Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:53:52 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : साड़
मस्टर रोल संख्या : 4591 तारीख से : 17/07/2019    तारीख को : 23/07/2019  : 940/RES    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721/WC/22012034443787 कार्य का नाम : NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)
     

Measurement Book Detail
MB NO.  3369        Page NO.  17

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 BADALI(Wife)
MP-21-005-039-001/126-C		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 17/08/2019  
2 रमेश रूपसिंह(Self)
MP-21-005-039-001/27-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL036083 Credited 13/08/2019  
3 लीला(Wife)
MP-21-005-039-001/27-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL036083 Credited 13/08/2019  
4 गलू मलका(Self)
MP-21-005-039-001/90		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL036083 Credited 13/08/2019  
5 रामा बाई गलू(Wife)
MP-21-005-039-001/90		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL036083 Credited 13/08/2019  
6 LALLI MAVI(Wife)
MP-21-005-036-001/336-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL036083 Credited 13/08/2019  
7 DILEEP RANA(Self)
MP-21-005-036-001/30-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL036083 Credited 13/08/2019  
8 prakash(Self)
MP-21-005-036-001/32-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL036083 Credited 17/08/2019  
9 sharma prakash(Wife)
MP-21-005-036-001/32-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL036083 Credited 17/08/2019  
10 कमला बाई(Wife)
MP-21-005-036-001/33-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL036083 Credited 13/08/2019  
11 पेमला परमार(Self)
MP-21-005-036-001/331-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL036083 Credited 13/08/2019  
12 रंगा कस्‍सु(Wife)
MP-21-005-036-001/431		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL036083 Credited 17/08/2019  
13 दुबलिया(Self)
MP-21-005-036-001/431-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL036083 Credited 13/08/2019  
14 KANTI MEDA(Wife)
MP-21-005-036-001/495-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL036083 Credited 13/08/2019  
15 LILA HIMMAT(Wife)
MP-21-005-036-001/624-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL036083 Credited 13/08/2019  
16 तोली
MP-21-005-037-001/46		ST सदावा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL036083 Credited 17/08/2019  
17 भुरी(Wife)
MP-21-005-014-003/63		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL036083 Credited 17/08/2019  
18 POOJA MEDA(Wife)
MP-21-005-036-001/113-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL036083 Credited 17/08/2019  
19 GUDDI RANA(Husband)
MP-21-005-036-001/158-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL036083 Credited 13/08/2019  
20 PRAKASH(Self)
MP-21-005-036-001/285-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL036083 Credited 13/08/2019  
21 चैनसिंह
MP-21-005-037-001/46		ST सदावा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL036083 Credited 17/08/2019  
22 झमकू(Wife)
MP-21-005-016-002/64-A		ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL036083 Credited 17/08/2019  
23 हिरा लुणा(Self)
MP-21-005-036-001/50		ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL036083 Credited 13/08/2019  
24 रामसिंह(Self)
MP-21-005-036-001/3-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL036083 Credited 13/08/2019  
25 PARU MEDA(Self)
MP-21-005-036-001/284-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 IDBI BANKJHABUAIBKL0001631 1721005WL036083 Credited 13/08/2019  
26 GAUORA(Wife)
MP-21-005-036-001/284-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 IDBI BANKJHABUAIBKL0001631 1721005WL036083 Credited 13/08/2019  
27 KATIYA CHAINSINGH(Self)
MP-21-005-037-001/46-A		ST सदावा P P P P P P A 6 176 1056 0 0 1056 IDBI BANKJHABUAIBKL0001631 1721005WL036083 Credited 13/08/2019  
28 AMARSINGH(Self)
MP-21-005-039-001/126-C		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL036083 Credited 13/08/2019  
29 MUKESH(Self)
MP-21-005-015-001/319		ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL036083 Credited 13/08/2019  
30 VIJAYSINGH(Self)
MP-21-005-036-001/18-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL036083 Credited 13/08/2019  
31 SAMU KIHORI(Wife)
MP-21-005-036-001/69-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL036083 Credited 13/08/2019  
32 अमलु जैमाल(Wife)
MP-21-005-036-001/469		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL036083 Credited 17/08/2019  
33 KISHAN KIHORI(Self)
MP-21-005-036-001/69-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL036083 Credited 13/08/2019  
34 मुकेश परमार(Self)
MP-21-005-036-001/357-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL036083 Credited 13/08/2019  
35 अशोक(Self)
MP-21-005-034-001/135-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL036083 Credited 13/08/2019  
36 BADI(Wife)
MP-21-005-036-001/18-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL036083 Credited 13/08/2019  
37 SAVU(Wife)
MP-21-005-036-001/285-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL036083 Credited 13/08/2019  
38 मुन्ना(Self)
MP-21-005-036-001/262		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKRegional Office JhabuaBKID0MG5000 1721005WL036083 Credited 17/08/2019  
39 नानजी(Self)
MP-21-005-036-001/292		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
40 लालू(Self)
MP-21-005-036-001/158		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
41 शंभू(Self)
MP-21-005-036-001/103		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
42 मन्नु भाई पुनाजी
MP-21-005-027-001/143		ST कोकावद P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
43 अम्बू(Self)
MP-21-005-036-001/32		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
44 प्रेमंसिह वेस्‍ता(Self)
MP-21-005-036-001/448		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
45 धनसिंह वेस्‍ता
MP-21-005-036-001/449		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
46 मुन्‍ना लालू(Self)
MP-21-005-036-001/455		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 13/08/2019  
47 दुलेश प्रेमला(Self)
MP-21-005-036-001/471		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 17/08/2019  
48 रामचंद्र
MP-21-005-035-002/141		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 13/08/2019  
49 मीरा
MP-21-005-035-002/141		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 17/08/2019  
50 मेधु(Self)
MP-21-005-036-001/218		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
51 PARAM(Son)
MP-21-005-037-002/23		ST केलझर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036083 Credited 13/08/2019  
52 कस्‍सु मडिया(Self)
MP-21-005-036-001/431		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
53 सलिया(Self)
MP-21-005-036-001/357		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
54 नाना(Self)
MP-21-005-036-001/261		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
55 पेमला नानजीया(Self)
MP-21-005-036-001/101		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
56 थावटीया मंगलिया
MP-21-005-028-001/83		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059469  
57 दरुला(Self)
MP-21-005-034-001/135		OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 13/08/2019  
58 रुपलि(Wife)
MP-21-005-034-001/135		OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
59 रावजीया(Self)
MP-21-005-036-001/105		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 17/08/2019  
60 बाबूडी(Wife)
MP-21-005-036-001/105		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 17/08/2019  
61 फत्ता(Self)
MP-21-005-036-001/107		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 13/08/2019  
62 शंकर दितिया(Self)
MP-21-005-014-003/63		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 17/08/2019  
63 खुमान(Self)
MP-21-005-016-002/64-A		ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 17/08/2019  
64 बापू(Self)
MP-21-005-036-001/113		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 13/08/2019  
65 रामा(Wife)
MP-21-005-036-001/34		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 13/08/2019  
66 बददा(Self)
MP-21-005-036-001/30		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 17/08/2019  
67 RAJESH MAVI(Self)
MP-21-005-036-001/336-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 13/08/2019  
68 काली दुलेश(Wife)
MP-21-005-036-001/471		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036083 Credited 13/08/2019  
69 राजू मुन्‍ना(Wife)
MP-21-005-036-001/455		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
70 मगन(Self)
MP-21-005-036-001/400		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
71 सन्तू
MP-21-005-028-001/84		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
72 राकेश.(Self)
MP-21-005-036-001/14		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
73 मंगू(Self)
MP-21-005-036-001/187		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
74 अनंिसह(Self)
MP-21-005-036-001/194		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
75 mukesh(Self)
MP-21-005-036-001/225-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
76 VIKASH JHANIYA(Self)
MP-21-005-014-003/63-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036083 Credited 13/08/2019  
77 SAKALI JHANIYA(Wife)
MP-21-005-014-003/63-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036083 Credited 13/08/2019  
78 गुडडी(Wife)
MP-21-005-016-001/50-A		ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 13/08/2019  
79 पुनी(Wife)
MP-21-005-036-001/112		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 13/08/2019  
80 SANNU THAVRIYA(Wife)
MP-21-005-028-001/83		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 13/08/2019  
81 Sarma Shaitan(Wife)
MP-21-005-027-001/292		ST कोकावद P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 17/08/2019  
82 टेटिया(Self)
MP-21-005-036-001/228		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 17/08/2019  
83 लालू(Self)
MP-21-005-036-001/160		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 17/08/2019  
84 थावरिया(Self)
MP-21-005-036-001/392		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 13/08/2019  
85 रमली धनसिंह
MP-21-005-036-001/449		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
86 PANKESH PARMAR(Self)
MP-21-005-036-001/449-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 13/08/2019  
87 PARMA RAMSING(Wife)
MP-21-005-036-001/517-C		OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 13/08/2019  
88 मानसिंह(Brother)
MP-21-005-036-001/368		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
89 हुरुंगा(Wife)
MP-21-005-036-001/113		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
90 KALU MEDA(Self)
MP-21-005-036-001/113-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036083 Credited 17/08/2019  
91 REKHA(Wife)
MP-21-005-028-001/140-A		OTHER नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036083 Credited 17/08/2019  
92 BHARATSINGH(Self)
MP-21-005-039-001/126-B		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL036083 Credited 17/08/2019  
93 SUKALI(Wife)
MP-21-005-039-001/126-B		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL036083 Credited 17/08/2019  
94 USHA(Wife)
MP-21-005-015-001/319		ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 13/08/2019  
95 धनकी(Wife)
MP-21-005-016-001/50		ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 17/08/2019  
96 RAKESH RANA(Self)
MP-21-005-036-001/158-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 13/08/2019  
97 बाली(Wife)
MP-21-005-036-001/368		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 17/08/2019  
98 मंगी(Wife)
MP-21-005-036-001/30		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 17/08/2019  
99 kamli mave(Husband)
MP-21-005-036-001/336-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 13/08/2019  
100 BHARTI RAMSING(Wife)
MP-21-005-036-001/517-C		OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 13/08/2019  
101 TUPSAN RANA(Daughter)
MP-21-005-036-001/455		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 13/08/2019  
102 MERA(Wife)
MP-21-005-036-001/388-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036083 Credited 13/08/2019  
103 ganjaru(Self)
MP-21-005-036-001/337-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL036083 Credited 13/08/2019  
104 SAVITA MAVI(Husband)
MP-21-005-036-001/336-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL036083 Credited 13/08/2019  
105 नरसिंग
MP-21-005-039-001/107		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL036083 Credited 17/08/2019  
106 बला
MP-21-005-039-001/107		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL036083 Credited 17/08/2019  
107 पप्‍पु नरसिह(Self)
MP-21-005-039-001/107-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL036083 Credited 17/08/2019  
108 अमरा बसू(Self)
MP-21-005-021-003/35		ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL036083 Credited 17/08/2019  
109 धन्ना परमार(Self)
MP-21-005-024-003/35		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL036083 Credited 17/08/2019  
110 भमरसिग(Self)
MP-21-005-024-002/47		ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL036083 Credited 17/08/2019  
111 कालू(Self)
MP-21-005-024-002/18		ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL036083 Credited 17/08/2019  
112 हुडी(Wife)
MP-21-005-024-003/35-A		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL036083 Credited 17/08/2019  
113 भूरी(Wife)
MP-21-005-024-003/35		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL036083 Credited 17/08/2019  
114 मोहरसिंह धन्‍ना(Self)
MP-21-005-024-003/35-A		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL036083 Credited 17/08/2019  
115 बीजु(Wife)
MP-21-005-024-002/47		ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL036083 Credited 17/08/2019  
116 सुनिल भमरसिंह(Self)
MP-21-005-024-002/47-A		ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL036083 Credited 13/08/2019  
117 मंता(Wife)
MP-21-005-021-003/35		ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL036083 Credited 17/08/2019  
118 सुगना बाई(Wife)
MP-21-005-024-002/18		ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL036083 Credited 17/08/2019  
119 जैमाल कालु(Self)
MP-21-005-036-001/469		ST साड़ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL036083 Credited 17/08/2019  
120 JUVANSINGH MAVE(Self)
MP-21-005-036-001/336-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL036083 Credited 17/08/2019  
121 टिहिया(Self)
MP-21-005-036-001/336		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
122 जमना(Wife)
MP-21-005-036-001/357		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
123 कली(Wife)
MP-21-005-036-001/337		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
124 Prem Ramu(Wife)
MP-21-005-036-001/357-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
125 LILA(Wife)
MP-21-005-036-001/385-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
126 झेंगू(Wife)
MP-21-005-036-001/266		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
127 पुष्पा(Wife)
MP-21-005-036-001/448		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 13/08/2019  
128 Shaitan Nathu(Self)
MP-21-005-027-001/292		ST कोकावद P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
129 DIPAK PARMAR(Self)
MP-21-005-036-001/448-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 13/08/2019  
130 LAKHANLAL PARMAR(Self)
MP-21-005-036-001/422-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 13/08/2019  
131 DARU(Self)
MP-21-005-036-001/388-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
132 NAJRU BHURIYA(Self)
MP-21-005-036-001/337-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 13/08/2019  
133 भल्लू(Self)
MP-21-005-036-001/337		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
134 नारू(Self)
MP-21-005-036-001/260		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
135 जहमा(Wife)
MP-21-005-036-001/260		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 13/08/2019  
136 अनु(Wife)
MP-21-005-036-001/218		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
137 सनू(Wife)
MP-21-005-036-001/292		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
138 दलसिहं(Self)
MP-21-005-036-001/161		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
139 रतन्या(Self)
MP-21-005-036-001/190		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
140 जनता(Wife)
MP-21-005-036-001/190		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
141 थावरीया(Self)
MP-21-005-036-001/184		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
142 कसमा(Wife)
MP-21-005-036-001/184		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
143 TARASINGH(Self)
MP-21-005-036-001/385-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
144 गुली(Wife)
MP-21-005-036-001/336		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
145 MITIYA KIHORI(Self)
MP-21-005-036-001/136-D		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 13/08/2019  
146 गुली(Wife)
MP-21-005-036-001/158		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
147 HARU(Self)
MP-21-005-036-001/499-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 13/08/2019  
148 JHAANJU(Wife)
MP-21-005-036-001/499-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
149 RAKESK MAVI(Self)
MP-21-005-036-001/336-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 13/08/2019  
150 राजहिंग(Self)
MP-21-005-036-001/266		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
151 Narwesing Hursingh(Self)
MP-21-005-036-001/326-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
152 वरदी(Wife)
MP-21-005-036-001/422		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
153 रालू(Self)
MP-21-005-036-001/39		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 13/08/2019  
154 केसा(Wife)
MP-21-005-036-001/39		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 13/08/2019  
155 Ramu Saliya(Self)
MP-21-005-036-001/357-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036083 Credited 17/08/2019  
156 HIMMAT SINGH(Self)
MP-21-005-036-001/624-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL036083 Credited 13/08/2019  
कुल हाजिरी1561561561561561560              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3168
प्रदाय राशि अनुसूचित जनजाति 156288
प्रदाय राशि अन्य 5280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 164736
प्रति मजदुर औसत 1056
कुल मानव दिवस : 936