Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:27:26 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : दुधी खेडा
मस्टर रोल संख्या : 67 तारीख से : 02/04/2021    तारीख को : 08/04/2021  : 1721005/2020-2021/8883/AS    स्वीकृति दिनॉंक : 13/01/2021
कार्य-संहित : 1721005035/WC/22012034596830 कार्य का नाम : NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830)
     

Measurement Book Detail
MB NO.  4520        Page NO.  46

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 Nura Bantu(Wife)
MP-21-005-035-001/198-A		ST दुधी खेडा A A A A A A A 0 193 0 0 0 0     1721005035WL000423  
2 Satu Nanakiya
MP-21-005-035-001/204		ST दुधी खेडा A A A A A A A 0 193 0 0 0 0     1721005035WL000423  
3 RAKESH(Brother)
MP-21-005-035-002/139-B		ST मोहकमपुरा A A A A A A A 0 193 0 0 0 0     1721005035WL000423  
4 DARU DITA(Son)
MP-21-005-035-001/83-A		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL000423 Credited 11/05/2021  
5 TOLU NANJI(Self)
MP-21-005-035-001/84-A		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
6 SATURA NANJI(Wife)
MP-21-005-035-001/84-A		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
7 ALPESH(Brother)
MP-21-005-035-001/84-A		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
8 GULABSINGH BALU(Self)
MP-21-005-035-001/190		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
9 RAJU MUNSINGH(Self)
MP-21-005-035-001/184-A		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
10 DULI RAJU(Wife)
MP-21-005-035-001/184-A		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
11 SANJU TOLU(Self)
MP-21-005-035-001/84-B		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
12 BASANT KAILASH(Self)
MP-21-005-035-001/76-A		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
13 DITU(Wife)
MP-21-005-035-001/76-A		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
14 SANTA BASANT(Wife)
MP-21-005-035-001/76-A		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
15 SANKAR MANGU(Self)
MP-21-005-035-001/101-C		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
16 SUMEE SANKAR(Wife)
MP-21-005-035-001/101-C		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
17 रतना
MP-21-005-035-001/126		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 12/05/2021  
18 SAMA(Wife)
MP-21-005-035-001/126		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
19 MEHIYA(Self)
MP-21-005-035-001/167-B		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
20 DITU(Wife)
MP-21-005-035-001/167-B		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
21 karmiya mansingh(Self)
MP-21-005-035-001/167-C		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
22 Samsu(Wife)
MP-21-005-035-001/167-C		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
23 Bala(Self)
MP-21-005-035-001/171-C		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 12/05/2021  
24 Misara Bala(Wife)
MP-21-005-035-001/171-C		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 13/05/2021  
25 तानू
MP-21-005-035-002/65		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 12/05/2021  
26 तोली
MP-21-005-035-002/65		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 13/05/2021  
27 TOLIYA JALIYA(Self)
MP-21-005-035-002/101-C		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
28 SAVITA TOLIYA(Wife)
MP-21-005-035-002/101-C		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
29 DINU PUNA(Self)
MP-21-005-035-002/107-A		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
30 DITU DINU(Wife)
MP-21-005-035-002/107-A		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
31 Amaru Wala(Self)
MP-21-005-035-002/108-D		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
32 Humee Amaru(Sister)
MP-21-005-035-002/108-D		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
33 BHURA MOGAJI(Self)
MP-21-005-035-002/127-B		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
34 MESA BHURA(Wife)
MP-21-005-035-002/127-B		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
35 PARSINGH MOGAJI(Brother)
MP-21-005-035-002/127-B		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
36 Badiya Tejiya(Self)
MP-21-005-035-002/139-A		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
37 JEMTI BADIYA(Wife)
MP-21-005-035-002/139-A		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
38 MAHESH TOLSINGH(Self)
MP-21-005-035-002/274		ST मोहकमपुरा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAALIRAJPUR, DIST JHABUABARB0ALIRAJ 1721005035WL000423  
39 SHANTI MAHESH(Wife)
MP-21-005-035-002/274		ST मोहकमपुरा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAALIRAJPUR, DIST JHABUABARB0ALIRAJ 1721005035WL000423  
40 DHARMENDRA(Brother)
MP-21-005-035-002/274		ST मोहकमपुरा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAALIRAJPUR, DIST JHABUABARB0ALIRAJ 1721005035WL000423  
41 Mahesh Navsingh(Self)
MP-21-005-035-001/172-C		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005035WL000423 Credited 11/05/2021  
42 Shakuntla Mahesh(Wife)
MP-21-005-035-001/172-C		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005035WL000423 Credited 11/05/2021  
43 SURESH DALIYA(Self)
MP-21-005-035-002/138-B		ST मोहकमपुरा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL000423  
44 TAMA SURESH(Wife)
MP-21-005-035-002/138-B		ST मोहकमपुरा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL000423  
45 KALIYA(Brother)
MP-21-005-035-002/138-B		ST मोहकमपुरा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL000423  
46 NANDU DITA(Wife)
MP-21-005-035-001/83-A		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721005035WL000423 Credited 11/05/2021  
47 KALI DARU(Daughter)
MP-21-005-035-001/83-A		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721005035WL000423 Credited 11/05/2021  
48 Ralu Wala(Self)
MP-21-005-035-002/66-B		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL000423 Credited 12/05/2021  
49 Mesu Ralu(Sister)
MP-21-005-035-002/66-B		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL000423 Credited 12/05/2021  
50 Badu hariya(Self)
MP-21-005-035-002/6-A		ST मोहकमपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL000423  
51 shardi(Sister)
MP-21-005-035-002/6-A		ST मोहकमपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL000423  
52 Anil Hariya(Self)
MP-21-005-035-002/6-B		ST मोहकमपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL000423  
53 Raju Hariya(Brother)
MP-21-005-035-002/6-B		ST मोहकमपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL000423  
54 KAMALI(Daughter)
MP-21-005-035-002/6-B		ST मोहकमपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL000423  
55 HAKARIYA MANSINGH(Self)
MP-21-005-035-002/116-B		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL000423 Credited 12/05/2021  
56 SHANTI HAKARIYA(Wife)
MP-21-005-035-002/116-B		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL000423 Credited 12/05/2021  
57 Ansingh Kattu(Self)
MP-21-005-035-002/100-D		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL000423 Credited 12/05/2021  
58 KAMLI(Wife)
MP-21-005-035-002/100-D		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL000423 Credited 12/05/2021  
59 RAJU KANTTU(Brother)
MP-21-005-035-002/100-D		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL000423 Credited 12/05/2021  
60 Ramesh(Brother)
MP-21-005-035-001/130		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL000423 Credited 11/05/2021  
61 शर्मा(Daughter)
MP-21-005-035-001/130		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL000423 Credited 11/05/2021  
62 नवसिंह
MP-21-005-035-001/172		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005035WL000423 Credited 11/05/2021  
63 अकु
MP-21-005-035-001/172		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005035WL000423 Credited 11/05/2021  
64 पारसिह
MP-21-005-035-001/155		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL000423 Credited 12/05/2021  
65 Mukesh Parsingh(Son)
MP-21-005-035-001/155		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL000423 Credited 11/05/2021  
66 कलजी
MP-21-005-035-001/150		OTHER दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL000423 Credited 01/05/2021  
67 देमली
MP-21-005-035-001/150		OTHER दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL000423 Credited 01/05/2021  
68 PREMLATA GULABSINGH(Wife)
MP-21-005-035-001/190		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL000423 Credited 11/05/2021  
69 PAPPU KODARIYA(Self)
MP-21-005-035-001/162-A		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL000423 Credited 11/05/2021  
70 हिन्दु(Self)
MP-21-005-035-001/49		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL000423 Credited 12/05/2021  
71 Kamlesh(Son)
MP-21-005-035-001/49		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL000423 Credited 11/05/2021  
72 SUBASH(Self)
MP-21-005-035-002/110-A		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL000423 Credited 11/05/2021  
73 SUNITA SUBHASH(Wife)
MP-21-005-035-002/110-A		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL000423 Credited 11/05/2021  
74 अमरु जलिया(Self)
MP-21-005-035-001/62-C		OTHER दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL000423 Credited 01/05/2021  
75 Mohan Pidiya(Self)
MP-21-005-035-002/50-B		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL000423 Credited 11/05/2021  
76 Jhumli Mohan(Wife)
MP-21-005-035-002/50-B		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL000423 Credited 11/05/2021  
77 PARSINGH(Self)
MP-21-005-035-002/190-A		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL000423 Credited 11/05/2021  
78 SAKARI PARSINGH(Wife)
MP-21-005-035-002/190-A		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL000423 Credited 11/05/2021  
79 VASNA(Brother)
MP-21-005-035-002/88-A		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL000423 Credited 12/05/2021  
80 DITU
MP-21-005-035-002/88-A		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL000423 Credited 13/05/2021  
81 Kaliya Tejiya(Self)
MP-21-005-035-002/139-B		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005035WL000423 Credited 11/05/2021  
82 DHULI KALIYA(Wife)
MP-21-005-035-002/139-B		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005035WL000423 Credited 11/05/2021  
83 छगन
MP-21-005-035-001/85		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005035WL000423 Credited 12/05/2021  
84 जपना
MP-21-005-035-001/85		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005035WL000423 Credited 13/05/2021  
85 बसुं
MP-21-005-035-001/120		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005035WL000423 Credited 12/05/2021  
86 KAMA BACHU(Self)
MP-21-005-035-001/120		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005035WL000423 Credited 11/05/2021  
87 DINESH RALIYA(Self)
MP-21-005-035-001/178-B		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL000423 Credited 11/05/2021  
88 BASTI DINESH(Wife)
MP-21-005-035-001/178-B		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005035WL000423 Credited 11/05/2021  
89 मुनसिंह(Self)
MP-21-005-035-001/47		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL000423 Credited 11/05/2021  
90 देवला
MP-21-005-035-001/153		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000423 Credited 11/05/2021  
91 PEMLA(Self)
MP-21-005-035-001/171-B		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000423 Credited 12/05/2021  
92 SAKUDI PEMLA(Wife)
MP-21-005-035-001/171-B		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000423 Credited 11/05/2021  
93 DULA PREMSINGH(Self)
MP-21-005-035-002/59-A		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL000423 Credited 12/05/2021  
94 DEVLI DULA(Wife)
MP-21-005-035-002/59-A		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000423 Credited 13/05/2021  
95 Nanakiya Vesta(Self)
MP-21-005-035-001/204		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL000423 Credited 11/05/2021  
96 रालीया
MP-21-005-035-001/178		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000423 Credited 12/05/2021  
97 आंजु
MP-21-005-035-001/178		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000423 Credited 12/05/2021  
98 DITA SURTAN(Self)
MP-21-005-035-001/83-A		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000423 Credited 11/05/2021  
99 जवला
MP-21-005-035-001/135		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000423 Credited 13/05/2021  
100 जवली
MP-21-005-035-001/135		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000423 Credited 13/05/2021  
101 पांगला
MP-21-005-035-001/141		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000423 Credited 13/05/2021  
102 गंगाराम
MP-21-005-035-001/114		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000423 Credited 13/05/2021  
103 भूरा
MP-21-005-035-001/119		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL000423 Credited 13/05/2021  
104 RMA BHURA(Self)
MP-21-005-035-001/119		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL000423 Credited 11/05/2021  
105 हरीया
MP-21-005-035-002/6		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000423 Credited 13/05/2021  
106 HUMLI(Wife)
MP-21-005-035-002/6		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000423 Credited 11/05/2021  
107 धूुमसिंह(Self)
MP-21-005-035-002/148		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005035WL000423 Credited 13/05/2021  
108 मैथली(Wife)
MP-21-005-035-002/148		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000423 Credited 13/05/2021  
109 बसना
MP-21-005-035-002/7		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005035WL000423 Credited 13/05/2021  
110 KAKUDI(Wife)
MP-21-005-035-002/7		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005035WL000423 Credited 11/05/2021  
111 बाला
MP-21-005-035-002/108		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000423 Credited 13/05/2021  
112 दलसिह
MP-21-005-035-001/112		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000423 Credited 12/05/2021  
113 कासुरी
MP-21-005-035-001/112		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000423 Credited 13/05/2021  
114 RAMU PARSINGH(Self)
MP-21-005-035-001/155-A		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000423 Credited 11/05/2021  
115 SAVITA RAMU(Wife)
MP-21-005-035-001/155-A		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000423 Credited 11/05/2021  
116 रुपसिंह
MP-21-005-035-001/179		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL000423 Credited 13/05/2021  
117 Bantu Khimaji(Self)
MP-21-005-035-001/198-A		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL000423 Credited 11/05/2021  
118 जवला
MP-21-005-035-001/163		ST दुधी खेडा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000423  
119 मकनी
MP-21-005-035-001/114		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL000423 Credited 13/05/2021  
120 KADAM GALAL(Self)
MP-21-005-035-001/130-A		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL000423 Credited 11/05/2021  
121 RAMAN GALAL(Brother)
MP-21-005-035-001/130-A		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL000423 Credited 11/05/2021  
122 ANTIMBALA PAPPU(Wife)
MP-21-005-035-001/162-A		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL000423 Credited 11/05/2021  
123 भारत
MP-21-005-035-001/84		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL000423 Credited 11/05/2021  
124 संतुरा
MP-21-005-035-001/84		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL000423 Credited 11/05/2021  
125 छगन
MP-21-005-035-001/84		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL000423 Credited 11/05/2021  
126 VARSINGH(Self)
MP-21-005-035-002/127-A		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL000423 Credited 11/05/2021  
127 KABUDI VARSINGH(Wife)
MP-21-005-035-002/127-A		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL000423 Credited 11/05/2021  
128 KASANI(Sister)
MP-21-005-035-002/127-A		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL000423 Credited 11/05/2021  
129 HIMLA(Self)
MP-21-005-035-002/80-A		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL000423 Credited 11/05/2021  
130 DITU HIMLA(Wife)
MP-21-005-035-002/80-A		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL000423 Credited 11/05/2021  
131 BADLI(Sister)
MP-21-005-035-002/80-A		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL000423 Credited 11/05/2021  
132 RAHUL(Self)
MP-21-005-035-002/7-A		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005035WL000423 Credited 13/05/2021  
133 ACHA RAHUL(Sister)
MP-21-005-035-002/7-A		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005035WL000423 Credited 11/05/2021  
134 DITU(Daughter)
MP-21-005-035-002/7-A		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005035WL000423 Credited 11/05/2021  
135 SANJU MEDA(Self)
MP-21-005-035-001/84-D		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL000423 Credited 11/05/2021  
136 HURGA BAI(Mother)
MP-21-005-035-001/84-D		ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL000423 Credited 11/05/2021  
137 MOHAN CHITU(Self)
MP-21-005-035-001/68-B		ST दुधी खेडा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL000423  
138 KASMA MOHAN(Wife)
MP-21-005-035-001/68-B		ST दुधी खेडा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL000423  
139 Sanju Varsingh(Self)
MP-21-005-035-002/67-C		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005035WL000423 Credited 11/05/2021  
140 Sharmeela Sanju(Wife)
MP-21-005-035-002/67-C		ST मोहकमपुरा P P P P P A P 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005035WL000423 Credited 11/05/2021  
कुल हाजिरी1231231231231230123              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 138960
प्रदाय राशि अन्य 3474


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 142434
प्रति मजदुर औसत 1017.3857
कुल मानव दिवस : 738