Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:50:53 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : साड़
मस्टर रोल संख्या : 6561 तारीख से : 24/06/2020    तारीख को : 30/06/2020  : 1132/9558    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1721/WC/22012034559558 कार्य का नाम : Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)
     

Measurement Book Detail
MB NO.  2157        Page NO.  52

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 GUDDI KESOREE(Wife)
MP-21-005-036-001/323-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
2 पेमा(Self)
MP-21-005-036-001/9		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
3 केला(Wife)
MP-21-005-036-001/9		ST साड़ A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL059338  
4 पूनमसिंह बहादूरसिंह
MP-21-005-015-001/175		ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059338 Credited 06/07/2020  
5 वरसिंह
MP-21-005-031-001/204		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059338 Credited 06/07/2020  
6 झूमकी
MP-21-005-034-002/167		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059338 Credited 06/07/2020  
7 कान्ता
MP-21-005-015-001/175		ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059338 Credited 06/07/2020  
8 सीमा(Wife)
MP-21-005-034-002/47		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059338 Credited 06/07/2020  
9 BADRIYA VASUNIYA(Self)
MP-21-005-036-001/343-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059338 Credited 06/07/2020  
10 HIMA VASUNIYA(Wife)
MP-21-005-036-001/343-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059338 Credited 06/07/2020  
11 TOLA VASUNIYA(Wife)
MP-21-005-036-001/343-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059338 Credited 06/07/2020  
12 रतना(Self)
MP-21-005-036-001/345		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059338 Credited 06/07/2020  
13 वेस्ती(Wife)
MP-21-005-036-001/345		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059338 Credited 06/07/2020  
14 KHELSINGH(Self)
MP-21-005-036-001/396-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059338 Credited 06/07/2020  
15 SUNITA
MP-21-005-036-001/396-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059338 Credited 06/07/2020  
16 MENSINGH VASUNIYA(Self)
MP-21-005-036-001/396-D		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059338 Credited 06/07/2020  
17 PARTI VASUNIYA(Wife)
MP-21-005-036-001/396-D		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059338 Credited 06/07/2020  
18 RUKHI(Self)
MP-21-005-036-001/507		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059338 Credited 06/07/2020  
19 RITIRAJ(Son)
MP-21-005-036-001/507		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059338 Credited 06/07/2020  
20 PRAKESH(Son)
MP-21-005-036-001/507		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059338 Credited 06/07/2020  
21 inder(Self)
MP-21-005-029-001/535-C		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059338 Credited 06/07/2020  
22 दला(Wife)
MP-21-005-036-001/346		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059338 Credited 06/07/2020  
23 TUFAN VASUNIYA(Self)
MP-21-005-036-001/347-A		OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059338 Credited 06/07/2020  
24 MANSHA. VASUNIYA(Wife)
MP-21-005-036-001/347-A		OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059338 Credited 06/07/2020  
25 फून्दी(Wife)
MP-21-005-036-001/24		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059338 Credited 06/07/2020  
26 रंगा कस्‍सु(Wife)
MP-21-005-036-001/431		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059338 Credited 06/07/2020  
27 PANGALA BHURIYA(Self)
MP-21-005-036-001/85-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059338 Credited 06/07/2020  
28 SAVITA BHURIYA(Wife)
MP-21-005-036-001/58-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059338 Credited 06/07/2020  
29 MALA KIHORE(Wife)
MP-21-005-036-001/67-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059338 Credited 06/07/2020  
30 BHURSINGH VASUNIYA(Self)
MP-21-005-036-001/396-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059338 Credited 06/07/2020  
31 SANGEETA VASUNIYA
MP-21-005-036-001/396-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059338 Credited 06/07/2020  
32 SUMITRA(Wife)
MP-21-005-037-001/3-B		ST सदावा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL059338  
33 NARVA DHUMAA(Self)
MP-21-005-037-001/3-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059338 Credited 06/07/2020  
34 SAVITA(Wife)
MP-21-005-037-001/3-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059338 Credited 06/07/2020  
35 nakudi(Wife)
MP-21-005-037-001/62		SC सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059338 Credited 06/07/2020  
36 pangaliya
MP-21-005-037-001/62		SC सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059338 Credited 06/07/2020  
37 नाना(Self)
MP-21-005-034-002/47		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059338 Credited 06/07/2020  
38 SUNDARLAAL DHUMAA(Self)
MP-21-005-037-001/3-B		ST सदावा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059338 Credited 06/07/2020  
39 balwan(Self)
MP-21-005-029-001/527-A		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059338 Credited 04/07/2020  
40 kuldip(Brother)
MP-21-005-029-001/527-A		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059338 Credited 04/07/2020  
41 SEEMA BHURIYA(Wife)
MP-21-005-036-001/85-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059338 Credited 04/07/2020  
42 RAMESHA RUPAL(Self)
MP-21-005-036-001/515-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL059338 Credited 06/07/2020  
43 मनता(Wife)
MP-21-005-036-001/128		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL059338 Credited 06/07/2020  
44 THAVARIYA BHURIYA(Self)
MP-21-005-036-001/58-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL059338 Credited 06/07/2020  
45 खेतु
MP-21-005-031-001/204		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059338 Credited 06/07/2020  
46 Bhuru Rupsingh(Son)
MP-21-005-036-001/404		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059338 Credited 06/07/2020  
47 कमता सुगना(Wife)
MP-21-005-031-001/204-A		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059338 Credited 04/07/2020  
48 SHANTU(Wife)
MP-21-005-036-001/515-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059338 Credited 06/07/2020  
49 रमतु(Wife)
MP-21-005-036-001/404		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059338 Credited 06/07/2020  
50 दिनू
MP-21-005-034-002/147		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059338 Credited 04/07/2020  
51 BADI AMLIYAR(Self)
MP-21-005-036-001/57-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL059338 Credited 06/07/2020  
52 ललू(Wife)
MP-21-005-036-001/294		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059338 Credited 06/07/2020  
53 मांगरी(Wife)
MP-21-005-036-001/379		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059338 Credited 06/07/2020  
54 रमेश(Self)
MP-21-005-036-001/8		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL059338 Credited 06/07/2020  
55 मगन(Self)
MP-21-005-036-001/24		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL059338 Credited 06/07/2020  
56 कमा(Wife)
MP-21-005-036-001/8		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
57 टेटीया(Self)
MP-21-005-036-001/375		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
58 लालजी
MP-21-005-034-002/141		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
59 काली
MP-21-005-034-002/141		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
60 कलसिंह
MP-21-005-034-002/167		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL059338 Credited 06/07/2020  
61 तोलसिंह(Self)
MP-21-005-034-002/48		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
62 कस्‍सु मडिया(Self)
MP-21-005-036-001/431		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL059338 Credited 06/07/2020  
63 टुला गूलाब
MP-21-005-026-001/109		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
64 कमतु टुला
MP-21-005-026-001/109		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
65 कालू(Self)
MP-21-005-036-001/128		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL059338 Credited 06/07/2020  
66 हिमरसिंग(Self)
MP-21-005-036-001/399		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL059338 Credited 06/07/2020  
67 धनसिंह धुलिया(Self)
MP-21-005-036-001/59		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL059338 Credited 06/07/2020  
68 मीरा(Wife)
MP-21-005-036-001/59		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
69 गुमान धुलिया(Self)
MP-21-005-036-001/61		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL059338 Credited 06/07/2020  
70 बदला कल्‍ला(Self)
MP-21-005-036-001/437		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
71 खुनसि‍ह वेशिया(Self)
MP-21-005-036-001/447		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
72 थावरिया(Self)
MP-21-005-036-001/392		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
73 झीतरा(Self)
MP-21-005-036-001/211		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
74 थावरीया(Brother)
MP-21-005-036-001/311		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
75 गीता(Wife)
MP-21-005-036-001/351		ST साड़ A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059338  
76 रेखा(Wife)
MP-21-005-036-001/397		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL059338 Credited 06/07/2020  
77 रामहिंग(Self)
MP-21-005-036-001/351		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
78 नेमा हरचंद(Self)
MP-21-005-036-001/432		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
79 KAUSHLAYA(Self)
MP-21-005-036-001/508		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
80 SAGITA(Sister)
MP-21-005-036-001/508		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
81 RAMU(Son)
MP-21-005-036-001/508		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
82 gita(Self)
MP-21-005-029-001/533-B		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
83 suren(Son)
MP-21-005-029-001/533-B		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
84 kusum(Daughter-in-Law)
MP-21-005-029-001/533-B		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
85 prem(Son)
MP-21-005-029-001/533-B		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
86 mona(Daughter-in-Law)
MP-21-005-029-001/533-B		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL059338 Credited 06/07/2020  
87 DILIP KIHORE(Self)
MP-21-005-036-001/67-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL059338 Credited 04/07/2020  
88 कली(Wife)
MP-21-005-036-001/337		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
89 टिहिया(Self)
MP-21-005-036-001/336		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
90 PREM(Daughter)
MP-21-005-036-001/128		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
91 मूनसिंह नाना(Self)
MP-21-005-036-001/294		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
92 कम्मा रंगजी(Self)
MP-21-005-036-001/57		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
93 भल्लू(Self)
MP-21-005-036-001/337		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
94 Dhuma Dallu(Self)
MP-21-005-036-001/353-A		OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
95 मगन(Self)
MP-21-005-036-001/347		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
96 मुन्नी(Wife)
MP-21-005-036-001/347		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
97 सजन(Self)
MP-21-005-036-001/346		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
98 रायचन्द(Self)
MP-21-005-036-001/352		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
99 दुमला(Self)
MP-21-005-036-001/349		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
100 बाबु(Self)
MP-21-005-036-001/341		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
101 BHURA VASUNIYA(Self)
MP-21-005-036-001/343-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
102 भूरा(Wife)
MP-21-005-036-001/309		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
103 सोमसिहं(Self)
MP-21-005-036-001/203		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
104 न ूरा(Wife)
MP-21-005-036-001/203		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
105 थावरिया(Self)
MP-21-005-036-001/205		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
106 गवा(Wife)
MP-21-005-036-001/205		ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338  
107 भूरजी(Self)
MP-21-005-036-001/209		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
108 MANGA AMLIYAR(Daughter)
MP-21-005-036-001/379		ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338  
109 संतु(Wife)
MP-21-005-036-001/396		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
110 रायचन्द(Self)
MP-21-005-036-001/395		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
111 मनसू(Self)
MP-21-005-036-001/379		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
112 दीता(Self)
MP-21-005-036-001/391		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
113 नूरी(Wife)
MP-21-005-036-001/391		ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338  
114 तोलसिंह(Self)
MP-21-005-036-001/397		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
115 पुनी(Wife)
MP-21-005-036-001/57		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
116 KMA(Self)
MP-21-005-036-001/514-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
117 KHUNSINGH(Self)
MP-21-005-015-001/175-C		ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
118 RANI(Wife)
MP-21-005-015-001/175-C		ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
119 गुली(Wife)
MP-21-005-036-001/336		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
120 सान्ती(Wife)
MP-21-005-036-001/61		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
121 TETIYA JALIYA(Self)
MP-21-005-036-001/363-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
122 ANITA TETIYA(Wife)
MP-21-005-036-001/363-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
123 शम्भु वजंिहग(Self)
MP-21-005-036-001/396		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
124 हिमचन्द(Self)
MP-21-005-036-001/355		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
125 थावरी(Wife)
MP-21-005-036-001/355		ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338  
126 मुन्‍ना खिमा(Self)
MP-21-005-036-001/451		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
127 दलू(Self)
MP-21-005-036-001/344		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
128 AJAD MEDA(Self)
MP-21-005-036-001/404-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
129 रूपसिंह रंगजी(Self)
MP-21-005-036-001/404		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
130 बाबू(Self)
MP-21-005-036-001/380		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
131 मेघा(Wife)
MP-21-005-036-001/380		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
132 सितु सकरिया(Self)
MP-21-005-036-001/450		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
133 DULA VAKHLA(Self)
MP-21-005-036-001/450-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
134 MAGA VAKHLA(Wife)
MP-21-005-036-001/450-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
135 KHIMA VASUNIYA(Self)
MP-21-005-036-001/397-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
136 santosh(Wife)
MP-21-005-036-001/397-A		ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338  
137 mansu(Son)
MP-21-005-036-001/397-A		ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338  
138 MOHAN NINAMA(Self)
MP-21-005-036-001/203-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
139 MANITA NINAMA(Wife)
MP-21-005-036-001/203-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059338 Credited 06/07/2020  
140 SURTI MEDA(Wife)
MP-21-005-036-001/404-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL059338 Credited 06/07/2020  
141 sanjai(Self)
MP-21-005-029-001/531-A		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059338 Credited 06/07/2020  
142 mkavita(Wife)
MP-21-005-029-001/531-A		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059338 Credited 06/07/2020  
143 chandra(Self)
MP-21-005-029-001/534-B		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059338 Credited 06/07/2020  
144 kosaliya(Wife)
MP-21-005-029-001/534-B		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059338 Credited 06/07/2020  
145 chanrapal(Self)
MP-21-005-029-001/534-C		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059338 Credited 06/07/2020  
146 surendra(Brother)
MP-21-005-029-001/534-C		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059338 Credited 06/07/2020  
147 sunita(Daughter-in-Law)
MP-21-005-029-001/534-C		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059338 Credited 06/07/2020  
148 rukhi(Mother)
MP-21-005-029-001/534-C		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059338 Credited 06/07/2020  
149 madi(Wife)
MP-21-005-029-001/535-C		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059338 Credited 06/07/2020  
150 loken(Son)
MP-21-005-029-001/535-C		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059338 Credited 06/07/2020  
151 bhula(Daughter-in-Law)
MP-21-005-029-001/535-C		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059338 Credited 06/07/2020  
152 kuldip(Self)
MP-21-005-029-001/526-B		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059338 Credited 04/07/2020  
153 hina(Wife)
MP-21-005-029-001/526-B		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059338 Credited 04/07/2020  
154 ramila(Mother)
MP-21-005-029-001/526-B		OTHER खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059338 Credited 04/07/2020  
कुल हाजिरी1451451451451451450              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7980
प्रदाय राशि अनुसूचित जनजाति 128820
प्रदाय राशि अन्य 28500


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 165300
प्रति मजदुर औसत 1073.3766
कुल मानव दिवस : 870