Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:21:01 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : धामन्दा
मस्टर रोल संख्या : 7684 तारीख से : 15/10/2019    तारीख को : 21/10/2019  : 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.  35

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 जगदीश परमार(Self)
MP-21-005-016-001/69-C		ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL074502 Credited 22/11/2019  
2 नर्वेसिंह
MP-21-005-016-002/81		ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL074502 Credited 25/11/2019  
3 आशा
MP-21-005-016-002/81		ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL074502 Credited 22/11/2019  
4 jamna(Wife)
MP-21-005-030-002/77-A		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL074502 Credited 22/11/2019  
5 जेता.(Wife)
MP-21-005-036-001/170		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL074502 Credited 25/11/2019  
6 baadu dhanna(Self)
MP-21-005-036-001/517-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL074502 Credited 22/11/2019  
7 RAKESH BHURIYA(Self)
MP-21-005-036-001/91-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL074502 Credited 22/11/2019  
8 DITU BHURIYA(Wife)
MP-21-005-036-001/91-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL074502 Credited 22/11/2019  
9 बहादूर सुरतान(Self)
MP-21-005-039-001/4-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL074502 Credited 22/11/2019  
10 तोला(Wife)
MP-21-005-039-001/4-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL074502 Credited 22/11/2019  
11 कमली(Wife)
MP-21-005-036-001/74		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL074502 Credited 22/11/2019  
12 गोपाल(Self)
MP-21-005-016-002/77-A		ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL074502 Credited 25/11/2019  
13 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 1721005WL074502 Credited 22/11/2019  
14 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 1721005WL074502 Credited 25/11/2019  
15 भावसिहं
MP-21-005-016-001/69		ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL074502 Credited 22/11/2019  
16 दिपक(Self)
MP-21-005-016-005/40-A		ST रामा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL074502 Credited 25/11/2019  
17 मंजुला(Wife)
MP-21-005-016-005/40-A		ST रामा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL074502 Credited 25/11/2019  
18 SOHAN KHADIYA(Self)
MP-21-005-036-001/102-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL074502 Credited 22/11/2019  
19 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 1721005WL074502 Credited 22/11/2019  
20 मानसिंह(Self)
MP-21-005-030-003/51		SC अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL074502 Credited 25/11/2019  
21 रमेश(Self)
MP-21-005-030-003/128		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL074502 Credited 25/11/2019  
22 मडिया(Self)
MP-21-005-030-003/124		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL074502 Credited 25/11/2019  
23 मनहोर(Self)
MP-21-005-030-003/118		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL074502 Credited 25/11/2019  
24 सुगी(Wife)
MP-21-005-030-003/118		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL074502 Credited 25/11/2019  
25 मीठु(Wife)
MP-21-005-030-003/124		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL074502 Credited 25/11/2019  
26 झमक(Wife)
MP-21-005-030-003/128		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL074502 Credited 25/11/2019  
27 कैलॉ(Wife)
MP-21-005-030-003/51		SC अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL074502 Credited 25/11/2019  
28 मंजू बाई नीरू(Wife)
MP-21-005-030-003/52-A		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL074502 Credited 22/11/2019  
29 THAVARIYA BHURIYA(Self)
MP-21-005-036-001/58-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL074502 Credited 22/11/2019  
30 कमोदी सुरेश(Wife)
MP-21-005-039-001/50-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL074502 Credited 22/11/2019  
31 नीरू शैतान(Self)
MP-21-005-030-003/52-A		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL074502 Credited 22/11/2019  
32 मधुरी(Wife)
MP-21-005-030-002/75-A		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL074502 Credited 25/11/2019  
33 पीडिया(Self)
MP-21-005-036-001/369-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL074502 Credited 22/11/2019  
34 kavita kihori(Wife)
MP-21-005-036-001/384-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL074502 Credited 22/11/2019  
35 कालिया नाना(Self)
MP-21-005-036-001/369-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL074502 Credited 22/11/2019  
36 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 1721005WL074502 Credited 22/11/2019  
37 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 1721005WL074502 Credited 25/11/2019  
38 पेतू(Self)
MP-21-005-036-001/219		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL074502 Credited 25/11/2019  
39 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 1721005WL074502 Credited 25/11/2019  
40 नजरू रालू(Self)
MP-21-005-036-001/87		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL074502 Credited 25/11/2019  
41 भारत सोमला(Self)
MP-21-005-014-001/59-A		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL074502 Credited 25/11/2019  
42 बिजिया(Self)
MP-21-005-036-001/361		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL074502 Credited 25/11/2019  
43 Karnsingh(Self)
MP-21-005-036-001/323-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL074502 Credited 25/11/2019  
44 रावला चिरसिंह
MP-21-005-016-005/40		ST रामा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL074502 Credited 25/11/2019  
45 भूरी
MP-21-005-016-005/40		ST रामा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL074502 Credited 22/11/2019  
46 बाबू(Self)
MP-21-005-034-002/136		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL074502 Credited 25/11/2019  
47 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 1721005WL074502 Credited 25/11/2019  
48 कसन(Self)
MP-21-005-036-001/170		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL074502 Credited 25/11/2019  
49 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 1721005WL074502 Credited 25/11/2019  
50 कैसिया(Self)
MP-21-005-036-001/248		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL074502 Credited 22/11/2019  
51 वालू(Self)
MP-21-005-036-001/254		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL074502 Credited 25/11/2019  
52 अनंिसह(Self)
MP-21-005-036-001/305		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL074502 Credited 22/11/2019  
53 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 1721005WL074502 Credited 25/11/2019  
54 हुरगा(Wife)
MP-21-005-036-001/358		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL074502 Credited 25/11/2019  
55 मंगलिया(Self)
MP-21-005-036-001/383		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL074502 Credited 25/11/2019  
56 जग्गू(Self)
MP-21-005-036-001/358		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL074502 Credited 25/11/2019  
57 रमेश(Self)
MP-21-005-036-001/240		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL074502 Credited 25/11/2019  
58 थावरीया(Brother)
MP-21-005-036-001/311		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL074502 Credited 25/11/2019  
59 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 1721005WL074502 Credited 22/11/2019  
60 KHENSINGH MEDA(Self)
MP-21-005-036-001/175-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL074502 Credited 25/11/2019  
61 RAJU DAMOR(Self)
MP-21-005-036-001/226-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL074502 Credited 22/11/2019  
62 RUKHAMA DAMOR(Wife)
MP-21-005-036-001/226-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL074502 Credited 22/11/2019  
63 VESTI KHADIYA(Wife)
MP-21-005-036-001/102-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL074502 Credited 22/11/2019  
64 अनीता सोनू(Wife)
MP-21-005-039-001/50-B		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL074502 Credited 22/11/2019  
65 JENU KIHORI(Wife)
MP-21-005-036-001/505-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL074502 Credited 25/11/2019  
66 रंगा(Wife)
MP-21-005-036-001/247		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL074502 Credited 25/11/2019  
67 DEMA BAI(Wife)
MP-21-005-036-001/431-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL074502 Credited 22/11/2019  
68 काली(Daughter)
MP-21-005-036-001/240		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL074502 Credited 25/11/2019  
69 नाथली(Wife)
MP-21-005-036-001/415		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL074502 Credited 25/11/2019  
70 MERA MEDA(Wife)
MP-21-005-036-001/175-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL074502 Credited 25/11/2019  
71 कांता बाई परमार(Wife)
MP-21-005-016-001/69-C		ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL074502 Credited 22/11/2019  
72 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 1721005WL074502 Credited 22/11/2019  
73 रमेश(Brother)
MP-21-005-036-001/319		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL074502 Credited 25/11/2019  
74 कैलाश(Self)
MP-21-005-030-002/75-A		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL074502 Credited 25/11/2019  
75 रूपसिंह नानूडा
MP-21-005-039-001/50		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL074502 Credited 25/11/2019  
76 पेमचंद थूलिया
MP-21-005-021-001/262		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL074502 Credited 25/11/2019  
77 Vikash Savla(Son)
MP-21-005-021-001/264		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL074502 Credited 22/11/2019  
78 अन्दर
MP-21-005-007-003/7		ST रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL074502 Credited 25/11/2019  
79 नाथिया नरसिंह
MP-21-005-021-001/110		OTHER झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL074502 Credited 25/11/2019  
80 सुरजाबाई
MP-21-005-021-001/110		OTHER झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL074502 Credited 25/11/2019  
81 कालीबाई
MP-21-005-021-001/166		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL074502 Credited 25/11/2019  
82 अकराम पुनिया
MP-21-005-021-001/210		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL074502 Credited 25/11/2019  
83 मीरा
MP-21-005-021-001/210		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL074502 Credited 25/11/2019  
84 मुकेश(Son)
MP-21-005-021-001/110		OTHER झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL074502 Credited 25/11/2019  
85 गीतूडीबाई
MP-21-005-021-001/264		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL074502 Credited 25/11/2019  
86 प्रेमसिंह(Self)
MP-21-005-021-001/248-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL074502 Credited 25/11/2019  
87 tulsiram(Self)
MP-21-005-021-001/163-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL074502 Credited 25/11/2019  
88 बसन्ती
MP-21-005-007-003/7		ST रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL074502 Credited 25/11/2019  
89 देवला
MP-21-005-021-001/166		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL074502 Credited 25/11/2019  
90 बादर(Self)
MP-21-005-025-002/123		ST देवली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL074502 Credited 25/11/2019  
91 बेना(Wife)
MP-21-005-025-002/123		ST देवली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL074502 Credited 22/11/2019  
92 sanjay(Self)
MP-21-005-021-001/264-B		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL074502 Credited 25/11/2019  
93 sannu(Wife)
MP-21-005-021-001/264-B		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL074502 Credited 25/11/2019  
94 भुन्‍दराबाई(Wife)
MP-21-005-021-001/262		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL074502 Credited 25/11/2019  
95 कालू
MP-21-005-007-003/19		ST रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL074502 Credited 25/11/2019  
96 मानी
MP-21-005-007-003/19		ST रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL074502 Credited 22/11/2019  
97 shabudi(Wife)
MP-21-005-021-001/163-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL074502 Credited 25/11/2019  
98 बदली
MP-21-005-021-001/252		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL074502 Credited 25/11/2019  
99 रमेश
MP-21-005-007-003/54		SC रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL074502 Credited 25/11/2019  
100 अनूबाई
MP-21-005-007-003/54		SC रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL074502 Credited 25/11/2019  
101 KHENU DINDOD(Self)
MP-21-005-036-001/431-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL074502 Credited 22/11/2019  
102 KHAMESH KIHORI(Self)
MP-21-005-036-001/424-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 22/11/2019  
103 VALJI KIHORI(Self)
MP-21-005-036-001/424-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 22/11/2019  
104 mukesh kihori(Self)
MP-21-005-036-001/384-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 22/11/2019  
105 mukesh kisori(Self)
MP-21-005-036-001/505-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 22/11/2019  
106 sita bai kisori(Wife)
MP-21-005-036-001/505-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 22/11/2019  
107 बादू(Self)
MP-21-005-036-001/226		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 25/11/2019  
108 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 1721005WL074502 Credited 22/11/2019  
109 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 1721005WL074502 Credited 22/11/2019  
110 पेमला रंगला(Self)
MP-21-005-014-001/79-A		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 25/11/2019  
111 पूनिया(Self)
MP-21-005-036-001/231		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 25/11/2019  
112 कमला(Wife)
MP-21-005-036-001/236		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 25/11/2019  
113 दुवली(Wife)
MP-21-005-036-001/239		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 25/11/2019  
114 जमनी(Wife)
MP-21-005-036-001/242		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 25/11/2019  
115 हकरिया विरया(Self)
MP-21-005-036-001/290		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 25/11/2019  
116 राजू(Brother)
MP-21-005-036-001/290		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 25/11/2019  
117 मांगीया(Self)
MP-21-005-036-001/384		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 25/11/2019  
118 पूूबी(Wife)
MP-21-005-036-001/384		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 25/11/2019  
119 PHOOLA KIHORI(Self)
MP-21-005-036-001/505-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 25/11/2019  
120 TETIYA JALIYA(Self)
MP-21-005-036-001/363-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 22/11/2019  
121 मनू(Self)
MP-21-005-036-001/297		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 22/11/2019  
122 दीता बालू(Self)
MP-21-005-036-001/65		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 25/11/2019  
123 खुनसिंह नाना(Self)
MP-21-005-036-001/444		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 25/11/2019  
124 टेटिया(Self)
MP-21-005-036-001/359		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 25/11/2019  
125 पांगली(Wife)
MP-21-005-036-001/359		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 25/11/2019  
126 KALU(Self)
MP-21-005-036-001/358-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 25/11/2019  
127 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 1721005WL074502 Credited 25/11/2019  
128 हकरू(Self)
MP-21-005-036-001/298		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 22/11/2019  
129 Arjun vagul(Self)
MP-21-005-034-002/136-A		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 22/11/2019  
130 Maya vagul(Wife)
MP-21-005-034-002/136-A		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL074502 Credited 22/11/2019  
131 रूपसिंह(Self)
MP-21-005-016-001/69-A		ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL074502 Credited 22/11/2019  
132 नाथलाबाला(Self)
MP-21-005-018-002/39		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL074502 Credited 22/11/2019  
कुल हाजिरी1321321321321321320              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11616
प्रदाय राशि अनुसूचित जनजाति 124608
प्रदाय राशि अन्य 3168


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 139392
प्रति मजदुर औसत 1056
कुल मानव दिवस : 792