Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:10:34 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 1784 तारीख से : 26/04/2021    तारीख को : 02/05/2021  : 3801/RES    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611121 कार्य का नाम : NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)
     

Measurement Book Detail
MB NO.  3055        Page NO.  12

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 RAMESH(Self)
MP-21-005-036-001/254-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL019297 Credited 12/05/2021  
2 REMATA(Wife)
MP-21-005-036-001/254-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL019297 Credited 12/05/2021  
3 रालू(Self)
MP-21-005-036-001/325		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL019297 Credited 12/05/2021  
4 काली(Wife)
MP-21-005-036-001/325		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL019297 Credited 12/05/2021  
5 BADALI(Wife)
MP-21-005-039-001/126-C		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019297 Credited 11/05/2021  
6 हिरा(Wife)
MP-21-005-036-001/85		ST साड़ A A A A A A A 0 193 0 0 0 0 C.C.BKALIDEVI005 1721005WL019297  
7 चेनसिंह(Self)
MP-21-005-036-001/339		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019297 Credited 11/05/2021  
8 सन्ता(Wife)
MP-21-005-036-001/339		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019297 Credited 11/05/2021  
9 KALUSINGH(Self)
MP-21-005-036-001/368-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019297 Credited 11/05/2021  
10 PAYAL(Sister)
MP-21-005-036-001/368-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019297 Credited 11/05/2021  
11 गलू मलका(Self)
MP-21-005-039-001/90		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019297 Credited 11/05/2021  
12 रामा बाई गलू(Wife)
MP-21-005-039-001/90		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019297 Credited 11/05/2021  
13 नरू रामचन्‍द्र(Husband)
MP-21-005-036-001/500		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019297 Credited 11/05/2021  
14 Babu meda(Self)
MP-21-005-036-001/276-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019297 Credited 11/05/2021  
15 Nani bai meda(Wife)
MP-21-005-036-001/276-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019297 Credited 11/05/2021  
16 Khuman Bhurji(Self)
MP-21-005-036-001/329-A		OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019297 Credited 20/05/2021  
17 Deetu Khuman(Wife)
MP-21-005-036-001/329-A		OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019297 Credited 20/05/2021  
18 पेमला परमार(Self)
MP-21-005-036-001/331-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019297 Credited 11/05/2021  
19 HUMA MUNIYA(Self)
MP-21-005-036-001/255-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019297 Credited 11/05/2021  
20 LILA MUNIYA(Wife)
MP-21-005-036-001/255-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019297 Credited 11/05/2021  
21 LAXMI MUNIYA(Wife)
MP-21-005-036-001/255-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019297 Credited 11/05/2021  
22 BADA MUNIYA(Self)
MP-21-005-036-001/255-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019297 Credited 11/05/2021  
23 TOLI MUNIYA(Wife)
MP-21-005-036-001/255-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019297 Credited 11/05/2021  
24 SITA(Wife)
MP-21-005-028-001/66-B		OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019297 Credited 20/05/2021  
25 भुरी(Wife)
MP-21-005-014-003/63		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019297 Credited 11/05/2021  
26 करण पाल(Self)
MP-21-005-016-001/59-A		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019297 Credited 11/05/2021  
27 काली करण(Wife)
MP-21-005-016-001/59-A		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019297 Credited 11/05/2021  
28 KAMAL RAMESH(Self)
MP-21-005-014-003/74-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019297 Credited 11/05/2021  
29 कूकडी(Wife)
MP-21-005-028-001/66		ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019297 Credited 11/05/2021  
30 अनसिंह गलिया(Self)
MP-21-005-036-001/293		ST साड़ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019297 Credited 11/05/2021  
31 HAVSINGH(Self)
MP-21-005-036-001/394-D		ST साड़ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019297 Credited 11/05/2021  
32 KAMITA(Wife)
MP-21-005-036-001/394-D		ST साड़ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019297 Credited 11/05/2021  
33 AMARSINGH(Self)
MP-21-005-039-001/126-C		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL019297 Credited 11/05/2021  
34 RAMESH(Self)
MP-21-005-028-001/66-B		OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019297 Credited 19/05/2021  
35 SUNIL PARMAR(Self)
MP-21-005-036-001/332-D		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL019297 Credited 11/05/2021  
36 KAMAL PARMAR(Self)
MP-21-005-036-001/332-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL019297 Credited 11/05/2021  
37 सन्‍ता(Wife)
MP-21-005-036-001/500		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019297 Credited 11/05/2021  
38 MANNU PARMAR(Self)
MP-21-005-036-001/332-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721005WL019297 Credited 11/05/2021  
39 हुमां.(Wife)
MP-21-005-036-001/13		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019297 Credited 11/05/2021  
40 पेैमली(Wife)
MP-21-005-036-001/211		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019297 Credited 11/05/2021  
41 KAMMA MUNIYA(Self)
MP-21-005-036-001/255-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL019297 Credited 11/05/2021  
42 ललू(Wife)
MP-21-005-036-001/294		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019297 Credited 11/05/2021  
43 PARISNGH(Self)
MP-21-005-036-001/157-D		ST साड़ A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL019297  
44 GUDI(Wife)
MP-21-005-036-001/157-D		ST साड़ A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL019297  
45 मुन्ना(Self)
MP-21-005-036-001/262		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRegional Office JhabuaBKID0MG5000 1721005WL019297 Credited 12/05/2021  
46 थावरिया(Self)
MP-21-005-036-001/223		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019297 Credited 12/05/2021  
47 लालसिंह(Son)
MP-21-005-028-001/35		ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019297 Credited 12/05/2021  
48 लली(Daughter)
MP-21-005-028-001/35		ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019297 Credited 12/05/2021  
49 गुला चैनसिंह(Self)
MP-21-005-036-001/52		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019297 Credited 11/05/2021  
50 सान्ती(Wife)
MP-21-005-036-001/52		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019297 Credited 12/05/2021  
51 धनसिंह वेस्‍ता
MP-21-005-036-001/449		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019297 Credited 11/05/2021  
52 हरिश लालु(Self)
MP-21-005-036-001/456		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019297 Credited 12/05/2021  
53 देवाजी वजीया(Self)
MP-21-005-028-001/66		ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019297 Credited 11/05/2021  
54 अयरसिहं
MP-21-005-016-001/59		SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019297 Credited 15/05/2021  
55 सन्तु
MP-21-005-016-001/59		SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019297 Credited 15/05/2021  
56 पेमला नानजीया(Self)
MP-21-005-036-001/101		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019297 Credited 11/05/2021  
57 रतनी(Wife)
MP-21-005-036-001/101		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019297 Credited 12/05/2021  
58 गुडडू.(Self)
MP-21-005-036-001/13		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019297 Credited 11/05/2021  
59 शंकर दितिया(Self)
MP-21-005-014-003/63		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019297 Credited 11/05/2021  
60 VIKASH JHANIYA(Self)
MP-21-005-014-003/63-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019297 Credited 12/05/2021  
61 SAKALI JHANIYA(Wife)
MP-21-005-014-003/63-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019297 Credited 12/05/2021  
62 मडी(Wife)
MP-21-005-036-001/316		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019297 Credited 11/05/2021  
63 SHRADA(Self)
MP-21-005-036-001/333-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019297 Credited 12/05/2021  
64 नारू(Self)
MP-21-005-036-001/331		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019297 Credited 12/05/2021  
65 मगन(Self)
MP-21-005-036-001/400		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019297 Credited 12/05/2021  
66 मडी(Wife)
MP-21-005-036-001/400		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019297 Credited 11/05/2021  
67 टीटू सुरतान(Self)
MP-21-005-036-001/393		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019297 Credited 11/05/2021  
68 मंगलिया(Self)
MP-21-005-036-001/316		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019297 Credited 12/05/2021  
69 गुडडी(Wife)
MP-21-005-016-001/50-A		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019297 Credited 12/05/2021  
70 झीतरा(Self)
MP-21-005-036-001/211		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019297 Credited 11/05/2021  
71 मेसरी नाथुसिंह(Wife)
MP-21-005-014-003/105		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019297 Credited 12/05/2021  
72 मेतली(Wife)
MP-21-005-036-001/262		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019297 Credited 12/05/2021  
73 Khimala Naru(Self)
MP-21-005-036-001/331-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019297 Credited 12/05/2021  
74 Pushpa Khimla(Wife)
MP-21-005-036-001/331-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019297 Credited 12/05/2021  
75 GULLA PARMAR(Self)
MP-21-005-036-001/332-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019297 Credited 12/05/2021  
76 RAMLI PARMAR(Wife)
MP-21-005-036-001/332-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019297 Credited 12/05/2021  
77 रेखा(Wife)
MP-21-005-036-001/397		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019297 Credited 12/05/2021  
78 थावरी(Wife)
MP-21-005-036-001/341		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019297 Credited 12/05/2021  
79 मानसिंह(Brother)
MP-21-005-036-001/368		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019297 Credited 12/05/2021  
80 रमली धनसिंह
MP-21-005-036-001/449		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019297 Credited 12/05/2021  
81 PANKESH PARMAR(Self)
MP-21-005-036-001/449-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019297 Credited 12/05/2021  
82 मिश्रु हुमजी(Self)
MP-21-005-036-001/486		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019297 Credited 12/05/2021  
83 पुनी मिश्रु(Wife)
MP-21-005-036-001/486		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019297 Credited 12/05/2021  
84 JENU KIHORI(Wife)
MP-21-005-036-001/505-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019297 Credited 12/05/2021  
85 BHARATSINGH(Self)
MP-21-005-039-001/126-B		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL019297 Credited 12/05/2021  
86 SUKALI(Wife)
MP-21-005-039-001/126-B		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL019297 Credited 11/05/2021  
87 LELAM PARMAR(Grandmother)
MP-21-005-036-001/368-A		OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019297 Credited 20/05/2021  
88 बाली(Wife)
MP-21-005-036-001/368		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019297 Credited 12/05/2021  
89 NIRAMA PARMAR(Self)
MP-21-005-036-001/332-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019297 Credited 12/05/2021  
90 vishiya bhabor(Self)
MP-21-005-036-001/326-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019297 Credited 12/05/2021  
91 sangeeta(Wife)
MP-21-005-036-001/326-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019297 Credited 12/05/2021  
92 RINA KAMAL(Wife)
MP-21-005-014-003/74-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019297 Credited 12/05/2021  
93 धनकी(Wife)
MP-21-005-016-001/50		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019297 Credited 12/05/2021  
94 ganjaru(Self)
MP-21-005-036-001/337-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL019297 Credited 12/05/2021  
95 गुमान
MP-21-005-039-001/126		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL019297 Credited 11/05/2021  
96 नाथुसिंह गबला(Self)
MP-21-005-014-003/105		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019297 Credited 11/05/2021  
97 पूनिया(Self)
MP-21-005-036-001/332		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297 Credited 11/05/2021  
98 बदली(Wife)
MP-21-005-036-001/331		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297 Credited 11/05/2021  
99 कली(Wife)
MP-21-005-036-001/337		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297 Credited 11/05/2021  
100 APPU(Self)
MP-21-005-036-001/302-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297 Credited 11/05/2021  
101 SANGITA(Wife)
MP-21-005-036-001/302-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297 Credited 11/05/2021  
102 मूनसिंह नाना(Self)
MP-21-005-036-001/294		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297 Credited 12/05/2021  
103 LAKHANLAL PARMAR(Self)
MP-21-005-036-001/422-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297 Credited 11/05/2021  
104 NAJRU BHURIYA(Self)
MP-21-005-036-001/337-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297 Credited 11/05/2021  
105 भल्लू(Self)
MP-21-005-036-001/337		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297 Credited 11/05/2021  
106 नारू(Self)
MP-21-005-036-001/260		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297 Credited 11/05/2021  
107 जहमा(Wife)
MP-21-005-036-001/260		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297 Credited 11/05/2021  
108 बाबू(Self)
MP-21-005-036-001/138		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297 Credited 11/05/2021  
109 PHOOLA KIHORI(Self)
MP-21-005-036-001/505-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297 Credited 11/05/2021  
110 KUKA PARMAR(Self)
MP-21-005-036-001/368-A		OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297 Credited 19/05/2021  
111 बाबु(Self)
MP-21-005-036-001/341		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297 Credited 11/05/2021  
112 तोलसिंह(Self)
MP-21-005-036-001/397		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297 Credited 11/05/2021  
113 मांगीया(Self)
MP-21-005-036-001/384		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297 Credited 11/05/2021  
114 पूूबी(Wife)
MP-21-005-036-001/384		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297 Credited 11/05/2021  
115 काली हरिश(Wife)
MP-21-005-036-001/456		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297 Credited 12/05/2021  
116 Ramsingh Naru(Self)
MP-21-005-036-001/331-A		ST साड़ A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297  
117 Basanti Ramsingh(Wife)
MP-21-005-036-001/331-A		ST साड़ A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297  
118 HARU(Self)
MP-21-005-036-001/499-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297 Credited 11/05/2021  
119 JHAANJU(Wife)
MP-21-005-036-001/499-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297 Credited 11/05/2021  
120 अनसिंह बद्या(Self)
MP-21-005-036-001/85		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019297 Credited 11/05/2021  
कुल हाजिरी1151151151151151150              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2316
प्रदाय राशि अनुसूचित जनजाति 123906
प्रदाय राशि अन्य 6948


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 133170
प्रति मजदुर औसत 1109.75
कुल मानव दिवस : 690