Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:34:29 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : गोपालपुरा
मस्टर रोल संख्या : 18429 तारीख से : 29/12/2020    तारीख को : 04/01/2021  : 3456    स्वीकृति दिनॉंक : 24/11/2020
कार्य-संहित : 1721/WC/22012034597067 कार्य का नाम : NISTAR TALAB KADVA DOJ WALI NAKI DEOLI (1721/WC/22012034597067)
     

Measurement Book Detail
MB NO.  2992        Page NO.  29

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 बदियाजामसिंह(Self)
MP-21-005-025-001/3		SC कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 R.R.B UMARKOT15200026 1721005WL180685  
2 LAKHAN MANGIYA(Self)
MP-21-005-025-002/23-C		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL195642  
3 SUNITA(Wife)
MP-21-005-025-002/23-C		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL195642  
4 PRABHU(Son)
MP-21-005-025-002/23-C		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL195642  
5 SURESH(Son)
MP-21-005-025-002/23-C		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL195642  
6 RAVI(Son)
MP-21-005-025-002/23-C		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL195642  
7 CHAINSINGH VARSINGH(Self)
MP-21-005-025-002/334-B		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
8 NARABDI CHAISINGH(Wife)
MP-21-005-025-002/334-B		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
9 DEVRAJ(Brother)
MP-21-005-025-002/334-B		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
10 AARTI(Daughter)
MP-21-005-025-002/334-B		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
11 SAGRI BAI VELSINGH(Wife)
MP-21-005-025-002/96-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL200387  
12 चेनसिह
MP-21-005-025-002/345-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 27/01/2021  
13 SONU(Daughter)
MP-21-005-021-003/9		SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
14 Darasingh(Self)
MP-21-005-024-003/73-B		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
15 हिरालाल बदरु(Self)
MP-21-005-024-003/36-A		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL180685 Credited 25/01/2021  
16 BAJANDRA BADIYA(Self)
MP-21-005-025-001/3-A		ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL195642  
17 SAGITA(Wife)
MP-21-005-025-001/3-A		ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL195642  
18 JANTA(Sister)
MP-21-005-025-001/3-A		ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL195642  
19 परम(Self)
MP-21-005-025-001/34		OTHER कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL180685 Credited 25/01/2021  
20 मती(Wife)
MP-21-005-025-001/34		OTHER कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL180685 Credited 25/01/2021  
21 DILIP(Brother)
MP-21-005-025-001/34		OTHER कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL180685 Credited 25/01/2021  
22 Hariram Ramesh(Self)
MP-21-005-025-002/44-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL195642  
23 Sangita Bai HariRam(Wife)
MP-21-005-025-002/44-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL195642  
24 VELSINGH DILIP(Self)
MP-21-005-025-002/96-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL200387  
25 PAPPU(Self)
MP-21-005-024-003/73-C		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL180685 Credited 27/01/2021  
26 RAMILA(Wife)
MP-21-005-024-003/73-C		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL180685 Credited 27/01/2021  
27 SUMITRA(Wife)
MP-21-005-024-003/73-C		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL180685 Credited 27/01/2021  
28 प्रतापसकरिया(Self)
MP-21-005-025-001/8		SC कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL180685  
29 मज्जूप्रताप(Wife)
MP-21-005-025-001/8		SC कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL180685  
30 RAJESH BHURKA(Self)
MP-21-005-025-002/133-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL180685 Credited 25/01/2021  
31 MADI RAJESH(Wife)
MP-21-005-025-002/133-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL180685 Credited 25/01/2021  
32 SAMBHU(Wife)
MP-21-005-025-002/133-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL180685 Credited 25/01/2021  
33 PANKAJ(Brother)
MP-21-005-025-002/133-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL180685 Credited 25/01/2021  
34 KASANI(Daughter)
MP-21-005-025-002/133-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL180685 Credited 25/01/2021  
35 RITIK BHURKA(Self)
MP-21-005-025-002/138-B		ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL180685 Credited 25/01/2021  
36 MAMTA(Wife)
MP-21-005-025-002/138-B		ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL180685 Credited 25/01/2021  
37 DINESH(Brother)
MP-21-005-025-002/138-B		ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL180685 Credited 25/01/2021  
38 KALI(Daughter)
MP-21-005-025-002/138-B		ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL180685 Credited 25/01/2021  
39 RAJESH MANGILAL(Self)
MP-21-005-025-002/138-C		ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL180685 Credited 25/01/2021  
40 SANURI RAJESH(Wife)
MP-21-005-025-002/138-C		ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL180685 Credited 25/01/2021  
41 MONA(Sister)
MP-21-005-025-002/138-C		ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL180685 Credited 25/01/2021  
42 ANITA(Sister)
MP-21-005-025-002/138-C		ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL180685 Credited 25/01/2021  
43 राकेश परमार(Self)
MP-21-005-021-001/263-B		ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL180685 Credited 27/01/2021  
44 सरजू(Wife)
MP-21-005-025-002/169		ST देवली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL180685 Credited 27/01/2021  
45 KHUMAN VARSINGH(Self)
MP-21-005-025-002/334-C		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHAKNAWDA (MPGB)BKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
46 SUNITA(Wife)
MP-21-005-025-002/334-C		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHAKNAWDA (MPGB)BKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
47 RAKESH(Son)
MP-21-005-025-002/334-C		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHAKNAWDA (MPGB)BKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
48 AALKESH(Son)
MP-21-005-025-002/334-C		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHAKNAWDA (MPGB)BKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
49 BHARAT SOMLA(Self)
MP-21-005-025-002/154-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHAKNAWDA (MPGB)BKID0NAMRGB 1721005WL195642  
50 KALI BHARAT(Wife)
MP-21-005-025-002/154-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHAKNAWDA (MPGB)BKID0NAMRGB 1721005WL195642  
51 सुनिता(Wife)
MP-21-005-025-002/251		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
52 जग्गु(Son)
MP-21-005-025-002/251		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
53 कालुराम(Self)
MP-21-005-025-002/182		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 25/01/2021  
54 रामुडी(Wife)
MP-21-005-025-002/182		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 25/01/2021  
55 रतना(Husband)
MP-21-005-025-002/205		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 25/01/2021  
56 मागुडी(Wife)
MP-21-005-025-002/205		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
57 मागिया(Self)
MP-21-005-025-002/23		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
58 वरसिंह
MP-21-005-025-002/345		SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
59 सबुडी
MP-21-005-025-002/345		SC देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685  
60 GENDI BAI MANGU
MP-21-005-025-002/277		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 25/01/2021  
61 रमेश(Husband)
MP-21-005-025-002/277		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 25/01/2021  
62 बाबू देवला
MP-21-005-021-001/163		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
63 बाली
MP-21-005-021-001/163		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
64 मंगलसिंह नानक्या
MP-21-005-021-001/263		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
65 लक्ष्मण(Self)
MP-21-005-022-001/7		ST उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
66 अर्जन कसना(Self)
MP-21-005-024-003/73-A		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
67 भवर
MP-21-005-024-003/75		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 25/01/2021  
68 दितिया(Self)
MP-21-005-025-002/8		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 25/01/2021  
69 सन्दू(Wife)
MP-21-005-025-002/8		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
70 रूनपा
MP-21-005-024-003/75		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 27/01/2021  
71 शारदा(Wife)
MP-21-005-024-003/73-A		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
72 कब्बू
MP-21-005-024-003/75		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
73 गीता(Wife)
MP-21-005-022-001/88		ST उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 27/01/2021  
74 राकेश(Son)
MP-21-005-022-001/88		ST उमरकोट A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685  
75 भूरी
MP-21-005-021-001/163		ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 27/01/2021  
76 वरदी
MP-21-005-021-001/76		SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 27/01/2021  
77 कालुसिग मागीलाल(Husband)
MP-21-005-025-002/243		ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
78 HUDKI BAI(Wife)
MP-21-005-025-002/43-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
79 कैलाश मोतिया(Self)
MP-21-005-025-002/43-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
80 नबली(Wife)
MP-21-005-025-002/180		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
81 मोहन मोतिया(Self)
MP-21-005-025-002/43-B		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
82 लालु
MP-21-005-025-002/289		SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
83 इली
MP-21-005-025-002/289		SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
84 कैलाश
MP-21-005-025-002/289		SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
85 कर्मा
MP-21-005-025-002/289		SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
86 लालू तुल‍सीराम(Self)
MP-21-005-025-002/289-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
87 गंगाराम
MP-21-005-025-002/301		SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
88 मगंली
MP-21-005-025-002/301		SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
89 PRAMSINGH GANGARAM(Son)
MP-21-005-025-002/301		SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 25/01/2021  
90 गुलसिह सुनिया(Self)
MP-21-005-025-002/263		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
91 धनकी(Wife)
MP-21-005-025-002/263		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 25/01/2021  
92 मकना(Husband)
MP-21-005-025-002/263		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 25/01/2021  
93 रामकन्या(Wife)
MP-21-005-025-002/263		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
94 तुलसी(Wife)
MP-21-005-025-002/137		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL180685 Credited 27/01/2021  
95 कान्तीलाल गल्ला
MP-21-005-021-001/126		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 25/01/2021  
96 रकमसिंह भग्‍गू(Self)
MP-21-005-024-003/27-A		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
97 रमीला(Wife)
MP-21-005-024-003/27-A		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
98 प्रेमसिह सुरतान
MP-21-005-021-003/9		SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
99 अमरसिंग परमार
MP-21-005-024-003/65		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
100 रामसिेह(Self)
MP-21-005-025-001/33		OTHER कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
101 लीला(Wife)
MP-21-005-025-001/33		OTHER कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
102 MESARIBAI(Daughter)
MP-21-005-025-001/33		OTHER कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
103 वसना(Self)
MP-21-005-025-002/137		ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
104 HURA BAI(Wife)
MP-21-005-021-003/9		SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
105 सुरतान सोमजी
MP-21-005-021-003/47		SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
106 लालिया दितीया
MP-21-005-021-001/76		SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
107 नानसु कालिया झापडी(Self)
MP-21-005-025-002/17		ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 27/01/2021  
108 मोतीया(Self)
MP-21-005-025-002/43		ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 27/01/2021  
109 सुमली(Wife)
MP-21-005-025-002/43		ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 27/01/2021  
110 अकराम वारसिंह(Self)
MP-21-005-025-002/334-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUDANKHEDI (MPGB)BKID0NAMRGB 1721005WL180685 Credited 27/01/2021  
111 अकुनीबाई(Wife)
MP-21-005-025-002/334-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUDANKHEDI (MPGB)BKID0NAMRGB 1721005WL180685 Credited 27/01/2021  
112 कालीबाई(Mother)
MP-21-005-025-002/334-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUDANKHEDI (MPGB)BKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
113 छगन(Self)
MP-21-005-025-002/169		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
114 दिपला कसना(Self)
MP-21-005-025-002/263-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
115 कालीबाई(Wife)
MP-21-005-025-002/263-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
116 झितराबाई(Wife)
MP-21-005-025-002/17		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
117 जनताबदिया(Wife)
MP-21-005-025-001/3		SC कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685  
118 झन्नू(Wife)
MP-21-005-025-002/23		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
119 मांगीलाल कालू(Self)
MP-21-005-025-002/182-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 25/01/2021  
120 खुमानसिह(Self)
MP-21-005-025-002/345-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
121 तोलकी(Wife)
MP-21-005-025-002/277		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 25/01/2021  
122 भूरी बाई(Wife)
MP-21-005-025-002/43-B		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
123 भूरा(Self)
MP-21-005-025-002/66		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
124 पेमा(Mother)
MP-21-005-025-002/66		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
125 गोपाल(Son)
MP-21-005-025-002/66		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
126 धापू
MP-21-005-021-001/126		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 25/01/2021  
127 जानकी
MP-21-005-021-001/263		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 27/01/2021  
128 PANKAJ(Self)
MP-21-005-021-001/263-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 25/01/2021  
129 DHAPU(Wife)
MP-21-005-021-001/263-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 25/01/2021  
130 कस्तूरी(Wife)
MP-21-005-022-001/7		ST उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 25/01/2021  
131 भुनदरी(Wife)
MP-21-005-024-003/36-A		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 25/01/2021  
132 Eswar(Son)
MP-21-005-024-003/65		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
133 RANCHOD KALU(Self)
MP-21-005-024-003/7-A		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
134 RAMILA RANCHOD(Wife)
MP-21-005-024-003/7-A		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
135 MUKESH(Brother)
MP-21-005-024-003/7-A		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
136 सरदार(Self)
MP-21-005-025-002/113		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 25/01/2021  
137 रेशमा(Wife)
MP-21-005-025-002/113		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL180685 Credited 25/01/2021  
138 जेमतीनानका(Wife)
MP-21-005-025-001/25		SC कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL180685  
139 कमलनानका(Son)
MP-21-005-025-001/25		SC कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL180685  
140 RAJESH(Son)
MP-21-005-025-001/25		SC कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL180685  
141 sumitra
MP-21-005-024-003/73-B		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
142 कसना परमार(Self)
MP-21-005-024-003/73		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 27/01/2021  
143 गोरकी(Wife)
MP-21-005-024-003/73		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 27/01/2021  
144 धापुडी
MP-21-005-024-003/65		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 27/01/2021  
145 सकरी
MP-21-005-021-001/209		SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
146 बलवन्‍त
MP-21-005-021-001/209		SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
147 रमीला बाई(Wife)
MP-21-005-025-002/65-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
148 नरमदा(Granddaughter)
MP-21-005-025-002/345-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 27/01/2021  
149 पवली बाई मांगीलाल(Wife)
MP-21-005-025-002/182-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
150 कमली(Wife)
MP-21-005-025-002/243		ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
151 मागीलाल दिता(Self)
MP-21-005-025-002/243		ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
152 KISAN RAKESH(Self)
MP-21-005-021-003/47-C		ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL180685 Credited 25/01/2021  
153 MADI(Mother)
MP-21-005-021-003/47-C		ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL180685 Credited 25/01/2021  
154 RAKESH(Father)
MP-21-005-021-003/47-C		ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL180685 Credited 25/01/2021  
155 SAPNA(Sister)
MP-21-005-021-003/47-C		ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL180685 Credited 25/01/2021  
156 DARBAR(Son)
MP-21-005-021-003/47-C		ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL180685 Credited 25/01/2021  
157 Gopal(Self)
MP-21-005-025-002/148-B		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDhuletBKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
158 MAMTA(Wife)
MP-21-005-025-002/148-B		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDhuletBKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
159 KARANSINGH(Brother)
MP-21-005-025-002/148-B		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDhuletBKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
160 Sanu(Sister)
MP-21-005-025-002/148-B		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDhuletBKID0NAMRGB 1721005WL180685 Credited 25/01/2021  
161 धूली(Wife)
MP-21-005-025-002/66		ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSardarpurBKID0MG6045 1721005WL180685 Credited 25/01/2021  
162 TOLARAM(Self)
MP-21-005-025-002/18-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIARAJGARHBKID0009950 1721005WL180685 Credited 27/01/2021  
163 AASHA(Wife)
MP-21-005-025-002/18-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIARAJGARHBKID0009950 1721005WL180685 Credited 27/01/2021  
164 GANGA(Sister)
MP-21-005-025-002/18-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIARAJGARHBKID0009950 1721005WL180685 Credited 27/01/2021  
165 KAMLESH(Brother)
MP-21-005-025-002/18-A		ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIARAJGARHBKID0009950 1721005WL180685 Credited 27/01/2021  
166 गंगा परमार(Wife)
MP-21-005-021-001/263-B		ST झिरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIARAJGARH (DHAR)BKID0009819 1721005WL180685 Credited 25/01/2021  
कुल हाजिरी1571571571571571570              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 22800
प्रदाय राशि अनुसूचित जनजाति 149340
प्रदाय राशि अन्य 6840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 178980
प्रति मजदुर औसत 1078.1927
कुल मानव दिवस : 942