Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:17:56 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : मुण्‍डत
मस्टर रोल संख्या : 2620 तारीख से : 24/05/2019    तारीख को : 30/05/2019  : 3410    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1721005026/WC/22012034427095 कार्य का नाम : Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095)
     

Measurement Book Detail
MB NO.  3375        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 रसली(Wife)
MP-21-005-033-001/141-B		ST मुण्‍डत A A A A A A A 0 176 0 0 0 0     1721005WL021354  
2 काली(Wife)
MP-21-005-033-001/38		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056     1721005WL021354 Credited 01/06/2019  
3 जानकी
MP-21-005-023-001/578		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056     1721005WL021354 Credited 06/06/2019  
4 सामला कसना
MP-21-005-015-001/194		ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
5 रतनी
MP-21-005-015-001/194		ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
6 वसन्‍ती(Father)
MP-21-005-048-001/243		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA012 1721005WL021354  
7 अमकु(Daughter-in-Law)
MP-21-005-048-001/67		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA012 1721005WL021354  
8 राकेश(Son)
MP-21-005-048-001/243		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA 012 1721005WL021354  
9 सविता(Wife)
MP-21-005-026-002/112		ST रोटला P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL021354 Credited 06/06/2019  
10 हेमलता(Wife)
MP-21-005-023-001/578-A		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL021354 Credited 01/06/2019  
11 कटटू(Self)
MP-21-005-023-001/399-B		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL021354 Credited 06/06/2019  
12 पंकेश(Son)
MP-21-005-026-002/22		ST रोटला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL021354 Credited 06/06/2019  
13 SITARAM NEMA(Father)
MP-21-005-026-002/22		ST रोटला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL021354 Credited 01/06/2019  
14 MADHU(Mother)
MP-21-005-026-002/22		ST रोटला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL021354 Credited 06/06/2019  
15 बादरू(Self)
MP-21-005-033-001/36		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL021354 Credited 01/06/2019  
16 जेमा(Sister)
MP-21-005-033-001/36		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354 Credited 01/06/2019  
17 राकेश(Self)
MP-21-005-033-001/37-B		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL021354 Credited 01/06/2019  
18 कविता(Wife)
MP-21-005-033-001/37-B		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL021354 Credited 01/06/2019  
19 BHARAT(Son)
MP-21-005-033-001/38		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL021354 Credited 06/06/2019  
20 INDIRA(Daughter-in-Law)
MP-21-005-033-001/38		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL021354 Credited 06/06/2019  
21 NILESH(Son)
MP-21-005-033-001/38		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL021354 Credited 06/06/2019  
22 SENU(Self)
MP-21-005-033-001/23-B		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL021354 Credited 01/06/2019  
23 पुरसिंह(Self)
MP-21-005-033-001/141-B		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL021354 Credited 01/06/2019  
24 धुली(Self)
MP-21-005-048-001/115		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354 Credited 01/06/2019  
25 पारू(Son)
MP-21-005-048-001/115		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354 Credited 06/06/2019  
26 अकराम(Son)
MP-21-005-048-001/115		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354 Credited 01/06/2019  
27 सतुरा(Son)
MP-21-005-048-001/115		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354 Credited 01/06/2019  
28 पीडू
MP-21-005-048-001/210		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354 Credited 01/06/2019  
29 झेन्‍दा
MP-21-005-048-001/210		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354  
30 रावजी
MP-21-005-048-001/210		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354  
31 सवसिंह(Self)
MP-21-005-048-001/211-A		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354 Credited 01/06/2019  
32 मुनी(Wife)
MP-21-005-048-001/211-A		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354  
33 भूरा
MP-21-005-048-001/235		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354  
34 रूपसिंह(Husband)
MP-21-005-048-001/235		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354  
35 दुल्‍ला(Husband)
MP-21-005-048-001/235		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354  
36 बाबू
MP-21-005-048-001/243		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354 Credited 06/06/2019  
37 रेला
MP-21-005-048-001/243		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354 Credited 06/06/2019  
38 रमीश
MP-21-005-048-001/248		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354 Credited 01/06/2019  
39 गजरा
MP-21-005-048-001/248		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354 Credited 06/06/2019  
40 तोलु खुला(Self)
MP-21-005-048-001/284		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354 Credited 06/06/2019  
41 रामा(Wife)
MP-21-005-048-001/284		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354 Credited 01/06/2019  
42 कलमसिंह(Self)
MP-21-005-048-001/33		OTHER छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354 Credited 01/06/2019  
43 बीचू(Wife)
MP-21-005-048-001/33		OTHER छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354 Credited 01/06/2019  
44 बुच्‍ची(Mother)
MP-21-005-048-001/33		OTHER छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354  
45 रतन(Son)
MP-21-005-048-001/33		OTHER छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354  
46 भीमा(Self)
MP-21-005-048-001/67		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354 Credited 06/06/2019  
47 हजना(Wife)
MP-21-005-048-001/67		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354 Credited 01/06/2019  
48 SARMESH(Self)
MP-21-005-023-001/399-C		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354 Credited 06/06/2019  
49 BHURA BAI(Wife)
MP-21-005-023-001/399-C		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354 Credited 06/06/2019  
50 सोना सुरेज(Wife)
MP-21-005-018-001/237-B		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021354 Credited 06/06/2019  
51 गुला बोडिया(Self)
MP-21-005-026-002/110-B		ST रोटला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021354 Credited 01/06/2019  
52 जोग‍डी गुला(Wife)
MP-21-005-026-002/110-B		ST रोटला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021354 Credited 06/06/2019  
53 करमा(Wife)
MP-21-005-026-002/49		ST रोटला A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL021354  
54 कलसिह खिमजी(Self)
MP-21-005-026-002/159-B		ST रोटला P P P P P P A 6 176 1056 0 0 1056 UCO BANKJHABUAUCBA0003149 1721005WL021354 Credited 06/06/2019  
55 मिसरा कलसिह(Wife)
MP-21-005-026-002/159-B		ST रोटला P P P P P P A 6 176 1056 0 0 1056 UCO BANKJHABUAUCBA0003149 1721005WL021354 Credited 06/06/2019  
56 रमेश(Self)
MP-21-005-026-002/216		ST रोटला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL021354 Credited 01/06/2019  
57 फंगली(Wife)
MP-21-005-026-002/216		ST रोटला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL021354 Credited 06/06/2019  
58 चेना(Father)
MP-21-005-026-002/216		ST रोटला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL021354 Credited 06/06/2019  
59 काजू(Son)
MP-21-005-048-001/67		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL021354  
60 वरसिंह भीमसिंह(Self)
MP-21-005-026-002/126-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL021354 Credited 01/06/2019  
61 जेतली वरसिंह(Wife)
MP-21-005-026-002/126-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL021354 Credited 01/06/2019  
62 हरंसिंह भीमसिंह(Self)
MP-21-005-026-002/126-B		ST रोटला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL021354 Credited 06/06/2019  
63 बहादूर बाथू(Self)
MP-21-005-026-002/221-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL021354 Credited 01/06/2019  
64 ललीता बहादूर(Wife)
MP-21-005-026-002/221-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL021354 Credited 06/06/2019  
65 जोगडिया धुमसिंह(Self)
MP-21-005-026-002/188-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL021354 Credited 06/06/2019  
66 रमीला जोगडिया(Wife)
MP-21-005-026-002/188-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL021354 Credited 01/06/2019  
67 पुनम बाथू(Self)
MP-21-005-026-002/221-B		ST रोटला A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL021354  
68 सावर पुनम(Wife)
MP-21-005-026-002/221-B		ST रोटला A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL021354  
69 DEEPA(Self)
MP-21-005-033-001/312		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL021354 Credited 06/06/2019  
70 NAHTIYA(Son)
MP-21-005-033-001/312		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL021354 Credited 01/06/2019  
71 विजय(Self)
MP-21-005-023-001/578-C		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALARKUI VBSBIN0007239 1721005WL021354 Credited 01/06/2019  
72 रमेश(Self)
MP-21-005-048-001/242-A		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL021354  
73 राजु(Brother)
MP-21-005-048-001/242-A		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL021354  
74 शान्‍तु(Brother)
MP-21-005-048-001/242-A		ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL021354  
75 जमना.(Wife)
MP-21-005-026-002/47		ST रोटला A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354  
76 बाबु(Self)
MP-21-005-026-002/76		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 01/06/2019  
77 KABALU MANSINGH(Son)
MP-21-005-026-002/76		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 06/06/2019  
78 केकू दिता(Self)
MP-21-005-026-002/299-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 01/06/2019  
79 मनु सडिया(Self)
MP-21-005-026-002/303		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 06/06/2019  
80 मेथली मन्‍नू(Wife)
MP-21-005-026-002/303		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 01/06/2019  
81 लीम्बा(Self)
MP-21-005-026-002/112		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 01/06/2019  
82 गोपाल
MP-21-005-026-002/183		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 01/06/2019  
83 रमतु
MP-21-005-026-002/183		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 01/06/2019  
84 जवरसिह२७(Self)
MP-21-005-026-002/257		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
85 पारी(Wife)
MP-21-005-026-002/257		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
86 तितरिया नीरू(Self)
MP-21-005-026-002/219-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 06/06/2019  
87 शर्मा तितरिया(Wife)
MP-21-005-026-002/219-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 06/06/2019  
88 महेश लीम्बा(Son)
MP-21-005-026-002/112		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 06/06/2019  
89 काली(Daughter)
MP-21-005-026-002/101		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
90 मुकेश रालू(Self)
MP-21-005-015-001/237-A		ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
91 उमेश जितेन्‍द्रसिंह(Self)
MP-21-005-015-001/279-A		ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 06/06/2019  
92 रंजना(Wife)
MP-21-005-015-001/279-A		ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 06/06/2019  
93 वेलसिंह भीमसिंह(Self)
MP-21-005-026-002/283-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
94 कसमा वेलसिंह(Wife)
MP-21-005-026-002/283-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
95 हिरा(Son)
MP-21-005-026-002/76		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 06/06/2019  
96 पिदिया किडिया
MP-21-005-028-001/144		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 01/06/2019  
97 रेमसिंह(Self)
MP-21-005-026-002/299		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 06/06/2019  
98 सुनिता(Wife)
MP-21-005-026-002/299		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 06/06/2019  
99 कला(Sister)
MP-21-005-026-002/299		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 01/06/2019  
100 किरलु(Self)
MP-21-005-026-002/270		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 01/06/2019  
101 मंगली(Wife)
MP-21-005-026-002/270		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 01/06/2019  
102 छितु(Self)
MP-21-005-026-002/105		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 01/06/2019  
103 नादरिया(Son)
MP-21-005-026-002/191		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL148065 Credited 26/05/2020  
104 रूमा(Self)
MP-21-005-026-002/206		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 01/06/2019  
105 बाबु(Self)
MP-21-005-026-002/166-C		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 01/06/2019  
106 बदिली(Wife)
MP-21-005-026-002/166-C		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 06/06/2019  
107 बापु(Self)
MP-21-005-026-002/154		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 06/06/2019  
108 रतनी(Wife)
MP-21-005-026-002/154		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
109 हकु हरंसिंह(Wife)
MP-21-005-026-002/126-B		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 06/06/2019  
110 झमु(Wife)
MP-21-005-026-002/206		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 06/06/2019  
111 धनसिंह(Self)
MP-21-005-026-002/259		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
112 संगा(Wife)
MP-21-005-026-002/259		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 06/06/2019  
113 धुवी(Wife)
MP-21-005-026-002/105		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 06/06/2019  
114 बोडिया(Self)
MP-21-005-026-002/110		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
115 अनपा(Wife)
MP-21-005-026-002/110		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
116 गुडु(Son)
MP-21-005-026-002/110		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
117 झमकु.(Wife)
MP-21-005-026-002/46		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
118 मंगा(Wife)
MP-21-005-026-002/74		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
119 अपसिंह
MP-21-005-028-001/144		SC नवापाड़ा A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354  
120 लालु(Daughter)
MP-21-005-028-001/144		SC नवापाड़ा A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354  
121 दलसिंह सोमला
MP-21-005-028-001/114		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 01/06/2019  
122 दीतू
MP-21-005-028-001/114		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 01/06/2019  
123 नरसिह २५(Self)
MP-21-005-026-002/126		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 01/06/2019  
124 श्याम(Daughter)
MP-21-005-026-002/191		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 06/06/2019  
125 तारसिंह भीमसिंह(Self)
MP-21-005-026-002/126-C		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 06/06/2019  
126 काली तारसिंह(Wife)
MP-21-005-026-002/126-C		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 06/06/2019  
127 पारसिंह भीमसिंह(Self)
MP-21-005-026-002/126-D		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 01/06/2019  
128 सीबू पारसिंह(Wife)
MP-21-005-026-002/126-D		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021354 Credited 01/06/2019  
129 जमना(Wife)
MP-21-005-026-002/126		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 06/06/2019  
130 खीमा बोडिया(Self)
MP-21-005-026-002/110-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 06/06/2019  
131 कमता खीमा(Wife)
MP-21-005-026-002/110-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
132 KHIMALI DHULIYA(Wife)
MP-21-005-026-002/270-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 06/06/2019  
133 PAPPU DHULIYA
MP-21-005-026-002/270-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
134 KALI PAPPU
MP-21-005-026-002/270-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
135 TETIYA DHULIYA(Self)
MP-21-005-026-002/270-B		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 06/06/2019  
136 KALI TETIYA(Wife)
MP-21-005-026-002/270-B		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 06/06/2019  
137 केशू(Self)
MP-21-005-026-002/272		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
138 समकू(Wife)
MP-21-005-026-002/272		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
139 सुरेज रमेश(Self)
MP-21-005-018-001/237-B		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
140 गुला(Self)
MP-21-005-026-002/140		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
141 करमा(Wife)
MP-21-005-026-002/140		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 06/06/2019  
142 नानसिह(Brother)
MP-21-005-026-002/140		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
143 मकेश(Son)
MP-21-005-026-002/140		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
144 पे्रमचंदं(Self)
MP-21-005-033-001/38		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
145 बादरू(Self)
MP-21-005-033-001/37		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
146 हुरंगा(Wife)
MP-21-005-033-001/37		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
147 KAMA(Wife)
MP-21-005-033-001/23-B		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL021354 Credited 06/06/2019  
148 दरियावसिंह
MP-21-005-023-001/383		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL021354 Credited 01/06/2019  
149 भूरी(Wife)
MP-21-005-023-001/578-C		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
150 ज‍हमा(Wife)
MP-21-005-023-001/831		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL021354 Credited 01/06/2019  
151 कान्‍ता(Wife)
MP-21-005-023-001/399-A		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
152 KAMAL(Son)
MP-21-005-023-001/521		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL021354 Credited 06/06/2019  
153 हुरगा
MP-21-005-023-001/383		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL021354 Credited 01/06/2019  
154 भमर(Self)
MP-21-005-023-001/399-A		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
155 GEETA(Daughter-in-Law)
MP-21-005-023-001/521		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL021354 Credited 06/06/2019  
156 विकास(Son)
MP-21-005-023-001/399-A		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
157 कसनी.(Self)
MP-21-005-026-002/47		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021354 Credited 01/06/2019  
158 PRAVESH BHIMA(Self)
MP-21-005-048-001/67-C		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL021354 Credited 06/06/2019  
159 MALA PRAVESH(Wife)
MP-21-005-048-001/67-C		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL021354 Credited 06/06/2019  
160 बदी
MP-21-005-028-001/144		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL021354 Credited 01/06/2019  
161 SURESH MAGTIYA(Son)
MP-21-005-026-002/285		ST रोटला P P P P P P A 6 176 1056 0 0 1056 AXIS BANKJHABUAUTIB0001324 1721005WL021354 Credited 01/06/2019  
कुल हाजिरी1391391391391391390              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4224
प्रदाय राशि अनुसूचित जनजाति 140448
प्रदाय राशि अन्य 2112


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 146784
प्रति मजदुर औसत 911.7018
कुल मानव दिवस : 834