Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:38:19 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : छापरी काली
मस्टर रोल संख्या : 15102 तारीख से : 19/11/2020    तारीख को : 25/11/2020  : 623/8130    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034528130 कार्य का नाम : Nistar Talab Nirman Damor Faliya Murga Rundi wali Niki Bochaka (1721/WC/22012034528130)
     

Measurement Book Detail
MB NO.  2552        Page NO.  28

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 PRAKASH(Self)
MP-21-005-048-001/250-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
2 KAMALI(Wife)
MP-21-005-048-001/250-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
3 NIRMAL(Brother)
MP-21-005-048-001/250-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
4 SAPNA(Sister)
MP-21-005-048-001/250-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
5 दरू
MP-21-005-028-002/219		OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL149390 Credited 27/11/2020  
6 PANGALIYA(Self)
MP-21-005-048-001/52-B		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL149390 Credited 27/11/2020  
7 BHAVNA(Wife)
MP-21-005-048-001/52-B		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL149390 Credited 27/11/2020  
8 RUPSINGH(Self)
MP-21-005-048-001/52-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL149390 Credited 27/11/2020  
9 KESHARI(Wife)
MP-21-005-048-001/52-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL149390 Credited 27/11/2020  
10 BADFIYA(Mother)
MP-21-005-048-001/52-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL149390 Credited 27/11/2020  
11 DINESH(Self)
MP-21-005-048-001/276-B		OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL149390 Credited 27/11/2020  
12 GITA(Wife)
MP-21-005-048-001/276-B		OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL149390 Credited 27/11/2020  
13 GOVIND(Brother)
MP-21-005-048-001/276-B		OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL149390 Credited 27/11/2020  
14 HANSA(Daughter-in-Law)
MP-21-005-048-001/276-B		OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL149390 Credited 27/11/2020  
15 रीसा रूकेश(Wife)
MP-21-005-028-003/35-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL149390 Credited 27/11/2020  
16 केशा
MP-21-005-028-002/219		OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL149390 Credited 27/11/2020  
17 BHARAT(Self)
MP-21-005-048-001/198-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL149390 Credited 27/11/2020  
18 GITA(Wife)
MP-21-005-048-001/198-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL149390 Credited 27/11/2020  
19 VIKASH(Brother)
MP-21-005-048-001/198-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL149390 Credited 27/11/2020  
20 SONIYA(Daughter-in-Law)
MP-21-005-048-001/198-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL149390 Credited 27/11/2020  
21 Kapsingh(Self)
MP-21-005-028-002/114-D		ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL149390  
22 Leela(Wife)
MP-21-005-028-002/114-D		ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL149390  
23 ajeet(Self)
MP-21-005-028-002/115-A		ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL149390  
24 goli(Wife)
MP-21-005-028-002/115-A		ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL149390  
25 ravendara(Self)
MP-21-005-028-002/50-D		ST बोचका A A A A A A A 0 190 0 0 0 0 IDBI BANKGIRDOUDAIBKL0001404 1721005WL149390  
26 sagita(Wife)
MP-21-005-028-002/50-D		ST बोचका A A A A A A A 0 190 0 0 0 0 IDBI BANKGIRDOUDAIBKL0001404 1721005WL149390  
27 mukesh(Self)
MP-21-005-028-002/50-A		ST बोचका A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL149390  
28 bhuri(Wife)
MP-21-005-028-002/50-A		ST बोचका A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL149390  
29 अम्‍बू रामचन्‍द(Self)
MP-21-005-028-002/166-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL149390 Credited 27/11/2020  
30 सुकमा अम्‍बू(Wife)
MP-21-005-028-002/166-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL149390 Credited 27/11/2020  
31 bharu(Self)
MP-21-005-028-002/115-B		ST बोचका A A A A A A A 0 190 0 0 0 0 IDBI BANKJHABUAIBKL0001631 1721005WL149390  
32 kali(Wife)
MP-21-005-028-002/115-B		ST बोचका A A A A A A A 0 190 0 0 0 0 IDBI BANKJHABUAIBKL0001631 1721005WL149390  
33 MAKNA(Self)
MP-21-005-048-001/201-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL149390 Credited 27/11/2020  
34 KALI(Wife)
MP-21-005-048-001/201-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL149390 Credited 27/11/2020  
35 PAngali(Sister)
MP-21-005-048-001/201-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL149390 Credited 27/11/2020  
36 SANTOSH(Brother)
MP-21-005-048-001/201-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL149390 Credited 27/11/2020  
37 रतन
MP-21-005-028-003/78		ST मृगारूडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL149390  
38 झीलू
MP-21-005-028-003/78		ST मृगारूडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL149390  
39 KESHIYA(Self)
MP-21-005-007-001/128-B		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL149390 Credited 27/11/2020  
40 HARMA(Wife)
MP-21-005-007-001/128-B		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL149390 Credited 27/11/2020  
41 TITU(Son)
MP-21-005-007-001/128-B		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL149390 Credited 27/11/2020  
42 दिनेश बाहदूर(Self)
MP-21-005-026-002/253-A		ST रोटला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL149390 Credited 27/11/2020  
43 मंजू दिनेश(Wife)
MP-21-005-026-002/253-A		ST रोटला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL149390 Credited 27/11/2020  
44 तेरूसिंह(Self)
MP-21-005-035-001/4		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL163460  
45 कला(Wife)
MP-21-005-035-001/4		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL149390 Credited 27/11/2020  
46 हरसिंह(Father)
MP-21-005-035-001/4		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL149390 Credited 27/11/2020  
47 रेमता(Sister)
MP-21-005-035-001/4		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL149390 Credited 27/11/2020  
48 HARSIH(Self)
MP-21-005-048-001/50-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL149390 Credited 27/11/2020  
49 LABU(Wife)
MP-21-005-048-001/50-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL149390 Credited 27/11/2020  
50 VARSHA(Sister)
MP-21-005-048-001/50-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL149390 Credited 27/11/2020  
51 VIVEK(Brother)
MP-21-005-048-001/50-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL149390 Credited 27/11/2020  
52 DALSINGH(Self)
MP-21-005-048-001/51-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL149390 Credited 27/11/2020  
53 LALI(Wife)
MP-21-005-048-001/51-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL149390 Credited 27/11/2020  
54 BHERU(Brother)
MP-21-005-048-001/51-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL149390 Credited 27/11/2020  
55 RAMLI(Daughter-in-Law)
MP-21-005-048-001/51-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL149390 Credited 27/11/2020  
56 RAMSINGH(Self)
MP-21-005-048-001/250-B		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL149390 Credited 27/11/2020  
57 KABUDI(Wife)
MP-21-005-048-001/250-B		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL149390 Credited 27/11/2020  
58 SHANKAR(Brother)
MP-21-005-048-001/250-B		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL149390 Credited 27/11/2020  
59 HANSA(Daughter-in-Law)
MP-21-005-048-001/250-B		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL149390 Credited 27/11/2020  
60 PUNIYA(Father)
MP-21-005-048-001/250-B		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL149390 Credited 27/11/2020  
61 रावजी(Self)
MP-21-005-007-001/188-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL149390 Credited 27/11/2020  
62 मोता\(Wife)
MP-21-005-007-001/188-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL149390 Credited 27/11/2020  
63 कांतिलाल(Son)
MP-21-005-007-001/188-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL149390 Credited 27/11/2020  
64 सुनीता(Daughter-in-Law)
MP-21-005-007-001/188-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL149390 Credited 27/11/2020  
65 RAMESH(Self)
MP-21-005-007-002/245-B		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL149390 Credited 27/11/2020  
66 KAMLI(Wife)
MP-21-005-007-002/245-B		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL149390 Credited 27/11/2020  
67 KANIYA(Self)
MP-21-005-048-001/234-B		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL149390 Credited 27/11/2020  
68 MADU(Wife)
MP-21-005-048-001/234-B		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL149390 Credited 27/11/2020  
69 KABLI(Daughter)
MP-21-005-048-001/234-B		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL149390 Credited 27/11/2020  
70 SAMU(Daughter)
MP-21-005-048-001/234-B		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL149390 Credited 27/11/2020  
71 GULAB(Self)
MP-21-005-007-001/150-D		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
72 MATHURI(Self)
MP-21-005-007-001/150-D		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
73 VIDESH(Son)
MP-21-005-007-001/150-D		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
74 SANTA(Daughter-in-Law)
MP-21-005-007-001/150-D		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
75 CHHAGAN(Self)
MP-21-005-048-001/199-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
76 GITA(Wife)
MP-21-005-048-001/199-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
77 KELASH(Brother)
MP-21-005-048-001/199-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
78 ANGURI(Daughter-in-Law)
MP-21-005-048-001/199-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
79 LILA(Sister)
MP-21-005-048-001/199-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
80 savita(Wife)
MP-21-005-028-002/124-A		ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149390  
81 रूकेश बुचा(Self)
MP-21-005-028-003/35-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL149390 Credited 27/11/2020  
82 dinesh(Self)
MP-21-005-028-002/124-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
83 निलेश(Self)
MP-21-005-007-001/168-B		OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
84 मंजू(Wife)
MP-21-005-007-001/168-B		OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
85 मुकेश(Brother)
MP-21-005-007-001/168-B		OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
86 अमला(Self)
MP-21-005-026-002/253		ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL149390 Credited 27/11/2020  
87 घेसु(Wife)
MP-21-005-026-002/253		ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL149390 Credited 27/11/2020  
88 विस्सु नानियो(Self)
MP-21-005-028-002/123		SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149390  
89 हुरगा(Wife)
MP-21-005-028-002/123		SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149390  
90 नेवसिह(Self)
MP-21-005-028-003/58		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
91 रमदा(Wife)
MP-21-005-028-003/58		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
92 विरसिंह
MP-21-005-028-003/126		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
93 समसु
MP-21-005-028-002/252		ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
94 रूखमा
MP-21-005-028-002/252		ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
95 divan(Self)
MP-21-005-028-002/50-C		ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149390  
96 sameti(Wife)
MP-21-005-028-002/50-C		ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149390  
97 khelsing(Self)
MP-21-005-028-002/114-C		ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149390  
98 JITENDAR BAHADUR(Brother)
MP-21-005-026-002/253-A		ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
99 RAJU JITENDAR(Daughter-in-Law)
MP-21-005-026-002/253-A		ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
100 पारू पिसू(Self)
MP-21-005-028-002/123-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
101 रमा पारू(Wife)
MP-21-005-028-002/123-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
102 PUNIYA(Self)
MP-21-005-048-001/189-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
103 BHURI(Wife)
MP-21-005-048-001/189-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
104 MADIYA(Self)
MP-21-005-048-001/231-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
105 DHASU(Wife)
MP-21-005-048-001/231-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
106 PRAKSH(Son)
MP-21-005-048-001/231-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
107 KAVITI(Daughter-in-Law)
MP-21-005-048-001/231-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
108 VASANI(Self)
MP-21-005-048-001/148-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
109 ANGALIYA(Son)
MP-21-005-048-001/148-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
110 AMLI(Daughter-in-Law)
MP-21-005-048-001/148-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
111 GOPAL(Son)
MP-21-005-048-001/148-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL149390 Credited 27/11/2020  
112 पप्‍पू वेश्‍या(Self)
MP-21-005-028-003/80-A		ST मृगारूडी A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL149390  
113 जाना पप्‍पू(Wife)
MP-21-005-028-003/80-A		ST मृगारूडी A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL149390  
114 DALLU(Self)
MP-21-005-048-001/52-C		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL149390 Credited 27/11/2020  
115 VESTI(Wife)
MP-21-005-048-001/52-C		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL149390 Credited 27/11/2020  
116 GULA(Brother)
MP-21-005-048-001/52-C		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL149390 Credited 27/11/2020  
117 PRIYANKA(Daughter-in-Law)
MP-21-005-048-001/52-C		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL149390 Credited 27/11/2020  
118 NIRMAL(Self)
MP-21-005-007-001/172-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 CANARA BANKTHANDLACNRB0006264 1721005WL149390 Credited 27/11/2020  
119 VANKI(Wife)
MP-21-005-007-001/172-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 CANARA BANKTHANDLACNRB0006264 1721005WL149390 Credited 27/11/2020  
120 SANJU MEDA(Self)
MP-21-005-035-001/84-D		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL149390 Credited 27/11/2020  
121 HURGA BAI(Mother)
MP-21-005-035-001/84-D		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL149390 Credited 27/11/2020  
122 PAPU(Self)
MP-21-005-048-001/204-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPACHAMA DISTT SEHORE (M.P)PUNB0716200 1721005WL149390 Credited 27/11/2020  
123 RINA(Wife)
MP-21-005-048-001/204-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPACHAMA DISTT SEHORE (M.P)PUNB0716200 1721005WL149390 Credited 27/11/2020  
कुल हाजिरी1031031031031031030              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 106020
प्रदाय राशि अन्य 11400


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 117420
प्रति मजदुर औसत 954.6342
कुल मानव दिवस : 618