Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2024 02:02:31 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 11379 तारीख से : 05/12/2017    तारीख को : 11/12/2017  : 77/78/2017    स्वीकृति दिनॉंक : 14/06/2017
कार्य-संहित : 1721005014/WC/22012034329686 कार्य का नाम : NISTAR TALAB OHALA WALE NALE PAR WAGNERA HATYADELI 2017-18 (1721005014/WC/22012034329686)
     

Measurement Book Detail
MB NO.  3088        Page NO.  36

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 मकेश सरदार(Self)
MP-21-005-014-001/36-B		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032     1721005014WL087724 Credited 19/12/2017  
2 kavita(Wife)
MP-21-005-014-001/36-B		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032     1721005014WL087724 Credited 19/12/2017  
3 अनिता(Wife)
MP-21-005-014-001/67-A		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032     1721005014WL087724 Credited 19/12/2017  
4 वेस्‍ती(Wife)
MP-21-005-014-002/104-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032     1721005014WL087724 Credited 19/12/2017  
5 सकर ा(Self)
MP-21-005-014-002/113		OTHER रूपारेल P P P P P P A 6 172 1032 0 0 1032     1721005014WL087724 Credited 19/12/2017  
6 AMARSINGH(Brother)
MP-21-005-014-002/113		OTHER रूपारेल P P P P P P A 6 172 1032 0 0 1032     1721005014WL087724 Credited 19/12/2017  
7 BHURU(Son)
MP-21-005-014-002/30-B		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032     1721005014WL087724 Credited 19/12/2017  
8 MADEE(Granddaughter)
MP-21-005-014-002/30-B		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032     1721005014WL087724 Credited 19/12/2017  
9 लीला(Wife)
MP-21-005-014-002/43-B		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032     1721005014WL087724 Credited 19/12/2017  
10 KAMLA(Son)
MP-21-005-014-002/43-B		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032     1721005014WL087724 Credited 19/12/2017  
11 NANI(Daughter)
MP-21-005-014-002/43-B		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032     1721005014WL087724 Credited 19/12/2017  
12 शम्‍भू(Son)
MP-21-005-014-002/77-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032     1721005014WL087724 Credited 19/12/2017  
13 रूपली(Mother)
MP-21-005-014-002/21		ST रूपारेल A A A A A A A 0 172 0 0 0 0 R.R.B KALIDEVI 520003 1721005014WL087724  
14 कसा(Wife)
MP-21-005-014-002/13-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005014WL087724 Credited 19/12/2017  
15 हुमली(Sister)
MP-21-005-014-003/89		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL087724 Credited 19/12/2017  
16 Bhuru Ramchnd(Son)
MP-21-005-014-003/89		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL087724 Credited 19/12/2017  
17 Vesti Bhuru(Father-in_Law)
MP-21-005-014-003/89		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL087724 Credited 19/12/2017  
18 कालू खीमा(Self)
MP-21-005-014-003/91-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL087724 Credited 19/12/2017  
19 लसू(Wife)
MP-21-005-014-003/91-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL087724 Credited 19/12/2017  
20 सुरती(Wife)
MP-21-005-014-002/21		ST रूपारेल P P P P X X X 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL087724 Credited 19/12/2017  
21 गीता(Wife)
MP-21-005-014-002/86		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL087724 Credited 19/12/2017  
22 रमेश(Brother)
MP-21-005-014-002/75		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL087724 Credited 19/12/2017  
23 गेन्दू(Sister)
MP-21-005-014-002/75		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL087724 Credited 19/12/2017  
24 दितू(Sister)
MP-21-005-014-002/75		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL087724 Credited 19/12/2017  
25 पारती(Wife)
MP-21-005-014-002/48		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL087724 Credited 19/12/2017  
26 हुरसिंह(Brother)
MP-21-005-014-002/30		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005014WL087724 Credited 19/12/2017  
27 दोली(Wife)
MP-21-005-014-003/92		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL087724 Credited 19/12/2017  
28 रामचन्द फूलजी(Self)
MP-21-005-014-003/89		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL087724 Credited 19/12/2017  
29 लेसा(Wife)
MP-21-005-014-003/89		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL087724 Credited 19/12/2017  
30 भगन लालजी(Self)
MP-21-005-014-002/39		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL087724 Credited 19/12/2017  
31 दल्‍लू पेमला(Self)
MP-21-005-014-002/52-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL087724 Credited 19/12/2017  
32 कैलाश मेश्रू(Self)
MP-21-005-014-002/23-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL087724 Credited 19/12/2017  
33 शर्मिला(Wife)
MP-21-005-014-002/23-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL087724 Credited 19/12/2017  
34 GOVIND(Son)
MP-21-005-014-002/23-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL087724 Credited 19/12/2017  
35 नेतू लालजी(Self)
MP-21-005-014-002/27-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL087724 Credited 19/12/2017  
36 लीला(Wife)
MP-21-005-014-002/27-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL087724 Credited 19/12/2017  
37 रमेश रामसिंह(Self)
MP-21-005-014-002/106-B		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL087724 Credited 19/12/2017  
38 रमीला(Wife)
MP-21-005-014-002/39-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL087724 Credited 19/12/2017  
39 balram(Son)
MP-21-005-014-001/60		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005014WL087724 Credited 19/12/2017  
40 वेस्‍ता बाबू(Self)
MP-21-005-014-001/41-B		ST वागनेरा A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL087724  
41 खुमान मगन(Self)
MP-21-005-014-002/39-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL087724 Credited 19/12/2017  
42 मंगी(Mother)
MP-21-005-014-002/86		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL087724 Credited 19/12/2017  
43 करणसिंह रामा(Self)
MP-21-005-014-003/169-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL087724 Credited 19/12/2017  
44 पुजा(Wife)
MP-21-005-014-003/169-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL087724 Credited 19/12/2017  
45 मोता छगन(Self)
MP-21-005-014-002/26-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL087724 Credited 19/12/2017  
46 KUVARSINGH(Son)
MP-21-005-014-002/26-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL087724 Credited 19/12/2017  
47 जैराम तोलिया(Self)
MP-21-005-014-002/68-C		ST रूपारेल P P P P X X X 4 172 688 0 0 688 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL087724 Credited 19/12/2017  
48 झीतरी(Wife)
MP-21-005-014-002/51		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005014WL087724 Credited 19/12/2017  
49 सोमला लालजी(Self)
MP-21-005-014-001/59		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005014WL087724 Credited 19/12/2017  
50 हिरा(Wife)
MP-21-005-014-003/194		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005014WL087724 Credited 19/12/2017  
51 छगन पुनिया(Self)
MP-21-005-014-001/13-A		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
52 यूबली(Wife)
MP-21-005-014-001/19		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
53 बापू(Brother)
MP-21-005-014-001/19		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
54 केसरसिंह पुनिया(Self)
MP-21-005-014-001/13-B		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
55 दिलिप सकरा(Self)
MP-21-005-014-001/65-A		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
56 अनिता(Wife)
MP-21-005-014-001/66-B		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
57 प्रेमसिंह सूकिया(Self)
MP-21-005-014-003/194		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
58 कमली(Wife)
MP-21-005-014-002/68-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
59 मंगलसिंह कलसिंह(Self)
MP-21-005-014-002/13-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
60 तिहिया कालीयाभडा(Self)
MP-21-005-014-002/21		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
61 खीमा नाना(Self)
MP-21-005-014-002/35-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
62 काली(Wife)
MP-21-005-014-002/35-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
63 कन्‍नू तोलिया(Self)
MP-21-005-014-002/68-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
64 शान्ति(Wife)
MP-21-005-014-001/65-A		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
65 Rajendr sakra(Father)
MP-21-005-014-001/65-B		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
66 नानसिंह झुमला(Self)
MP-21-005-014-001/66-B		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
67 लीला(Wife)
MP-21-005-014-001/79-A		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
68 भारत धुलिया(Self)
MP-21-005-014-001/8-B		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
69 हिरकी(Wife)
MP-21-005-014-001/8-B		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
70 वजली(Wife)
MP-21-005-014-001/13-B		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
71 लीला(Daughter)
MP-21-005-014-001/13-B		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
72 हीषली(Wife)
MP-21-005-014-001/13		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
73 Tibli Puniya(Wife)
MP-21-005-014-001/13		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
74 Mesudi Madiya(Wife)
MP-21-005-014-001/19		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
75 धन्‍नी(Wife)
MP-21-005-014-002/106-B		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
76 तेरू वाला(Self)
MP-21-005-014-002/77-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
77 कुकी(Wife)
MP-21-005-014-003/56		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
78 KAMA GULSING(Wife)
MP-21-005-014-001/113		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
79 वाला बदिया(Self)
MP-21-005-014-001/5-A		ST वागनेरा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724  
80 पांगली(Wife)
MP-21-005-014-001/5-A		ST वागनेरा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724  
81 सर्मीला(Daughter)
MP-21-005-014-001/5-A		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
82 शंकर सोमला(Self)
MP-21-005-014-001/60		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
83 भुरी(Wife)
MP-21-005-014-001/88		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
84 Vikash Dhansingh(Son)
MP-21-005-014-001/88		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
85 सन्ता(Wife)
MP-21-005-014-001/69		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
86 सकरा दितीया(Self)
MP-21-005-014-001/65		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
87 रूपसिंह गुलसिंह(Self)
MP-21-005-014-001/67		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
88 कमा(Wife)
MP-21-005-014-001/67		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
89 सुनिता(Wife)
MP-21-005-014-002/68-C		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
90 मुनसिंह कसना(Self)
MP-21-005-014-002/86		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
91 रतनािह(Son)
MP-21-005-014-002/30		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL133363 Credited 25/11/2019  
92 कालीया(Brother)
MP-21-005-014-002/30		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL133363 Credited 25/11/2019  
93 मीढीया पीरसिंह(Self)
MP-21-005-014-002/28		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
94 गोपाल छगा(Self)
MP-21-005-014-002/26		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
95 पूनिया दितिया(Self)
MP-21-005-014-003/56		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
96 भारत(Son)
MP-21-005-014-003/56		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
97 पारसिंह पनिया(Self)
MP-21-005-014-003/8		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
98 सोमला लालजी(Self)
MP-21-005-014-003/92		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
99 मोता(Mother)
MP-21-005-014-002/26		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
100 केसरी(Wife)
MP-21-005-014-002/30		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
101 भूरू(Son)
MP-21-005-014-002/30		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
102 पांगला नाथु(Self)
MP-21-005-014-002/34		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
103 कैसा(Wife)
MP-21-005-014-002/34		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
104 सकरीया नानीया डागरे(Self)
MP-21-005-014-002/48		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
105 झूमला दितीया(Self)
MP-21-005-014-001/66		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
106 वरदी(Wife)
MP-21-005-014-001/66		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
107 जन्तु(Wife)
MP-21-005-014-001/65		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
108 Rukhma(Daughter)
MP-21-005-014-001/69		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
109 पारसिंह नाना(Self)
MP-21-005-014-001/69		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
110 अजनीया दोल्पा परमार(Self)
MP-21-005-014-002/100		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
111 धनसिंह पुनीया(Self)
MP-21-005-014-001/88		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
112 NILAM SHANKAR(Daughter)
MP-21-005-014-001/60		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
113 मडिया पिदिया(Self)
MP-21-005-014-001/64-A		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
114 झबली(Wife)
MP-21-005-014-001/64-A		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
115 मुकेश(Son)
MP-21-005-014-001/64-A		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
116 रामसिंह दितीया(Self)
MP-21-005-014-001/42		ST वागनेरा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724  
117 दि तली(Wife)
MP-21-005-014-001/42		ST वागनेरा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724  
118 खुमानसिंह धावरिया(Self)
MP-21-005-014-001/16		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
119 संता(Wife)
MP-21-005-014-001/16		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
120 धन्नू(Wife)
MP-21-005-014-002/26		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
121 गोविन्‍द भल्‍ला(Self)
MP-21-005-014-002/14-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
122 नूरा(Wife)
MP-21-005-014-002/14-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
123 रेखा(Daughter)
MP-21-005-014-002/14-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
124 धनसिंह बाबू(Self)
MP-21-005-014-001/41-A		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
125 रेवली(Wife)
MP-21-005-014-001/13-A		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
126 वेस्ती(Wife)
MP-21-005-014-001/60		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
127 टामा(Wife)
MP-21-005-014-002/28		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
128 मुनी हिमराज(Wife)
MP-21-005-014-002/2-A		ST रूपारेल P P P P X X X 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
129 दितली(Wife)
MP-21-005-014-002/52-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
130 SHUCHILA RAMEHS(Daughter-in-Law)
MP-21-005-014-002/69-B		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL087724 Credited 19/12/2017  
131 कसनी(Wife)
MP-21-005-014-002/42		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
132 दिल्‍लू बालू(Self)
MP-21-005-014-002/47-B		ST रूपारेल P P P P X X X 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
133 धुली(Wife)
MP-21-005-014-002/47-B		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
134 रमेश नानीया(Self)
MP-21-005-014-002/69-B		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
135 अनिल(Wife)
MP-21-005-014-002/69-B		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
136 वसनी(Wife)
MP-21-005-014-001/27-A		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
137 गुलां(Wife)
MP-21-005-014-001/41-A		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL087724 Credited 19/12/2017  
138 धुमसिंह सकरिया(Self)
MP-21-005-014-002/19-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL087724 Credited 19/12/2017  
139 पेमला रंगला(Self)
MP-21-005-014-001/79-A		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL087724 Credited 19/12/2017  
140 कसमा(Wife)
MP-21-005-014-002/77-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL087724 Credited 19/12/2017  
141 राजू नानका(Self)
MP-21-005-014-002/43-B		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL087724 Credited 19/12/2017  
142 कविता(Wife)
MP-21-005-014-001/55-A		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL087724 Credited 19/12/2017  
143 थावा कसना(Self)
MP-21-005-014-002/42		ST रूपारेल P P P P X X X 4 172 688 0 0 688 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL087724 Credited 19/12/2017  
144 हु‍रसिंह कालिया(Self)
MP-21-005-014-002/30-B		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL087724 Credited 19/12/2017  
145 रूपाल भूरा(Self)
MP-21-005-014-002/22-B		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL087724 Credited 19/12/2017  
146 सन्‍तू(Wife)
MP-21-005-014-002/22-B		ST रूपारेल P P P P X X X 4 172 688 0 0 688 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL087724 Credited 19/12/2017  
147 SANGITA(Wife)
MP-21-005-014-001/67-A		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL087724 Credited 19/12/2017  
148 नरू रूपसिंह(Self)
MP-21-005-014-001/67-A		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL087724 Credited 19/12/2017  
149 मडीया झुमला(Self)
MP-21-005-014-001/66-A		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL087724 Credited 19/12/2017  
150 मेना(Wife)
MP-21-005-014-001/66-A		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL087724 Credited 19/12/2017  
151 कनक रामसिंह(Self)
MP-21-005-014-001/27-A		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL087724 Credited 19/12/2017  
152 KALIYA GULSING(Self)
MP-21-005-014-001/113		ST वागनेरा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL087724  
153 भग्गुवीरसिह(Self)
MP-21-005-014-002/108		ST रूपारेल P P P P X X X 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL087724 Credited 19/12/2017  
154 मानसिंह दोल्या(Self)
MP-21-005-014-002/51		ST रूपारेल P P P P X X X 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL087724 Credited 19/12/2017  
155 खुन्ना नाथिया(Self)
MP-21-005-014-003/208		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL087724 Credited 19/12/2017  
156 मैथा(Wife)
MP-21-005-014-003/208		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL087724 Credited 19/12/2017  
157 खुरेसंिह(Son)
MP-21-005-014-003/208		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL087724 Credited 19/12/2017  
158 धन्‍ना पांगला(Self)
MP-21-005-014-002/34-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721005014WL087724 Credited 19/12/2017  
159 कमली(Wife)
MP-21-005-014-002/34-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721005014WL087724 Credited 19/12/2017  
160 हिरा(Wife)
MP-21-005-014-002/30-B		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 AXIS BANKJHABUAUTIB0001324 1721005014WL087724 Credited 19/12/2017  
161 हिमराज मुन्‍ना(Self)
MP-21-005-014-002/2-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 AXIS BANKJHABUAUTIB0001324 1721005014WL087724 Credited 19/12/2017  
162 पुनकी(Wife)
MP-21-005-014-002/100		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 AXIS BANKJHABUAUTIB0001324 1721005014WL087724 Credited 19/12/2017  
163 सवसिंह पुनिया(Self)
MP-21-005-014-002/104-A		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 AXIS BANKJHABUAUTIB0001324 1721005014WL087724 Credited 19/12/2017  
164 नेतु
MP-21-005-014-002/21		ST रूपारेल A A A A A A A 0 172 0 0 0 0 R.R.B 520003KALIDEVI 1721005014WL087724  
कुल हाजिरी1561561561561481480              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 156176
प्रदाय राशि अन्य 2064


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 158240
प्रति मजदुर औसत 964.8781
कुल मानव दिवस : 920