Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 10:49:36 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 1619 तारीख से : 24/04/2019    तारीख को : 30/04/2019  : 3019    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329216 कार्य का नाम : NISTAR TALAB MANGLIYA FALIYA WALI NAKI MRIGARUNDI (1721/WC/22012034329216)
     

Measurement Book Detail
MB NO.  3170        Page NO.  54

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 कांता(Wife)
MP-21-005-014-003/223-B
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL015019 Credited 16/05/2019  
2 हुड़ी(Sister)
MP-21-005-014-003/223-B
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL015019 Credited 16/05/2019  
3 रक्षा(Sister)
MP-21-005-014-003/223-B
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL015019 Credited 16/05/2019  
4 राकेश(Husband)
MP-21-005-014-003/223-B
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL015019 Credited 16/05/2019  
5 महेश(Brother)
MP-21-005-014-003/223-B
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL015019 Credited 16/05/2019  
6 sabur(Son)
MP-21-005-028-003/111-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL015019 Credited 16/05/2019  
7 methali(Wife)
MP-21-005-028-003/65-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015019 Credited 16/05/2019  
8 ि‍लला(Daughter)
MP-21-005-048-002/34
ST हिडी छोटी A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA 012 1721005WL015019  
9 KHELU NARSINGH(Self)
MP-21-005-028-003/104-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL015019 Credited 16/05/2019  
10 SAVITA KHELU(Wife)
MP-21-005-028-003/104-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL015019 Credited 16/05/2019  
11 ENDARSINGH NARSINGH(Self)
MP-21-005-028-003/104-B
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL015019 Credited 16/05/2019  
12 LALITA ENDARSINGH(Wife)
MP-21-005-028-003/104-B
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL046600  
13 वेलजी
MP-21-005-008-003/69
ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015019 Credited 16/05/2019  
14 रूमा
MP-21-005-008-003/69
ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015019 Credited 16/05/2019  
15 सुकमा(Daughter)
MP-21-005-028-002/166
ST बोचका A A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015019  
16 प्रकाश
MP-21-005-028-002/166
ST बोचका A A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015019  
17 दिवान
MP-21-005-028-002/166
ST बोचका A A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015019  
18 GULSINGH MANGALIYA(Self)
MP-21-005-028-003/20-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015019 Credited 16/05/2019  
19 TOLKI GULSINGH(Wife)
MP-21-005-028-003/20-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
20 KAVITA(Sister)
MP-21-005-028-003/20-A
ST मृगारूडी A A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015019  
21 तोलीया
MP-21-005-034-001/48
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015019 Credited 16/05/2019  
22 केकडी
MP-21-005-034-001/48
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015019 Credited 16/05/2019  
23 satura
MP-21-005-034-001/48
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015019 Credited 16/05/2019  
24 सामी(Sister)
MP-21-005-050-001/71-A
ST म़गारूण्‍डी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 16/05/2019  
25 रोशनी(Sister)
MP-21-005-050-001/71-A
ST म़गारूण्‍डी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 16/05/2019  
26 लीलाबाई(Daughter-in-Law)
MP-21-005-048-002/81
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAX 1721005WL015019 Credited 12/05/2019  
27 वरदी(Daughter)
MP-21-005-048-002/81
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
28 सुखी(Daughter)
MP-21-005-048-002/81
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
29 गन्‍दुडी(Daughter)
MP-21-005-048-002/81
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
30 भूरी(Mother)
MP-21-005-048-002/36
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 12/05/2019  
31 पांगली(Daughter)
MP-21-005-048-002/36
ST हिडी छोटी A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019  
32 जेमता(Son)
MP-21-005-048-002/36
ST हिडी छोटी A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019  
33 मडिया कुगजी(Self)
MP-21-005-048-002/37
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
34 मडि(Wife)
MP-21-005-048-002/37
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 12/05/2019  
35 बाबु(Son)
MP-21-005-048-002/37
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
36 मनी(Daughter-in-Law)
MP-21-005-048-002/37
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
37 प्रकाश(Son)
MP-21-005-048-002/37
ST हिडी छोटी A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019  
38 तिखीया बना(Self)
MP-21-005-048-002/36
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
39 मीरा(Wife)
MP-21-005-048-002/36
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 12/05/2019  
40 रमीला(Daughter)
MP-21-005-048-002/36
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
41 अमरा मानीया(Self)
MP-21-005-048-002/34
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
42 सकरू कोदरिया(Self)
MP-21-005-008-001/11
ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
43 सूनकी
MP-21-005-008-001/235
ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 12/05/2019  
44 केदरीया दिता
MP-21-005-008-001/34
ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 12/05/2019  
45 दितु
MP-21-005-008-001/34
ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 12/05/2019  
46 रडू खेतीया(Self)
MP-21-005-048-002/81
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 12/05/2019  
47 मीरा(Wife)
MP-21-005-048-002/81
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 12/05/2019  
48 मोहनसिह(Son)
MP-21-005-048-002/81
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
49 मधु(Wife)
MP-21-005-048-002/34
ST हिडी छोटी A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019  
50 शंकर(Self)
MP-21-005-008-001/34-A
ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
51 शर्मा(Wife)
MP-21-005-008-001/34-A
ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
52 दिलिप कोदरिया
MP-21-005-008-001/74
ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 12/05/2019  
53 सकरी
MP-21-005-008-001/74
ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 12/05/2019  
54 mona(Daughter)
MP-21-005-028-003/111-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
55 Risan(Self)
MP-21-005-028-003/111-B
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
56 metha(Wife)
MP-21-005-028-003/111-B
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
57 sangita(Wife)
MP-21-005-028-003/111-B
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
58 रेश्‍मा रकेश(Wife)
MP-21-005-028-003/119-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 12/05/2019  
59 SAMI TIRU(Sister)
MP-21-005-028-003/19-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
60 PARSINGH GANGA(Self)
MP-21-005-028-003/92-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
61 SHANTI PARSINGH(Wife)
MP-21-005-028-003/92-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
62 सनता(Wife)
MP-21-005-028-003/66
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
63 केसरी
MP-21-005-028-003/76
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 12/05/2019  
64 बसन्‍ती ईन्‍दरसिंह(Wife)
MP-21-005-028-003/76-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
65 कनू अदिनेश(Wife)
MP-21-005-028-003/76-B
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
66 सतु(Daughter-in-Law)
MP-21-005-048-002/35
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
67 BAHDUR PIDU(Son)
MP-21-005-048-002/35
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 12/05/2019  
68 MADI RAMESH(Self)
MP-21-005-048-002/74-A
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
69 सुरेश(Self)
MP-21-005-050-001/106-A
ST म़गारूण्‍डी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
70 जामसिंह(Brother)
MP-21-005-050-001/106-A
ST म़गारूण्‍डी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015019 Credited 16/05/2019  
71 अंबू(Brother)
MP-21-005-028-002/166
ST बोचका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 16/05/2019  
72 हेमराज
MP-21-005-028-003/118
OTHER मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 12/05/2019  
73 जहमा
MP-21-005-028-003/118
OTHER मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 16/05/2019  
74 rejesh(Son)
MP-21-005-028-003/118
OTHER मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 16/05/2019  
75 नाखे(Self)
MP-21-005-028-003/46
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 12/05/2019  
76 शारदा(Wife)
MP-21-005-028-003/46
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 12/05/2019  
77 kamla alpesh(Daughter-in-Law)
MP-21-005-028-003/46
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 12/05/2019  
78 Dipak,(Son)
MP-21-005-034-002/260
ST धामन्दा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKCITY BRANCH JHABUA181 1721005WL015019  
79 वेस्ता(Self)
MP-21-005-050-001/312-A
ST म़गारूण्‍डी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 16/05/2019  
80 ुफत्तु(Wife)
MP-21-005-048-002/35
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 12/05/2019  
81 मंगु(Son)
MP-21-005-048-002/35
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 16/05/2019  
82 दिवान हिमराज(Self)
MP-21-005-028-003/118-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 12/05/2019  
83 दूलला(Self)
MP-21-005-028-003/63
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 16/05/2019  
84 BHIMA(Self)
MP-21-005-034-002/261
ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 UCO BANKJHABUAUCBA0003149 1721005WL015019 Credited 12/05/2019  
85 RAMILA(Wife)
MP-21-005-034-002/261
ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 UCO BANKJHABUAUCBA0003149 1721005WL015019 Credited 16/05/2019  
86 बना(Father)
MP-21-005-048-002/36
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL015019 Credited 16/05/2019  
87 rajesh(Son)
MP-21-005-028-003/111-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL015019 Credited 16/05/2019  
88 बदली(Wife)
MP-21-005-028-003/46
ST मृगारूडी A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL015019  
89 parsingh(Self)
MP-21-005-028-003/65-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015019 Credited 16/05/2019  
90 KODARI JAMSINGH(Wife)
MP-21-005-034-002/58-C
ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL015019 Credited 16/05/2019  
91 MANJU JAMSINGH(Sister)
MP-21-005-034-002/58-C
ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL015019 Credited 16/05/2019  
92 वजीया केनसिंग
MP-21-005-008-003/129
ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015019 Credited 16/05/2019  
93 धन्ना
MP-21-005-034-001/7
ST कागलखो A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015019  
94 पागली
MP-21-005-034-001/7
ST कागलखो A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015019  
95 MIRA MOHANSINGH(Wife)
MP-21-005-028-003/19-B
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015019 Credited 16/05/2019  
96 dunda(Self)
MP-21-005-028-003/111-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL015019 Credited 16/05/2019  
97 लीला(Daughter-in-Law)
MP-21-005-048-002/34
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL015019 Credited 12/05/2019  
98 विरसिह(Son)
MP-21-005-048-002/34
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL015019 Credited 12/05/2019  
99 MOHANSINGH BUCHA(Self)
MP-21-005-028-003/19-B
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015019 Credited 16/05/2019  
100 सीमा(Self)
MP-21-005-034-002/1-B
ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015019 Credited 16/05/2019  
101 पान सिंह(Brother)
MP-21-005-034-002/1-B
ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015019 Credited 16/05/2019  
102 रवीना(Sister)
MP-21-005-034-002/1-B
ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015019 Credited 16/05/2019  
103 JAMSINGH MOHAN(Self)
MP-21-005-034-002/58-C
ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 CANARA BANKJHABUACNRB0004142 1721005WL015019 Credited 16/05/2019  
104 सन्नु(Granddaughter)
MP-21-005-048-002/35
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 16/05/2019  
105 पिडू(Son)
MP-21-005-048-002/35
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 16/05/2019  
106 जमना(Daughter-in-Law)
MP-21-005-048-002/35
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 16/05/2019  
107 टीहीया(Grandson)
MP-21-005-048-002/35
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 16/05/2019  
108 सुरती वजीया
MP-21-005-008-003/129
ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL015019 Credited 16/05/2019  
109 राकेश वेलजी(Self)
MP-21-005-028-003/119-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015019 Credited 12/05/2019  
110 दिनेया परमू(Self)
MP-21-005-028-003/76-B
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015019 Credited 12/05/2019  
111 इन्‍दरसिंह परमू(Self)
MP-21-005-028-003/76-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015019 Credited 12/05/2019  
112 परमू
MP-21-005-028-003/76
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015019 Credited 12/05/2019  
113 गनना
MP-21-005-028-003/92
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015019 Credited 16/05/2019  
114 रंगाा(Wife)
MP-21-005-028-003/45
ST मृगारूडी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015019  
115 भदु(Self)
MP-21-005-028-003/44
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015019 Credited 16/05/2019  
116 सामा(Wife)
MP-21-005-028-003/44
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015019 Credited 12/05/2019  
117 गजू(Self)
MP-21-005-028-003/106
OTHER मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL015019 Credited 16/05/2019  
118 रवनी(Wife)
MP-21-005-028-003/106
OTHER मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL015019 Credited 16/05/2019  
119 कमलसिंह(Self)
MP-21-005-050-001/71-A
ST म़गारूण्‍डी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL015019 Credited 16/05/2019  
120 तीरू(Self)
MP-21-005-028-003/19
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015019 Credited 12/05/2019  
121 जेला(Wife)
MP-21-005-028-003/19
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015019 Credited 16/05/2019  
122 सुरवान(Self)
MP-21-005-028-003/66
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015019 Credited 16/05/2019  
123 केगू(Self)
MP-21-005-028-003/65
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015019 Credited 12/05/2019  
124 सनदू(Self)
MP-21-005-028-003/47
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015019 Credited 12/05/2019  
125 शनित(Wife)
MP-21-005-028-003/47
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015019 Credited 12/05/2019  
126 शरदा(Wife)
MP-21-005-028-003/51
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015019 Credited 12/05/2019  
127 सम्‍भू दिवान(Wife)
MP-21-005-028-003/118-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015019 Credited 12/05/2019  
128 पानी
MP-21-005-028-003/92
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015019 Credited 16/05/2019  
129 केकडी(Wife)
MP-21-005-028-003/65
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015019 Credited 16/05/2019  
130 AMANSINGH TIRU(Self)
MP-21-005-028-003/19-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015019 Credited 16/05/2019  
131 RUPLI AMANSINGH(Wife)
MP-21-005-028-003/19-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015019 Credited 16/05/2019  
132 मैताब नाना(Self)
MP-21-005-048-002/35
ST हिडी छोटी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL015019  
133 LEELA PIDU(Daughter-in-Law)
MP-21-005-048-002/35
ST हिडी छोटी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL015019  
134 सोमला(Grandson)
MP-21-005-048-002/35
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL015019 Credited 12/05/2019  
135 VESTA(Self)
MP-21-005-034-002/260
ST धामन्दा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL015019  
136 Punki.(Wife)
MP-21-005-034-002/260
ST धामन्दा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL015019  
137 Harma,(Daughter)
MP-21-005-034-002/260
ST धामन्दा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL015019  
138 BHIMSINGH(Son)
MP-21-005-034-002/260
ST धामन्दा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL015019  
139 SESU MANGALIYA(Self)
MP-21-005-028-003/104-C
ST मृगारूडी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL015019  
140 RANU SESU(Wife)
MP-21-005-028-003/104-C
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL015019 Credited 16/05/2019  
141 SUNITA(Sister)
MP-21-005-028-003/104-C
ST मृगारूडी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL015019  
142 KUKA(Son)
MP-21-005-034-002/303-A
ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL015019 Credited 16/05/2019  
143 RAKESH(Son)
MP-21-005-034-002/303-A
ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL015019 Credited 16/05/2019  
144 NAHATIYA(Son)
MP-21-005-034-002/303-A
ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL015019 Credited 16/05/2019  
145 रमेश २५(Self)
MP-21-005-028-003/51
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015019 Credited 12/05/2019  
146 MILU(Self)
MP-21-005-028-003/44-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL015019 Credited 16/05/2019  
147 PARTI(Wife)
MP-21-005-028-003/44-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL015019 Credited 16/05/2019  
148 SUNI RAMESH(Daughter)
MP-21-005-048-002/74-A
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL015019 Credited 16/05/2019  
149 ANITA RAMESH(Daughter)
MP-21-005-048-002/74-A
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL015019 Credited 16/05/2019  
150 REENA RAMESH(Daughter)
MP-21-005-048-002/74-A
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL015019 Credited 16/05/2019  
151 वेलजी
MP-21-005-028-003/119
OTHER मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 12/05/2019  
152 शयदा
MP-21-005-028-003/119
OTHER मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 12/05/2019  
153 संतू(Wife)
MP-21-005-008-001/11
ST झकेला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 12/05/2019  
154 जाम सिह(Self)
MP-21-005-028-003/62
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 16/05/2019  
155 DHULIYA(Self)
MP-21-005-014-001/18-A
ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721005WL015019 Credited 16/05/2019  
156 भरत(Self)
MP-21-005-028-003/45
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015019 Credited 12/05/2019  
157 रामी(Wife)
MP-21-005-050-001/312-A
ST म़गारूण्‍डी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721005WL015019 Credited 16/05/2019  
158 कारन(Son)
MP-21-005-050-001/312-A
ST म़गारूण्‍डी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721005WL015019 Credited 16/05/2019  
159 कलि(Daughter)
MP-21-005-050-001/312-A
ST म़गारूण्‍डी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721005WL015019 Credited 16/05/2019  
160 MANSINGH GULSINGH(Self)
MP-21-005-028-003/112-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 AXIS BANKJHABUAUTIB0001324 1721005WL015019 Credited 16/05/2019  
161 RAMILA MANSINGH(Wife)
MP-21-005-028-003/112-A
ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 AXIS BANKJHABUAUTIB0001324 1721005WL015019 Credited 16/05/2019  
162 जैमता(Daughter-in-Law)
MP-21-005-048-002/34
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 12/05/2019  
163 चेनसिंह
MP-21-005-048-002/34
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 16/05/2019  
164 जवरसिह(Son)
MP-21-005-048-002/34
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 16/05/2019  
165 बेना(Daughter-in-Law)
MP-21-005-048-002/34
ST हिडी छोटी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015019 Credited 16/05/2019  
कुल हाजिरी1431431431431431430              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 141984
प्रदाय राशि अन्य 7308


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 149292
प्रति मजदुर औसत 904.8
कुल मानव दिवस : 858