Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:31:11 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रसोडी
मस्टर रोल संख्या : 12957 तारीख से : 25/02/2020    तारीख को : 02/03/2020  : 364F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522696 कार्य का नाम : NISTAR TALAB(Gali Wali Naki Sad) (1721/WC/22012034522696)
     

Measurement Book Detail
MB NO.  2949        Page NO.  2

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 MEERA MUNIYA(Daughter)
MP-21-005-036-001/328		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 10/04/2020  
2 मंगा(Wife)
MP-21-005-036-001/36		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
3 टेटू नेवला(Self)
MP-21-005-007-002/180-A		ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL139495  
4 मानसिंह नाना(Self)
MP-21-005-007-002/57-A		ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL139495 Credited 13/04/2020  
5 जलिया
MP-21-005-030-001/241		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL139495 Credited 13/04/2020  
6 हीरा
MP-21-005-030-001/241		SC नारंदा A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL139495  
7 mangilal(Self)
MP-21-005-030-001/241-B		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL139495 Credited 15/04/2020  
8 lalita(Wife)
MP-21-005-030-001/241-B		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL139495 Credited 15/04/2020  
9 रामली(Wife)
MP-21-005-030-001/271		OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL139495 Credited 15/04/2020  
10 सुमसिंह(Self)
MP-21-005-034-002/97-A		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL139495 Credited 15/04/2020  
11 कस्सू(Mother)
MP-21-005-034-002/98		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL139495 Credited 15/04/2020  
12 रखमा खेलु(Wife)
MP-21-005-036-001/453		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL139495 Credited 13/04/2020  
13 बल्‍ल्लु बददा(Wife)
MP-21-005-036-001/454		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL139495 Credited 13/04/2020  
14 baadu dhanna(Self)
MP-21-005-036-001/517-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL139495 Credited 15/04/2020  
15 RAKESH BHURIYA(Self)
MP-21-005-036-001/91-A		ST साड़ P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL139495 Credited 15/04/2020  
16 DITU BHURIYA(Wife)
MP-21-005-036-001/91-A		ST साड़ P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL139495 Credited 15/04/2020  
17 BHURU BHAGORA(Self)
MP-21-005-036-001/92-A		ST साड़ P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL139495 Credited 15/04/2020  
18 TETTI BHAGORA(Wife)
MP-21-005-036-001/92-A		ST साड़ P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL139495 Credited 15/04/2020  
19 वरसिंग
MP-21-005-039-001/103		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL139495 Credited 15/04/2020  
20 लिम्बा
MP-21-005-039-001/103		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL139495 Credited 15/04/2020  
21 मेता
MP-21-005-039-001/123		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL139495 Credited 15/04/2020  
22 RAMESH(Self)
MP-21-005-039-002/79-B		ST रसोली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL139495 Credited 15/04/2020  
23 रूपा
MP-21-005-008-001/260		ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL139495 Credited 15/04/2020  
24 कमली
MP-21-005-008-001/260		ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL139495 Credited 13/04/2020  
25 जमना(Wife)
MP-21-005-036-001/103		ST साड़ P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL139495 Credited 13/04/2020  
26 NATHU KHADIYA(Self)
MP-21-005-036-001/105-A		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL139495  
27 SANTU BAI(Wife)
MP-21-005-036-001/105-A		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL139495  
28 वसनी(Wife)
MP-21-005-034-002/97-A		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL139495 Credited 13/04/2020  
29 SUNIL MEDA(Self)
MP-21-005-036-001/109-A		ST साड़ P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL139495 Credited 15/04/2020  
30 SUNI MEDA(Wife)
MP-21-005-036-001/109-A		ST साड़ P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL139495 Credited 15/04/2020  
31 DHANNU RAMCHAND(Self)
MP-21-005-036-001/157-A		ST साड़ P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL139495 Credited 13/04/2020  
32 RESHAMA(Wife)
MP-21-005-036-001/157-A		ST साड़ P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL149370  
33 HEEMA BHAGORA(Self)
MP-21-005-036-001/92-B		ST साड़ P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL139495 Credited 15/04/2020  
34 KAMATU BHAGORA(Wife)
MP-21-005-036-001/92-B		ST साड़ P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL139495 Credited 15/04/2020  
35 केसरी(Wife)
MP-21-005-036-001/93		ST साड़ P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL139495 Credited 13/04/2020  
36 नरू रामचन्‍द्र(Husband)
MP-21-005-036-001/500		ST साड़ P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL139495 Credited 15/04/2020  
37 रमतु(Wife)
MP-21-005-036-001/159		ST साड़ P P P P P P X 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL139495 Credited 13/04/2020  
38 कूकडी(Wife)
MP-21-005-028-001/66		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL139495 Credited 10/04/2020  
39 पप्‍पू मांगूडा(Self)
MP-21-005-039-002/105-A		ST रसोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL139495 Credited 10/04/2020  
40 हिरा(Wife)
MP-21-005-039-002/105-A		ST रसोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL139495 Credited 10/04/2020  
41 SOHAN KHADIYA(Self)
MP-21-005-036-001/102-A		ST साड़ P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL139495 Credited 10/04/2020  
42 सन्‍ता(Wife)
MP-21-005-036-001/500		ST साड़ P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL139495 Credited 10/04/2020  
43 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 1721005WL139495 Credited 10/04/2020  
44 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 1721005WL139495 Credited 10/04/2020  
45 सुन्दर(Wife)
MP-21-005-036-001/401		ST साड़ P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL139495 Credited 15/04/2020  
46 हकरी
MP-21-005-030-001/226		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL139495 Credited 15/04/2020  
47 खुमान(Self)
MP-21-005-036-001/119		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL139495 Credited 15/04/2020  
48 संता(Wife)
MP-21-005-036-001/119		ST साड़ A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL139495  
49 शंभू(Self)
MP-21-005-036-001/103		ST साड़ P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL139495 Credited 13/04/2020  
50 चेना(Self)
MP-21-005-036-001/163		ST साड़ P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL139495 Credited 16/04/2020  
51 तोलिया(Self)
MP-21-005-036-001/36		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 10/04/2020  
52 रूपसिंह बद्दा(Self)
MP-21-005-036-001/97		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 10/04/2020  
53 मेहताव(Self)
MP-21-005-036-001/109		ST साड़ P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
54 रखमा(Wife)
MP-21-005-036-001/121		ST साड़ A A A A A A X 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL139495  
55 बाबू(Self)
MP-21-005-034-002/136		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL139495 Credited 13/04/2020  
56 पेमला नानजीया(Self)
MP-21-005-036-001/101		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL139495 Credited 13/04/2020  
57 रतनी(Wife)
MP-21-005-036-001/101		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL139495 Credited 13/04/2020  
58 देवाजी वजीया(Self)
MP-21-005-028-001/66		ST नवापाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL139495  
59 रावजीया(Self)
MP-21-005-036-001/105		ST साड़ P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
60 बाबूडी(Wife)
MP-21-005-036-001/105		ST साड़ P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
61 बाबु(Self)
MP-21-005-036-001/121		ST साड़ P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 10/04/2020  
62 खीमा(Self)
MP-21-005-036-001/159		ST साड़ P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
63 मल्ला(Self)
MP-21-005-036-001/37		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 10/04/2020  
64 धनसिंह धुलिया(Self)
MP-21-005-036-001/59		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL139495 Credited 13/04/2020  
65 मीरा(Wife)
MP-21-005-036-001/59		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
66 बददा लालू(Self)
MP-21-005-036-001/454		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL139495 Credited 10/04/2020  
67 खेलु कसन(Self)
MP-21-005-036-001/453		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL139495 Credited 13/04/2020  
68 गुडडी(Wife)
MP-21-005-036-001/116		ST साड़ P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
69 पुनी(Wife)
MP-21-005-036-001/112		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 10/04/2020  
70 जहू(Self)
MP-21-005-036-001/116		ST साड़ P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
71 उमेश(Self)
MP-21-005-034-002/98		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
72 पांगली(Wife)
MP-21-005-034-002/98		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
73 गुला(Self)
MP-21-005-036-001/401		ST साड़ P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 10/04/2020  
74 लालू(Self)
MP-21-005-036-001/160		ST साड़ P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
75 पांगली(Wife)
MP-21-005-036-001/163		ST साड़ P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL139495 Credited 13/04/2020  
76 INDRA BHURIYA(Wife)
MP-21-005-036-001/36-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
77 रमली धनसिंह
MP-21-005-036-001/449		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL139495 Credited 13/04/2020  
78 PANKESH PARMAR(Self)
MP-21-005-036-001/449-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL139495 Credited 10/04/2020  
79 RAMSING KHARADI(Self)
MP-21-005-036-001/517-C		OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL139495 Credited 10/04/2020  
80 PARMA RAMSING(Wife)
MP-21-005-036-001/517-C		OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL139495 Credited 10/04/2020  
81 VESTI KHADIYA(Wife)
MP-21-005-036-001/102-A		ST साड़ P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL139495 Credited 10/04/2020  
82 बिनु बाई(Wife)
MP-21-005-036-001/106-A		ST साड़ P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL139495 Credited 10/04/2020  
83 CHNNI KIHORI(Wife)
MP-21-005-036-001/121-A		ST साड़ P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL139495 Credited 10/04/2020  
84 पांगली(Wife)
MP-21-005-036-001/109		ST साड़ P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 15/04/2020  
85 BHARTI RAMSING(Wife)
MP-21-005-036-001/517-C		OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 10/04/2020  
86 किशन माना(Self)
MP-21-005-036-001/457		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
87 दुर्गी किशन(Wife)
MP-21-005-036-001/457		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
88 ममता राजु(Wife)
MP-21-005-036-001/463		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
89 राजु(Brother)
MP-21-005-036-001/463		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
90 भूरी(Wife)
MP-21-005-036-001/37		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
91 KAMU BHURIYA(Self)
MP-21-005-036-001/36-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
92 भूरी(Wife)
MP-21-005-036-001/97		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
93 MESU MUNIYA(Self)
MP-21-005-036-001/94-A		ST साड़ A A A A A A X 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495  
94 SUNITA MUNIYA(Wife)
MP-21-005-036-001/94-A		ST साड़ A A A A A A X 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL139495  
95 मंगली
MP-21-005-030-001/165		SC नारंदा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL139495  
96 भीलू
MP-21-005-030-001/165		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL139495 Credited 10/04/2020  
97 विनू(Son)
MP-21-005-039-001/123		ST सुरीनाला A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL139495  
98 रामसिंह
MP-21-005-039-001/123		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL139495 Credited 10/04/2020  
99 मडिया नन्‍दा(Self)
MP-21-005-039-002/114-A		ST रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpura02004 1721005WL139495 Credited 13/04/2020  
100 मुन्‍नी(Wife)
MP-21-005-039-002/114-A		ST रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpura02004 1721005WL139495 Credited 13/04/2020  
101 पानी(Wife)
MP-21-005-039-001/123-A		ST सुरीनाला A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL139495  
102 BHARATSINGH(Son)
MP-21-005-039-001/126		ST सुरीनाला A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL139495  
103 SUKALI(Daughter-in-Law)
MP-21-005-039-001/126		ST सुरीनाला A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL139495  
104 केसू माला(Self)
MP-21-005-039-002/8		ST रसोली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL139495 Credited 13/04/2020  
105 कबडी(Wife)
MP-21-005-039-002/8		ST रसोली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL139495 Credited 13/04/2020  
106 गुमान
MP-21-005-039-001/126		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
107 किशन रामसिंह(Self)
MP-21-005-039-001/123-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL139495 Credited 10/04/2020  
108 रामचन्द्र नाथॅू
MP-21-005-039-002/116		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
109 केसरी
MP-21-005-039-002/116		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
110 तेजियापतंद लाल
MP-21-005-039-002/135		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
111 टीबली
MP-21-005-039-002/135		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL139495 Credited 10/04/2020  
112 दिलिप(Mother)
MP-21-005-039-002/135		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
113 दिलिप बापू(Self)
MP-21-005-039-002/140-B		ST रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL139495 Credited 10/04/2020  
114 सतुरा(Wife)
MP-21-005-039-002/140-B		ST रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
115 बदा माला
MP-21-005-039-002/24		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
116 झंगा
MP-21-005-039-002/24		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
117 जमना
MP-21-005-039-002/24		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL139495 Credited 10/04/2020  
118 सुगा(Father-in_Law)
MP-21-005-039-002/24		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL139495 Credited 10/04/2020  
119 कोदरियापतंद हवसिह
MP-21-005-039-002/36		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
120 लसी
MP-21-005-039-002/36		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
121 भूरज्यापतंद नन्दा
MP-21-005-039-002/48		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL139495 Credited 15/04/2020  
122 चेना
MP-21-005-039-002/48		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL139495 Credited 10/04/2020  
123 गब्बा बदिया
MP-21-005-030-001/226		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
124 दितिया(Self)
MP-21-005-030-001/271		OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL139495 Credited 17/04/2020  
125 भरतीयय
MP-21-005-007-002/127		ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL139495 Credited 13/04/2020  
126 शंाति(Daughter-in-Law)
MP-21-005-007-002/182		ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL139495 Credited 10/04/2020  
127 जगदीश भारतीया(Son)
MP-21-005-007-002/127		ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL139495  
128 कुका
MP-21-005-007-002/128		ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL139495 Credited 13/04/2020  
129 नेवला
MP-21-005-007-002/180		ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL139495 Credited 13/04/2020  
130 गोरकी
MP-21-005-007-002/180		ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL139495  
131 मुन्नी(Daughter)
MP-21-005-007-002/39		ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL139495 Credited 13/04/2020  
132 संगनी मानसिंह(Wife)
MP-21-005-007-002/57-A		ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL139495  
133 सेवा(Son)
MP-21-005-007-002/182		ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL139495 Credited 13/04/2020  
134 रतनी
MP-21-005-007-002/180		ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL139495  
135 श्‍यामू नेवला(Son)
MP-21-005-007-002/180		ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL139495  
136 केसरी
MP-21-005-007-002/128		ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL139495 Credited 13/04/2020  
137 तोलसिहं
MP-21-005-007-002/128		ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL139495  
138 कमल(Son)
MP-21-005-007-002/39		ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL139495  
139 पारी
MP-21-005-007-002/127		ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL139495 Credited 13/04/2020  
140 उकेडी टेटू(Daughter)
MP-21-005-007-002/180-A		ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL139495  
141 गोविन्‍द वीरसिंह(Self)
MP-21-005-007-002/181-A		ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL139495  
142 पेमी गोविन्‍द(Wife)
MP-21-005-007-002/181-A		ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL139495  
143 कमली
MP-21-005-007-002/182		ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
144 अमरसिह(Brother)
MP-21-005-007-002/43		ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL139495 Credited 10/04/2020  
145 गोदवरि(Wife)
MP-21-005-007-002/43		ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL139495 Credited 13/04/2020  
146 हिमचंद मेडा(Self)
MP-21-005-036-001/106-A		ST साड़ P P P P P P X 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL139495 Credited 09/04/2020  
147 LAKHANLAL PARMAR(Self)
MP-21-005-036-001/422-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL139495 Credited 09/04/2020  
148 हुरगा(Wife)
MP-21-005-036-001/160		ST साड़ P P P P P P X 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL139495 Credited 13/04/2020  
149 RAKESH KIHORI(Self)
MP-21-005-036-001/121-A		ST साड़ P P P P P P X 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL139495 Credited 09/04/2020  
150 HARU(Self)
MP-21-005-036-001/499-A		ST साड़ P P P P P P X 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL139495 Credited 09/04/2020  
151 JHAANJU(Wife)
MP-21-005-036-001/499-A		ST साड़ P P P P P P X 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL139495 Credited 13/04/2020  
152 हिमरसिंह केरिया(Self)
MP-21-005-036-001/93		ST साड़ P P P P P P X 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL139495 Credited 13/04/2020  
153 वरदी(Wife)
MP-21-005-036-001/422		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL139495 Credited 13/04/2020  
154 Arjun vagul(Self)
MP-21-005-034-002/136-A		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL139495 Credited 09/04/2020  
155 Maya vagul(Wife)
MP-21-005-034-002/136-A		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL139495 Credited 09/04/2020  
156 करणसिंह मानसिंह(Son)
MP-21-005-007-002/57-A		ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005WL139495  
कुल हाजिरी1311311311311311310              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 17952
प्रदाय राशि अनुसूचित जनजाति 115104
प्रदाय राशि अन्य 5280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 138336
प्रति मजदुर औसत 886.7692
कुल मानव दिवस : 786