Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:33:03 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कालीदेवी
मस्टर रोल संख्या : 1387 तारीख से : 20/04/2019    तारीख को : 26/04/2019  : 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.  10

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     1721005WL008858 Credited 10/05/2019  
2 मीरा(Wife)
MP-21-005-014-003/129		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044     1721005WL008858 Credited 10/05/2019  
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     1721005WL008858 Credited 07/05/2019  
4 SHANKAR(Son)
MP-21-005-016-005/23		ST रामा P P P P P P A 6 174 1044 0 0 1044     1721005WL008858 Credited 07/05/2019  
5 DEVKANYA(Daughter)
MP-21-005-016-005/23		ST रामा P P P P P P A 6 174 1044 0 0 1044     1721005WL008858 Credited 07/05/2019  
6 SARIKA(Daughter)
MP-21-005-016-005/23		ST रामा P P P P P P A 6 174 1044 0 0 1044     1721005WL008858 Credited 07/05/2019  
7 वरसिंह
MP-21-005-030-001/217		SC नारंदा P P P P P P A 6 174 1044 0 0 1044     1721005WL008858 Credited 10/05/2019  
8 झीतरा
MP-21-005-030-001/218		SC नारंदा P P P P P P A 6 174 1044 0 0 1044     1721005WL008858 Credited 10/05/2019  
9 धरू
MP-21-005-030-001/218		SC नारंदा P P P P P P A 6 174 1044 0 0 1044     1721005WL008858 Credited 10/05/2019  
10 GULAB(Self)
MP-21-005-030-001/218-A		ST नारंदा P P P P P P A 6 174 1044 0 0 1044     1721005WL008858 Credited 07/05/2019  
11 तेजु(Wife)
MP-21-005-030-003/107		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044     1721005WL008858 Credited 10/05/2019  
12 पेमा(Self)
MP-21-005-038-001/497		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL008858 Credited 07/05/2019  
13 रुखमा(Wife)
MP-21-005-038-001/497		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL008858 Credited 07/05/2019  
14 राजू(Son)
MP-21-005-038-001/497		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL008858 Credited 07/05/2019  
15 बापू(Self)
MP-21-005-038-001/497-A		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL008858 Credited 07/05/2019  
16 केला(Wife)
MP-21-005-038-001/497-A		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL008858 Credited 07/05/2019  
17 नीरू(Daughter)
MP-21-005-038-001/497-A		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL008858 Credited 07/05/2019  
18 उदेयसिंह रतना(Self)
MP-21-005-014-003/80-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL008858 Credited 07/05/2019  
19 गीता(Sister)
MP-21-005-014-003/80-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL008858 Credited 07/05/2019  
20 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 1721005WL008858 Credited 10/05/2019  
21 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 1721005WL008858 Credited 10/05/2019  
22 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 1721005WL008858 Credited 10/05/2019  
23 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 1721005WL008858 Credited 07/05/2019  
24 लालु(Self)
MP-21-005-030-003/235		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL008858 Credited 07/05/2019  
25 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 1721005WL008858 Credited 10/05/2019  
26 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 1721005WL008858 Credited 07/05/2019  
27 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 1721005WL008858 Credited 07/05/2019  
28 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 1721005WL008858 Credited 10/05/2019  
29 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 1721005WL008858 Credited 07/05/2019  
30 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 1721005WL008858 Credited 07/05/2019  
31 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 1721005WL008858 Credited 10/05/2019  
32 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 1721005WL008858 Credited 07/05/2019  
33 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 1721005WL008858 Credited 07/05/2019  
34 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 1721005WL008858 Credited 10/05/2019  
35 पांगली(Wife)
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 1721005WL008858 Credited 10/05/2019  
36 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 1721005WL008858 Credited 07/05/2019  
37 काली(Wife)
MP-21-005-014-003/128-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL008858 Credited 07/05/2019  
38 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 1721005WL008858 Credited 07/05/2019  
39 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 1721005WL008858 Credited 07/05/2019  
40 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 1721005WL008858 Credited 07/05/2019  
41 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 1721005WL008858 Credited 07/05/2019  
42 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 1721005WL008858 Credited 07/05/2019  
43 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 1721005WL008858 Credited 10/05/2019  
44 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 1721005WL008858 Credited 06/05/2019  
45 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 1721005WL008858 Credited 06/05/2019  
46 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 1721005WL008858 Credited 06/05/2019  
47 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 1721005WL008858 Credited 10/05/2019  
48 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 1721005WL008858 Credited 06/05/2019  
49 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 1721005WL008858 Credited 06/05/2019  
50 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 1721005WL008858 Credited 10/05/2019  
51 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 1721005WL008858 Credited 06/05/2019  
52 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 1721005WL008858 Credited 07/05/2019  
53 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 1721005WL008858 Credited 07/05/2019  
54 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 1721005WL008858 Credited 07/05/2019  
55 पना(Self)
MP-21-005-030-003/198		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL146990  
56 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 1721005WL008858 Credited 07/05/2019  
57 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 1721005WL008858 Credited 10/05/2019  
58 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 1721005WL008858 Credited 10/05/2019  
59 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 1721005WL008858 Credited 10/05/2019  
60 भूरी(Wife)
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 1721005WL008858 Credited 10/05/2019  
61 tetiya raychand(Self)
MP-21-005-030-003/8-A		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL008858 Credited 07/05/2019  
62 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 1721005WL008858 Credited 10/05/2019  
63 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 1721005WL008858 Credited 10/05/2019  
64 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 1721005WL008858 Credited 07/05/2019  
65 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 1721005WL008858 Credited 07/05/2019  
66 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 1721005WL008858 Credited 07/05/2019  
67 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 1721005WL008858 Credited 07/05/2019  
68 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 1721005WL008858 Credited 07/05/2019  
69 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 1721005WL008858 Credited 10/05/2019  
70 वालचन्द्र(Self)
MP-21-005-030-003/203		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL008858 Credited 10/05/2019  
71 भूंडी
MP-21-005-030-001/135		SC नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL008858 Credited 10/05/2019  
72 चपपली(Wife)
MP-21-005-030-003/175		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL008858 Credited 07/05/2019  
73 राधेश्याम(Brother)
MP-21-005-030-003/175		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL008858 Credited 07/05/2019  
74 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 1721005WL008858 Credited 07/05/2019  
75 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 1721005WL008858 Credited 07/05/2019  
76 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 1721005WL008858 Credited 07/05/2019  
77 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 1721005WL008858 Credited 07/05/2019  
78 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 1721005WL008858 Credited 07/05/2019  
79 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 1721005WL008858 Credited 07/05/2019  
80 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 1721005WL008858 Credited 07/05/2019  
81 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 1721005WL008858 Credited 07/05/2019  
82 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 1721005WL008858 Credited 07/05/2019  
83 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 1721005WL008858 Credited 07/05/2019  
84 पुनिया
MP-21-005-015-001/139		ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL008858 Credited 10/05/2019  
85 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 1721005WL008858 Credited 07/05/2019  
86 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 1721005WL008858 Credited 10/05/2019  
87 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 1721005WL008858 Credited 07/05/2019  
88 Kavita(Daughter)
MP-21-005-014-003/123		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL008858 Credited 07/05/2019  
89 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 1721005WL008858 Credited 07/05/2019  
90 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 1721005WL008858 Credited 07/05/2019  
91 वेस्ती(Wife)
MP-21-005-014-003/126		ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL008858  
92 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 1721005WL008858 Credited 07/05/2019  
93 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 1721005WL008858 Credited 07/05/2019  
94 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 1721005WL008858 Credited 07/05/2019  
95 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 1721005WL008858 Credited 07/05/2019  
96 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 1721005WL008858 Credited 07/05/2019  
97 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 1721005WL008858 Credited 07/05/2019  
98 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 1721005WL008858 Credited 07/05/2019  
99 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 1721005WL008858 Credited 07/05/2019  
100 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 1721005WL008858 Credited 07/05/2019  
101 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 1721005WL008858 Credited 07/05/2019  
102 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 1721005WL008858 Credited 07/05/2019  
103 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 1721005WL008858 Credited 10/05/2019  
104 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 1721005WL008858 Credited 10/05/2019  
105 जेमती
MP-21-005-015-001/139		ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL008858 Credited 10/05/2019  
106 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 1721005WL008858 Credited 07/05/2019  
107 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 1721005WL008858 Credited 07/05/2019  
108 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 1721005WL008858 Credited 10/05/2019  
109 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 1721005WL008858 Credited 10/05/2019  
110 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 1721005WL008858 Credited 10/05/2019  
111 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 1721005WL008858 Credited 07/05/2019  
112 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 1721005WL008858 Credited 07/05/2019  
113 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 1721005WL008858 Credited 07/05/2019  
114 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 1721005WL008858 Credited 07/05/2019  
115 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 1721005WL008858 Credited 07/05/2019  
116 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 1721005WL008858 Credited 07/05/2019  
117 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 1721005WL008858 Credited 10/05/2019  
118 करणसिंह सुरपाल(Self)
MP-21-005-014-002/60-A		ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL008858 Credited 07/05/2019  
119 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 1721005WL008858 Credited 07/05/2019  
120 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 1721005WL008858 Credited 07/05/2019  
121 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 1721005WL008858 Credited 07/05/2019  
122 हिमचन्द
MP-21-005-030-001/135		SC नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL008858 Credited 10/05/2019  
123 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 1721005WL008858 Credited 10/05/2019  
124 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 1721005WL008858 Credited 10/05/2019  
125 रजमा(Self)
MP-21-005-030-003/220		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL008858 Credited 07/05/2019  
126 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 1721005WL008858 Credited 10/05/2019  
127 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 1721005WL008858 Credited 10/05/2019  
128 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 1721005WL008858 Credited 10/05/2019  
129 अपरी(Wife)
MP-21-005-030-003/82		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL008858 Credited 10/05/2019  
130 babu(Self)
MP-21-005-030-003/227-A		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL008858 Credited 07/05/2019  
131 वसनती(Wife)
MP-21-005-030-003/176		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL008858 Credited 10/05/2019  
132 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 1721005WL008858 Credited 10/05/2019  
133 अलकू(Self)
MP-21-005-030-003/202		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL008858 Credited 10/05/2019  
134 रामचनद(Self)
MP-21-005-030-003/221		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL008858 Credited 10/05/2019  
135 टेटिया(Self)
MP-21-005-030-003/222		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL008858 Credited 07/05/2019  
136 बाबु(Self)
MP-21-005-030-003/188		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL008858 Credited 10/05/2019  
137 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 1721005WL008858 Credited 10/05/2019  
138 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 1721005WL008858 Credited 10/05/2019  
139 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 1721005WL008858 Credited 07/05/2019  
140 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  
141 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 1721005WL008858 Credited 07/05/2019  
142 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 1721005WL008858 Credited 07/05/2019  
143 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 1721005WL008858 Credited 07/05/2019  
144 हुकली(Wife)
MP-21-005-030-003/258		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL008858 Credited 10/05/2019  
145 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 1721005WL008858 Credited 07/05/2019  
146 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 1721005WL008858 Credited 07/05/2019  
147 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 1721005WL008858 Credited 07/05/2019  
148 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 1721005WL008858 Credited 07/05/2019  
149 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 1721005WL008858 Credited 07/05/2019  
150 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 1721005WL008858 Credited 07/05/2019  
151 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 1721005WL008858 Credited 10/05/2019  
152 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 1721005WL008858 Credited 10/05/2019  
153 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 1721005WL008858 Credited 07/05/2019  
154 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 1721005WL008858 Credited 10/05/2019  
155 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 1721005WL008858 Credited 10/05/2019  
156 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 1721005WL008858 Credited 06/05/2019  
157 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  
158 नारसिंह(Self)
MP-21-005-030-003/64		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721005WL008858 Credited 10/05/2019  
159 ननदू ३२
MP-21-005-030-003/74		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721005WL008858 Credited 10/05/2019  
160 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 1721005WL008858 Credited 07/05/2019  
161 कमा(Wife)
MP-21-005-030-003/255		ST अमलवानी A A A A A A A 0 174 0 0 0 0 BANK OF INDIAPETLAWADBKID0008858 1721005WL008858  
162 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 1721005WL008858 Credited 07/05/2019  
कुल हाजिरी1601601601601601600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8352
प्रदाय राशि अनुसूचित जनजाति 156600
प्रदाय राशि अन्य 2088


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 167040
प्रति मजदुर औसत 1031.1111
कुल मानव दिवस : 960