Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:57:27 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कोकावद
मस्टर रोल संख्या : 21854 तारीख से : 08/03/2021    तारीख को : 14/03/2021  : 4569    स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721/WC/22012034593260 कार्य का नाम : NISTAR TALAB TADVI WALI NAKI KOKAWAD (1721/WC/22012034593260)
     

Measurement Book Detail
MB NO.  2871        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 DULESINGH TERSINGH(Self)
MP-21-005-027-001/173-A		SC कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL217271 Credited 31/03/2021  
2 Kalu Ditiya(Self)
MP-21-005-027-002/51		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL217271 Credited 31/03/2021  
3 Sambhu(Wife)
MP-21-005-027-002/51		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL217271 Credited 31/03/2021  
4 Rakesh(Son)
MP-21-005-027-002/51		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL217271 Credited 31/03/2021  
5 Jalam(Son)
MP-21-005-027-002/51		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL217271 Credited 31/03/2021  
6 पवन बाबु(Self)
MP-21-005-027-001/84		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL217271 Credited 30/03/2021  
7 NirmLa Raju(Self)
MP-21-005-027-002/56		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL217271 Credited 31/03/2021  
8 Ashok(Father)
MP-21-005-027-002/56		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL217271 Credited 31/03/2021  
9 Nidhi(Wife)
MP-21-005-027-002/56		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL217271 Credited 31/03/2021  
10 Savitri(Daughter)
MP-21-005-027-002/56		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL217271 Credited 31/03/2021  
11 Kalu Titriya(Self)
MP-21-005-027-001/51-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL217271 Credited 31/03/2021  
12 Jelu(Wife)
MP-21-005-027-001/51-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL217271 Credited 31/03/2021  
13 Parama Shankar(Wife)
MP-21-005-027-001/103-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL217271 Credited 31/03/2021  
14 Suresh Kaliya(Self)
MP-21-005-027-001/158-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL217271 Credited 31/03/2021  
15 Kavita Suresh(Wife)
MP-21-005-027-001/158-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL217271 Credited 31/03/2021  
16 Dileep Richhiya(Self)
MP-21-005-027-001/161-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL217271 Credited 31/03/2021  
17 Sumitra(Wife)
MP-21-005-027-001/161-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL217271 Credited 31/03/2021  
18 बाबु वेस्ता राधा(Self)
MP-21-005-027-001/35		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL217271 Credited 30/03/2021  
19 मन्नु(Son)
MP-21-005-027-001/49		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL217271 Credited 30/03/2021  
20 मल्‍ली(Wife)
MP-21-005-027-001/35		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL217271 Credited 30/03/2021  
21 शांती(Wife)
MP-21-005-027-001/112		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL217271 Credited 30/03/2021  
22 premsingh mannu(Self)
MP-21-005-027-001/143-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL217271 Credited 30/03/2021  
23 सुकमा
MP-21-005-027-001/270		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL217271 Credited 30/03/2021  
24 Laxmi Raju(Self)
MP-21-005-027-002/54-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL217271 Credited 30/03/2021  
25 Akash(Brother)
MP-21-005-027-002/54-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL217271 Credited 30/03/2021  
26 Rinna(Daughter)
MP-21-005-027-002/54-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL217271 Credited 30/03/2021  
27 Nilu(Son)
MP-21-005-027-002/54-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL217271 Credited 30/03/2021  
28 Ranchod Keshu(Self)
MP-21-005-027-002/57		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL217271 Credited 31/03/2021  
29 Nathu(Wife)
MP-21-005-027-002/57		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL217271 Credited 31/03/2021  
30 Vesha(Daughter)
MP-21-005-027-002/57		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL217271 Credited 31/03/2021  
31 Raju(Son)
MP-21-005-027-002/57		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL217271 Credited 31/03/2021  
32 NUraji Veshiya(Self)
MP-21-005-027-002/50		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL217271 Credited 31/03/2021  
33 Tibu(Wife)
MP-21-005-027-002/50		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL217271 Credited 31/03/2021  
34 Jella(Daughter)
MP-21-005-027-002/50		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL217271 Credited 31/03/2021  
35 Karan(Son)
MP-21-005-027-002/50		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL217271 Credited 31/03/2021  
36 Vijay(Son)
MP-21-005-027-002/50		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL217271 Credited 31/03/2021  
37 Pankaj Richiya(Self)
MP-21-005-027-002/52		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL217271 Credited 30/03/2021  
38 Narabu(Wife)
MP-21-005-027-002/52		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL217271 Credited 30/03/2021  
39 Vijay(Son)
MP-21-005-027-002/52		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL217271 Credited 30/03/2021  
40 Cenna(Daughter)
MP-21-005-027-002/52		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL217271 Credited 30/03/2021  
41 RUPA(Wife)
MP-21-005-027-001/272		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL217271 Credited 30/03/2021  
42 अन्तिम
MP-21-005-027-001/208		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL217271 Credited 30/03/2021  
43 tanu(Wife)
MP-21-005-027-001/143-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL217271 Credited 30/03/2021  
44 गुला बदियापतंद(Self)
MP-21-005-027-001/101		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 30/03/2021  
45 हवसिग(Self)
MP-21-005-027-001/106		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 30/03/2021  
46 भुनदरी(Wife)
MP-21-005-027-001/106		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 31/03/2021  
47 टिहियापतंद दल्ला
MP-21-005-027-001/191		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 30/03/2021  
48 रेमता
MP-21-005-027-001/256		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 30/03/2021  
49 झीतरी
MP-21-005-027-001/173		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL217271 Credited 31/03/2021  
50 माना तरसिंह(Self)
MP-21-005-027-001/93		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 30/03/2021  
51 बादर संना(Self)
MP-21-005-027-001/99		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 30/03/2021  
52 रूपली(Wife)
MP-21-005-027-001/83		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 30/03/2021  
53 पप्‍पा तारसिंग
MP-21-005-027-001/259		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL217271 Credited 30/03/2021  
54 सतुडी
MP-21-005-027-001/191		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL217271 Credited 30/03/2021  
55 Ganji Madiya(Self)
MP-21-005-027-001/159-B		ST कोकावद A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL217271  
56 Tami(Wife)
MP-21-005-027-001/159-B		ST कोकावद A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL217271  
57 मुकेश कालु
MP-21-005-027-001/282		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 31/03/2021  
58 शरदा
MP-21-005-027-001/282		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 31/03/2021  
59 Kena Galiya(Self)
MP-21-005-027-001/299		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 31/03/2021  
60 धन्ना खीमा(Self)
MP-21-005-027-001/5		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 31/03/2021  
61 अनसिंह दितिया जोखी(Self)
MP-21-005-027-001/47		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 30/03/2021  
62 मुन्‍ना रतना
MP-21-005-027-001/280		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 30/03/2021  
63 हरिसिह गन्ना(Self)
MP-21-005-027-001/112		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 30/03/2021  
64 तोलियापतंद सोमनी(Self)
MP-21-005-027-001/95		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 30/03/2021  
65 सकरू नाना(Self)
MP-21-005-027-001/102		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 30/03/2021  
66 जोगडीयापतंद सोमजी
MP-21-005-027-001/153		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 31/03/2021  
67 नर्वेसिंग वेलसिंग
MP-21-005-027-001/270		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 30/03/2021  
68 मुन्‍ना झितरा
MP-21-005-027-001/238		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 30/03/2021  
69 अमरंसिग झितरा
MP-21-005-027-001/239		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 30/03/2021  
70 किशन धलिया
MP-21-005-027-001/246		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 31/03/2021  
71 हुरजी तौलिया
MP-21-005-027-001/254		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 30/03/2021  
72 हिमला झीतरा
MP-21-005-027-001/171		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 30/03/2021  
73 धुमसिह तिरू(Self)
MP-21-005-027-001/105		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL217271 Credited 30/03/2021  
74 धुलीया जुहाुॅ करमा(Self)
MP-21-005-027-001/51		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL217271 Credited 30/03/2021  
75 खुना दितिया जोखी(Self)
MP-21-005-027-001/90		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL217271 Credited 30/03/2021  
76 Sambu Dula(Wife)
MP-21-005-027-001/85-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL217271 Credited 31/03/2021  
77 Kaliya Manshu(Self)
MP-21-005-027-001/58-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 31/03/2021  
78 Anita(Wife)
MP-21-005-027-001/58-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 31/03/2021  
79 जेतली(Wife)
MP-21-005-027-001/47		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 30/03/2021  
80 सागर(Wife)
MP-21-005-027-001/5		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 31/03/2021  
81 लीम्बा(Wife)
MP-21-005-027-001/108		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 30/03/2021  
82 Ramatu Kalu(Wife)
MP-21-005-027-001/165-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 31/03/2021  
83 Fatesingh(Son)
MP-21-005-027-001/165-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 31/03/2021  
84 मंता
MP-21-005-027-001/254		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 30/03/2021  
85 रेमली
MP-21-005-027-001/173		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL217271 Credited 30/03/2021  
86 Sarma Shaitan(Wife)
MP-21-005-027-001/292		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL217271 Credited 30/03/2021  
87 कुरा(Son)
MP-21-005-027-001/97		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL217271 Credited 30/03/2021  
88 Kamlesh Amrsingh(Self)
MP-21-005-027-002/23-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL217271 Credited 31/03/2021  
89 Teena(Wife)
MP-21-005-027-002/23-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL217271 Credited 31/03/2021  
90 Meda Tetiya(Wife)
MP-21-005-027-001/56-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 31/03/2021  
91 Balsingh Bodiya(Self)
MP-21-005-027-001/172-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 31/03/2021  
92 Reshma Balsingh(Wife)
MP-21-005-027-001/172-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217271 Credited 31/03/2021  
93 KAMLA MADIYA(Self)
MP-21-005-027-001/159-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL217271 Credited 31/03/2021  
94 RAMLI KAMALA(Wife)
MP-21-005-027-001/159-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL217271 Credited 31/03/2021  
95 Lalita Ajay(Self)
MP-21-005-027-002/53		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL217271 Credited 31/03/2021  
96 Narvesingh(Son)
MP-21-005-027-002/53		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL217271 Credited 31/03/2021  
97 Rekha(Daughter)
MP-21-005-027-002/53		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL217271 Credited 31/03/2021  
98 Ramesh(Son)
MP-21-005-027-002/53		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL217271 Credited 31/03/2021  
99 Raju(Son)
MP-21-005-027-002/53		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL217271 Credited 31/03/2021  
100 Divan(Son)
MP-21-005-027-002/53		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL217271 Credited 31/03/2021  
101 Deelip Khelsingh(Self)
MP-21-005-027-001/87-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL217271 Credited 30/03/2021  
102 Shaitan Nathu(Self)
MP-21-005-027-001/292		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL217271 Credited 30/03/2021  
103 Sanjesh Aga(Self)
MP-21-005-027-001/286-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL217271 Credited 31/03/2021  
104 Vinita(Wife)
MP-21-005-027-001/286-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL217271 Credited 31/03/2021  
105 Sunil Nana(Self)
MP-21-005-027-002/55		OTHER नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL217271 Credited 30/03/2021  
106 Remli(Wife)
MP-21-005-027-002/55		OTHER नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL217271 Credited 30/03/2021  
107 Dinesh(Son)
MP-21-005-027-002/55		OTHER नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL217271 Credited 30/03/2021  
108 Jivan(Son)
MP-21-005-027-002/55		OTHER नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL217271 Credited 30/03/2021  
कुल हाजिरी1061061061061061060              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 115140
प्रदाय राशि अन्य 4560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 120840
प्रति मजदुर औसत 1118.8889
कुल मानव दिवस : 636