Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:55:47 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कालीदेवी
मस्टर रोल संख्या : 15094 तारीख से : 10/02/2018    तारीख को : 16/02/2018  : 05/1005    स्वीकृति दिनॉंक : 16/06/2017
कार्य-संहित : 1721/WC/22012034378672 कार्य का नाम : Nisaar Talab Nirmaan Pipli Wala Nala Ruparel (Hatyadeli) (1721/WC/22012034378672)
     

Measurement Book Detail
MB NO.  3139        Page NO.  53

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 रेशमा(Wife)
MP-21-005-014-002/48-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032     1721005WL117952 Credited 25/02/2018  
2 देवला सकरिया(Self)
MP-21-005-014-002/48-B		ST रूपारेल A A A A A A A 0 172 0 0 0 0     1721005WL117952  
3 MAMTA(Sister)
MP-21-005-014-002/48-B		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032     1721005WL117952 Credited 25/02/2018  
4 कमली अनसिंह(Self)
MP-21-005-014-002/66-B		ST रूपारेल A A A A A A A 0 172 0 0 0 0     1721005WL117952  
5 कानजी मंगा(Self)
MP-21-005-014-003/183		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL117952 Credited 25/02/2018  
6 भुरा बदिया(Self)
MP-21-005-003-002/28		ST कलमोड़ा A A A A A A A 0 172 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL117952  
7 झब्ली(Wife)
MP-21-005-003-002/28		ST कलमोड़ा A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL117952  
8 राकेश(Brother)
MP-21-005-003-002/28		ST कलमोड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL117952  
9 भुण्‍डी(Wife)
MP-21-005-033-001/142-B		ST मुण्‍डत A A A A A A A 0 172 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL117952  
10 राकेश(Self)
MP-21-005-033-001/37-B		ST मुण्‍डत A A A A A A A 0 172 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL117952  
11 BHARAT(Son)
MP-21-005-033-001/38		ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL117952 Credited 25/02/2018  
12 बादरू(Self)
MP-21-005-033-001/36		ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL117952 Credited 25/02/2018  
13 कान्तुु भुरा(Self)
MP-21-005-003-002/12		ST कलमोड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL117952  
14 कांन्ता(Wife)
MP-21-005-003-002/12		ST कलमोड़ा A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL117952  
15 झमकु(Wife)
MP-21-005-003-002/133		ST कलमोड़ा A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL117952  
16 मनिया(Brother)
MP-21-005-003-002/133		ST कलमोड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL117952 Credited 25/02/2018  
17 वसनी(Sister)
MP-21-005-003-002/133		ST कलमोड़ा A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL117952  
18 प्रकाश(Son)
MP-21-005-003-002/133		ST कलमोड़ा A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL117952  
19 घनिया भुरा(Self)
MP-21-005-003-002/48		ST कलमोड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL117952  
20 रमेश लक्ष्‍मण(Self)
MP-21-005-014-002/55-A		ST रूपारेल A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL117952  
21 Nansingh Jawla(Self)
MP-21-005-044-002/89		ST नरसिंगपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL117952  
22 गीता(Wife)
MP-21-005-014-003/85		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL117952 Credited 25/02/2018  
23 प्रेमला किशन(Self)
MP-21-005-014-003/199		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL117952 Credited 25/02/2018  
24 लीला(Wife)
MP-21-005-014-003/227		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL117952 Credited 25/02/2018  
25 पारती(Wife)
MP-21-005-014-002/48		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL117952 Credited 25/02/2018  
26 रमेश वेस्‍ता(Self)
MP-21-005-014-002/75-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL117952 Credited 26/02/2018  
27 वीरसिंह रामला(Self)
MP-21-005-014-002/94-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL117952 Credited 26/02/2018  
28 KAMAL RAMESH(Self)
MP-21-005-014-003/74-A		ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL117952  
29 Narvesingh Madiya(Self)
MP-21-005-037-003/55-C		ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL117952 Credited 26/02/2018  
30 लीला लाला(Self)
MP-21-005-014-002/106-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL117952 Credited 26/02/2018  
31 रूपली(Wife)
MP-21-005-014-002/111		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL117952 Credited 26/02/2018  
32 PAPU(Son)
MP-21-005-014-002/106-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL117952 Credited 26/02/2018  
33 भूरा पुनीयामोरी(Self)
MP-21-005-014-002/83		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL117952 Credited 26/02/2018  
34 मानसिंह(Self)
MP-21-005-014-002/49		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL117952 Credited 26/02/2018  
35 रमेश रामसिंह(Self)
MP-21-005-014-002/106-B		ST रूपारेल A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL117952  
36 पांगली(Wife)
MP-21-005-014-003/228		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL117952 Credited 26/02/2018  
37 वेस्‍ती(Wife)
MP-21-005-014-002/72-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL117952 Credited 26/02/2018  
38 रतनसिंह विरसिंह(Self)
MP-21-005-014-002/93-A		ST रूपारेल A A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL117952  
39 PINKI HIMAT(Wife)
MP-21-005-013-002/64-B		ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL117952 Credited 25/02/2018  
40 VIKAS SAKARIYA(Self)
MP-21-005-014-002/75-B		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL117952 Credited 25/02/2018  
41 सोनू(Sister)
MP-21-005-014-002/41-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL117952 Credited 25/02/2018  
42 धर्मन्‍द(Wife)
MP-21-005-014-002/104-B		ST रूपारेल A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL117952  
43 भुरू कालिया(Self)
MP-21-005-014-002/30-A		ST रूपारेल A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL117952  
44 गुडडी(Wife)
MP-21-005-014-002/30-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL117952 Credited 25/02/2018  
45 dinesh bhura(Self)
MP-21-005-003-002/28-B		ST कलमोड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL117952 Credited 25/02/2018  
46 nabu dinesh(Wife)
MP-21-005-003-002/28-B		ST कलमोड़ा A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL117952  
47 DEEPA(Self)
MP-21-005-033-001/312		ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL117952 Credited 25/02/2018  
48 NAHTIYA(Son)
MP-21-005-033-001/312		ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL117952 Credited 25/02/2018  
49 नमर्द(Wife)
MP-21-005-014-002/111-B		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL117952 Credited 25/02/2018  
50 फत्तू(Wife)
MP-21-005-014-002/83		ST रूपारेल A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL117952  
51 दलसिंह प्रथिया(Self)
MP-21-005-014-002/111-B		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL117952 Credited 25/02/2018  
52 पप्‍पु(Brother)
MP-21-005-014-002/10		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL117952 Credited 25/02/2018  
53 हरिश प्रताप(Self)
MP-21-005-014-002/81-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL117952 Credited 25/02/2018  
54 HIMAT SINGH BHURIYA(Self)
MP-21-005-013-002/64-B		ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL117952 Credited 25/02/2018  
55 SUNIL(Brother)
MP-21-005-014-002/75-B		ST रूपारेल A A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL117952  
56 दिनेश मडिया(Self)
MP-21-005-014-002/74-B		ST रूपारेल A A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL117952  
57 नानसिंह सोमला निनामा(Self)
MP-21-005-014-002/46		ST रूपारेल A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952  
58 रामसिंह मकना(Self)
MP-21-005-014-003/128		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952 Credited 25/02/2018  
59 फतेसिंह नानिया(Self)
MP-21-005-014-003/81-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952 Credited 25/02/2018  
60 जेनु प्ृथिपा(Self)
MP-21-005-014-003/228		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952 Credited 25/02/2018  
61 काली(Wife)
MP-21-005-014-003/177-A		ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL117952  
62 प्ृथिया जवला(Self)
MP-21-005-014-003/171		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952 Credited 25/02/2018  
63 खातरीया मकना(Self)
MP-21-005-014-003/175		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952 Credited 25/02/2018  
64 KAMJI KALSINGH(Self)
MP-21-005-014-003/21-A		ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952  
65 रावला भीमा(Self)
MP-21-005-014-003/127		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
66 कासू(Wife)
MP-21-005-014-002/94-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
67 MANNU VIKAS(Wife)
MP-21-005-014-002/75-B		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
68 रमीला(Wife)
MP-21-005-014-002/72-B		ST रूपारेल A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952  
69 बाबू रतना(Self)
MP-21-005-014-002/58-A		ST रूपारेल A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952  
70 राकेश(Self)
MP-21-005-013-002/66		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
71 Tibli Puniya(Wife)
MP-21-005-014-001/13		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
72 धन्‍नी(Wife)
MP-21-005-014-002/106-B		ST रूपारेल A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952  
73 सुनिता(Wife)
MP-21-005-013-002/66		ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952  
74 ANIL RAMSINGH(Son)
MP-21-005-014-002/95		ST रूपारेल A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952  
75 भूरा सफरीया(Self)
MP-21-005-014-002/96		ST रूपारेल A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952  
76 मुनसिंह कसना(Self)
MP-21-005-014-002/86		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952 Credited 25/02/2018  
77 कसना कनिया(Self)
MP-21-005-014-003/174		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952 Credited 25/02/2018  
78 KALMAL PASIYA(Self)
MP-21-005-014-003/84-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952 Credited 25/02/2018  
79 तोलू सूमला(Self)
MP-21-005-014-002/5		ST रूपारेल A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952  
80 पेमचन्द्र दोल्या(Self)
MP-21-005-014-002/16		ST रूपारेल A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952  
81 रायला रामचन्द्र(Self)
MP-21-005-014-002/17		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
82 भूरी(Wife)
MP-21-005-014-002/17		ST रूपारेल A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952  
83 अनसिंह मंगलिया(Self)
MP-21-005-014-002/33		ST रूपारेल A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952  
84 सकरीया नानीया डागरे(Self)
MP-21-005-014-002/48		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
85 सुनपाल राणजीतडा(Self)
MP-21-005-014-002/60		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
86 रामसिंह देवसर(Self)
MP-21-005-014-002/54		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
87 मोहन लक्ष्मण(Self)
MP-21-005-014-002/73		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
88 दितू(Wife)
MP-21-005-014-002/73		ST रूपारेल A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952  
89 रामसिंह दितीया(Self)
MP-21-005-014-001/42		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
90 दि तली(Wife)
MP-21-005-014-001/42		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
91 रूपला नाना देवल(Self)
MP-21-005-014-002/105		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
92 Maliya Madiya(Self)
MP-21-005-037-003/55-B		ST फतेपुरा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952  
93 Pati Madiya(Wife)
MP-21-005-037-003/55-B		ST फतेपुरा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952  
94 भावला(Son)
MP-21-005-014-002/87		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
95 बादर लक्ष्मण(Self)
MP-21-005-014-002/97		ST रूपारेल A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952  
96 धूमसिंह रणछोड(Self)
MP-21-005-014-002/9		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
97 हकरीया(Self)
MP-21-005-014-002/75		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952  
98 मंगी मंगलीया भूरीया(Self)
MP-21-005-014-002/82		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
99 भारत रूपयिंह(Self)
MP-21-005-014-003/177-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952 Credited 25/02/2018  
100 MOHAN SINGH(Self)
MP-21-005-013-002/64-C		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952 Credited 25/02/2018  
101 RAMILA MOHAN(Wife)
MP-21-005-013-002/64-C		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952 Credited 25/02/2018  
102 MUKESH(Son)
MP-21-005-014-002/74-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
103 थावरी(Wife)
MP-21-005-014-002/60		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
104 दरू नाथू(Self)
MP-21-005-014-002/79-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
105 RAJESH(Son)
MP-21-005-014-002/82-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
106 मीरा(Wife)
MP-21-005-014-003/170		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952 Credited 25/02/2018  
107 संगीता(Wife)
MP-21-005-014-002/86-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952 Credited 25/02/2018  
108 रेखा(Wife)
MP-21-005-014-003/81-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952 Credited 25/02/2018  
109 पांगली(Wife)
MP-21-005-014-002/5		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952 Credited 25/02/2018  
110 टामा(Wife)
MP-21-005-014-002/28		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952 Credited 25/02/2018  
111 SONU BHURIYA(Wife)
MP-21-005-013-002/64-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952 Credited 25/02/2018  
112 रेवली(Wife)
MP-21-005-014-001/13-A		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952 Credited 25/02/2018  
113 मुकेश सेवला(Self)
MP-21-005-014-002/12-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952 Credited 25/02/2018  
114 सुनिता(Wife)
MP-21-005-014-002/12-A		ST रूपारेल A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL117952  
115 रतन(Self)
MP-21-005-014-002/10		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
116 जाम्बुडी(Wife)
MP-21-005-014-002/105		ST रूपारेल A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952  
117 SAVLI RATAN(Wife)
MP-21-005-014-002/10		ST रूपारेल A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952  
118 शमिला(Wife)
MP-21-005-014-002/54		ST रूपारेल A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952  
119 RINA KAMAL(Wife)
MP-21-005-014-003/74-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
120 dinu(Son)
MP-21-005-014-002/87		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
121 रणसिंह बादर(Self)
MP-21-005-014-002/97-B		ST रूपारेल A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952  
122 सुरती(Wife)
MP-21-005-014-002/97-B		ST रूपारेल A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952  
123 खीमराज बादर(Self)
MP-21-005-014-002/97-C		ST रूपारेल A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952  
124 कना(Wife)
MP-21-005-014-002/75		ST रूपारेल A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKJHABUA BARB0JDKGBX 1721005WL117952  
125 DITU DINESH(Wife)
MP-21-005-014-002/74-B		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
126 गेन्‍दी(Wife)
MP-21-005-014-002/75-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
127 Kali(Wife)
MP-21-005-033-001/142-B		ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL117952  
128 बापू(Self)
MP-21-005-033-001/142-A		ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
129 बादरू(Self)
MP-21-005-033-001/37		ST मुण्‍डत A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL117952  
130 रसली(Wife)
MP-21-005-033-001/23		ST मुण्‍डत A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL117952  
131 सुगना(Wife)
MP-21-005-033-001/142-A		ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL117952 Credited 25/02/2018  
132 रमेूश रणछोड(Self)
MP-21-005-014-002/8		ST रूपारेल A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL117952  
133 रूखमा(Wife)
MP-21-005-014-002/8		ST रूपारेल A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL117952  
134 रामसिंह मनजी(Self)
MP-21-005-014-002/82-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL117952 Credited 25/02/2018  
135 नूरा पनिया(Self)
MP-21-005-014-002/72-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL117952 Credited 25/02/2018  
136 मुकेश गुला(Self)
MP-21-005-014-002/3-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL117952  
137 संजय मुनसिंह(Self)
MP-21-005-014-002/41-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL132870 Credited 13/02/2019  
138 राकेश कुबेरिया(Self)
MP-21-005-014-003/18-A		ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL117952  
139 सुरती(Wife)
MP-21-005-014-003/18-A		ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL117952  
140 मानसिंह भूरा(Self)
MP-21-005-014-002/83-A		ST रूपारेल A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRARATLAMMAHB0000427 1721005WL117952  
141 धनसिंह(Wife)
MP-21-005-014-002/74-B		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL117952 Credited 25/02/2018  
142 दरू अनसिंह(Self)
MP-21-005-014-002/33-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL131575 Credited 18/09/2018  
143 लाली(Wife)
MP-21-005-014-002/97-A		ST रूपारेल A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL117952  
144 लक्ष्‍मण प्रथिया(Self)
MP-21-005-014-003/197-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL117952 Credited 25/02/2018  
145 नाथीया कपाल(Self)
MP-21-005-014-002/111		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL117952 Credited 25/02/2018  
146 पेमला बदिया(Self)
MP-21-005-014-002/29		ST रूपारेल A A A A A A A 0 172 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL117952  
147 पंकली(Wife)
MP-21-005-014-002/29		ST रूपारेल A A A A A A A 0 172 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL117952  
148 बापू नानिया(Self)
MP-21-005-014-003/82		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL117952 Credited 25/02/2018  
149 JENU BHURIYA(Self)
MP-21-005-013-002/64-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL117952 Credited 25/02/2018  
150 पेमला सोमला भूरीया(Self)
MP-21-005-014-002/53		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL117952 Credited 26/02/2018  
151 मुकेश नूरा(Self)
MP-21-005-014-002/72-B		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL117952  
कुल हाजिरी9696969696960              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 99072
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 99072
प्रति मजदुर औसत 656.106
कुल मानव दिवस : 576