Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:49:31 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रसोडी
मस्टर रोल संख्या : 3144 तारीख से : 21/05/2020    तारीख को : 27/05/2020  : 362F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522695 कार्य का नाम : NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695)
     

Measurement Book Detail
MB NO.  2948        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 munta(Wife)
MP-21-005-030-003/157-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL027396 Credited 02/06/2020  
2 सूरज(Brother)
MP-21-005-030-003/157-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL027396 Credited 02/06/2020  
3 NANA(Son)
MP-21-005-030-003/15-A		ST अमलवानी A A A A A A A 0 190 0 0 0 0     1721005WL027396  
4 ANSINGH(Son)
MP-21-005-030-003/73		ST अमलवानी A A A A A A A 0 190 0 0 0 0     1721005WL027396  
5 रमेश थावरिया(Self)
MP-21-005-039-002/138-A		ST रसोली A A A A A A A 0 190 0 0 0 0     1721005WL027396  
6 वाला रालू
MP-21-005-039-002/153		SC रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL027396 Credited 02/06/2020  
7 वालकी
MP-21-005-039-002/153		SC रसोली A A A A A A A 0 190 0 0 0 0     1721005WL027396  
8 भेरियापतंद देवा
MP-21-005-039-002/82		ST रसोली A A A A A A A 0 190 0 0 0 0     1721005WL027396  
9 SAMU(Self)
MP-21-005-039-002/84-A		ST रसोली A A A A A A A 0 190 0 0 0 0     1721005WL027396  
10 ना‍थु
MP-21-005-039-002/83-A		ST रसोली A A A A A A A 0 190 0 0 0 0     1721005WL027396  
11 ममती
MP-21-005-039-002/83-A		ST रसोली A A A A A A A 0 190 0 0 0 0     1721005WL027396  
12 MANGLIYA(Self)
MP-21-005-030-003/15-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
13 कलू नाथु
MP-21-005-039-002/131		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
14 सनू
MP-21-005-039-002/131		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
15 KARAN BHURIYA(Self)
MP-21-005-039-002/101-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
16 NANDI BAI(Wife)
MP-21-005-039-002/101-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
17 लालचन्द राणजी
MP-21-005-039-002/146		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
18 वेस्ती
MP-21-005-039-002/146		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
19 बापू हिरका
MP-21-005-039-002/149		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
20 हुकली
MP-21-005-039-002/149		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
21 मानसीग रामला
MP-21-005-039-002/139		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
22 shanti mansingh(Wife)
MP-21-005-039-002/139		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
23 चैनसीग लालसिह
MP-21-005-039-002/166		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
24 नाथू लालसिंह(Self)
MP-21-005-039-002/166-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
25 राजूडी(Wife)
MP-21-005-039-002/166-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
26 बादर भीमा
MP-21-005-039-002/196		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
27 कना
MP-21-005-039-002/196		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
28 रामचन्द पांगलियापतंद
MP-21-005-039-002/197		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
29 कना
MP-21-005-039-002/197		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
30 बालू तोलिया(Self)
MP-21-005-039-002/2-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
31 लीम्‍बा(Wife)
MP-21-005-039-002/2-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
32 Ramesh Bhuriya(Self)
MP-21-005-039-002/49-A		ST रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396  
33 Sabina(Wife)
MP-21-005-039-002/49-A		ST रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396  
34 PREM DAMOR(Self)
MP-21-005-039-002/8-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
35 NURA(Wife)
MP-21-005-039-002/8-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
36 GHASHYA(Self)
MP-21-005-039-002/8-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
37 SURTI(Wife)
MP-21-005-039-002/8-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
38 दीता
MP-21-005-039-002/80		OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
39 हूमला कालू
MP-21-005-039-002/81		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
40 हिरा
MP-21-005-039-002/81		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
41 Bhuri(Wife)
MP-21-005-039-002/93-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
42 पप्‍पु तेरसिंह(Self)
MP-21-005-039-002/98-A		ST रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396  
43 भूरा(Wife)
MP-21-005-039-002/98-A		ST रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396  
44 मानसीग बाबू
MP-21-005-039-002/99		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
45 मसू
MP-21-005-039-002/99		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027396 Credited 02/06/2020  
46 कालू बदियापतंद
MP-21-005-039-002/215		SC रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396  
47 कुरबा
MP-21-005-039-002/215		SC रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396  
48 तेरू बालू(Self)
MP-21-005-039-002/237-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
49 झुना(Wife)
MP-21-005-039-002/237-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
50 राजू नाथू(Self)
MP-21-005-039-002/32-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
51 तेजू राजू(Wife)
MP-21-005-039-002/32-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
52 वरसिंह कोदरिया(Self)
MP-21-005-039-002/36-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027396 Credited 02/06/2020  
53 पुंजला लूणियापतंद
MP-21-005-039-002/37		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
54 संन्तु
MP-21-005-039-002/42		SC रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396  
55 मंगलिया देवचन्‍द्र(Self)
MP-21-005-039-002/64-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
56 गवरां मंगलिया(Wife)
MP-21-005-039-002/64-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
57 Paras(Self)
MP-21-005-039-002/64-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
58 Jemti(Wife)
MP-21-005-039-002/64-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
59 नन्दुडी
MP-21-005-039-002/65		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
60 शंभू नानुराम
MP-21-005-039-002/77		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
61 हिमला नाथू
MP-21-005-039-002/79		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
62 संता
MP-21-005-039-002/79		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027396 Credited 02/06/2020  
63 badu(Self)
MP-21-005-039-002/79-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027396 Credited 02/06/2020  
64 Mukesh(Self)
MP-21-005-039-002/64-D		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027396 Credited 02/06/2020  
65 Nirmla(Wife)
MP-21-005-039-002/64-D		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027396 Credited 02/06/2020  
66 संगीता(Wife)
MP-21-005-039-002/36-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027396 Credited 02/06/2020  
67 mukihs manahisng(Self)
MP-21-005-039-002/99-A		OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027396 Credited 02/06/2020  
68 sunita mukihs(Son)
MP-21-005-039-002/99-A		OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027396 Credited 02/06/2020  
69 Bhuru Palasiya(Self)
MP-21-005-039-002/93-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027396 Credited 02/06/2020  
70 बादू(Mother)
MP-21-005-039-002/96		SC रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027396  
71 KHUMAN(Self)
MP-21-005-039-002/92-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027396 Credited 02/06/2020  
72 GITA(Wife)
MP-21-005-039-002/92-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027396 Credited 02/06/2020  
73 KASAN PALASIYA(Self)
MP-21-005-039-002/94-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027396 Credited 02/06/2020  
74 DHAPUDI(Wife)
MP-21-005-039-002/94-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027396 Credited 02/06/2020  
75 भमरसिंह वेश्‍या(Self)
MP-21-005-039-002/16-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027396 Credited 02/06/2020  
76 श्‍यामा भमरसिंह(Wife)
MP-21-005-039-002/16-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027396 Credited 02/06/2020  
77 genda(Wife)
MP-21-005-039-002/107-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027396 Credited 02/06/2020  
78 TOLI(Daughter-in-Law)
MP-21-005-030-003/73		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027396 Credited 02/06/2020  
79 NANURAM(Self)
MP-21-005-039-002/130-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027396 Credited 02/06/2020  
80 Rajesh ramesh(Self)
MP-21-005-039-002/138-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027396 Credited 02/06/2020  
81 Mesu(Wife)
MP-21-005-039-002/138-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027396 Credited 02/06/2020  
82 Sandeep damor
MP-21-005-039-002/138-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027396 Credited 02/06/2020  
83 Rajina(Wife)
MP-21-005-039-002/138-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027396 Credited 02/06/2020  
84 Rahul(Self)
MP-21-005-039-002/138-D		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027396 Credited 02/06/2020  
85 Radha(Wife)
MP-21-005-039-002/138-D		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027396 Credited 02/06/2020  
86 dhansingh(Self)
MP-21-005-030-003/157-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027396 Credited 02/06/2020  
87 VESHA(Wife)
MP-21-005-030-003/15-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027396 Credited 02/06/2020  
88 शान्ति(Wife)
MP-21-005-039-002/138-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027396 Credited 02/06/2020  
89 रामू तेरसीग
MP-21-005-039-002/95		SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027396 Credited 02/06/2020  
90 तोला
MP-21-005-039-002/95		SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027396 Credited 02/06/2020  
91 SOMI(Wife)
MP-21-005-039-002/84-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027396 Credited 02/06/2020  
92 कालसिंह बदा(Self)
MP-21-005-039-002/24-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027396 Credited 02/06/2020  
93 अन्‍नू(Wife)
MP-21-005-039-002/24-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027396 Credited 02/06/2020  
94 Santosh(Self)
MP-21-005-039-002/79-D		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027396 Credited 02/06/2020  
95 Ranga(Wife)
MP-21-005-039-002/79-D		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027396 Credited 02/06/2020  
96 रमली(Wife)
MP-21-005-039-002/140-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027396 Credited 02/06/2020  
97 जोसब मानसीग
MP-21-005-039-002/100		SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027396 Credited 02/06/2020  
98 तेजु
MP-21-005-039-002/100		SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027396 Credited 02/06/2020  
99 ramila(Wife)
MP-21-005-039-002/79-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027396 Credited 02/06/2020  
100 खुन्‍ना हुडिया(Self)
MP-21-005-039-002/85-A		ST रसोली A A A A A A A 0 190 0 0 0 0 CANARA BANKJHABUACNRB0004142 1721005WL027396  
101 रंगू(Wife)
MP-21-005-039-002/85-A		ST रसोली A A A A A A A 0 190 0 0 0 0 CANARA BANKJHABUACNRB0004142 1721005WL027396  
102 हन्‍नू रूपसिंह(Self)
MP-21-005-039-002/94-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL027396 Credited 02/06/2020  
103 लीला(Wife)
MP-21-005-039-002/94-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL027396 Credited 02/06/2020  
104 अमरसीग बाबू
MP-21-005-039-002/101		SC रसोली P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL027396 Credited 02/06/2020  
105 कान्‍ता शम्‍भू(Self)
MP-21-005-039-002/93-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027396 Credited 03/06/2020  
106 शम्‍भूडी(Wife)
MP-21-005-039-002/93-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027396 Credited 03/06/2020  
107 VALA KALIYA(Self)
MP-21-005-039-002/45-B		OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027396 Credited 02/06/2020  
108 LIMBU VALA(Wife)
MP-21-005-039-002/45-B		OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027396 Credited 02/06/2020  
109 धूमला(Self)
MP-21-005-030-003/59		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
110 अमबारपम(Brother)
MP-21-005-030-003/59		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
111 कामेरी(Wife)
MP-21-005-030-003/59		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
112 कालू(Husband)
MP-21-005-030-003/59		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL027396 Credited 03/06/2020  
113 बपलू(Self)
MP-21-005-030-003/61		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027396 Credited 02/06/2020  
114 मानूद ी(Wife)
MP-21-005-030-003/61		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027396 Credited 02/06/2020  
115 नाथू नानियापतंद
MP-21-005-039-002/32		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 03/06/2020  
116 रतनी
MP-21-005-039-002/32		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 03/06/2020  
117 बदियापतंद धनजी
MP-21-005-039-002/42		SC रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL027396 Credited 03/06/2020  
118 Videsh Pargi(Son)
MP-21-005-039-002/43		SC रसोली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL027396  
119 केसू माला(Self)
MP-21-005-039-002/8		ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027396 Credited 02/06/2020  
120 कबडी(Wife)
MP-21-005-039-002/8		ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027396 Credited 02/06/2020  
121 नन्दूडी
MP-21-005-039-002/64		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
122 रामचनद भीलजी
MP-21-005-039-002/43		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
123 नाना मंगलियापतंद
MP-21-005-039-002/49		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
124 हुरा
MP-21-005-039-002/49		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 03/06/2020  
125 बदा माला
MP-21-005-039-002/24		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
126 झंगा
MP-21-005-039-002/24		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
127 कालू थावरियापतंद
MP-21-005-039-002/39		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
128 मालू
MP-21-005-039-002/39		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
129 खुनसीग भावसीग
MP-21-005-039-002/177		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
130 गुमा
MP-21-005-039-002/177		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
131 थावरियापतंद रामला
MP-21-005-039-002/138		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
132 देवला रावजी(Self)
MP-21-005-039-002/13		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
133 गली(Wife)
MP-21-005-039-002/13		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
134 वालीयापतंद भीखला
MP-21-005-039-002/107		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
135 काली
MP-21-005-039-002/107		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
136 मुकेश वालिया(Self)
MP-21-005-039-002/107-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
137 हुमली(Wife)
MP-21-005-039-002/107-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
138 तोलीयापतंद नुरजी
MP-21-005-039-002/143		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
139 जमना
MP-21-005-039-002/143		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
140 राजू लूणा(Self)
MP-21-005-039-002/169-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 03/06/2020  
141 मानज्यापतंद हुमजी
MP-21-005-039-002/203		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 03/06/2020  
142 भावरी
MP-21-005-039-002/203		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
143 बापू सडियापतंद
MP-21-005-039-002/140		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
144 हजना
MP-21-005-039-002/140		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
145 तारसिंह बापू(Self)
MP-21-005-039-002/140-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 03/06/2020  
146 गुडी(Wife)
MP-21-005-039-002/140-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
147 दिलिप बापू(Self)
MP-21-005-039-002/140-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 03/06/2020  
148 सतुरा(Wife)
MP-21-005-039-002/140-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
149 भलू बापू(Self)
MP-21-005-039-002/140-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 03/06/2020  
150 पेमा हेकियापतंद
MP-21-005-039-002/158		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 03/06/2020  
151 दीतू
MP-21-005-039-002/158		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027396 Credited 02/06/2020  
152 दितू(Wife)
MP-21-005-039-002/165-A		ST रसोली A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL027396  
153 अमरी
MP-21-005-039-002/101		SC रसोली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL027396 Credited 02/06/2020  
154 थेरिया(Mother)
MP-21-005-039-002/170		OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL027396 Credited 02/06/2020  
155 सुगा(Son)
MP-21-005-039-002/170		OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL027396 Credited 02/06/2020  
कुल हाजिरी1351351351351351350              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 55860
प्रदाय राशि अनुसूचित जनजाति 90060
प्रदाय राशि अन्य 7980


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 153900
प्रति मजदुर औसत 992.9032
कुल मानव दिवस : 810