Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:26:31 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 3509 तारीख से : 12/06/2019    तारीख को : 18/06/2019  : 10252019    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447165 कार्य का नाम : NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
     

Measurement Book Detail
MB NO.  3155        Page NO.  34

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 रूखमा(Wife)
MP-21-005-014-003/126-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056     1721005WL027838 Credited 23/06/2019  
2 मीरा(Wife)
MP-21-005-014-003/129		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056     1721005WL027838 Credited 23/06/2019  
3 नरसिंह गन्निया(Self)
MP-21-005-014-003/220		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056     1721005WL027838 Credited 23/06/2019  
4 वजली(Wife)
MP-21-005-014-003/220		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056     1721005WL027838 Credited 23/06/2019  
5 VIJJAY(Son)
MP-21-005-033-001/136-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056     1721005WL027838 Credited 23/06/2019  
6 KAMLESH(Son)
MP-21-005-033-001/207		ST मुण्‍डत A A A A A A A 0 176 0 0 0 0     1721005WL027838  
7 REKHA(Wife)
MP-21-005-033-001/323		ST मुण्‍डत A A A A A A A 0 176 0 0 0 0     1721005WL027838  
8 बादू
MP-21-005-033-001/99		ST मुण्‍डत A A A A A A A 0 176 0 0 0 0     1721005WL027838  
9 हकरी
MP-21-005-033-001/205		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL027838 Credited 26/06/2019  
10 खमेश(Self)
MP-21-005-033-001/130-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL027838 Credited 23/06/2019  
11 वरसिंग(Self)
MP-21-005-033-001/13		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
12 थावरिया
MP-21-005-033-001/282		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
13 SANGITA(Wife)
MP-21-005-033-001/264-C		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
14 हुरसिंह
MP-21-005-033-001/252		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
15 लीला
MP-21-005-033-001/252		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
16 MADIYA(Self)
MP-21-005-033-001/256-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 26/06/2019  
17 मुनसिंह(Self)
MP-21-005-033-001/263-B		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
18 सुगा(Wife)
MP-21-005-033-001/263-B		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
19 KELA(Daughter)
MP-21-005-033-001/264		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
20 SAMSU(Self)
MP-21-005-033-001/264-B		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
21 गुली
MP-21-005-033-001/206		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 26/06/2019  
22 KALIYA(Self)
MP-21-005-033-001/139-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 26/06/2019  
23 NANDU(Wife)
MP-21-005-033-001/139-A		ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838  
24 रमली(Sister)
MP-21-005-033-001/22		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
25 बिजिया
MP-21-005-033-001/229		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
26 गुला
MP-21-005-033-001/229		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
27 खेनसिंह
MP-21-005-033-001/93		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
28 सन्दू
MP-21-005-033-001/93		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
29 सीतू
MP-21-005-033-001/71		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
30 मना
MP-21-005-033-001/71		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
31 RAKESH(Self)
MP-21-005-033-001/71-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 26/06/2019  
32 चतुरा
MP-21-005-033-001/280		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
33 जोगडी
MP-21-005-033-001/291		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
34 हिमचन्द
MP-21-005-033-001/299		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
35 RAJESH(Self)
MP-21-005-033-001/309-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 26/06/2019  
36 रमली(Wife)
MP-21-005-033-001/311-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
37 Thavari(Daughter-in-Law)
MP-21-005-033-001/313		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 26/06/2019  
38 वानी(Wife)
MP-21-005-033-001/13		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
39 LALITA(Daughter)
MP-21-005-033-001/130-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 26/06/2019  
40 हकरी(Wife)
MP-21-005-033-001/137-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
41 खीमला
MP-21-005-033-001/134		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 26/06/2019  
42 हुडी
MP-21-005-033-001/134		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 26/06/2019  
43 बापू
MP-21-005-033-001/136		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
44 सेता
MP-21-005-033-001/136		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
45 NABU(Self)
MP-21-005-033-001/136-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
46 KASMIR(Son)
MP-21-005-033-001/136-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
47 BHARAT(Son)
MP-21-005-033-001/136-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 26/06/2019  
48 जेमती(Wife)
MP-21-005-033-001/130-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
49 हुमली
MP-21-005-030-001/40		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
50 सुरनी(Wife)
MP-21-005-014-003/42		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
51 दिनेश वेस्‍ता(Self)
MP-21-005-014-003/204-A		ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838  
52 लीला(Wife)
MP-21-005-014-003/204-A		ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838  
53 दिलिप खीमला(Self)
MP-21-005-014-003/126-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
54 NARSINGH(Self)
MP-21-005-014-003/170-B		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 26/06/2019  
55 MAMTA(Wife)
MP-21-005-014-003/170-B		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 23/06/2019  
56 नेमला पेमला(Self)
MP-21-005-014-003/180-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 26/06/2019  
57 उषा(Wife)
MP-21-005-014-003/180-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027838 Credited 26/06/2019  
58 BHURA(Self)
MP-21-005-033-001/258-A		ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027838  
59 VIKAS(Son)
MP-21-005-014-003/170		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027838 Credited 26/06/2019  
60 MUKESH(Self)
MP-21-005-014-003/170-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027838 Credited 26/06/2019  
61 प्रेमला किशन(Self)
MP-21-005-014-003/199		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027838 Credited 23/06/2019  
62 GOVIND RUP SINGH(Son)
MP-21-005-014-003/177		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027838 Credited 26/06/2019  
63 MIRA GOVIND(Daughter-in-Law)
MP-21-005-014-003/177		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027838 Credited 23/06/2019  
64 अमरसिंह
MP-21-005-037-001/133		SC सदावा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027838 Credited 23/06/2019  
65 करमां
MP-21-005-037-001/133		SC सदावा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027838 Credited 27/06/2019  
66 पुजा
MP-21-005-037-001/134		ST सदावा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027838 Credited 23/06/2019  
67 Sardar punja(Self)
MP-21-005-037-001/134-B		ST सदावा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027838 Credited 23/06/2019  
68 भुना
MP-21-005-037-001/135		ST सदावा A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027838  
69 लूंजा
MP-21-005-037-001/87		ST सदावा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027838 Credited 23/06/2019  
70 कोदरिया(Self)
MP-21-005-037-003/52		ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027838 Credited 23/06/2019  
71 रमतू(Wife)
MP-21-005-037-003/52		ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027838 Credited 23/06/2019  
72 Esvar Kodariya(Self)
MP-21-005-037-003/52-A		ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027838 Credited 27/06/2019  
73 Kamli Esvar(Wife)
MP-21-005-037-003/52-A		ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027838 Credited 27/06/2019  
74 कसना(Self)
MP-21-005-037-003/53		ST फतेपुरा A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027838  
75 झबली(Wife)
MP-21-005-037-003/53		ST फतेपुरा A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027838  
76 BHURU PUNJA(Self)
MP-21-005-037-001/134-A		ST सदावा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027838 Credited 27/06/2019  
77 धूलिया रूपला(Self)
MP-21-005-014-003/19		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027838 Credited 23/06/2019  
78 शबुडी(Wife)
MP-21-005-014-003/19		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027838 Credited 23/06/2019  
79 Mukesh(Son)
MP-21-005-033-001/229		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 IDBI BANKJHABUAIBKL0001631 1721005WL027838 Credited 26/06/2019  
80 Madiya(Self)
MP-21-005-033-001/313		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 23/06/2019  
81 गोपाल रूपसिंह(Self)
MP-21-005-014-003/218-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL027838 Credited 23/06/2019  
82 वालु(Self)
MP-21-005-033-001/159-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 23/06/2019  
83 सन्‍दु(Wife)
MP-21-005-033-001/159-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 26/06/2019  
84 GOVIND(Son)
MP-21-005-033-001/32-A		ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838  
85 प्रकाश(Self)
MP-21-005-033-001/130-B		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 26/06/2019  
86 नरसिंग
MP-21-005-033-001/129		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 23/06/2019  
87 लीला
MP-21-005-033-001/129		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 23/06/2019  
88 अपसिंह(Self)
MP-21-005-033-001/132-C		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 26/06/2019  
89 रणसिंह(Self)
MP-21-005-033-001/132-B		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 23/06/2019  
90 अनसिंग(Self)
MP-21-005-033-001/31		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 26/06/2019  
91 रेवली(Wife)
MP-21-005-033-001/31		ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838  
92 BADU(Son)
MP-21-005-033-001/258		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 26/06/2019  
93 वरसिंग
MP-21-005-033-001/206		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 26/06/2019  
94 पांगली(Wife)
MP-21-005-033-001/132-C		ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838  
95 भारत
MP-21-005-033-001/208		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 23/06/2019  
96 झीतरा
MP-21-005-033-001/138		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 26/06/2019  
97 खुमान(Self)
MP-21-005-033-001/32		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 23/06/2019  
98 रामू(Self)
MP-21-005-033-001/261		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 26/06/2019  
99 धन्नी(Wife)
MP-21-005-033-001/261		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 26/06/2019  
100 रमतु(Wife)
MP-21-005-033-001/22-B		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 23/06/2019  
101 रमीला
MP-21-005-030-001/187		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 23/06/2019  
102 जामा(Wife)
MP-21-005-033-001/132-B		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 23/06/2019  
103 लखू(Wife)
MP-21-005-033-001/8		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 26/06/2019  
104 PARTAB(Son)
MP-21-005-033-001/130-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 26/06/2019  
105 सीता
MP-21-005-033-001/128		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 26/06/2019  
106 GAJA(Wife)
MP-21-005-033-001/33-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 26/06/2019  
107 हजली(Wife)
MP-21-005-033-001/32		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 23/06/2019  
108 PUNI(Wife)
MP-21-005-033-001/256-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 26/06/2019  
109 VASHANA(Self)
MP-21-005-033-001/323		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 26/06/2019  
110 LALI(Wife)
MP-21-005-033-001/309-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 26/06/2019  
111 छ्रगा
MP-21-005-033-001/282		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 23/06/2019  
112 SHUNKI(Wife)
MP-21-005-033-001/282		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 23/06/2019  
113 SUMA(Wife)
MP-21-005-033-001/130-B		ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838  
114 गीता
MP-21-005-033-001/99		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 23/06/2019  
115 JAMASINGH(Son)
MP-21-005-033-001/125		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 23/06/2019  
116 RAMEELA(Daughter-in-Law)
MP-21-005-033-001/125		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 26/06/2019  
117 तुरका(Wife)
MP-21-005-033-001/288		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 23/06/2019  
118 BABLU(Son)
MP-21-005-033-001/258		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 26/06/2019  
119 PREMCHAND(Self)
MP-21-005-033-001/32-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 26/06/2019  
120 SITU(Self)
MP-21-005-033-001/33-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027838 Credited 26/06/2019  
121 लीला(Wife)
MP-21-005-014-003/143		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 CANARA BANKJHABUACNRB0004142 1721005WL027838 Credited 26/06/2019  
122 शंकर जेखला(Self)
MP-21-005-014-003/42		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027838 Credited 23/06/2019  
123 धुली(Wife)
MP-21-005-014-003/199		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027838 Credited 26/06/2019  
124 रावला भीमा(Self)
MP-21-005-014-003/127		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027838 Credited 26/06/2019  
125 SAVITA PAANSINGH(Wife)
MP-21-005-037-001/162-A		ST सदावा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027838 Credited 23/06/2019  
126 RAMESH LUNJA(Self)
MP-21-005-037-001/87-A		ST सदावा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027838 Credited 23/06/2019  
127 Kenu Babu(Self)
MP-21-005-037-003/32-A		ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027838 Credited 23/06/2019  
128 नन्दुडी(Wife)
MP-21-005-014-003/112		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027838 Credited 23/06/2019  
129 खीमला वेस्ता(Self)
MP-21-005-014-003/126		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027838 Credited 23/06/2019  
130 भीमा दिता(Self)
MP-21-005-014-003/172		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027838 Credited 26/06/2019  
131 रूपसिंह नवजी(Self)
MP-21-005-014-003/218		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027838 Credited 23/06/2019  
132 रमेश सकरा(Self)
MP-21-005-014-003/43		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027838 Credited 23/06/2019  
133 धूली(Wife)
MP-21-005-014-003/43		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027838 Credited 23/06/2019  
134 जोखला गन्निया(Self)
MP-21-005-014-003/201		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027838 Credited 23/06/2019  
135 पाटनी(Wife)
MP-21-005-014-003/201		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027838 Credited 23/06/2019  
136 रामसिंह हिरीया(Self)
MP-21-005-014-003/112		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027838 Credited 23/06/2019  
137 Suni Kenu(Wife)
MP-21-005-037-003/32-A		ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027838 Credited 23/06/2019  
138 मीरा(Wife)
MP-21-005-014-003/170		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027838 Credited 23/06/2019  
139 हकरी(Wife)
MP-21-005-014-003/218		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027838 Credited 23/06/2019  
140 Kalu singh Rup singh(Son)
MP-21-005-014-003/218		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027838 Credited 23/06/2019  
141 हालिया कसना(Self)
MP-21-005-015-001/206-A		ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027838 Credited 26/06/2019  
142 पागली(Wife)
MP-21-005-015-001/206-A		ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027838 Credited 23/06/2019  
143 धनसिंह
MP-21-005-030-001/187		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027838 Credited 23/06/2019  
144 GUDI
MP-21-005-033-001/264-B		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027838 Credited 23/06/2019  
145 तेरू
MP-21-005-033-001/205		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027838 Credited 23/06/2019  
146 जोगा(Self)
MP-21-005-033-001/7		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027838 Credited 26/06/2019  
147 मानसिंह
MP-21-005-033-001/280		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027838 Credited 23/06/2019  
148 Shami(Wife)
MP-21-005-033-001/299		ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027838  
149 PRAKASH(Self)
MP-21-005-030-001/39-A		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027838 Credited 23/06/2019  
150 RADA
MP-21-005-030-001/39-A		ST नारंदा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027838  
151 अमरसिंह
MP-21-005-030-001/40		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027838 Credited 23/06/2019  
152 हुमला(Self)
MP-21-005-033-001/137-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027838 Credited 23/06/2019  
153 SHANTA(Daughter-in-Law)
MP-21-005-033-001/125		ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027838  
154 सीलिया
MP-21-005-033-001/128		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027838 Credited 23/06/2019  
155 SANGITA(Daughter-in-Law)
MP-21-005-033-001/130-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027838 Credited 26/06/2019  
156 रूमाल
MP-21-005-033-001/99		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027838 Credited 23/06/2019  
157 धुमसिंग
MP-21-005-033-001/207		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027838 Credited 23/06/2019  
158 रंगा
MP-21-005-033-001/229		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027838 Credited 23/06/2019  
159 टीटू(Self)
MP-21-005-033-001/288		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027838 Credited 26/06/2019  
160 अमरसिंग
MP-21-005-033-001/270		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027838 Credited 26/06/2019  
161 लीला
MP-21-005-033-001/270		ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027838  
162 PAANSINGH CHAINSINGH(Self)
MP-21-005-037-001/162-A		ST सदावा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL027838 Credited 23/06/2019  
163 dinesh(Self)
MP-21-005-039-002/166-B		OTHER रसोली P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL027838 Credited 26/06/2019  
164 shama(Wife)
MP-21-005-039-002/166-B		OTHER रसोली P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL027838 Credited 26/06/2019  
165 nimala(Sister)
MP-21-005-039-002/166-B		OTHER रसोली P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL027838 Credited 26/06/2019  
166 vijay(Brother)
MP-21-005-039-002/166-B		OTHER रसोली P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL027838 Credited 26/06/2019  
167 kamlesh(Brother)
MP-21-005-039-002/166-B		OTHER रसोली P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL027838 Credited 26/06/2019  
168 मोहन नरसिंह(Self)
MP-21-005-014-003/129		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 AXIS BANKPitgaraUTIB0002507 1721005WL027838 Credited 23/06/2019  
कुल हाजिरी1501501501501501500              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6336
प्रदाय राशि अनुसूचित जनजाति 146784
प्रदाय राशि अन्य 5280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 158400
प्रति मजदुर औसत 942.8571
कुल मानव दिवस : 900