Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:29:18 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : दूधी उमरकोट
मस्टर रोल संख्या : 1407 तारीख से : 19/04/2018    तारीख को : 25/04/2018  : 5157    स्वीकृति दिनॉंक : 07/05/2016
कार्य-संहित : 1721/WC/22012034386528 कार्य का नाम : KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
     

Measurement Book Detail
MB NO.  2345        Page NO.  8

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 हीमा मंगा(Self)
MP-21-005-014-003/223		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL019217 Credited 07/06/2018  
2 सन्ता
MP-21-005-037-001/172		ST सदावा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL019217 Credited 07/06/2018  
3 रालु नाथिया(Self)
MP-21-005-037-002/20		ST केलझर P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL019217 Credited 07/06/2018  
4 Sharda Dhuma(Wife)
MP-21-005-037-004/13-B		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL019217 Credited 07/06/2018  
5 सीता
MP-21-005-037-004/5		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL019217 Credited 07/06/2018  
6 Kali Dinu(Wife)
MP-21-005-037-004/48		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019217 Credited 07/06/2018  
7 गटटु
MP-21-005-037-004/6		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019217 Credited 07/06/2018  
8 मनु
MP-21-005-037-004/7		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019217 Credited 07/06/2018  
9 Gudi Kidiya(Wife)
MP-21-005-037-004/23-A		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019217 Credited 07/06/2018  
10 Ramila Pema(Wife)
MP-21-005-037-004/36-B		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019217 Credited 07/06/2018  
11 BHUDA MOHANSINGH(Wife)
MP-21-005-037-001/103-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019217 Credited 07/06/2018  
12 NARSU KAILASH(Wife)
MP-21-005-037-001/103-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019217 Credited 07/06/2018  
13 हुरमा
MP-21-005-037-001/168		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019217 Credited 07/06/2018  
14 JUWANSINGH RAAMCHANDRA(Self)
MP-21-005-037-001/168-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019217 Credited 07/06/2018  
15 KAALI JUWAANSINGH(Wife)
MP-21-005-037-001/168-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019217 Credited 07/06/2018  
16 बालू
MP-21-005-037-001/172		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
17 दिता
MP-21-005-037-001/145		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
18 रामचनद
MP-21-005-037-001/168		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
19 MOHANSINGH WARSINGH(Self)
MP-21-005-037-001/103-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
20 हिम रा ज(Mother)
MP-21-005-010-003/24		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
21 Amaru Babu(Self)
MP-21-005-037-004/31-B		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
22 Pema Dahariya(Self)
MP-21-005-037-004/36-B		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
23 नवली
MP-21-005-037-004/4		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
24 Kidiya Jamsingh(Self)
MP-21-005-037-004/23-A		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
25 मिनु
MP-21-005-037-004/7		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
26 Dutiya Hursingh(Self)
MP-21-005-037-004/9-B		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
27 तौल्या
MP-21-005-037-004/5		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
28 धुमसिग हुरसिग
MP-21-005-037-004/10		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
29 बालु
MP-21-005-037-004/12		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
30 Chohan Raju(Self)
MP-21-005-037-002/20-B		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
31 Bapu(Self)
MP-21-005-037-002/24-A		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
32 Ramtu Chohan(Wife)
MP-21-005-037-002/24-B		ST केलझर A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217  
33 पुनी(Wife)
MP-21-005-037-002/25		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
34 नाथो
MP-21-005-037-001/97		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
35 कसनी
MP-21-005-037-001/97		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
36 हुरगा(Wife)
MP-21-005-037-002/16		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
37 कालु(Husband)
MP-21-005-037-001/64		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
38 Dhuma Velji(Self)
MP-21-005-037-004/13-B		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
39 हुराँ
MP-21-005-037-004/23		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
40 भावसिहं
MP-21-005-016-001/69		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
41 शारदा(Wife)
MP-21-005-016-005/93-B		ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL039617 Credited 13/07/2018  
42 अंगुरी(Wife)
MP-21-005-016-005/167-A		ST रामा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217  
43 अनकर रामचन्‍द्र(Self)
MP-21-005-014-003/222-B		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 IDBI BANKJHABUAIBKL0001631 1721005WL019217 Credited 07/06/2018  
44 हीरालाल
MP-21-005-023-001/570		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL019217 Credited 07/06/2018  
45 रमेश
MP-21-005-016-005/147		ST रामा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019217 Credited 07/06/2018  
46 लक्ष्मी
MP-21-005-016-005/147		ST रामा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019217  
47 Mukesh Jogadiya(Self)
MP-21-005-037-004/49		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019217 Credited 07/06/2018  
48 Dinu Jogadiya(Self)
MP-21-005-037-004/48		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL019217 Credited 07/06/2018  
49 रमतु
MP-21-005-037-004/21		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL019217 Credited 07/06/2018  
50 Sita Dutiya(Wife)
MP-21-005-037-004/9-B		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019217 Credited 07/06/2018  
51 रंगा(Wife)
MP-21-005-037-002/24		ST केलझर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019217 Credited 07/06/2018  
52 Raju(Self)
MP-21-005-037-004/42		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019217 Credited 07/06/2018  
53 जोगडिया
MP-21-005-037-004/21		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
54 Bhamru Babu(Self)
MP-21-005-037-004/31-A		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
55 सुकराम
MP-21-005-037-004/16		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
56 पाँगला
MP-21-005-037-004/18		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
57 Ramla Velji(Self)
MP-21-005-037-004/13-A		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
58 RAMU MADIYA(Self)
MP-21-005-037-001/215		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
59 कान्तिलाल(Self)
MP-21-005-010-003/53-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
60 वरसिंह
MP-21-005-037-001/103		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
61 मडीबाई
MP-21-005-037-001/103		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
62 प्रेमचनद
MP-21-005-037-001/147		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
63 हरिश(Self)
MP-21-005-016-005/93-B		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
64 भीला
MP-21-005-010-003/98		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
65 दिदीया वसना
MP-21-005-010-003/53		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
66 गल्लु
MP-21-005-037-004/19		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
67 बाबु
MP-21-005-037-004/31		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
68 Puna(Self)
MP-21-005-037-004/43		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
69 Ramila Badu(Self)
MP-21-005-037-004/47		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
70 कलजी
MP-21-005-037-004/4		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
71 kasu(Self)
MP-21-005-037-003/64-B		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
72 रूपसिंग(Self)
MP-21-005-037-003/10		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
73 Manga Rupsingh(Self)
MP-21-005-037-003/10-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
74 केगू बदिया(Self)
MP-21-005-037-003/60		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
75 अनसिग(Self)
MP-21-005-037-002/25		ST केलझर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
76 dinesh(Self)
MP-21-005-037-002/20-C		ST केलझर A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217  
77 Minsingh Ralu(Self)
MP-21-005-037-002/20-A		ST केलझर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
78 मुन्ना(Self)
MP-21-005-013-002/3		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
79 झीतरा(Self)
MP-21-005-013-002/53		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
80 शंकर(Son)
MP-21-005-014-003/108		ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019217  
81 दरू खुमसिंह(Self)
MP-21-005-014-003/140		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019217 Credited 07/06/2018  
82 धुमसिंह(Self)
MP-21-005-037-001/117		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
83 बादर
MP-21-005-037-001/118		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
84 रामचन्द्र बाला(Self)
MP-21-005-014-003/222		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
85 मंगलसिंह
MP-21-005-016-005/126		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
86 दलसिंह मल्ला(Self)
MP-21-005-014-003/107		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
87 देवा रावजी(Self)
MP-21-005-037-002/18		ST केलझर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
88 Ansingh Kegu(Self)
MP-21-005-037-003/60-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
89 Hakariya Hursingh(Self)
MP-21-005-037-004/9-A		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
90 नारू
MP-21-005-037-004/40		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
91 वेलसिंह
MP-21-005-037-001/18		SC सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
92 Raju Minsingh(Wife)
MP-21-005-037-002/20-A		ST केलझर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
93 गुलचंद भुरा
MP-21-005-010-003/71		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
94 ममता(Father)
MP-21-005-010-003/98		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
95 गुलसिंह(Self)
MP-21-005-010-002/118-A		ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
96 शन्ति(Wife)
MP-21-005-010-002/118-A		ST भूतेडी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019217  
97 रामसिंह कालिया(Self)
MP-21-005-027-001/11-A		ST कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
98 वागा रावजी(Self)
MP-21-005-037-002/24		ST केलझर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
99 जेता
MP-21-005-037-004/31		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
100 Fattu Ramla(Wife)
MP-21-005-037-004/13-A		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019217 Credited 07/06/2018  
101 रामा(Wife)
MP-21-005-037-002/43		ST केलझर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
102 रमतु(Wife)
MP-21-005-037-002/18		ST केलझर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
103 पांगली
MP-21-005-037-001/145		SC सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
104 Abru(Son)
MP-21-005-014-003/137		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
105 शंकर रामचन्‍द्र(Self)
MP-21-005-014-003/222-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
106 झीतरा(Self)
MP-21-005-021-001/132-B		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019217 Credited 07/06/2018  
107 इन्‍दा(Wife)
MP-21-005-021-001/132-B		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019217 Credited 07/06/2018  
108 मोहन मंगा
MP-21-005-023-001/240		SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019217 Credited 07/06/2018  
109 निर्मला परमार(Self)
MP-21-005-021-001/279-C		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019217 Credited 07/06/2018  
110 मोहन
MP-21-005-023-001/491		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019217 Credited 07/06/2018  
111 रणसिंग
MP-21-005-023-001/570		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019217 Credited 07/06/2018  
112 जामसिंह
MP-21-005-023-001/597		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019217 Credited 07/06/2018  
113 भूरी
MP-21-005-023-001/514		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
114 चैनसिंग
MP-21-005-023-001/512		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
115 पांगला कोदरीया
MP-21-005-021-001/133		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019217 Credited 07/06/2018  
116 रसुल(Self)
MP-21-005-023-001/240-A		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL205648  
117 सत्‍ता(Wife)
MP-21-005-023-001/240-A		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
118 धनसिंग
MP-21-005-023-001/572		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
119 सुरज(Self)
MP-21-005-023-001/132-A		ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019217  
120 रमदा(Wife)
MP-21-005-023-001/132-A		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019217 Credited 07/06/2018  
121 सुरसिंग
MP-21-005-023-001/381		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019217 Credited 07/06/2018  
122 वरसिंग
MP-21-005-023-001/513		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
123 रजना
MP-21-005-023-001/572		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
124 धुमा
MP-21-005-023-001/83		SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
125 पागली
MP-21-005-023-001/597		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019217 Credited 07/06/2018  
126 मंगाबाई
MP-21-005-023-001/381		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019217 Credited 07/06/2018  
127 गोविन्द परमार(Self)
MP-21-005-021-001/151-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019217 Credited 07/06/2018  
128 सामली परमार(Wife)
MP-21-005-021-001/151-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019217 Credited 07/06/2018  
129 कैलाशबाई
MP-21-005-023-001/83		SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
130 सीताराम
MP-21-005-023-001/514		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
131 सुन्‍नीबाई
MP-21-005-023-001/512		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019217 Credited 07/06/2018  
132 KAILASH WARSINGH(Self)
MP-21-005-037-001/103-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019217 Credited 07/06/2018  
133 तेरसिंह मंगलसिंह
MP-21-005-016-005/59		ST रामा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019217 Credited 07/06/2018  
134 बाला
MP-21-005-016-005/59		ST रामा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019217 Credited 07/06/2018  
135 नानसिग
MP-21-005-037-004/1		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019217 Credited 07/06/2018  
136 Badu Jogadiya(Self)
MP-21-005-037-004/47		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019217 Credited 07/06/2018  
137 किलु
MP-21-005-037-004/6		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019217 Credited 07/06/2018  
138 हिमराज
MP-21-005-037-004/29		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019217 Credited 07/06/2018  
139 Bharat Kekadiya(Self)
MP-21-005-037-004/38-B		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019217 Credited 07/06/2018  
140 थावरी
MP-21-005-037-001/18		SC सदावा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217  
141 रूपसिंह(Self)
MP-21-005-016-001/69-A		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
142 मुकेश(Self)
MP-21-005-016-001/69-B		ST भवर पिपलिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217  
143 दितु
MP-21-005-023-001/513		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019217 Credited 07/06/2018  
144 Kiran Mukesh(Wife)
MP-21-005-037-004/49		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721005WL019217 Credited 07/06/2018  
कुल हाजिरी1351351351351351350              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 31320
प्रदाय राशि अनुसूचित जनजाति 109620
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 140940
प्रति मजदुर औसत 978.75
कुल मानव दिवस : 810