Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:16:32 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कोकावद
मस्टर रोल संख्या : 643 तारीख से : 07/04/2021    तारीख को : 13/04/2021  : 4569    स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721/WC/22012034593260 कार्य का नाम : NISTAR TALAB TADVI WALI NAKI KOKAWAD (1721/WC/22012034593260)
     

Measurement Book Detail
MB NO.  2971        Page NO.  18

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 kamlabai punna(Self)
MP-21-005-027-001/216-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
2 Narabu(Daughter)
MP-21-005-027-001/216-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
3 dhanna(Father)
MP-21-005-027-001/216-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
4 Anita(Granddaughter)
MP-21-005-027-001/216-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
5 Ravin(Son)
MP-21-005-027-001/216-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
6 Kalla(Son)
MP-21-005-027-001/216-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
7 Kalu Ditiya(Self)
MP-21-005-027-002/51		ST नरसिंगरूडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
8 Sambhu(Wife)
MP-21-005-027-002/51		ST नरसिंगरूडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
9 Rakesh(Son)
MP-21-005-027-002/51		ST नरसिंगरूडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
10 Jalam(Son)
MP-21-005-027-002/51		ST नरसिंगरूडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
11 Ramila(Daughter)
MP-21-005-027-002/51		ST नरसिंगरूडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
12 Ajay(Son)
MP-21-005-027-002/51		ST नरसिंगरूडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
13 पवन बाबु(Self)
MP-21-005-027-001/84		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL003032 Credited 13/05/2021  
14 झीतर
MP-21-005-027-001/159		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL003032 Credited 13/05/2021  
15 Premsingh mannu(Self)
MP-21-005-027-001/143-D		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
16 Sambu(Wife)
MP-21-005-027-001/143-D		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
17 Ramila(Daughter)
MP-21-005-027-001/143-D		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
18 Jalam(Son)
MP-21-005-027-001/143-D		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
19 Kalu(Son)
MP-21-005-027-001/143-D		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
20 Ajay(Son)
MP-21-005-027-001/143-D		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
21 NirmLa Raju(Self)
MP-21-005-027-002/56		ST नरसिंगरूडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
22 Ashok(Father)
MP-21-005-027-002/56		ST नरसिंगरूडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
23 Kamti Raju(Self)
MP-21-005-027-001/51-B		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
24 vikaram(Son)
MP-21-005-027-001/51-B		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
25 Akash(Son)
MP-21-005-027-001/51-B		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
26 sangita(Daughter)
MP-21-005-027-001/51-B		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
27 Mohan(Son)
MP-21-005-027-001/51-B		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
28 sagar(Daughter-in-Law)
MP-21-005-027-001/51-B		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
29 MohanRaju(Self)
MP-21-005-027-001/53-B		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
30 Sharda(Wife)
MP-21-005-027-001/53-B		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
31 Kena(Son)
MP-21-005-027-001/53-B		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
32 Rekha(Daughter-in-Law)
MP-21-005-027-001/53-B		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
33 vesha(Daughter)
MP-21-005-027-001/53-B		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
34 Raju(Son)
MP-21-005-027-001/53-B		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
35 Parama Shankar(Wife)
MP-21-005-027-001/103-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
36 pooja bhamrsingh(Self)
MP-21-005-027-001/181-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
37 Hansha(Mother)
MP-21-005-027-001/181-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
38 Bhavesh(Son)
MP-21-005-027-001/181-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
39 jamna(Daughter)
MP-21-005-027-001/181-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
40 Jiten(Son)
MP-21-005-027-001/181-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
41 raju(Son)
MP-21-005-027-001/181-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
42 Dileep Richhiya(Self)
MP-21-005-027-001/161-B		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003032 Credited 11/05/2021  
43 Sumitra(Wife)
MP-21-005-027-001/161-B		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003032 Credited 11/05/2021  
44 Babali(Wife)
MP-21-005-027-001/161-B		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003032 Credited 11/05/2021  
45 Suresh Kaliya(Self)
MP-21-005-027-001/158-B		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003032 Credited 11/05/2021  
46 Kavita Suresh(Wife)
MP-21-005-027-001/158-B		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003032 Credited 11/05/2021  
47 Rasila Premsingh(Self)
MP-21-005-027-001/143-B		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003032 Credited 11/05/2021  
48 Ajay(Son)
MP-21-005-027-001/143-B		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003032 Credited 11/05/2021  
49 Arajun(Brother)
MP-21-005-027-001/143-B		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003032 Credited 11/05/2021  
50 Savitri(Daughter)
MP-21-005-027-001/143-B		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003032 Credited 11/05/2021  
51 Kalu(Son)
MP-21-005-027-001/143-B		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003032 Credited 11/05/2021  
52 Nanaji(Son)
MP-21-005-027-001/143-B		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003032 Credited 11/05/2021  
53 सुमित्रापतंद(Wife)
MP-21-005-027-001/151		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003032 Credited 13/05/2021  
54 मन्नु(Son)
MP-21-005-027-001/49		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003032 Credited 12/05/2021  
55 जोगडिया(Son)
MP-21-005-027-001/56		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003032 Credited 12/05/2021  
56 वासु(Wife)
MP-21-005-027-001/90		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003032 Credited 12/05/2021  
57 Laxmi Raju(Self)
MP-21-005-027-002/54-A		ST नरसिंगरूडा P P P P P P A 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721005WL003032 Credited 11/05/2021  
58 Akash(Brother)
MP-21-005-027-002/54-A		ST नरसिंगरूडा P P P P P P A 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721005WL003032 Credited 11/05/2021  
59 Ranchod Keshu(Self)
MP-21-005-027-002/57		ST नरसिंगरूडा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL003032 Credited 12/05/2021  
60 Nathu(Wife)
MP-21-005-027-002/57		ST नरसिंगरूडा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL003032 Credited 12/05/2021  
61 NUraji Veshiya(Self)
MP-21-005-027-002/50		ST नरसिंगरूडा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL003032 Credited 12/05/2021  
62 Tibu(Wife)
MP-21-005-027-002/50		ST नरसिंगरूडा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL003032 Credited 12/05/2021  
63 Pankaj Richiya(Self)
MP-21-005-027-002/52		ST नरसिंगरूडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL003032 Credited 11/05/2021  
64 Narabu(Wife)
MP-21-005-027-002/52		ST नरसिंगरूडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL003032 Credited 11/05/2021  
65 Vijay(Son)
MP-21-005-027-002/52		ST नरसिंगरूडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL003032 Credited 11/05/2021  
66 अन्तिम
MP-21-005-027-001/208		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003032 Credited 13/05/2021  
67 सुरेश
MP-21-005-027-001/216		OTHER कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 01/05/2021  
68 लीला
MP-21-005-027-001/216		OTHER कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 01/05/2021  
69 dinesh(Son)
MP-21-005-027-001/216		OTHER कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003032 Credited 03/05/2021  
70 rahul(Son)
MP-21-005-027-001/216		OTHER कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003032 Credited 03/05/2021  
71 arvind(Son)
MP-21-005-027-001/216		OTHER कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003032 Credited 03/05/2021  
72 suma(Daughter)
MP-21-005-027-001/216		OTHER कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003032 Credited 03/05/2021  
73 Ramila(Daughter)
MP-21-005-027-001/188		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
74 santa(Sister)
MP-21-005-027-001/188		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
75 ukar(Son)
MP-21-005-027-001/188		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
76 premsingh(Son)
MP-21-005-027-001/188		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
77 raju(Brother)
MP-21-005-027-001/188		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
78 Thavri Tetiya(Self)
MP-21-005-027-001/188-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
79 Savita Raju(Daughter)
MP-21-005-027-001/188-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
80 Sanju(Son)
MP-21-005-027-001/188-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
81 Ramila(Daughter)
MP-21-005-027-001/188-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
82 Daru(Son)
MP-21-005-027-001/188-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
83 Divan(Son)
MP-21-005-027-001/188-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
84 नर्मदी(Wife)
MP-21-005-027-001/109		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
85 रूपली(Wife)
MP-21-005-027-001/83		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
86 बादर संना(Self)
MP-21-005-027-001/99		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
87 खेलसिंह तिरू(Self)
MP-21-005-027-001/87		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
88 TETIYA GULSINGH(Self)
MP-21-005-027-001/188		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003032 Credited 13/05/2021  
89 मडीयापतंद लाला
MP-21-005-027-001/159		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
90 KAVITA(Daughter-in-Law)
MP-21-005-027-001/155		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
91 रिछियापतंद धुलीयापतंद
MP-21-005-027-001/161		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
92 बादरियापतंद धुलीयापतंद(Self)
MP-21-005-027-001/109		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
93 मुका तिरू
MP-21-005-027-001/155		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
94 खुमसिह गुलसिह(Self)
MP-21-005-027-001/151		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 11/05/2021  
95 कालिया झितरा
MP-21-005-027-001/237		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
96 धन्ना खीमा(Self)
MP-21-005-027-001/5		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 11/05/2021  
97 अनसिंह दितिया जोखी(Self)
MP-21-005-027-001/47		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
98 धुलीया सना नेतु(Self)
MP-21-005-027-001/56		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
99 मुन्‍ना झितरा
MP-21-005-027-001/238		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
100 बसंती
MP-21-005-027-001/238		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
101 हुरजी तौलिया
MP-21-005-027-001/254		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
102 मुन्‍ना रतना
MP-21-005-027-001/280		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 12/05/2021  
103 Harsingh Dhuliya(Self)
MP-21-005-027-001/293		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
104 नुरजी तोल्या(Self)
MP-21-005-027-001/80		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
105 जामसिंह वेस्ता(Self)
MP-21-005-027-001/94		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
106 मडी जामसिह(Wife)
MP-21-005-027-001/94		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 11/05/2021  
107 तोलियापतंद सोमनी(Self)
MP-21-005-027-001/95		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
108 खुना दितिया जोखी(Self)
MP-21-005-027-001/90		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003032 Credited 13/05/2021  
109 दितीया वेस्ता राधा(Self)
MP-21-005-027-001/36		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
110 वेलसिह तिरू
MP-21-005-027-001/192		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003032 Credited 13/05/2021  
111 धुमसिह तिरू(Self)
MP-21-005-027-001/105		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003032 Credited 13/05/2021  
112 रूमाल झीतरा
MP-21-005-027-001/10		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
113 धर्मा
MP-21-005-027-001/155		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
114 सोमली
MP-21-005-027-001/161		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
115 Ramatu Kalu(Wife)
MP-21-005-027-001/165-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 11/05/2021  
116 मोता
MP-21-005-027-001/237		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
117 Sanna Harsingh(Wife)
MP-21-005-027-001/293		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
118 सम्‍पा
MP-21-005-027-001/280		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 11/05/2021  
119 Lalli(Granddaughter)
MP-21-005-027-001/159-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
120 मंता
MP-21-005-027-001/254		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
121 कम्मा(Wife)
MP-21-005-027-001/45		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 11/05/2021  
122 सागर(Wife)
MP-21-005-027-001/5		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 11/05/2021  
123 वंरा(Wife)
MP-21-005-027-001/87		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 13/05/2021  
124 काली(Wife)
MP-21-005-027-001/95		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 11/05/2021  
125 Sarma Shaitan(Wife)
MP-21-005-027-001/292		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003032 Credited 13/05/2021  
126 रेमा(Wife)
MP-21-005-027-001/36		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003032 Credited 13/05/2021  
127 मडी
MP-21-005-027-001/158		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003032 Credited 13/05/2021  
128 दितु
MP-21-005-027-001/10		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003032 Credited 13/05/2021  
129 Kamlesh Amrsingh(Self)
MP-21-005-027-002/23-A		ST नरसिंगरूडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
130 Teena(Wife)
MP-21-005-027-002/23-A		ST नरसिंगरूडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003032 Credited 11/05/2021  
131 Balsingh Bodiya(Self)
MP-21-005-027-001/172-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 11/05/2021  
132 Reshma Balsingh(Wife)
MP-21-005-027-001/172-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003032 Credited 11/05/2021  
133 KAMLA MADIYA(Self)
MP-21-005-027-001/159-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
134 RAMLI KAMALA(Wife)
MP-21-005-027-001/159-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
135 Lalita Ajay(Self)
MP-21-005-027-002/53		ST नरसिंगरूडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
136 Narvesingh(Son)
MP-21-005-027-002/53		ST नरसिंगरूडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL003032 Credited 11/05/2021  
137 Dhumsingh gulsingh(Self)
MP-21-005-027-001/210-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 HDFC BANKJHABUAHDFC0009044 1721005WL003032 Credited 11/05/2021  
138 Nathu(Wife)
MP-21-005-027-001/210-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 HDFC BANKJHABUAHDFC0009044 1721005WL003032 Credited 11/05/2021  
139 Jella(Daughter)
MP-21-005-027-001/210-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 HDFC BANKJHABUAHDFC0009044 1721005WL003032 Credited 11/05/2021  
140 Jivan(Son)
MP-21-005-027-001/210-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 HDFC BANKJHABUAHDFC0009044 1721005WL003032 Credited 11/05/2021  
141 Dipika(Daughter)
MP-21-005-027-001/210-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 HDFC BANKJHABUAHDFC0009044 1721005WL003032 Credited 11/05/2021  
142 Akash(Son)
MP-21-005-027-001/210-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 HDFC BANKJHABUAHDFC0009044 1721005WL003032 Credited 11/05/2021  
143 Babita Dhumsingh(Self)
MP-21-005-027-001/210-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 HDFC BANKJHABUAHDFC0009044 1721005WL003032 Credited 11/05/2021  
144 vanraj(Son)
MP-21-005-027-001/210-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 HDFC BANKJHABUAHDFC0009044 1721005WL003032 Credited 11/05/2021  
145 Bhavesh(Son)
MP-21-005-027-001/210-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 HDFC BANKJHABUAHDFC0009044 1721005WL003032 Credited 11/05/2021  
146 suman(Grandson)
MP-21-005-027-001/210-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 HDFC BANKJHABUAHDFC0009044 1721005WL003032 Credited 11/05/2021  
147 Ramila(Daughter)
MP-21-005-027-001/210-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 HDFC BANKJHABUAHDFC0009044 1721005WL003032 Credited 11/05/2021  
148 Rekha(Daughter)
MP-21-005-027-001/210-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 HDFC BANKJHABUAHDFC0009044 1721005WL003032 Credited 11/05/2021  
149 Deelip Khelsingh(Self)
MP-21-005-027-001/87-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL003032 Credited 11/05/2021  
150 Sharma Deelip(Wife)
MP-21-005-027-001/87-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL003032 Credited 11/05/2021  
151 Shaitan Nathu(Self)
MP-21-005-027-001/292		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL003032 Credited 12/05/2021  
152 Kamlesh Amrsingh(Self)
MP-21-005-027-001/26-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL003032 Credited 11/05/2021  
153 Sugna(Wife)
MP-21-005-027-001/26-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL003032 Credited 11/05/2021  
154 mohit(Son)
MP-21-005-027-001/26-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL003032 Credited 11/05/2021  
155 Sonu(Daughter)
MP-21-005-027-001/26-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL003032 Credited 11/05/2021  
156 Raju(Son)
MP-21-005-027-001/26-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL003032 Credited 11/05/2021  
157 Ajay(Son)
MP-21-005-027-001/26-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL003032 Credited 11/05/2021  
158 Bhura gulsingh(Self)
MP-21-005-027-001/215-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL003032 Credited 11/05/2021  
159 Sambhu(Daughter)
MP-21-005-027-001/215-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL003032 Credited 11/05/2021  
160 Akash(Son)
MP-21-005-027-001/215-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL003032 Credited 11/05/2021  
161 Cenna(Son)
MP-21-005-027-001/215-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL003032 Credited 11/05/2021  
162 Vijay(Son)
MP-21-005-027-001/215-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL003032 Credited 11/05/2021  
163 Vinod(Son)
MP-21-005-027-001/215-C		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL003032 Credited 11/05/2021  
164 Sunil Nana(Self)
MP-21-005-027-002/55		OTHER नरसिंगरूडा P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL003032 Credited 03/05/2021  
165 Remli(Wife)
MP-21-005-027-002/55		OTHER नरसिंगरूडा P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL003032 Credited 03/05/2021  
कुल हाजिरी1651651651651651650              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 181806
प्रदाय राशि अन्य 9264


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 191070
प्रति मजदुर औसत 1158
कुल मानव दिवस : 990