Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:05:20 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : काकड़कुआं
मस्टर रोल संख्या : 1302 तारीख से : 17/04/2021    तारीख को : 23/04/2021  : 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.  7

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 रामसिंह
MP-21-005-016-002/30		ST वागलावाट A A A A A A A 0 193 0 0 0 0     1721005WL013649  
2 मीरा
MP-21-005-016-002/30		ST वागलावाट A A A A A A A 0 193 0 0 0 0     1721005WL013649  
3 भुरा
MP-21-005-035-001/44		ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL013649 Credited 11/05/2021  
4 BHUDI(Wife)
MP-21-005-035-001/44		ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL013649 Credited 11/05/2021  
5 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 1721005WL013649 Credited 13/05/2021  
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 1721005WL013649 Credited 13/05/2021  
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 1721005WL013649 Credited 13/05/2021  
8 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 1721005WL013649 Credited 13/05/2021  
9 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 1721005WL013649 Credited 11/05/2021  
10 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 1721005WL013649 Credited 11/05/2021  
11 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 1721005WL013649 Credited 11/05/2021  
12 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 1721005WL013649 Credited 11/05/2021  
13 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 1721005WL013649 Credited 11/05/2021  
14 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 1721005WL013649 Credited 11/05/2021  
15 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 1721005WL013649 Credited 11/05/2021  
16 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 1721005WL013649 Credited 11/05/2021  
17 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 1721005WL013649 Credited 13/05/2021  
18 NARSINGH(Self)
MP-21-005-038-001/156-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013649 Credited 11/05/2021  
19 RAMA(Wife)
MP-21-005-038-001/156-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013649 Credited 11/05/2021  
20 ANUP(Son)
MP-21-005-038-001/156-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013649 Credited 11/05/2021  
21 KAVI(Daughter-in-Law)
MP-21-005-038-001/156-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013649 Credited 11/05/2021  
22 HUMALI(Daughter)
MP-21-005-038-001/156-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL013649 Credited 11/05/2021  
23 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 1721005WL013649  
24 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 1721005WL013649 Credited 13/05/2021  
25 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 1721005WL013649 Credited 13/05/2021  
26 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 1721005WL013649 Credited 12/05/2021  
27 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 1721005WL013649 Credited 12/05/2021  
28 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 1721005WL013649 Credited 12/05/2021  
29 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 1721005WL013649 Credited 03/05/2021  
30 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 1721005WL013649 Credited 03/05/2021  
31 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 1721005WL013649 Credited 11/05/2021  
32 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 1721005WL013649 Credited 11/05/2021  
33 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 1721005WL013649 Credited 11/05/2021  
34 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 1721005WL013649 Credited 11/05/2021  
35 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 1721005WL013649 Credited 11/05/2021  
36 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 1721005WL013649 Credited 11/05/2021  
37 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 1721005WL013649 Credited 11/05/2021  
38 कालू
MP-21-005-016-002/29		ST वागलावाट A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL013649  
39 गजरा
MP-21-005-016-002/29		ST वागलावाट A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL013649  
40 मुन्‍नी(Wife)
MP-21-005-016-005/117-A		ST रामा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL013649 Credited 11/05/2021  
41 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 1721005WL013649 Credited 11/05/2021  
42 RAKESH BHARU(Self)
MP-21-005-026-001/67-D		ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL122321 Rejected 14/05/2021  
43 MUNNI RAKESH(Wife)
MP-21-005-026-001/67-D		ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL122321 Rejected 14/05/2021  
44 मंगली लालजी(Self)
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 1721005WL013649 Credited 11/05/2021  
45 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 1721005WL013649 Credited 11/05/2021  
46 PANGALI(Wife)
MP-21-005-014-003/171-C		OTHER हात्‌यादेली A A A A A A A 0 193 0 0 0 0 CANARA BANKJHABUACNRB0004142 1721005WL013649  
47 BHARATI(Sister)
MP-21-005-014-003/171-C		OTHER हात्‌यादेली A A A A A A A 0 193 0 0 0 0 CANARA BANKJHABUACNRB0004142 1721005WL013649  
48 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 1721005WL013649 Credited 13/05/2021  
49 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 1721005WL013649 Credited 13/05/2021  
50 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 1721005WL013649 Credited 13/05/2021  
51 भारु अनुपा(Self)
MP-21-005-026-001/67		ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL013649 Credited 13/05/2021  
52 सुरती भारु(Wife)
MP-21-005-026-001/67		ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL013649 Credited 13/05/2021  
53 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 1721005WL013649 Credited 13/05/2021  
54 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 1721005WL013649 Credited 12/05/2021  
55 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 1721005WL013649 Credited 12/05/2021  
56 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 1721005WL013649 Credited 13/05/2021  
57 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 1721005WL013649 Credited 13/05/2021  
58 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 1721005WL013649 Credited 12/05/2021  
59 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 1721005WL013649 Credited 12/05/2021  
60 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 1721005WL013649 Credited 12/05/2021  
61 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 1721005WL013649 Credited 12/05/2021  
62 वालचन्‍द्र(Self)
MP-21-005-016-005/117-A		ST रामा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL013649 Credited 13/05/2021  
63 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 1721005WL013649 Credited 12/05/2021  
64 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 1721005WL013649 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 1721005WL013649  
66 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 1721005WL013649 Credited 13/05/2021  
67 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 1721005WL013649 Credited 13/05/2021  
68 मोता(Wife)
MP-21-005-014-003/222		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL013649 Credited 13/05/2021  
69 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 1721005WL013649 Credited 15/05/2021  
70 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 1721005WL013649 Credited 13/05/2021  
71 नेमला
MP-21-005-035-001/9		ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL013649 Credited 12/05/2021  
72 HAJARI(Wife)
MP-21-005-035-001/9		ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL013649 Credited 11/05/2021  
73 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 1721005WL013649 Credited 12/05/2021  
74 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 1721005WL013649 Credited 12/05/2021  
75 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 1721005WL013649 Credited 12/05/2021  
76 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 1721005WL013649 Credited 13/05/2021  
77 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 1721005WL013649 Credited 12/05/2021  
78 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 1721005WL013649 Credited 13/05/2021  
79 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 1721005WL013649 Credited 01/05/2021  
80 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 1721005WL013649 Credited 01/05/2021  
81 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 1721005WL013649 Credited 13/05/2021  
82 लालजी(Self)
MP-21-005-038-001/154-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL013649 Credited 12/05/2021  
83 थावरी(Wife)
MP-21-005-038-001/154-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL013649 Credited 12/05/2021  
84 केलाश(Son)
MP-21-005-038-001/154-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL013649 Credited 12/05/2021  
85 सन्नू(Daughter-in-Law)
MP-21-005-038-001/154-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL013649 Credited 12/05/2021  
86 कमल सिंह(Son)
MP-21-005-038-001/154-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL013649 Credited 12/05/2021  
87 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 1721005WL013649 Credited 13/05/2021  
88 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 1721005WL013649  
89 वेलसिंह लाला
MP-21-005-026-001/113		ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL013649 Credited 12/05/2021  
90 कसु वेलसिंह
MP-21-005-026-001/113		ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL013649 Credited 13/05/2021  
91 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 1721005WL013649 Credited 12/05/2021  
92 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 1721005WL013649 Credited 12/05/2021  
93 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 1721005WL013649 Credited 13/05/2021  
94 रामचन्द्र बाला(Self)
MP-21-005-014-003/222		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL013649 Credited 13/05/2021  
95 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 1721005WL013649 Credited 13/05/2021  
96 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 1721005WL013649 Credited 12/05/2021  
97 JENU(Self)
MP-21-005-014-003/171-C		OTHER हात्‌यादेली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL013649  
98 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 1721005WL013649 Credited 13/05/2021  
99 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 1721005WL013649 Credited 12/05/2021  
100 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 1721005WL013649 Credited 13/05/2021  
101 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 1721005WL013649 Credited 13/05/2021  
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 1721005WL013649 Credited 12/05/2021  
103 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 1721005WL013649 Credited 13/05/2021  
104 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 1721005WL013649 Credited 13/05/2021  
105 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 1721005WL013649  
106 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 1721005WL013649 Credited 13/05/2021  
107 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 1721005WL013649 Credited 13/05/2021  
108 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 1721005WL013649 Credited 13/05/2021  
109 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 1721005WL013649 Credited 13/05/2021  
110 राहुल बाबु(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 1721005WL013649 Credited 12/05/2021  
111 PRIYANKA(Wife)
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 BANKKalideviBKID0MG5003 1721005WL013649 Credited 12/05/2021  
112 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 1721005WL013649 Credited 12/05/2021  
113 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 1721005WL013649 Credited 12/05/2021  
114 SONU BHURIYA(Wife)
MP-21-005-013-002/64-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL013649 Credited 13/05/2021  
115 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 1721005WL013649 Credited 13/05/2021  
116 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 1721005WL013649 Credited 13/05/2021  
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 1721005WL013649 Credited 12/05/2021  
118 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 1721005WL013649 Credited 13/05/2021  
119 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 1721005WL013649 Credited 13/05/2021  
120 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 1721005WL013649 Credited 13/05/2021  
121 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 1721005WL013649 Credited 11/05/2021  
122 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 1721005WL013649 Credited 11/05/2021  
123 JAVLA(Self)
MP-21-005-014-003/61-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL013649 Credited 11/05/2021  
124 KUKI(Wife)
MP-21-005-014-003/61-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL013649 Credited 11/05/2021  
125 DILEP(Son)
MP-21-005-014-003/61-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL013649 Credited 11/05/2021  
126 LEELA(Daughter-in-Law)
MP-21-005-014-003/61-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL013649 Credited 11/05/2021  
127 SANTOSH(Son)
MP-21-005-014-003/61-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL013649 Credited 11/05/2021  
128 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 1721005WL013649 Credited 11/05/2021  
129 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 1721005WL013649 Credited 11/05/2021  
130 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 1721005WL013649 Credited 11/05/2021  
131 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 1721005WL013649 Credited 11/05/2021  
132 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 1721005WL013649 Credited 11/05/2021  
133 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 1721005WL013649 Credited 11/05/2021  
134 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 1721005WL013649 Credited 11/05/2021  
135 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 1721005WL013649 Credited 11/05/2021  
136 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 1721005WL013649 Credited 11/05/2021  
137 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 1721005WL013649 Credited 11/05/2021  
138 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 1721005WL013649 Credited 11/05/2021  
139 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 1721005WL013649 Credited 11/05/2021  
140 विनोद(Son)
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 1721005WL013649 Credited 11/05/2021  
141 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 1721005WL013649 Credited 11/05/2021  
142 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 1721005WL013649 Credited 11/05/2021  
143 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 1721005WL013649 Credited 11/05/2021  
144 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 1721005WL013649 Credited 11/05/2021  
145 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 1721005WL013649 Credited 11/05/2021  
146 रूपसिंह(Self)
MP-21-005-007-001/206-A		OTHER महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL013649 Credited 01/05/2021  
147 मानता(Wife)
MP-21-005-007-001/206-A		OTHER महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL013649 Credited 01/05/2021  
148 सुभाश(Son)
MP-21-005-007-001/206-A		OTHER महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL013649 Credited 01/05/2021  
149 किरण(Daughter-in-Law)
MP-21-005-007-001/206-A		OTHER महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL013649 Credited 01/05/2021  
150 करन(Son)
MP-21-005-007-001/206-A		OTHER महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL013649 Credited 01/05/2021  
151 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 1721005WL013649  
152 बाबुलाल अनुपा(Self)
MP-21-005-026-001/69		ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL013649 Credited 13/05/2021  
153 राधा बाबु(Wife)
MP-21-005-026-001/69		ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL013649 Credited 13/05/2021  
154 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 1721005WL013649 Credited 11/05/2021  
155 Dita Fata(Self)
MP-21-005-037-003/91-A		ST फतेपुरा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL013649  
156 Bhura Dita(Brother)
MP-21-005-037-003/91-A		ST फतेपुरा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL013649  
157 Bhatu(Brother)
MP-21-005-037-003/91-A		ST फतेपुरा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL013649  
158 JENU BHURIYA(Self)
MP-21-005-013-002/64-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL013649 Credited 13/05/2021  
159 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  
160 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  
161 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  
162 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  
163 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  
164 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  
165 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  
166 राकेश(Son)
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  
167 MUKESH BHARU(Self)
MP-21-005-026-001/67-C		ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 AXIS BANKJHABUAUTIB0001324 1721005WL013649 Credited 11/05/2021  
168 LATA MUKESH(Wife)
MP-21-005-026-001/67-C		ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 AXIS BANKJHABUAUTIB0001324 1721005WL013649 Credited 11/05/2021  
कुल हाजिरी1531531531531531530              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4632
प्रदाय राशि अनुसूचित जनजाति 162120
प्रदाय राशि अन्य 10422


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 177174
प्रति मजदुर औसत 1054.6072
कुल मानव दिवस : 918