Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:11:16 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुराडाबरा
मस्टर रोल संख्या : 496 तारीख से : 06/04/2019    तारीख को : 12/04/2019  : 1911.    स्वीकृति दिनॉंक : 27/04/2018
कार्य-संहित : 1721005010/WC/22012034431320 कार्य का नाम : NISTAR TALAB PANIWALA NALA (1721005010/WC/22012034431320)
     

Measurement Book Detail
MB NO.  9908        Page NO.  9

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 मुकेश(Son)
MP-21-005-009-001/38		ST राछावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005253 Credited 10/05/2019  
2 भार‍तसिंह(Self)
MP-21-005-016-001/84-A		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005253 Credited 03/05/2019  
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 1721005WL005253 Credited 03/05/2019  
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 1721005WL005253 Credited 10/05/2019  
5 रमिला
MP-21-005-037-004/41		OTHER हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL005253 Credited 03/05/2019  
6 मनोज(Self)
MP-21-005-016-001/99		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005253 Credited 10/05/2019  
7 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 1721005WL005253 Credited 03/05/2019  
8 अमरसिंग(Self)
MP-21-005-037-003/5		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005253 Credited 03/05/2019  
9 धनसिंह(Self)
MP-21-005-037-004/12-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 1721005WL005253 Credited 10/05/2019  
10 रेखा(Wife)
MP-21-005-037-004/12-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 1721005WL005253 Credited 10/05/2019  
11 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 1721005WL005253 Credited 03/05/2019  
12 Ganga Bhamru(Wife)
MP-21-005-037-004/31-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 1721005WL005253 Credited 03/05/2019  
13 राधा(Wife)
MP-21-005-010-003/58-B		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005253 Credited 10/05/2019  
14 परमु(Self)
MP-21-005-010-003/6-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005253 Credited 10/05/2019  
15 लीला प्रकाश(Granddaughter)
MP-21-005-010-003/4		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005253 Credited 10/05/2019  
16 केलाश(Self)
MP-21-005-010-003/4-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005253 Credited 10/05/2019  
17 मन्‍नू(Wife)
MP-21-005-010-003/107-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005253 Credited 10/05/2019  
18 पारती
MP-21-005-009-001/3		ST राछावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005253 Credited 03/05/2019  
19 देमा
MP-21-005-010-003/23		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005253 Credited 10/05/2019  
20 पूनी
MP-21-005-037-001/149		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005253 Credited 10/05/2019  
21 SHARDA(Wife)
MP-21-005-037-001/103-D		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005253 Credited 10/05/2019  
22 Lakhan Kabu(Son)
MP-21-005-037-002/104		ST केलझर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005253 Credited 10/05/2019  
23 SHANTI LAKHAN(Daughter-in-Law)
MP-21-005-037-002/104		ST केलझर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005253 Credited 03/05/2019  
24 रामसिहं
MP-21-005-016-001/71		SC भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005253 Credited 10/05/2019  
25 रंगा
MP-21-005-037-001/173		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005253 Credited 03/05/2019  
26 कांती(Father-in_Law)
MP-21-005-037-001/173		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005253 Credited 10/05/2019  
27 Ransinhg(Self)
MP-21-005-037-002/20-D		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005253 Credited 10/05/2019  
28 छगन्या(Self)
MP-21-005-037-003/1		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005253 Credited 10/05/2019  
29 कटिया(Self)
MP-21-005-010-003/107-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005253 Credited 10/05/2019  
30 पेमचंद
MP-21-005-010-003/104		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005253 Credited 03/05/2019  
31 लाली
MP-21-005-010-003/104		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005253 Credited 03/05/2019  
32 मंगली नाथू
MP-21-005-010-003/4		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005253 Credited 03/05/2019  
33 दुला(Self)
MP-21-005-010-003/58-B		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005253 Credited 10/05/2019  
34 रामचंद पांगला
MP-21-005-010-003/45		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005253 Credited 10/05/2019  
35 बदिया प्रेमचंद
MP-21-005-010-003/75		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005253 Credited 03/05/2019  
36 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 1721005WL005253 Credited 03/05/2019  
37 Geeta Amaru(Wife)
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 1721005WL005253 Credited 03/05/2019  
38 Ratna Dahariya(Self)
MP-21-005-037-004/36-A		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005253 Credited 03/05/2019  
39 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 1721005WL005253 Credited 10/05/2019  
40 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 1721005WL005253 Credited 03/05/2019  
41 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 1721005WL005253 Credited 03/05/2019  
42 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 1721005WL005253 Credited 03/05/2019  
43 बच्चु(Father)
MP-21-005-037-004/24		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005253 Credited 10/05/2019  
44 जलिया(Self)
MP-21-005-037-003/42		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005253 Credited 03/05/2019  
45 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 1721005WL005253 Credited 03/05/2019  
46 Manga Velji(Self)
MP-21-005-037-004/13-C		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005253 Credited 10/05/2019  
47 नखेसिंग
MP-21-005-037-003/73		SC फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005253 Credited 03/05/2019  
48 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 1721005WL005253 Credited 10/05/2019  
49 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 1721005WL005253 Credited 03/05/2019  
50 Santu Narva(Self)
MP-21-005-037-003/73-B		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005253 Credited 03/05/2019  
51 Dinesh Hindu(Self)
MP-21-005-037-003/17-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005253 Credited 10/05/2019  
52 Narengi Dinesh(Wife)
MP-21-005-037-003/17-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005253 Credited 10/05/2019  
53 Bhuri Narva(Self)
MP-21-005-037-003/73-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005253 Credited 03/05/2019  
54 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 1721005WL005253 Credited 10/05/2019  
55 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 1721005WL005253 Credited 03/05/2019  
56 खुमाल
MP-21-005-037-001/55		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005253 Credited 03/05/2019  
57 सन्नू(Wife)
MP-21-005-016-001/99		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005253 Credited 10/05/2019  
58 राहुल परमार(Grandson)
MP-21-005-021-001/16		OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL005253 Credited 10/05/2019  
59 संतोशी परमार(Daughter-in-Law)
MP-21-005-021-001/16		OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL005253 Credited 10/05/2019  
60 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 1721005WL005253 Credited 03/05/2019  
61 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 1721005WL005253 Credited 03/05/2019  
62 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 1721005WL005253 Credited 03/05/2019  
63 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 1721005WL005253 Credited 03/05/2019  
64 दिनेश गामड(Self)
MP-21-005-037-004/41-A		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL005253 Credited 10/05/2019  
65 सुगना गामड(Wife)
MP-21-005-037-004/41-A		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL005253 Credited 10/05/2019  
66 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 1721005WL005253 Credited 03/05/2019  
67 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 1721005WL005253 Credited 03/05/2019  
68 नूरा
MP-21-005-037-003/74		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 03/05/2019  
69 मागींया(Grandson)
MP-21-005-037-003/51		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 03/05/2019  
70 Gulab Dansingh(Self)
MP-21-005-037-003/51-B		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 10/05/2019  
71 खेनु(Self)
MP-21-005-036-001/44		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 03/05/2019  
72 हिन्दू(Self)
MP-21-005-037-003/17		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 03/05/2019  
73 थावरिया
MP-21-005-037-001/149		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 03/05/2019  
74 मही
MP-21-005-010-003/80		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 10/05/2019  
75 बदिया
MP-21-005-010-003/80		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 03/05/2019  
76 बुचा टेबरा
MP-21-005-010-003/58		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 03/05/2019  
77 रूखमा
MP-21-005-010-003/58		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 03/05/2019  
78 सैतानबूचा
MP-21-005-010-003/22		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 03/05/2019  
79 धुमसिंह मीटू
MP-21-005-010-003/23		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 03/05/2019  
80 गीता(Wife)
MP-21-005-009-001/5		ST राछावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 10/05/2019  
81 छगन
MP-21-005-009-001/62		ST राछावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 10/05/2019  
82 कीडी मंगलिया
MP-21-005-010-003/28		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 03/05/2019  
83 कमलेश(Son)
MP-21-005-010-003/28		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005253 Credited 10/05/2019  
84 कमा रतना
MP-21-005-009-001/62		ST राछावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005253 Credited 03/05/2019  
85 जोखला हिरिया
MP-21-005-009-001/3		ST राछावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005253 Credited 03/05/2019  
86 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 1721005WL005253 Credited 03/05/2019  
87 शारदी(Wife)
MP-21-005-036-001/44		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005253 Credited 03/05/2019  
88 पासु(Grandson)
MP-21-005-036-001/118		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005253 Credited 03/05/2019  
89 भूदर(Wife)
MP-21-005-036-001/43		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005253 Credited 03/05/2019  
90 मानसिंह(Brother)
MP-21-005-036-001/43		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005253 Credited 03/05/2019  
91 Shanti Gulab(Wife)
MP-21-005-037-003/51-B		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005253 Credited 10/05/2019  
92 हरसिगं
MP-21-005-037-004/25		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005253 Credited 03/05/2019  
93 नुरी
MP-21-005-037-004/25		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005253 Credited 03/05/2019  
94 गुलसिग
MP-21-005-037-004/26		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005253 Credited 10/05/2019  
95 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 1721005WL005253 Credited 03/05/2019  
96 खुमसिंह(Self)
MP-21-005-037-004/41		OTHER हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005253 Credited 10/05/2019  
97 कूका(Self)
MP-21-005-037-003/34		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005253 Credited 03/05/2019  
98 कमली(Wife)
MP-21-005-037-003/34		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005253 Credited 03/05/2019  
99 लाला(Self)
MP-21-005-037-003/74-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 03/05/2019  
100 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 1721005WL005253 Credited 03/05/2019  
101 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 1721005WL005253 Credited 03/05/2019  
102 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 1721005WL005253 Credited 03/05/2019  
103 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 1721005WL005253 Credited 03/05/2019  
104 नरवरसिंह धनसिंह राजू
MP-21-005-009-001/65		ST राछावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005253 Credited 10/05/2019  
105 अनिता(Wife)
MP-21-005-010-003/28		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005253 Credited 03/05/2019  
106 भागुडी(Wife)
MP-21-005-037-003/60		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005253 Credited 03/05/2019  
107 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 1721005WL005253 Credited 03/05/2019  
108 Jogadi Ansingh(Wife)
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 1721005WL005253 Credited 10/05/2019  
109 खुना
MP-21-005-010-003/107		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 10/05/2019  
110 हकरी
MP-21-005-010-003/107		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 10/05/2019  
111 Pidiya Ratna(Self)
MP-21-005-037-003/111		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 03/05/2019  
112 Kamli Pidiya(Wife)
MP-21-005-037-003/111		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 10/05/2019  
113 DEELIPSINGH(Self)
MP-21-005-037-001/103-D		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 10/05/2019  
114 KATIYA MANGU(Son)
MP-21-005-009-001/5		ST राछावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005253 Credited 03/05/2019  
115 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 1721005WL005253 Credited 03/05/2019  
116 कसरी
MP-21-005-037-004/12		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 03/05/2019  
117 रमिला(Wife)
MP-21-005-037-003/74-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 03/05/2019  
118 सुनिता(Wife)
MP-21-005-016-001/65-B		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005253 Credited 03/05/2019  
119 kaliya sadiya(Self)
MP-21-005-036-001/624-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149384  
120 sunni kaliya(Wife)
MP-21-005-036-001/624-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL005253 Credited 10/05/2019  
121 RAMESH VASUNIYA(Self)
MP-21-005-036-001/622-C		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005253 Credited 03/05/2019  
122 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 1721005WL005253 Credited 03/05/2019  
123 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 1721005WL005253 Credited 10/05/2019  
124 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 1721005WL005253 Credited 10/05/2019  
125 महेन्द्रा
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 1721005WL005253 Credited 10/05/2019  
126 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 1721005WL005253 Credited 03/05/2019  
127 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 1721005WL005253 Credited 03/05/2019  
128 मुना(Son)
MP-21-005-036-001/235		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL005253 Credited 03/05/2019  
129 बादरिया रावजीया(Self)
MP-21-005-036-001/53		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL005253 Credited 03/05/2019  
130 लीला(Wife)
MP-21-005-036-001/53		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL005253 Credited 10/05/2019  
131 MANGI(Wife)
MP-21-005-036-001/622-C		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL005253 Credited 03/05/2019  
132 Rakesh Thawariya(Self)
MP-21-005-037-001/49-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721005WL005253 Credited 10/05/2019  
133 Remli Rakesh(Wife)
MP-21-005-037-001/49-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721005WL005253 Credited 10/05/2019  
134 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 1721005WL005253 Credited 03/05/2019  
कुल हाजिरी1341341341341341340              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 35496
प्रदाय राशि अनुसूचित जनजाति 100224
प्रदाय राशि अन्य 4176


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 139896
प्रति मजदुर औसत 1044
कुल मानव दिवस : 804