Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:11:04 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 21479 तारीख से : 26/02/2021    तारीख को : 04/03/2021  : 3564    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1721/WC/22012034600027 कार्य का नाम : NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)
     

Measurement Book Detail
MB NO.  3037        Page NO.  5

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 सरजू(Brother)
MP-21-005-030-003/168-B
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL212334 Credited 18/03/2021  
2 गंगा(Mother)
MP-21-005-030-003/26-C
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL212334 Credited 17/03/2021  
3 अनील(Son)
MP-21-005-030-003/26-C
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL212334 Credited 17/03/2021  
4 savita(Wife)
MP-21-005-030-003/260-A
ST अमलवानी A A A A A A A 0 190 0 0 0 0     1721005WL212334  
5 NATHU(Son)
MP-21-005-030-003/82
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL212334 Credited 18/03/2021  
6 करमसिंह कुका(Self)
MP-21-005-026-001/63-A
ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL212334 Credited 17/03/2021  
7 मैथली करमसिंह(Wife)
MP-21-005-026-001/63-A
ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
8 हुरसिंह(Self)
MP-21-005-030-003/41
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL212334 Credited 18/03/2021  
9 मडिया मकना(Father)
MP-21-005-030-003/44-B
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL212334 Credited 18/03/2021  
10 मोहन नरसिंह(Self)
MP-21-005-014-003/220-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL212334 Credited 17/03/2021  
11 मीरा(Wife)
MP-21-005-014-003/220-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL212334 Credited 17/03/2021  
12 रुपसिंह हवला चारेल(Self)
MP-21-005-030-003/298-A
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL212334 Credited 17/03/2021  
13 घेसु रुपसिंह(Wife)
MP-21-005-030-003/298-A
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL212334 Credited 17/03/2021  
14 MEHJI KHUNSINGH(Self)
MP-21-005-030-003/82-A
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL212334 Credited 17/03/2021  
15 हिन्दु
MP-21-005-039-001/100
ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL212334 Credited 17/03/2021  
16 मुनसिंग
MP-21-005-039-001/105
ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL212334 Credited 17/03/2021  
17 सन्नू
MP-21-005-039-001/105
ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL212334 Credited 17/03/2021  
18 दल्ला
MP-21-005-039-001/74
ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL212334 Credited 17/03/2021  
19 मेता
MP-21-005-039-001/74
ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL212334 Credited 17/03/2021  
20 Tihiya(Self)
MP-21-005-030-003/84-B
OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL212334 Credited 17/03/2021  
21 TOLIYA(Self)
MP-21-005-030-003/197-A
ST अमलवानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL212334  
22 REKHA(Wife)
MP-21-005-030-003/197-A
ST अमलवानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL212334  
23 चम्पालाल(Husband)
MP-21-005-030-003/212
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL212334 Credited 18/03/2021  
24 धावनी(Wife)
MP-21-005-030-003/212
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL212334 Credited 18/03/2021  
25 प्रभु अमरिया(Self)
MP-21-005-030-003/254-A
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL212334 Credited 17/03/2021  
26 BABU(Self)
MP-21-005-030-003/152-D
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL212334 Credited 17/03/2021  
27 NADUDI(Wife)
MP-21-005-030-003/152-D
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL212334 Credited 17/03/2021  
28 KARANSINGH BHURA(Self)
MP-21-005-014-003/135-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL212334 Credited 17/03/2021  
29 DINESH(Self)
MP-21-005-030-003/124-A
ST अमलवानी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL212334  
30 NANDU(Self)
MP-21-005-030-003/202-A
ST अमलवानी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL212334  
31 tolsingh(Self)
MP-21-005-030-003/260-A
ST अमलवानी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL212334  
32 पना(Self)
MP-21-005-030-003/198
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL212334 Credited 18/03/2021  
33 JAGANNATH(Self)
MP-21-005-039-001/132
ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
34 SAMUCHA(Daughter)
MP-21-005-039-001/132
ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
35 पुन्नी
MP-21-005-016-002/114
ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
36 कोमल
MP-21-005-016-002/114
ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
37 अरविंद(Son)
MP-21-005-016-002/114
ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
38 RAMA(Self)
MP-21-005-039-001/153-A
OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
39 DHANA(Wife)
MP-21-005-039-001/153-A
OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
40 PANKESH(Brother)
MP-21-005-039-001/153-A
OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
41 DURGA(Daughter-in-Law)
MP-21-005-039-001/153-A
OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
42 दरियावसिंह जोखिया(Self)
MP-21-005-014-003/77-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
43 Vineta Dariyav singh(Wife)
MP-21-005-014-003/77-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
44 दीपक
MP-21-005-030-003/122-A
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL212334 Credited 18/03/2021  
45 कमला टेटिया(Wife)
MP-21-005-026-002/228-B
ST रोटला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL212334 Credited 18/03/2021  
46 प्रकाश वेस्‍ता(Self)
MP-21-005-014-003/76-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
47 रीना(Wife)
MP-21-005-014-003/76-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
48 VARSINGH(Self)
MP-21-005-030-003/263-A
OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
49 LEELA(Wife)
MP-21-005-030-003/263-A
OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
50 काली(Wife)
MP-21-005-030-003/41
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
51 बसन्ती(Wife)
MP-21-005-030-003/198
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
52 जेनू नारू(Self)
MP-21-005-030-003/271-A
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
53 राजू(Wife)
MP-21-005-030-003/271-A
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
54 JEMATI(Wife)
MP-21-005-030-003/168-A
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
55 MANJI(Husband)
MP-21-005-030-003/168-A
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
56 करमा(Wife)
MP-21-005-030-003/52
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
57 Baliya(Self)
MP-21-005-030-003/240
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
58 Gudi(Wife)
MP-21-005-030-003/240
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
59 RAHUL(Self)
MP-21-005-039-001/257
ST सुरीनाला A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334  
60 ANMOL(Sister)
MP-21-005-039-001/257
ST सुरीनाला A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334  
61 kalsing(Self)
MP-21-005-030-003/274
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
62 sanga(Wife)
MP-21-005-030-003/274
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
63 मंजू बाई नीरू(Wife)
MP-21-005-030-003/52-A
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
64 amari(Wife)
MP-21-005-030-003/82
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
65 ALLU(Wife)
MP-21-005-030-003/82-A
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
66 नीरू शैतान(Self)
MP-21-005-030-003/52-A
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
67 मलिया कालिया(Self)
MP-21-005-030-003/77-B
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
68 KALI(Wife)
MP-21-005-030-003/124-A
ST अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL212334  
69 KALU(Self)
MP-21-005-031-001/17-C
ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
70 KANTA(Wife)
MP-21-005-031-001/17-C
ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL212334 Credited 18/03/2021  
71 नन्दू(Wife)
MP-21-005-016-001/28
ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL212334 Credited 17/03/2021  
72 मांगीलाल(Self)
MP-21-005-016-001/28
ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL212334 Credited 17/03/2021  
73 कालिया रूपसिंह(Self)
MP-21-005-026-002/228-A
ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
74 नानी कालिया(Wife)
MP-21-005-026-002/228-A
ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
75 सुरेश कालिया(Son)
MP-21-005-026-002/228-A
ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL212334 Credited 17/03/2021  
76 कसना कनिया(Self)
MP-21-005-014-003/174
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL212334 Credited 18/03/2021  
77 गंगली(Wife)
MP-21-005-014-003/174
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL212334 Credited 18/03/2021  
78 रतनसिंह परथिया
MP-21-005-028-001/164
SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL212334 Credited 18/03/2021  
79 मडी
MP-21-005-028-001/164
SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL212334 Credited 18/03/2021  
80 तोलसिंह मनिया
MP-21-005-028-001/82
SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL212334 Credited 17/03/2021  
81 मडी
MP-21-005-028-001/82
SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL224872 Rejected 22/03/2021  
82 वेस्ता रतना(Self)
MP-21-005-014-003/76
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
83 सरजू(Grandson)
MP-21-005-030-003/102-A
OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
84 हुकिया(Brother)
MP-21-005-030-003/102-A
OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
85 वैश्या
MP-21-005-039-001/128
ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
86 टेटीया(Self)
MP-21-005-030-003/85
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL212334 Credited 18/03/2021  
87 रजमा(Self)
MP-21-005-030-003/220
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL212334 Credited 18/03/2021  
88 बसमी(Wife)
MP-21-005-030-003/220
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
89 जामा(Wife)
MP-21-005-030-003/85
ST अमलवानी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL212334  
90 भन्ना(Wife)
MP-21-005-030-003/7
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
91 अलकू(Self)
MP-21-005-030-003/202
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL212334 Credited 18/03/2021  
92 मोती(Self)
MP-21-005-030-003/191
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL212334 Credited 18/03/2021  
93 राधा(Mother)
MP-21-005-030-003/260-A
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
94 मोहन(Son)
MP-21-005-030-003/260-A
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
95 सम्भु(Self)
MP-21-005-030-003/46
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL212334 Credited 18/03/2021  
96 MUKESH(Self)
MP-21-005-030-003/47-C
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
97 SAVITA(Wife)
MP-21-005-030-003/47-C
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
98 जवा
MP-21-005-039-001/128
ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
99 Gagli(Wife)
MP-21-005-030-003/84-B
OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
100 REKHA(Wife)
MP-21-005-030-003/44-B
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
101 DINESH(Self)
MP-21-005-031-001/170-A
ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
102 PASU(Wife)
MP-21-005-031-001/170-A
ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
103 MILA(Self)
MP-21-005-031-001/171-A
ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
104 KHAJURA(Wife)
MP-21-005-031-001/171-A
ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
105 RAMESH(Self)
MP-21-005-031-001/194-A
ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
106 MOSAM(Wife)
MP-21-005-031-001/194-A
ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
107 Mukesh(Self)
MP-21-005-030-003/94-A
OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
108 मातू(Wife)
MP-21-005-030-003/254-A
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
109 HAJA(Wife)
MP-21-005-030-003/202-A
ST अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPETLAWAD (MPGB)BKID0NAMRGB 1721005WL212334  
110 रामा
MP-21-005-039-001/132
ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL212334 Credited 18/03/2021  
111 रोशना(Daughter)
MP-21-005-030-003/231
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL212334 Credited 17/03/2021  
112 मुकेश(Son)
MP-21-005-030-003/231
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL212334 Credited 17/03/2021  
113 NANDU(Self)
MP-21-005-030-003/152-C
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPETLAWADSBIN0012168 1721005WL212334 Credited 18/03/2021  
114 BHURI(Wife)
MP-21-005-030-003/152-C
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPETLAWADSBIN0012168 1721005WL212334 Credited 18/03/2021  
115 जगदीश(Self)
MP-21-005-007-001/75-A
ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL212334 Credited 17/03/2021  
116 पिंकी(Wife)
MP-21-005-007-001/75-A
ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL212334 Credited 17/03/2021  
117 बाबु(Father)
MP-21-005-007-001/75-A
ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL212334 Credited 17/03/2021  
118 मक्नी(Mother)
MP-21-005-007-001/75-A
ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL212334 Credited 17/03/2021  
119 रितेश(Brother)
MP-21-005-007-001/75-A
ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL212334 Credited 17/03/2021  
120 शैतान(Self)
MP-21-005-030-003/52
ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721005WL212334 Credited 18/03/2021  
कुल हाजिरी1091091091091091090              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4560
प्रदाय राशि अनुसूचित जनजाति 107160
प्रदाय राशि अन्य 12540


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 124260
प्रति मजदुर औसत 1035.5
कुल मानव दिवस : 654