Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:58:02 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कालीदेवी
मस्टर रोल संख्या : 1084 तारीख से : 13/04/2019    तारीख को : 19/04/2019  : 3408    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1721005030/WC/22012034427091 कार्य का नाम : Nistaar Talab Nirman Kalam Wali Naki Amlawaani Dokarwani (1721005030/WC/22012034427091)
     

Measurement Book Detail
MB NO.  3351        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 रूखमा(Wife)
MP-21-005-014-003/126-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044     1721005WL005779 Credited 22/04/2019  
2 मीरा(Wife)
MP-21-005-014-003/129		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044     1721005WL005779 Credited 22/04/2019  
3 नरसिंह गन्निया(Self)
MP-21-005-014-003/220		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044     1721005WL005779 Credited 22/04/2019  
4 SHANKAR(Son)
MP-21-005-016-005/23		ST रामा P P P P P P A 6 174 1044 0 0 1044     1721005WL005779 Credited 22/04/2019  
5 DEVKANYA(Daughter)
MP-21-005-016-005/23		ST रामा P P P P P P A 6 174 1044 0 0 1044     1721005WL005779 Credited 22/04/2019  
6 SARIKA(Daughter)
MP-21-005-016-005/23		ST रामा P P P P P P A 6 174 1044 0 0 1044     1721005WL005779 Credited 22/04/2019  
7 वरसिंह
MP-21-005-030-001/217		SC नारंदा P P P P P P A 6 174 1044 0 0 1044     1721005WL005779 Credited 22/04/2019  
8 झीतरा
MP-21-005-030-001/218		SC नारंदा P P P P P P A 6 174 1044 0 0 1044     1721005WL005779 Credited 22/04/2019  
9 GULAB(Self)
MP-21-005-030-001/218-A		ST नारंदा P P P P P P A 6 174 1044 0 0 1044     1721005WL005779 Credited 22/04/2019  
10 पेमा(Self)
MP-21-005-038-001/497		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL005779 Credited 22/04/2019  
11 रुखमा(Wife)
MP-21-005-038-001/497		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL005779 Credited 22/04/2019  
12 राजू(Son)
MP-21-005-038-001/497		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL005779 Credited 22/04/2019  
13 मांगिया कालिया(Self)
MP-21-005-014-001/25		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
14 सोमली(Wife)
MP-21-005-014-001/25		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
15 प्रेमसिंह झुमला(Self)
MP-21-005-014-001/38-A		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL005779 Credited 22/04/2019  
16 सोहन नरसिंह(Self)
MP-21-005-014-003/220-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL005779 Credited 22/04/2019  
17 बालु(Self)
MP-21-005-030-003/199		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005779 Credited 22/04/2019  
18 सुरनी(Wife)
MP-21-005-014-003/42		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005779 Credited 22/04/2019  
19 NARSINGH(Self)
MP-21-005-014-003/170-B		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005779 Credited 22/04/2019  
20 MAMTA(Wife)
MP-21-005-014-003/170-B		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005779 Credited 22/04/2019  
21 नेमला पेमला(Self)
MP-21-005-014-003/180-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005779 Credited 22/04/2019  
22 उषा(Wife)
MP-21-005-014-003/180-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005779 Credited 22/04/2019  
23 CHAGAN BHURIYA(Self)
MP-21-005-014-001/25-A		OTHER वागनेरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005779 Credited 22/04/2019  
24 RAMILA BHURIYA(Wife)
MP-21-005-014-001/25-A		OTHER वागनेरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005779 Credited 22/04/2019  
25 दिलिप खीमला(Self)
MP-21-005-014-003/126-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005779 Credited 22/04/2019  
26 कसना(Self)
MP-21-005-030-003/113		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL005779 Credited 22/04/2019  
27 गीता(Wife)
MP-21-005-014-003/85		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005779 Credited 22/04/2019  
28 जोगडी(Wife)
MP-21-005-037-002/19		ST केलझर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005779 Credited 22/04/2019  
29 प्रेमला किशन(Self)
MP-21-005-014-003/199		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005779 Credited 22/04/2019  
30 GOVIND RUP SINGH(Son)
MP-21-005-014-003/177		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005779 Credited 22/04/2019  
31 MIRA GOVIND(Daughter-in-Law)
MP-21-005-014-003/177		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005779 Credited 22/04/2019  
32 दुलेसिंह रतना(Self)
MP-21-005-014-003/133-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005779 Credited 22/04/2019  
33 VIKAS(Son)
MP-21-005-014-003/170		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005779 Credited 22/04/2019  
34 MUKESH(Self)
MP-21-005-014-003/170-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005779 Credited 22/04/2019  
35 रूमाल हुमाला(Self)
MP-21-005-014-002/62		ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005779 Credited 22/04/2019  
36 पप्पु सकरिया(Self)
MP-21-005-037-002/19		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL146990  
37 कालु(Self)
MP-21-005-037-002/100		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005779 Credited 22/04/2019  
38 रमिला(Wife)
MP-21-005-037-002/100		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005779 Credited 22/04/2019  
39 Lalu Titu(Self)
MP-21-005-037-002/105		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005779 Credited 22/04/2019  
40 Sama Lalu(Wife)
MP-21-005-037-002/105		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005779 Credited 22/04/2019  
41 PAPPU NANSINGH(Self)
MP-21-005-037-002/109-A		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005779 Credited 16/05/2019  
42 शंकर रायसिंह(Self)
MP-21-005-014-002/92-A		ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005779 Credited 22/04/2019  
43 पांगली(Wife)
MP-21-005-014-003/228		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005779 Credited 22/04/2019  
44 सीता(Wife)
MP-21-005-014-003/192-B		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005779 Credited 22/04/2019  
45 रामसिंह प्रेमसिंह(Self)
MP-21-005-014-003/179-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL005779 Credited 22/04/2019  
46 मोहन फतिया(Self)
MP-21-005-014-003/192-B		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL005779 Credited 22/04/2019  
47 मपानसि ३०(Self)
MP-21-005-030-003/11		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL005779 Credited 22/04/2019  
48 गोपाल रूपसिंह(Self)
MP-21-005-014-003/218-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL005779 Credited 22/04/2019  
49 कालिया
MP-21-005-030-001/232		SC नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005779 Credited 22/04/2019  
50 नारसिंह(Self)
MP-21-005-030-003/197		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005779 Credited 22/04/2019  
51 रमेश(Self)
MP-21-005-030-003/265		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005779 Credited 22/04/2019  
52 पप्पू(Self)
MP-21-005-030-003/195		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005779 Credited 22/04/2019  
53 खीमा(Self)
MP-21-005-030-003/233		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005779 Credited 22/04/2019  
54 भीमा(Self)
MP-21-005-030-003/70		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005779 Credited 22/04/2019  
55 Baliya(Self)
MP-21-005-030-003/240		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005779 Credited 22/04/2019  
56 Gudi(Wife)
MP-21-005-030-003/240		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005779 Credited 22/04/2019  
57 राजली(Wife)
MP-21-005-030-003/180		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005779 Credited 22/04/2019  
58 मंगा(Wife)
MP-21-005-030-003/27		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005779 Credited 22/04/2019  
59 प्रकाश रामसिंह(Self)
MP-21-005-014-003/128-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005779 Credited 22/04/2019  
60 SUNITA BHABAR(Wife)
MP-21-005-037-002/8-A		ST केलझर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL005779 Credited 22/04/2019  
61 हुमली
MP-21-005-030-001/105		SC नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005779 Credited 22/04/2019  
62 Kalu(Self)
MP-21-005-030-003/291		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005779 Credited 22/04/2019  
63 RAJU BHURA(Self)
MP-21-005-014-003/218-B		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL005779 Credited 22/04/2019  
64 HIMAT SINGH BHURIYA(Self)
MP-21-005-013-002/64-B		ST खेडली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005779 Credited 22/04/2019  
65 KASU BHURIYA(Wife)
MP-21-005-037-002/99-A		ST केलझर P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL005779 Credited 22/04/2019  
66 लीला(Wife)
MP-21-005-014-003/143		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 CANARA BANKJHABUACNRB0004142 1721005WL005779 Credited 22/04/2019  
67 Tiniya vesta(Daughter)
MP-21-005-014-003/204		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
68 RUKHMA VESTA(Daughter)
MP-21-005-014-003/204		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
69 जेनु प्ृथिपा(Self)
MP-21-005-014-003/228		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
70 भुरा फतिया(Self)
MP-21-005-014-003/123		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
71 पार्वती(Wife)
MP-21-005-014-003/123		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
72 शंकर जेखला(Self)
MP-21-005-014-003/42		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
73 फतेसिंह नानिया(Self)
MP-21-005-014-003/81-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
74 कसना हवजीया(Self)
MP-21-005-014-003/86		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
75 गोविन्‍द(Brother)
MP-21-005-014-003/86		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
76 रावला भीमा(Self)
MP-21-005-014-003/127		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
77 धुली(Wife)
MP-21-005-014-003/199		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
78 भीमा दिता(Self)
MP-21-005-014-003/172		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
79 कान्‍ता(Wife)
MP-21-005-014-003/220-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
80 रमेश सकरा(Self)
MP-21-005-014-003/43		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
81 धूली(Wife)
MP-21-005-014-003/43		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
82 रूपसिंह नवजी(Self)
MP-21-005-014-003/218		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
83 खीमला वेस्ता(Self)
MP-21-005-014-003/126		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
84 ऊंकार रामला(Self)
MP-21-005-014-003/132		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
85 पांगली(Wife)
MP-21-005-014-003/132		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
86 बजीया भलीया(Self)
MP-21-005-014-001/63		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
87 रामसिंह
MP-21-005-016-002/63		ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
88 विद्या
MP-21-005-016-002/63		ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
89 नबली(Wife)
MP-21-005-014-001/63		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
90 सुनपाल राणजीतडा(Self)
MP-21-005-014-002/60		ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
91 VISHATA RUPALA(Self)
MP-21-005-014-003/216-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
92 हरिश नरसिंह(Self)
MP-21-005-014-003/50		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
93 रामसिहं गन्निया(Self)
MP-21-005-014-003/200		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
94 गोरकी(Wife)
MP-21-005-014-001/38-A		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
95 राकेश प्ृथिपा(Self)
MP-21-005-014-003/85		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
96 मनजी रूपसिंह(Self)
MP-21-005-014-003/83		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
97 थावरी(Wife)
MP-21-005-014-002/60		ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
98 खीमली(Wife)
MP-21-005-013-002/64		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
99 SONU BHURIYA(Wife)
MP-21-005-013-002/64-A		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
100 मीरा(Wife)
MP-21-005-014-003/170		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
101 हकरी(Wife)
MP-21-005-014-003/218		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
102 Kalu singh Rup singh(Son)
MP-21-005-014-003/218		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
103 मंडी(Wife)
MP-21-005-014-003/83		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
104 रेखा(Wife)
MP-21-005-014-003/81-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005779 Credited 22/04/2019  
105 MANUR BHABAR(Self)
MP-21-005-037-002/8-A		ST केलझर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
106 DALLA BHABAR(Wife)
MP-21-005-037-002/109-A		ST केलझर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
107 SUNITA BHURA(Wife)
MP-21-005-014-003/218-B		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
108 लक्ष्मी(Wife)
MP-21-005-014-003/50		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
109 रमीला(Wife)
MP-21-005-014-003/131		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
110 सागर(Wife)
MP-21-005-014-002/62		ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
111 अमरू(Self)
MP-21-005-030-003/81		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005779 Credited 22/04/2019  
112 टेटीया(Self)
MP-21-005-030-003/85		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005779 Credited 22/04/2019  
113 बपलू(Self)
MP-21-005-030-003/61		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005779 Credited 22/04/2019  
114 छितू(Self)
MP-21-005-030-003/62		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005779 Credited 22/04/2019  
115 लालू२(Self)
MP-21-005-030-003/73		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005779 Credited 22/04/2019  
116 कालिया(Self)
MP-21-005-030-003/236		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005779 Credited 22/04/2019  
117 लूणा(Self)
MP-21-005-030-003/176		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005779 Credited 22/04/2019  
118 कानजी(Self)
MP-21-005-030-003/177		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005779 Credited 22/04/2019  
119 शांती(Self)
MP-21-005-030-003/237		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
120 Ramesh(Son)
MP-21-005-030-003/237		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
121 सून(Husband)
MP-21-005-030-003/82		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
122 भीमा(Self)
MP-21-005-030-003/23		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
123 हमला(Self)
MP-21-005-030-003/92		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005779 Credited 22/04/2019  
124 हुरसिह(Self)
MP-21-005-030-003/99		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005779 Credited 22/04/2019  
125 बालू(Self)
MP-21-005-030-003/79		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005779 Credited 22/04/2019  
126 बाबु(Self)
MP-21-005-030-003/258		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL146990  
127 तोलसिह(Self)
MP-21-005-030-003/259		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005779 Credited 22/04/2019  
128 नाथु(Self)
MP-21-005-030-003/182		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005779 Credited 22/04/2019  
129 मांगु(Self)
MP-21-005-030-003/109		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005779 Credited 22/04/2019  
130 पारसिग
MP-21-005-030-001/105		SC नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005779 Credited 22/04/2019  
131 रामू(Self)
MP-21-005-030-003/107		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
132 कला ३५(Self)
MP-21-005-030-003/190		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
133 रमेश(Self)
MP-21-005-030-003/141		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
134 कालीया(Self)
MP-21-005-030-003/160		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
135 हुमली(Wife)
MP-21-005-030-003/160		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
136 गुंगला(Father)
MP-21-005-030-003/225		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL005779 Credited 22/04/2019  
137 नरसिंह मकना(Self)
MP-21-005-014-003/198		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005779 Credited 22/04/2019  
138 हरसिंह जोखला(Self)
MP-21-005-014-003/131		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL005779 Credited 22/04/2019  
139 SUNIL BHURIYA(Self)
MP-21-005-037-002/99-A		ST केलझर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL005779 Credited 22/04/2019  
140 कमली(Wife)
MP-21-005-014-003/192-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL005779 Credited 22/04/2019  
141 MAHESH(Son)
MP-21-005-014-003/192-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL005779 Credited 22/04/2019  
142 हुरतान वालचन्‍द्र(Self)
MP-21-005-014-002/45-B		ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL005779 Credited 22/04/2019  
143 प्रकाश बाबू(Self)
MP-21-005-014-001/21-A		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL005779 Credited 22/04/2019  
144 कमोदी(Wife)
MP-21-005-014-001/21-A		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL005779 Credited 22/04/2019  
145 पारती(Wife)
MP-21-005-014-003/198		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005779 Credited 22/04/2019  
146 JENU BHURIYA(Self)
MP-21-005-013-002/64-A		ST खेडली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005779 Credited 22/04/2019  
147 प्रेम वक्‍ता(Self)
MP-21-005-014-002/32-A		ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005779 Credited 22/04/2019  
148 नब्बु(Wife)
MP-21-005-014-003/200		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005779 Credited 22/04/2019  
149 नारसिंह(Self)
MP-21-005-030-003/178		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721005WL0149724 Rejected 16/09/2023  
150 छगना(Self)
MP-21-005-030-003/122		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721005WL005779 Credited 22/04/2019  
151 जोसफ कमजी(Self)
MP-21-005-030-003/255		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721005WL005779 Credited 22/04/2019  
152 मोहन नरसिंह(Self)
MP-21-005-014-003/129		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 AXIS BANKPitgaraUTIB0002507 1721005WL005779 Credited 22/04/2019  
कुल हाजिरी1521521521521521520              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5220
प्रदाय राशि अनुसूचित जनजाति 151380
प्रदाय राशि अन्य 2088


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 158688
प्रति मजदुर औसत 1044
कुल मानव दिवस : 912