Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:23:31 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कोकावद
मस्टर रोल संख्या : 19729 तारीख से : 14/01/2021    तारीख को : 20/01/2021  : 4569    स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721/WC/22012034593260 कार्य का नाम : NISTAR TALAB TADVI WALI NAKI KOKAWAD (1721/WC/22012034593260)
     

Measurement Book Detail
MB NO.  2871        Page NO.  5

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 Sima(Daughter)
MP-21-005-027-001/293		ST कोकावद X X A A A A A 0 190 0 0 0 0     1721005WL189964  
2 Varsingh Javsingh(Self)
MP-21-005-027-002/15-A		ST नरसिंगरूडा X X A A A A A 0 190 0 0 0 0     1721005WL189964  
3 Bhavna Varsingh(Wife)
MP-21-005-027-002/15-A		ST नरसिंगरूडा X X A A A A A 0 190 0 0 0 0     1721005WL189964  
4 DULESINGH TERSINGH(Self)
MP-21-005-027-001/173-A		SC कोकावद X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189964  
5 Kusham(Wife)
MP-21-005-027-001/54-B		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189964 Credited 01/02/2021  
6 Rahul(Son)
MP-21-005-027-001/54-B		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189964 Credited 01/02/2021  
7 Anita(Daughter)
MP-21-005-027-001/54-B		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189964 Credited 01/02/2021  
8 पवन बाबु(Self)
MP-21-005-027-001/84		ST कोकावद X X P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL189964 Credited 30/01/2021  
9 झीतर
MP-21-005-027-001/159		ST कोकावद X X P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL189964 Credited 29/01/2021  
10 Ramesh Kuka(Self)
MP-21-005-027-002/33		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
11 Badiya(Son)
MP-21-005-027-002/33		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
12 Rekha(Wife)
MP-21-005-027-002/33		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
13 Sonu(Daughter)
MP-21-005-027-002/33		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
14 Kailash Ditiya(Self)
MP-21-005-027-002/47		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
15 Karama(Wife)
MP-21-005-027-002/47		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
16 Bhudra(Son)
MP-21-005-027-002/47		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
17 Dhani(Daughter)
MP-21-005-027-002/47		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
18 Dubesingh Rupla(Self)
MP-21-005-027-002/48		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
19 dhapu(Wife)
MP-21-005-027-002/48		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
20 Ramila(Daughter)
MP-21-005-027-002/48		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
21 Dhansingh(Son)
MP-21-005-027-002/48		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
22 Anil Kena(Self)
MP-21-005-027-002/35		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
23 Badu(Wife)
MP-21-005-027-002/35		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
24 Rakesh(Son)
MP-21-005-027-002/35		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
25 Hima(Son)
MP-21-005-027-002/35		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
26 Amrsingh Nathu(Self)
MP-21-005-027-002/36-A		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
27 Ramila(Wife)
MP-21-005-027-002/36-A		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
28 Sanjesh(Son)
MP-21-005-027-002/36-A		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
29 Ajay(Son)
MP-21-005-027-002/36-A		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
30 Kalu Titriya(Self)
MP-21-005-027-001/51-A		ST कोकावद X X A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964  
31 Jelu(Wife)
MP-21-005-027-001/51-A		ST कोकावद X X A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964  
32 Parama Shankar(Wife)
MP-21-005-027-001/103-A		ST कोकावद X X A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964  
33 Dhanna Ansingh(Self)
MP-21-005-027-002/45		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
34 Narmada(Wife)
MP-21-005-027-002/45		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
35 Kailesh(Son)
MP-21-005-027-002/45		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
36 Sima(Daughter)
MP-21-005-027-002/45		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
37 शान्ती(Daughter)
MP-21-005-027-001/12		ST कोकावद X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189964 Credited 30/01/2021  
38 Suresh Kaliya(Self)
MP-21-005-027-001/158-B		ST कोकावद X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189964 Credited 01/02/2021  
39 Kavita Suresh(Wife)
MP-21-005-027-001/158-B		ST कोकावद X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189964 Credited 01/02/2021  
40 Dileep Richhiya(Self)
MP-21-005-027-001/161-B		ST कोकावद X X A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189964  
41 Sumitra(Wife)
MP-21-005-027-001/161-B		ST कोकावद X X A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189964  
42 बाबु वेस्ता राधा(Self)
MP-21-005-027-001/35		ST कोकावद X X A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189964  
43 मन्नु(Son)
MP-21-005-027-001/49		ST कोकावद X X A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189964  
44 Sumitra Jitendra(Self)
MP-21-005-027-001/111-B		ST कोकावद X X P P P P P 5 190 950 0 0 950 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL189964 Credited 01/02/2021  
45 Hansha(Daughter)
MP-21-005-027-001/111-B		ST कोकावद X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189964 Credited 01/02/2021  
46 dhanna(Son)
MP-21-005-027-001/111-B		ST कोकावद X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189964 Credited 01/02/2021  
47 Sonu(Daughter)
MP-21-005-027-001/111-B		ST कोकावद X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189964 Credited 01/02/2021  
48 Jitendra Fatesingh(Self)
MP-21-005-027-001/54-B		ST कोकावद X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189964 Credited 01/02/2021  
49 Shankar Chena(Self)
MP-21-005-027-001/103-A		ST कोकावद X X A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189964  
50 Kegu Limji(Self)
MP-21-005-027-002/40		OTHER नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL189964 Credited 01/02/2021  
51 Hirki(Wife)
MP-21-005-027-002/40		OTHER नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL189964 Credited 01/02/2021  
52 Laxman(Son)
MP-21-005-027-002/40		OTHER नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL189964 Credited 01/02/2021  
53 Nathu(Son)
MP-21-005-027-002/40		OTHER नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL189964 Credited 01/02/2021  
54 Nemsingh Kasna(Self)
MP-21-005-027-002/39-A		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL189964 Credited 01/02/2021  
55 Radha(Wife)
MP-21-005-027-002/39-A		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL189964 Credited 01/02/2021  
56 Ukar(Son)
MP-21-005-027-002/39-A		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL189964 Credited 01/02/2021  
57 Badli(Daughter)
MP-21-005-027-002/39-A		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL189964 Credited 01/02/2021  
58 Kalu Khima(Self)
MP-21-005-027-002/49		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL189964 Credited 01/02/2021  
59 Vanki(Wife)
MP-21-005-027-002/49		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL189964 Credited 01/02/2021  
60 Ralu(Son)
MP-21-005-027-002/49		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL189964 Credited 01/02/2021  
61 Kamali(Daughter)
MP-21-005-027-002/49		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL189964 Credited 01/02/2021  
62 Daru Nanji(Self)
MP-21-005-027-002/37-A		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL189964 Credited 01/02/2021  
63 Rukha(Wife)
MP-21-005-027-002/37-A		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL189964 Credited 01/02/2021  
64 Dnu(Son)
MP-21-005-027-002/37-A		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL189964 Credited 01/02/2021  
65 Sambu(Daughter)
MP-21-005-027-002/37-A		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL189964 Credited 01/02/2021  
66 RUPA(Wife)
MP-21-005-027-001/272		ST कोकावद X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189964 Credited 29/01/2021  
67 अन्तिम
MP-21-005-027-001/208		ST कोकावद X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189964 Credited 29/01/2021  
68 Bharu Dalsingh(Self)
MP-21-005-027-002/42-A		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL189964 Credited 01/02/2021  
69 Vardi(Wife)
MP-21-005-027-002/42-A		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL189964 Credited 01/02/2021  
70 Rekha(Daughter)
MP-21-005-027-002/42-A		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL189964 Credited 01/02/2021  
71 Pami(Daughter)
MP-21-005-027-002/42-A		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL189964 Credited 01/02/2021  
72 Vinod Sangaram(Self)
MP-21-005-027-002/43-B		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL189964 Credited 01/02/2021  
73 Kabu(Wife)
MP-21-005-027-002/43-B		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL189964 Credited 01/02/2021  
74 Kamlesh(Son)
MP-21-005-027-002/43-B		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL189964 Credited 01/02/2021  
75 Anita(Daughter-in-Law)
MP-21-005-027-002/43-B		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL189964 Credited 01/02/2021  
76 रेमता
MP-21-005-027-001/256		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
77 पारू पीदिया(Self)
MP-21-005-027-001/48		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
78 गुला बदियापतंद(Self)
MP-21-005-027-001/101		ST कोकावद X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964  
79 हवसिग(Self)
MP-21-005-027-001/106		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
80 भुनदरी(Wife)
MP-21-005-027-001/106		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 01/02/2021  
81 झीतरी
MP-21-005-027-001/173		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189964 Credited 01/02/2021  
82 टिहियापतंद दल्ला
MP-21-005-027-001/191		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
83 Kaliya Jokha(Self)
MP-21-005-027-002/38-A		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189964 Credited 01/02/2021  
84 madi(Wife)
MP-21-005-027-002/38-A		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189964 Credited 01/02/2021  
85 Kamli(Daughter)
MP-21-005-027-002/38-A		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189964 Credited 01/02/2021  
86 Suraj(Son)
MP-21-005-027-002/38-A		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189964 Credited 01/02/2021  
87 कुका मकना
MP-21-005-027-002/22		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189964 Credited 30/01/2021  
88 घूली
MP-21-005-027-002/22		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189964 Credited 29/01/2021  
89 प्रकाश
MP-21-005-027-002/22		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189964 Credited 01/02/2021  
90 खेलसिंह तिरू(Self)
MP-21-005-027-001/87		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
91 बादर संना(Self)
MP-21-005-027-001/99		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
92 सतुडी
MP-21-005-027-001/191		ST कोकावद X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189964 Credited 29/01/2021  
93 शरदा
MP-21-005-027-001/282		ST कोकावद X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964  
94 Khumsingh Galiya(Self)
MP-21-005-027-001/291		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189964 Credited 29/01/2021  
95 रमिला
MP-21-005-027-001/239		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
96 Kena Galiya(Self)
MP-21-005-027-001/299		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 01/02/2021  
97 सुरसिह गुलाब सुन्दरी(Self)
MP-21-005-027-001/55		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 01/02/2021  
98 नुरजी तोल्या(Self)
MP-21-005-027-001/80		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
99 दलसिंह
MP-21-005-027-002/12		ST नरसिंगरूडा X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964  
100 जामसिंह वेस्ता(Self)
MP-21-005-027-001/94		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
101 किशन धलिया
MP-21-005-027-001/246		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 01/02/2021  
102 मुन्‍ना झितरा
MP-21-005-027-001/238		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
103 बसंती
MP-21-005-027-001/238		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
104 कालिया झितरा
MP-21-005-027-001/237		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
105 मुन्‍ना रतना
MP-21-005-027-001/280		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
106 हुरजी तौलिया
MP-21-005-027-001/254		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
107 धन्ना खीमा(Self)
MP-21-005-027-001/5		ST कोकावद X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964  
108 अनसिंह दितिया जोखी(Self)
MP-21-005-027-001/47		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
109 Dhanna Nathiya(Self)
MP-21-005-027-001/298		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 01/02/2021  
110 Harsingh Dhuliya(Self)
MP-21-005-027-001/293		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
111 मडीयापतंद लाला
MP-21-005-027-001/159		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
112 रणछोड
MP-21-005-027-001/157		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
113 भल्ला भुरजी
MP-21-005-027-001/152		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
114 मुका तिरू
MP-21-005-027-001/155		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
115 मुन्ना(Son)
MP-21-005-027-001/104		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
116 धन्ना(Son)
MP-21-005-027-001/12		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
117 धुमसिह तिरू(Self)
MP-21-005-027-001/105		ST कोकावद X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189964 Credited 29/01/2021  
118 वेलसिह तिरू
MP-21-005-027-001/192		ST कोकावद X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189964 Credited 29/01/2021  
119 खुना दितिया जोखी(Self)
MP-21-005-027-001/90		ST कोकावद X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189964 Credited 29/01/2021  
120 धुलीया जुहाुॅ करमा(Self)
MP-21-005-027-001/51		ST कोकावद X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189964 Credited 29/01/2021  
121 दुल्ला(Son)
MP-21-005-027-001/85		ST कोकावद X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL189964 Credited 30/01/2021  
122 राधा(Wife)
MP-21-005-027-001/86		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
123 काली(Wife)
MP-21-005-027-001/95		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 01/02/2021  
124 झगु
MP-21-005-027-002/14		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 01/02/2021  
125 नब्बु(Wife)
MP-21-005-027-001/80		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
126 श्याम(Wife)
MP-21-005-027-001/84		ST कोकावद X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964  
127 वंरा(Wife)
MP-21-005-027-001/87		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
128 Ramatu Kalu(Wife)
MP-21-005-027-001/165-A		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 01/02/2021  
129 Fatesingh(Son)
MP-21-005-027-001/165-A		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 01/02/2021  
130 भुरा
MP-21-005-027-001/172		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 01/02/2021  
131 अंक्का(Wife)
MP-21-005-027-001/104		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 01/02/2021  
132 धर्मा
MP-21-005-027-001/155		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
133 रमली
MP-21-005-027-001/153		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
134 लीम्बा(Wife)
MP-21-005-027-001/108		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
135 Sanna Harsingh(Wife)
MP-21-005-027-001/293		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
136 कम्मा(Wife)
MP-21-005-027-001/45		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 01/02/2021  
137 जेतली(Wife)
MP-21-005-027-001/47		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
138 मंता
MP-21-005-027-001/254		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
139 सम्‍पा
MP-21-005-027-001/280		ST कोकावद X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964  
140 मोता
MP-21-005-027-001/237		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
141 लिला
MP-21-005-027-001/246		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
142 खेतु(Wife)
MP-21-005-027-001/50		ST कोकावद X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189964 Credited 29/01/2021  
143 Sarma Shaitan(Wife)
MP-21-005-027-001/292		ST कोकावद X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189964 Credited 29/01/2021  
144 शान्ति(Daughter)
MP-21-005-027-001/12		ST कोकावद X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189964 Credited 29/01/2021  
145 रेमली
MP-21-005-027-001/173		ST कोकावद X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189964 Credited 29/01/2021  
146 कुरा(Son)
MP-21-005-027-001/97		ST कोकावद X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189964 Credited 29/01/2021  
147 लीला भारत
MP-21-005-027-002/28		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189964 Credited 29/01/2021  
148 Kamlesh Amrsingh(Self)
MP-21-005-027-002/23-A		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
149 Teena(Wife)
MP-21-005-027-002/23-A		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189964 Credited 01/02/2021  
150 KANTA(Wife)
MP-21-005-027-002/26-B		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
151 Meda Tetiya(Wife)
MP-21-005-027-001/56-A		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 01/02/2021  
152 Reshma Balsingh(Wife)
MP-21-005-027-001/172-A		ST कोकावद X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964  
153 सरमा
MP-21-005-027-001/271		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 01/02/2021  
154 रामा(Son)
MP-21-005-027-001/48		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
155 Aklesh Paru(Self)
MP-21-005-027-001/48-A		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189964 Credited 01/02/2021  
156 Kamla(Wife)
MP-21-005-027-001/48-A		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189964 Credited 01/02/2021  
157 मडीबाई
MP-21-005-027-001/208		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
158 VANITA(Wife)
MP-21-005-027-002/19		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189964 Credited 01/02/2021  
159 KAMLA MADIYA(Self)
MP-21-005-027-001/159-A		ST कोकावद X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189964 Credited 01/02/2021  
160 RAMLI KAMALA(Wife)
MP-21-005-027-001/159-A		ST कोकावद X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189964 Credited 01/02/2021  
161 DIWAN(Son)
MP-21-005-027-001/192		ST कोकावद X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189964 Credited 01/02/2021  
162 बच्‍चु पिदिया
MP-21-005-027-001/263		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 29/01/2021  
163 रमिला
MP-21-005-027-001/263		ST कोकावद X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189964 Credited 01/02/2021  
164 Parsingh Gula(Self)
MP-21-005-027-002/41		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL189964 Credited 01/02/2021  
165 Santa(Wife)
MP-21-005-027-002/41		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL189964 Credited 01/02/2021  
166 Mira(Daughter)
MP-21-005-027-002/41		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL189964 Credited 01/02/2021  
167 Manish(Daughter)
MP-21-005-027-002/41		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL189964 Credited 01/02/2021  
168 Deelip Khelsingh(Self)
MP-21-005-027-001/87-A		ST कोकावद X X A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL189964  
169 Sharma Deelip(Wife)
MP-21-005-027-001/87-A		ST कोकावद X X A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL189964  
170 Rekha Daru(Self)
MP-21-005-027-002/44		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL189964 Credited 01/02/2021  
171 Pradip(Son)
MP-21-005-027-002/44		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL189964 Credited 01/02/2021  
172 Jana(Daughter)
MP-21-005-027-002/44		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL189964 Credited 01/02/2021  
173 Divan(Son)
MP-21-005-027-002/44		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL189964 Credited 01/02/2021  
174 Shaitan Nathu(Self)
MP-21-005-027-001/292		ST कोकावद X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL189964 Credited 30/01/2021  
175 Raju Vesiya(Self)
MP-21-005-027-002/34		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189964 Credited 01/02/2021  
176 Nadu(Wife)
MP-21-005-027-002/34		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189964 Credited 01/02/2021  
177 Akash(Son)
MP-21-005-027-002/34		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189964 Credited 01/02/2021  
178 Viju(Son)
MP-21-005-027-002/34		ST नरसिंगरूडा X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189964 Credited 01/02/2021  
179 कस्बु(Wife)
MP-21-005-027-001/55		ST कोकावद X X P P P P P 5 190 950 0 0 950 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005WL189964 Credited 01/02/2021  
कुल हाजिरी00158158158158158              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 146300
प्रदाय राशि अन्य 3800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 150100
प्रति मजदुर औसत 838.5475
कुल मानव दिवस : 790