Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:26:24 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 6425 तारीख से : 21/06/2020    तारीख को : 27/06/2020  : 368F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522688 कार्य का नाम : NISTAR TALAB(Khejadi Wali Naki Dokarwani) (1721/WC/22012034522688)
     

Measurement Book Detail
MB NO.  2946        Page NO.  57

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 रामसिंह नरसिंह(Self)
MP-21-005-030-001/202-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL060176 Credited 04/07/2020  
2 बदु(Wife)
MP-21-005-030-001/202-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL060176 Credited 04/07/2020  
3 parsingh(Self)
MP-21-005-030-002/127-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL060176 Credited 06/07/2020  
4 sukli(Wife)
MP-21-005-030-002/127-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL060176 Credited 06/07/2020  
5 prakash(Son)
MP-21-005-038-001/236		ST काकड़कुआं A A A A A A A 0 190 0 0 0 0     1721005WL060176  
6 mukesh(Self)
MP-21-005-038-001/156-B		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL060176 Credited 04/07/2020  
7 तोली(Wife)
MP-21-005-033-001/77-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
8 हकरू
MP-21-005-033-001/78		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL150765  
9 रमीला
MP-21-005-033-001/78		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
10 कालू
MP-21-005-038-001/302		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
11 थावरी
MP-21-005-038-001/302		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
12 नाधिया(Self)
MP-21-005-030-002/128-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
13 नंदा(Wife)
MP-21-005-030-002/128-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
14 ANTU JHITRA(Self)
MP-21-005-030-002/136-B		OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
15 KAMLI(Wife)
MP-21-005-030-002/136-B		OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
16 बदली रामसिंह(Wife)
MP-21-005-030-001/81-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
17 रूपसिह(Self)
MP-21-005-030-002/127		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
18 गोबरा(Wife)
MP-21-005-030-002/127		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
19 नरवेसिह(Self)
MP-21-005-030-002/127-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
20 Badu(Self)
MP-21-005-030-001/286		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
21 Vasni(Wife)
MP-21-005-030-001/286		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 04/07/2020  
22 शान्ति
MP-21-005-030-001/37		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
23 लसू(Wife)
MP-21-005-030-002/144		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
24 मिठिया(Son)
MP-21-005-030-002/19		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 04/07/2020  
25 शंर्मा(Daughter)
MP-21-005-030-002/19		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
26 आली(Wife)
MP-21-005-030-002/30		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
27 मुन्ना(Son)
MP-21-005-030-002/30		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
28 रामो खातरिया
MP-21-005-030-002/64		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
29 PARAMSINGH RAMA(Self)
MP-21-005-030-002/64-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
30 KHIMLI
MP-21-005-030-002/64-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
31 सबीना(Wife)
MP-21-005-031-001/147-A		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
32 काली
MP-21-005-033-001/230		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
33 RAJU(Self)
MP-21-005-033-001/239-C		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
34 Menda(Wife)
MP-21-005-033-001/239-C		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
35 MADIYA(Self)
MP-21-005-033-001/256-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
36 पप्‍पु(Husband)
MP-21-005-033-001/277		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
37 SHILU(Wife)
MP-21-005-030-001/21-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
38 बाबू खुमान(Self)
MP-21-005-030-001/225-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
39 लाबु भाबोर(Self)
MP-21-005-030-001/225-C		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
40 SHANTA(Wife)
MP-21-005-030-001/238-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
41 सुशीला(Wife)
MP-21-005-030-001/281-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
42 रामली(Wife)
MP-21-005-030-001/271		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 04/07/2020  
43 kameela meda(Father-in_Law)
MP-21-005-030-001/107		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
44 नाथी
MP-21-005-030-001/134		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
45 काली
MP-21-005-030-001/168		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060176 Credited 06/07/2020  
46 वेस्ती(Wife)
MP-21-005-036-001/102		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL060176 Credited 06/07/2020  
47 हेमराज(Self)
MP-21-005-038-001/240-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 ICICI BANKJHABUA, MADHYA PRADESHICIC0001442 1721005WL060176 Credited 04/07/2020  
48 रेमा(Wife)
MP-21-005-038-001/240-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 ICICI BANKJHABUA, MADHYA PRADESHICIC0001442 1721005WL060176 Credited 04/07/2020  
49 SOHAN KHADIYA(Self)
MP-21-005-036-001/102-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL060176 Credited 06/07/2020  
50 टीना(Daughter)
MP-21-005-030-001/198		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
51 SURESH(Son)
MP-21-005-030-001/201		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
52 Navli(Mother)
MP-21-005-030-001/128		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
53 DINESH TAJHINGH(Self)
MP-21-005-030-001/239-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
54 Apsingh(Self)
MP-21-005-030-001/219-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
55 Dilip(Self)
MP-21-005-030-001/283		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
56 जोगा हिमचंद(Self)
MP-21-005-030-001/281-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
57 JHITRA(Self)
MP-21-005-030-002/65-A		OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
58 SARITA(Wife)
MP-21-005-030-001/239-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
59 sabi(Daughter-in-Law)
MP-21-005-030-001/80-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
60 खीमचन्‍द्र(Self)
MP-21-005-030-002/92-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
61 मडी
MP-21-005-030-001/77		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
62 santa(Wife)
MP-21-005-030-001/189-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
63 balsingh(Husband)
MP-21-005-030-001/80-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
64 अनसिंग(Self)
MP-21-005-033-001/31		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
65 रेवली(Wife)
MP-21-005-033-001/31		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
66 सोमसिह कानजी
MP-21-005-030-001/129		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 06/07/2020  
67 छितु मैडा(Self)
MP-21-005-030-001/170-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
68 रामा कालु
MP-21-005-038-001/424		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
69 meta(Wife)
MP-21-005-038-001/424		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
70 रामसिंह मैडा(Self)
MP-21-005-030-001/81-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
71 Shanti(Self)
MP-21-005-030-001/151-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
72 कैसा(Wife)
MP-21-005-030-002/13		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
73 AKLESH RAMCHAND(Son)
MP-21-005-030-002/19		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
74 Kelash bhabor(Son)
MP-21-005-030-001/189-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
75 maliya(Self)
MP-21-005-030-001/160-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
76 sagri
MP-21-005-030-001/160-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
77 धूलि
MP-21-005-030-001/128		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
78 भुरा(Self)
MP-21-005-033-001/77-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
79 RAMSIGH(Self)
MP-21-005-030-001/238-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
80 हीरू
MP-21-005-030-001/127		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
81 साजन(Mother)
MP-21-005-030-001/104		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
82 sundar(Wife)
MP-21-005-038-001/156-B		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 06/07/2020  
83 नानी(Father)
MP-21-005-030-001/201		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
84 मीरा(Self)
MP-21-005-030-001/292		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
85 काली(Wife)
MP-21-005-030-001/166-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
86 लाडू
MP-21-005-030-001/185		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
87 नेतु(Wife)
MP-21-005-030-002/92-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
88 KUBER NARSINGH(Self)
MP-21-005-030-001/202-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
89 KAMMA(Wife)
MP-21-005-030-001/202-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
90 SOHAN(Son)
MP-21-005-030-001/202		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
91 PUNI(Wife)
MP-21-005-033-001/256-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
92 kali(Wife)
MP-21-005-030-001/323		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
93 लीला
MP-21-005-030-001/133		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
94 kanta(Wife)
MP-21-005-030-001/283		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
95 राजु(Self)
MP-21-005-030-002/128-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
96 कमली
MP-21-005-033-001/147		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
97 कली(Wife)
MP-21-005-030-002/127-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
98 KALI(Wife)
MP-21-005-030-002/128-C		OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
99 NARSINGH(Self)
MP-21-005-030-001/21-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
100 भूरा
MP-21-005-033-001/147		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
101 virsingh(Self)
MP-21-005-030-002/144-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
102 sushila(Wife)
MP-21-005-030-002/144-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
103 नरेश(Son)
MP-21-005-030-001/134		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
104 LILA(Wife)
MP-21-005-030-001/284		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
105 ANIL(Son)
MP-21-005-030-002/127-A		ST डोकरवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176  
106 gopal(Self)
MP-21-005-030-002/10-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
107 laxmi(Wife)
MP-21-005-030-002/10-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
108 छाया(Daughter)
MP-21-005-030-001/185		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
109 RAKESH(Son)
MP-21-005-030-002/18		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
110 DIPMAL(Self)
MP-21-005-030-002/128-C		OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
111 ROSHNA(Daughter)
MP-21-005-030-001/219		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
112 हुमा तेरसिंह(Self)
MP-21-005-030-001/166-C		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
113 khamsingh meda(Son)
MP-21-005-030-001/107		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
114 GULI(Daughter)
MP-21-005-030-001/202		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
115 गुलाब(Son)
MP-21-005-030-001/136		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
116 Manohar(Son)
MP-21-005-030-001/151-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
117 समु लाबु(Wife)
MP-21-005-030-001/225-C		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
118 मुनसिंह तेरसिंग(Self)
MP-21-005-030-001/166-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
119 मानंिसह(Self)
MP-21-005-036-001/102		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL060176 Credited 06/07/2020  
120 रामेश्वर
MP-21-005-038-001/270		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL060176 Credited 04/07/2020  
121 VESTI KHADIYA(Wife)
MP-21-005-036-001/102-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL060176 Credited 06/07/2020  
122 झीता(Wife)
MP-21-005-030-002/3		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL060176 Credited 06/07/2020  
123 mukesh(Son)
MP-21-005-030-002/3		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL060176 Credited 06/07/2020  
124 केनसिह(Self)
MP-21-005-030-002/3		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060176 Credited 06/07/2020  
125 रमेश ताजहिंग
MP-21-005-030-001/134		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060176 Credited 06/07/2020  
126 मांगीलाल
MP-21-005-030-001/104		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060176 Credited 06/07/2020  
127 सीता
MP-21-005-030-001/162		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL060176 Credited 06/07/2020  
128 जीवराम
MP-21-005-030-001/185		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060176 Credited 06/07/2020  
129 sohan(Self)
MP-21-005-030-001/230-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060176 Credited 06/07/2020  
130 tibli(Wife)
MP-21-005-030-001/230-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060176 Credited 06/07/2020  
131 नरसिंग
MP-21-005-030-001/202		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060176 Credited 06/07/2020  
132 LEELA(Wife)
MP-21-005-030-002/65-A		OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL060176 Credited 06/07/2020  
133 मूलिया
MP-21-005-030-001/77		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060176 Credited 04/07/2020  
134 मल्ला
MP-21-005-038-001/230		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL060176 Credited 06/07/2020  
135 बदी
MP-21-005-038-001/230		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060176 Credited 04/07/2020  
136 हुरा
MP-21-005-038-001/236		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060176 Credited 06/07/2020  
137 मूकेश(Self)
MP-21-005-038-001/236-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060176 Credited 06/07/2020  
138 काली(Wife)
MP-21-005-038-001/236-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060176 Credited 06/07/2020  
139 मुकेश
MP-21-005-030-001/292		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060176 Credited 06/07/2020  
140 बहादुर
MP-21-005-030-001/162		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060176 Credited 06/07/2020  
141 रमण
MP-21-005-030-001/201		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060176 Credited 06/07/2020  
142 सवसिग
MP-21-005-030-001/128		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060176 Credited 06/07/2020  
143 मनजी
MP-21-005-030-001/127		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060176 Credited 06/07/2020  
144 लीला
MP-21-005-030-001/136		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060176 Credited 04/07/2020  
145 PRAKASH(Self)
MP-21-005-030-001/39-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060176 Credited 06/07/2020  
146 RADA
MP-21-005-030-001/39-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060176 Credited 06/07/2020  
147 papu(Self)
MP-21-005-030-001/323		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060176 Credited 04/07/2020  
148 गटटू
MP-21-005-030-001/37		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060176 Credited 06/07/2020  
149 दलसिंह
MP-21-005-030-001/76		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060176 Credited 06/07/2020  
150 भीमा(Self)
MP-21-005-030-002/13		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060176 Credited 06/07/2020  
151 भूरा दित्‍या(Self)
MP-21-005-031-001/147-A		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060176 Credited 06/07/2020  
152 रूपा
MP-21-005-033-001/230		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060176 Credited 06/07/2020  
153 हातू(Wife)
MP-21-005-031-002/71		ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL060176 Credited 04/07/2020  
154 झुमली(Wife)
MP-21-005-031-001/222-A		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL060176 Credited 06/07/2020  
155 गोबरिया(Self)
MP-21-005-033-001/277		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060176 Credited 06/07/2020  
156 गुडडू
MP-21-005-033-001/296		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060176 Credited 06/07/2020  
157 रणसिह जेता(Self)
MP-21-005-031-002/71		ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060176 Credited 06/07/2020  
158 बाहदूरसिंह मकना(Self)
MP-21-005-031-001/222-A		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060176 Credited 06/07/2020  
159 रमेश(Self)
MP-21-005-030-002/30		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060176 Credited 06/07/2020  
160 भुुरिया(Self)
MP-21-005-030-002/144		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060176 Credited 06/07/2020  
161 thavri(Grandmother)
MP-21-005-030-001/53-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060176 Credited 06/07/2020  
162 सुरसिंह
MP-21-005-030-001/203		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060176 Credited 06/07/2020  
163 NADHIYA(Self)
MP-21-005-030-001/284		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060176 Credited 04/07/2020  
164 दुबलिया सुमजी
MP-21-005-038-001/343		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060176 Credited 06/07/2020  
165 नुरा
MP-21-005-038-001/343		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060176 Credited 04/07/2020  
166 जवली
MP-21-005-038-001/236		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060176 Credited 06/07/2020  
167 RAMU DINDOD(Son)
MP-21-005-030-001/21-C		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL060176 Credited 06/07/2020  
168 भूरी
MP-21-005-030-001/76		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060176 Credited 06/07/2020  
169 वेरसिंह(Self)
MP-21-005-038-001/121		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL060176 Credited 04/07/2020  
170 मकनी(Wife)
MP-21-005-038-001/121		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL060176 Credited 04/07/2020  
171 धनसिंह(Husband)
MP-21-005-038-001/121		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL060176 Credited 04/07/2020  
172 दितू(Wife)
MP-21-005-038-001/121		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL060176 Credited 04/07/2020  
173 जलिया(Son)
MP-21-005-038-001/121		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL060176 Credited 04/07/2020  
174 vijaysingh bhabor(Self)
MP-21-005-030-001/247-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060176 Credited 04/07/2020  
175 SANJAY(Son)
MP-21-005-030-001/201		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMANGLIABKID0008815 1721005WL060176 Credited 06/07/2020  
176 विसली(Wife)
MP-21-005-030-001/225-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL060176 Credited 06/07/2020  
177 guddu(Self)
MP-21-005-030-001/318-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL060176 Credited 06/07/2020  
178 lali(Wife)
MP-21-005-030-001/318-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL060176 Credited 06/07/2020  
कुल हाजिरी1761761761761761760              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 43320
प्रदाय राशि अनुसूचित जनजाति 147060
प्रदाय राशि अन्य 10260


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 200640
प्रति मजदुर औसत 1127.191
कुल मानव दिवस : 1056