANKAR(Son)
MP-21-005-014-003/222-C		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019311 Credited 11/05/2021  
133 BHURI(Daughter-in-Law)
MP-21-005-014-003/222-C		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019311 Credited 11/05/2021  
134 तोलिया(Self)
MP-21-005-014-003/227-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019311 Credited 11/05/2021  
135 लीला(Wife)
MP-21-005-014-003/227-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019311 Credited 11/05/2021  
136 कसना(Father)
MP-21-005-014-003/227-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019311 Credited 11/05/2021  
137 गंगली(Mother)
MP-21-005-014-003/227-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019311 Credited 11/05/2021  
138 रतन(Self)
MP-21-005-007-001/167-A		ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019311 Credited 11/05/2021  
139 वासनी(Wife)
MP-21-005-007-001/167-A		ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019311 Credited 11/05/2021  
140 शारदी(Daughter)
MP-21-005-007-001/167-A		ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019311 Credited 11/05/2021  
141 धापू(Daughter)
MP-21-005-007-001/167-A		ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019311 Credited 11/05/2021  
142 राकेश(Son)
MP-21-005-007-001/167-A		ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019311 Credited 11/05/2021  
143 कमली(Wife)
MP-21-005-014-003/192-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019311 Credited 12/05/2021  
144 MAHESH(Son)
MP-21-005-014-003/192-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019311 Credited 11/05/2021  
145 काली(Wife)
MP-21-005-014-003/221		ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019311  
146 रमेश(Self)
MP-21-005-016-001/9-A		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019311 Credited 11/05/2021  
147 पेमला(Self)
MP-21-005-014-003/229-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL046794 Rejected 15/05/2021  
148 धूलि(Wife)
MP-21-005-014-003/229-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL046794 Rejected 15/05/2021  
149 वर्दी(Daughter)
MP-21-005-014-003/229-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL046794 Rejected 15/05/2021  
150 कसनी(Mother)
MP-21-005-014-003/229-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL046794 Rejected 15/05/2021  
151 GOVIND(Self)
MP-21-005-014-003/177-B		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL046794 Rejected 15/05/2021  
152 RAMALI(Wife)
MP-21-005-014-003/177-B		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL046794 Rejected 15/05/2021  
153 SURTI(Sister)
MP-21-005-014-003/177-B		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL046794 Rejected 15/05/2021  
कुल हाजिरी1471471471471471470              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12738
प्रदाय राशि अनुसूचित जनजाति 144750
प्रदाय राशि अन्य 12738


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 170226
प्रति मजदुर औसत 1112.5883
कुल मानव दिवस : 882