Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 12:33:10 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आमलीपाड़ा
मस्टर रोल संख्या : 2288 तारीख से : 10/05/2019    तारीख को : 16/05/2019  : 940/RES    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721/WC/22012034443787 कार्य का नाम : NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)
     

Measurement Book Detail
MB NO.  3369        Page NO.  3

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 ककु बाई(Wife)
MP-21-005-036-001/3-A		ST साड़ A A A A A A A 0 176 0 0 0 0     1721005WL018176  
2 पेमला
MP-21-005-039-001/36		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL018176 Credited 27/05/2019  
3 गुली
MP-21-005-039-001/36		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018176 Credited 27/05/2019  
4 बिजु(Wife)
MP-21-005-036-001/92		ST साड़ P P P P P A A 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018176 Credited 22/05/2019  
5 AKRAM DAMOR(Self)
MP-21-005-036-001/219-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018176 Credited 27/05/2019  
6 हुमली(Wife)
MP-21-005-036-001/50		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018176  
7 BHURU MEDA(Self)
MP-21-005-036-001/107-A		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018176  
8 PARAM KIHORI(Self)
MP-21-005-036-001/15-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018176 Credited 27/05/2019  
9 MEERA KIHORI(Wife)
MP-21-005-036-001/15-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018176 Credited 27/05/2019  
10 POOJA MEDA(Wife)
MP-21-005-036-001/113-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018176 Credited 22/05/2019  
11 जमना(Wife)
MP-21-005-036-001/103		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018176 Credited 22/05/2019  
12 नरू रामचन्‍द्र(Husband)
MP-21-005-036-001/500		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018176 Credited 27/05/2019  
13 KANTI MEDA(Wife)
MP-21-005-036-001/495-B		ST साड़ P P P P A A A 4 176 704 0 0 704 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018176 Credited 27/05/2019  
14 रंगा कस्‍सु(Wife)
MP-21-005-036-001/431		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018176 Credited 22/05/2019  
15 दुबलिया(Self)
MP-21-005-036-001/431-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018176 Credited 27/05/2019  
16 भूरी बाई(Wife)
MP-21-005-036-001/431-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018176 Credited 27/05/2019  
17 PRAKASH(Self)
MP-21-005-036-001/285-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018176 Credited 27/05/2019  
18 DIVAN RANA(Self)
MP-21-005-036-001/30-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018176 Credited 27/05/2019  
19 धुमा मेडा(Self)
MP-21-005-036-001/33-A		ST साड़ P P P P P A A 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018176 Credited 27/05/2019  
20 कमला बाई(Wife)
MP-21-005-036-001/33-A		ST साड़ P P P P P A A 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018176 Credited 27/05/2019  
21 राजू(Wife)
MP-21-005-036-001/87		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018176 Credited 22/05/2019  
22 केसरी(Wife)
MP-21-005-036-001/93		ST साड़ P P P P A A A 4 176 704 0 0 704 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018176 Credited 22/05/2019  
23 JUWAANSINGH RUMAL(Self)
MP-21-005-037-001/100-A		ST सदावा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018176 Credited 27/05/2019  
24 अशोक कुमार चौहान(Self)
MP-21-005-027-001/224-B		SC कोकावद P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018176 Credited 22/05/2019  
25 रमतु(Wife)
MP-21-005-036-001/159		ST साड़ P P P P A A A 4 176 704 0 0 704 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018176 Credited 22/05/2019  
26 दौली
MP-21-005-016-004/27		ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018176 Credited 27/05/2019  
27 अनसिंह गलिया(Self)
MP-21-005-036-001/293		ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018176 Credited 22/05/2019  
28 रामसिंह(Self)
MP-21-005-036-001/3-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018176 Credited 27/05/2019  
29 हिरा लुणा(Self)
MP-21-005-036-001/50		ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018176 Credited 27/05/2019  
30 SOHAN KHADIYA(Self)
MP-21-005-036-001/102-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL018176 Credited 27/05/2019  
31 सन्‍ता(Wife)
MP-21-005-036-001/500		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018176 Credited 27/05/2019  
32 SAMU KIHORI(Wife)
MP-21-005-036-001/69-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018176 Credited 27/05/2019  
33 अमलु जैमाल(Wife)
MP-21-005-036-001/469		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018176 Credited 22/05/2019  
34 खेलसिंह मेडा(Self)
MP-21-005-036-001/495-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018176 Credited 27/05/2019  
35 KISHAN KIHORI(Self)
MP-21-005-036-001/69-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018176 Credited 27/05/2019  
36 MIRA KIHORI(Wife)
MP-21-005-036-001/70-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018176 Credited 27/05/2019  
37 SAVU(Wife)
MP-21-005-036-001/285-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018176 Credited 27/05/2019  
38 मुन्ना(Self)
MP-21-005-036-001/262		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKRegional Office JhabuaBKID0MG5000 1721005WL018176 Credited 22/05/2019  
39 केहजी(Self)
MP-21-005-036-001/220		ST साड़ P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 22/05/2019  
40 अम्बू(Self)
MP-21-005-036-001/32		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 22/05/2019  
41 संजु कालु(Self)
MP-21-005-036-001/459		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 22/05/2019  
42 प्रेमंसिह वेस्‍ता(Self)
MP-21-005-036-001/448		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 22/05/2019  
43 मुन्‍ना लालू(Self)
MP-21-005-036-001/455		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 27/05/2019  
44 मन्नु भाई पुनाजी
MP-21-005-027-001/143		ST कोकावद P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 22/05/2019  
45 शंभू(Self)
MP-21-005-036-001/103		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 22/05/2019  
46 चेना(Self)
MP-21-005-036-001/163		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 22/05/2019  
47 नजरू रालू(Self)
MP-21-005-036-001/87		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 22/05/2019  
48 बच्चू पांगला
MP-21-005-036-001/89		SC साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 22/05/2019  
49 खूना(Self)
MP-21-005-036-001/106		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
50 रामचन्द्र भीमा(Self)
MP-21-005-036-001/100		ST साड़ P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
51 सकां(Wife)
MP-21-005-036-001/49		ST साड़ P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
52 दुलेश प्रेमला(Self)
MP-21-005-036-001/471		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
53 वैशा(Wife)
MP-21-005-036-001/225		ST साड़ P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
54 मागुडी
MP-21-005-016-004/26		ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 22/05/2019  
55 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 1721005WL018176 Credited 22/05/2019  
56 मानंिसह(Self)
MP-21-005-036-001/102		ST साड़ P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 22/05/2019  
57 सामली
MP-21-005-026-002/178		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 27/05/2019  
58 रामचंद्र(Self)
MP-21-005-036-001/157		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 27/05/2019  
59 नाना(Self)
MP-21-005-036-001/261		ST साड़ P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 22/05/2019  
60 कस्‍सु मडिया(Self)
MP-21-005-036-001/431		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 22/05/2019  
61 जैमाल(Self)
MP-21-005-036-001/249		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
62 रामा(Wife)
MP-21-005-036-001/34		ST साड़ P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 27/05/2019  
63 बापू(Self)
MP-21-005-036-001/113		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 27/05/2019  
64 नुूरजी(Self)
MP-21-005-036-001/108		ST साड़ P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
65 फत्ता(Self)
MP-21-005-036-001/107		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 27/05/2019  
66 मंगलिया
MP-21-005-026-002/178		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL018176 Credited 27/05/2019  
67 रावजीया(Self)
MP-21-005-036-001/105		ST साड़ P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
68 बाबूडी(Wife)
MP-21-005-036-001/105		ST साड़ P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
69 कसना
MP-21-005-016-004/27		ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
70 पुनिया वालिया राठौर
MP-21-005-016-004/28		ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
71 कमजी(Self)
MP-21-005-036-001/217		ST साड़ P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 22/05/2019  
72 राजू मुन्‍ना(Wife)
MP-21-005-036-001/455		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 22/05/2019  
73 काली दुलेश(Wife)
MP-21-005-036-001/471		ST साड़ P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL018176 Credited 27/05/2019  
74 दरू प्रेमला(Self)
MP-21-005-036-001/472		ST साड़ P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 22/05/2019  
75 हिरा मानसिंह(Self)
MP-21-005-036-001/91		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 22/05/2019  
76 खूनसिंह पांगला(Self)
MP-21-005-036-001/88		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 22/05/2019  
77 तेरसिह(Self)
MP-21-005-036-001/47		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
78 थावरीया(Brother)
MP-21-005-036-001/311		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
79 वानी(Sister)
MP-21-005-036-001/311		ST साड़ A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176  
80 रमेश(Self)
MP-21-005-036-001/240		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
81 पुनी(Wife)
MP-21-005-036-001/112		ST साड़ P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 27/05/2019  
82 मन्नु बाई(Wife)
MP-21-005-027-001/224-B		SC कोकावद P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
83 VESTI KHADIYA(Wife)
MP-21-005-036-001/102-A		ST साड़ P P A A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 27/05/2019  
84 पांगली(Wife)
MP-21-005-036-001/163		ST साड़ P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 22/05/2019  
85 हुरुंगा(Wife)
MP-21-005-036-001/113		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 22/05/2019  
86 KALU MEDA(Self)
MP-21-005-036-001/113-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 22/05/2019  
87 मेतली(Wife)
MP-21-005-036-001/262		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL046600  
88 PARMA RAMSING(Wife)
MP-21-005-036-001/517-C		OTHER साड़ P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018176 Credited 27/05/2019  
89 SARDAR(Self)
MP-21-005-036-001/388-B		ST साड़ A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL018176  
90 MERA(Wife)
MP-21-005-036-001/388-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 27/05/2019  
91 बरसा(Wife)
MP-21-005-036-001/409		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
92 DEMA BAI(Wife)
MP-21-005-036-001/431-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 27/05/2019  
93 काली(Daughter)
MP-21-005-036-001/240		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
94 TOLI DAMOR(Wife)
MP-21-005-036-001/219-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 27/05/2019  
95 AMPA DIVAN(Wife)
MP-21-005-036-001/30-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 27/05/2019  
96 LILA(Wife)
MP-21-005-036-001/358-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 27/05/2019  
97 भूरी(Wife)
MP-21-005-036-001/37		ST साड़ P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
98 रखमा(Wife)
MP-21-005-036-001/108		ST साड़ P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
99 मडी
MP-21-005-016-004/28		ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
100 REMTA JUWAANSINGH(Wife)
MP-21-005-037-001/100-A		ST सदावा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018176 Credited 27/05/2019  
101 अन्दर
MP-21-005-007-003/7		ST रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018176 Credited 22/05/2019  
102 देवली
MP-21-005-021-001/157		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018176 Credited 22/05/2019  
103 अमरा बसू(Self)
MP-21-005-021-003/35		ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018176 Credited 22/05/2019  
104 Gulab(Self)
MP-21-005-021-001/78-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
105 जहू बसू
MP-21-005-021-003/13		ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018176 Credited 27/05/2019  
106 संगीता
MP-21-005-021-003/13		ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018176 Credited 27/05/2019  
107 नरसिंह(Self)
MP-21-005-024-002/67		ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018176 Credited 22/05/2019  
108 mamta(Wife)
MP-21-005-021-001/78-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
109 पागु(Self)
MP-21-005-021-002/18-A		ST बंघनकुआ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018176 Credited 27/05/2019  
110 बसन्ती
MP-21-005-007-003/7		ST रूपाखेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018176  
111 सोमला
MP-21-005-024-002/22		ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018176 Credited 22/05/2019  
112 भमरसिग(Self)
MP-21-005-024-002/47		ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018176 Credited 22/05/2019  
113 नरसिंह रावला
MP-21-005-021-001/78		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018176 Credited 22/05/2019  
114 कालू(Self)
MP-21-005-024-002/18		ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
115 नाथिया परमार
MP-21-005-024-003/54		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL018176 Credited 27/05/2019  
116 वालिया बदिया
MP-21-005-021-001/111		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
117 कुकी
MP-21-005-021-001/111		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL018176 Credited 27/05/2019  
118 संजू सरदार(Self)
MP-21-005-024-002/6-A		ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
119 हुमा संजू(Wife)
MP-21-005-024-002/6-A		ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
120 बीजु(Wife)
MP-21-005-024-002/47		ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018176 Credited 22/05/2019  
121 सुनिल भमरसिंह(Self)
MP-21-005-024-002/47-A		ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018176 Credited 27/05/2019  
122 बापु(Self)
MP-21-005-024-002/26		ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018176 Credited 22/05/2019  
123 मंता(Wife)
MP-21-005-021-003/35		ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018176 Credited 22/05/2019  
124 मडीबाई
MP-21-005-021-001/78		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018176 Credited 22/05/2019  
125 दिनेश
MP-21-005-021-001/157		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018176 Credited 22/05/2019  
126 दीतू
MP-21-005-007-003/7		ST रूपाखेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018176  
127 कालू
MP-21-005-007-003/19		ST रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018176 Credited 22/05/2019  
128 मानी
MP-21-005-007-003/19		ST रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018176 Credited 27/05/2019  
129 सनु(Wife)
MP-21-005-021-002/18-A		ST बंघनकुआ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018176 Credited 27/05/2019  
130 बापूसिंह पांगीया(Self)
MP-21-005-021-001/56-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018176 Credited 27/05/2019  
131 भाससिंह गामड(Self)
MP-21-005-024-002/10		ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
132 सुगना बाई(Wife)
MP-21-005-024-002/18		ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL018176 Credited 22/05/2019  
133 पानकी
MP-21-005-024-003/54		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL018176 Credited 27/05/2019  
134 KHENU DINDOD(Self)
MP-21-005-036-001/431-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL018176 Credited 29/05/2019  
135 जैमाल कालु(Self)
MP-21-005-036-001/469		ST साड़ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL018176 Credited 22/05/2019  
136 झेंगू(Wife)
MP-21-005-036-001/266		ST साड़ P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 22/05/2019  
137 कली(Wife)
MP-21-005-036-001/337		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 22/05/2019  
138 पुष्पा(Wife)
MP-21-005-036-001/448		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 27/05/2019  
139 हिमचंद मेडा(Self)
MP-21-005-036-001/106-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 27/05/2019  
140 MANSINGH KIHORI(Self)
MP-21-005-036-001/70-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 27/05/2019  
141 DIPAK PARMAR(Self)
MP-21-005-036-001/448-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 27/05/2019  
142 DARU(Self)
MP-21-005-036-001/388-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 22/05/2019  
143 भल्लू(Self)
MP-21-005-036-001/337		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 22/05/2019  
144 नारू(Self)
MP-21-005-036-001/260		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 22/05/2019  
145 जहमा(Wife)
MP-21-005-036-001/260		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 27/05/2019  
146 अनसिंह(Brother)
MP-21-005-036-001/387		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 22/05/2019  
147 हिरा(Sister)
MP-21-005-036-001/387		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJAMBADAMAHB0001064 1721005WL018176 Credited 22/05/2019  
148 मैसूबालू(Self)
MP-21-005-036-001/66		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 22/05/2019  
149 लीला(Wife)
MP-21-005-036-001/66		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 22/05/2019  
150 थावरीया(Self)
MP-21-005-036-001/184		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 22/05/2019  
151 कसमा(Wife)
MP-21-005-036-001/184		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 22/05/2019  
152 थावरिया(Self)
MP-21-005-036-001/188		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 22/05/2019  
153 जेता(Wife)
MP-21-005-036-001/217		ST साड़ P P A A A A A 2 176 352 0 0 352 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 22/05/2019  
154 सरसू(Wife)
MP-21-005-036-001/106		ST साड़ P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 22/05/2019  
155 वेशा(Wife)
MP-21-005-036-001/100		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 27/05/2019  
156 कमली(Wife)
MP-21-005-036-001/91		ST साड़ P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 22/05/2019  
157 कमता(Wife)
MP-21-005-036-001/32		ST साड़ P P A A A A A 2 176 352 0 0 352 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 22/05/2019  
158 मानसिंह केरिया(Self)
MP-21-005-036-001/92		ST साड़ P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 22/05/2019  
159 MITIYA KIHORI(Self)
MP-21-005-036-001/136-D		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 27/05/2019  
160 भूरजी(Self)
MP-21-005-036-001/329		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 27/05/2019  
161 HARU(Self)
MP-21-005-036-001/499-A		ST साड़ P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 27/05/2019  
162 JHAANJU(Wife)
MP-21-005-036-001/499-A		ST साड़ P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 22/05/2019  
163 राजहिंग(Self)
MP-21-005-036-001/266		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 22/05/2019  
164 हिमरसिंह केरिया(Self)
MP-21-005-036-001/93		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 22/05/2019  
165 KALU(Self)
MP-21-005-036-001/358-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 22/05/2019  
166 काली(Mother)
MP-21-005-036-001/409		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 22/05/2019  
167 PINKI(Wife)
MP-21-005-036-001/388-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018176 Credited 27/05/2019  
कुल हाजिरी1601601571551421270              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7392
प्रदाय राशि अनुसूचित जनजाति 150304
प्रदाय राशि अन्य 880


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 158576
प्रति मजदुर औसत 949.5569
कुल मानव दिवस : 901