Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:33:03 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : खेड़ा
मस्टर रोल संख्या : 1833 तारीख से : 27/04/2021    तारीख को : 03/05/2021  : 984/5740    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1721/WC/22012034555740 कार्य का नाम : Nistar Talab Nirman Borwali Naki Kakadkua (1721/WC/22012034555740)
     

Measurement Book Detail
MB NO.  3036        Page NO.  15

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 वरसिह(Self)
MP-21-005-038-001/37		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL018847 Credited 13/05/2021  
2 PREMSINGH VARSINGH(Self)
MP-21-005-038-001/37-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
3 SANTA PREMSINGH(Wife)
MP-21-005-038-001/37-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
4 JUVANSINGH VARSINGH(Self)
MP-21-005-038-001/37-C		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
5 KAMLI JUVANSINGH(Wife)
MP-21-005-038-001/37-C		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
6 GULAB NURJI(Self)
MP-21-005-038-001/289-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
7 SANGEETA GULAB(Wife)
MP-21-005-038-001/289-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
8 MADIYA(Self)
MP-21-005-038-001/32-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
9 RAMILA(Wife)
MP-21-005-038-001/32-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
10 DINESH(Self)
MP-21-005-038-001/32-C		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
11 RINKU(Wife)
MP-21-005-038-001/32-C		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
12 NARESH(Self)
MP-21-005-038-001/32-D		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
13 MAINDA(Wife)
MP-21-005-038-001/32-D		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
14 DHARAMSINGH SHANTU(Self)
MP-21-005-038-001/36-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
15 KANTA DHARAMSINGH(Wife)
MP-21-005-038-001/36-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
16 धनसिंग(Self)
MP-21-005-038-001/369-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
17 पांगू(Wife)
MP-21-005-038-001/369-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
18 पांगली(Sister)
MP-21-005-038-001/369-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
19 RUPASINGH KANJHI(Self)
MP-21-005-032-001/518-A		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
20 JELLA RUPSINGH(Wife)
MP-21-005-032-001/518-A		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
21 VIJHEY RUPSINGH(Son)
MP-21-005-032-001/518-A		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
22 SHADHANA VIJHEY(Daughter-in-Law)
MP-21-005-032-001/518-A		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
23 धन्ना वरसिंह(Self)
MP-21-005-032-001/268		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
24 मानसिह(Self)
MP-21-005-032-001/599		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
25 हुुकली(Wife)
MP-21-005-032-001/599		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
26 मुनसिंह(Self)
MP-21-005-033-001/263-B		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 13/05/2021  
27 सुगा(Wife)
MP-21-005-033-001/263-B		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 13/05/2021  
28 JOGADIYA BABU(Self)
MP-21-005-038-001/11-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
29 AARTEE JOGADIYA(Wife)
MP-21-005-038-001/11-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
30 TOLIYA MADIYA(Self)
MP-21-005-038-001/110-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
31 SAVITA TOLIYA(Wife)
MP-21-005-038-001/110-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
32 KALSINGH MADIYA(Self)
MP-21-005-038-001/110-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
33 KALI KALSINGH(Wife)
MP-21-005-038-001/110-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
34 VIKASH SALIYA(Self)
MP-21-005-038-001/112-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
35 KALI VIKASH(Wife)
MP-21-005-038-001/112-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
36 RUGESH JOGADIYA(Self)
MP-21-005-038-001/119-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
37 HIRA RUGESH(Wife)
MP-21-005-038-001/119-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
38 SURESH RUPSINGH(Self)
MP-21-005-038-001/127-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
39 REKHA RUPSINGH(Wife)
MP-21-005-038-001/127-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
40 MANOJ(Brother)
MP-21-005-038-001/127-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
41 RAKESH TIHIYA(Self)
MP-21-005-038-001/251-C		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
42 LALITA(Wife)
MP-21-005-038-001/251-C		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
43 VINOD(Brother)
MP-21-005-038-001/251-C		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
44 KALI(Daughter)
MP-21-005-038-001/251-C		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018847 Credited 11/05/2021  
45 किशन(Self)
MP-21-005-032-001/600		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL018847 Credited 12/05/2021  
46 पूंजली(Wife)
MP-21-005-032-001/600		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL018847 Credited 12/05/2021  
47 DILEEP KANJI(Self)
MP-21-005-032-001/518-C		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL018847 Credited 12/05/2021  
48 ANITA DILEEP
MP-21-005-032-001/518-C		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL018847 Credited 12/05/2021  
49 कैलाश भूरजी
MP-21-005-038-001/450		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UCO BANKJHABUAUCBA0003149 1721005WL018847 Credited 11/05/2021  
50 संगीता
MP-21-005-038-001/450		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UCO BANKJHABUAUCBA0003149 1721005WL018847 Credited 11/05/2021  
51 मनू(Self)
MP-21-005-032-001/517		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018847 Credited 11/05/2021  
52 बदली(Wife)
MP-21-005-032-001/517		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018847 Credited 11/05/2021  
53 रमेश(Self)
MP-21-005-038-001/20		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL018847 Credited 11/05/2021  
54 काली(Wife)
MP-21-005-038-001/20		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL018847 Credited 11/05/2021  
55 KAMLESH(Self)
MP-21-005-033-001/321		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018847 Credited 13/05/2021  
56 THAVARI(Mother)
MP-21-005-033-001/321		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018847 Credited 13/05/2021  
57 PINKI(Wife)
MP-21-005-033-001/321		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018847 Credited 13/05/2021  
58 Pallu Badiya(Wife)
MP-21-005-038-001/370		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018847 Credited 13/05/2021  
59 AMARSINGH KANJI(Self)
MP-21-005-032-001/518-D		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018847 Credited 11/05/2021  
60 MIRA AMARSINGH(Wife)
MP-21-005-032-001/518-D		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018847 Credited 11/05/2021  
61 MANSINGH GOBARIYA(Self)
MP-21-005-038-001/106-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018847 Credited 11/05/2021  
62 JANKI MANSINGH(Wife)
MP-21-005-038-001/106-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018847 Credited 11/05/2021  
63 PANSINGH DHANNA(Self)
MP-21-005-032-001/268-C		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL018847 Credited 11/05/2021  
64 MEERA PANSINGH(Wife)
MP-21-005-032-001/268-C		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL018847 Credited 11/05/2021  
65 PANKESH DHANNA(Brother)
MP-21-005-032-001/268-C		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL018847 Credited 11/05/2021  
66 AATESH DHANNA(Brother)
MP-21-005-032-001/268-C		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL018847 Credited 11/05/2021  
67 सविता लिमजी(Wife)
MP-21-005-038-001/38		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018847 Credited 13/05/2021  
68 कमतू
MP-21-005-038-001/282		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018847 Credited 13/05/2021  
69 भूरजी
MP-21-005-038-001/289		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL018847 Credited 13/05/2021  
70 Santu(Mother)
MP-21-005-038-001/36		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL018847 Credited 11/05/2021  
71 बाबुडी(Wife)
MP-21-005-038-001/36		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL018847 Credited 11/05/2021  
72 BAHADUR NURJI(Self)
MP-21-005-038-001/289-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL018847 Credited 11/05/2021  
73 METHA BAHADUR(Wife)
MP-21-005-038-001/289-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL018847 Credited 11/05/2021  
74 रेमू(Father)
MP-21-005-038-001/37		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL018847 Credited 11/05/2021  
75 अन्‍ना(Husband)
MP-21-005-038-001/37		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL018847 Credited 11/05/2021  
76 तेरसिह लिमजी(Self)
MP-21-005-038-001/38		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL018847 Credited 12/05/2021  
77 बाबु नाना
MP-21-005-038-001/396		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL018847 Credited 11/05/2021  
78 शान्ति
MP-21-005-038-001/396		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL018847 Credited 13/05/2021  
79 रमीला
MP-21-005-038-001/289		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL018847 Credited 13/05/2021  
80 वरसिंह
MP-21-005-038-001/234		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL018847 Credited 13/05/2021  
81 सुगना
MP-21-005-038-001/234		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL018847 Credited 11/05/2021  
82 थावरी
MP-21-005-032-001/158		SC खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL018847 Credited 18/05/2021  
83 बंटू(Son)
MP-21-005-032-001/158		SC खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL018847 Credited 18/05/2021  
84 भुरी(Mother)
MP-21-005-038-001/233		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL018847 Credited 11/05/2021  
85 दीता
MP-21-005-038-001/233		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL018847 Credited 13/05/2021  
86 दुबलिया(Self)
MP-21-005-038-001/16		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL018847 Credited 13/05/2021  
87 पेमा(Wife)
MP-21-005-038-001/16		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL018847 Credited 13/05/2021  
88 दिवान
MP-21-005-038-001/233		ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL018847  
89 बदिया भुरजी
MP-21-005-038-001/370		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL018847 Credited 13/05/2021  
90 जेता
MP-21-005-038-001/233		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL018847 Credited 11/05/2021  
91 जालु(Self)
MP-21-005-038-001/15		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL018847 Credited 11/05/2021  
92 राधी(Wife)
MP-21-005-038-001/15		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL018847 Credited 11/05/2021  
93 Dharamsingh Jalu(Son)
MP-21-005-038-001/15		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL018847 Credited 11/05/2021  
94 बदिया(Self)
MP-21-005-038-001/370-C		OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL018847 Credited 20/05/2021  
95 पल्‍लू(Wife)
MP-21-005-038-001/370-C		OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL018847 Credited 20/05/2021  
96 मोहन वरसिंह(Self)
MP-21-005-032-001/236		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL018847 Credited 11/05/2021  
97 अन्नू(Wife)
MP-21-005-032-001/236		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL018847 Credited 11/05/2021  
98 KHURBAN SAGAR(Self)
MP-21-005-038-001/1-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL018847 Credited 11/05/2021  
99 ANITA KHURBAN(Wife)
MP-21-005-038-001/1-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL018847 Credited 11/05/2021  
100 KAMLESH(Brother)
MP-21-005-038-001/1-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL018847 Credited 11/05/2021  
101 SANKAR(Brother)
MP-21-005-038-001/1-B		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL018847 Credited 11/05/2021  
102 सन्ता(Wife)
MP-21-005-032-001/268		ST खेड़ा A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL018847  
103 VIKASH(Self)
MP-21-005-038-001/165-C		OTHER काकड़कुआं A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKDhuletBKID0NAMRGB 1721005WL018847  
104 KAMESH(Brother)
MP-21-005-038-001/165-C		OTHER काकड़कुआं A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKDhuletBKID0NAMRGB 1721005WL018847  
105 SHANTI KAMLESH(Daughter)
MP-21-005-038-001/165-C		OTHER काकड़कुआं A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKDhuletBKID0NAMRGB 1721005WL018847  
106 कोदरिया
MP-21-005-038-001/282		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005WL018847 Credited 11/05/2021  
कुल हाजिरी1011011011011011010              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2316
प्रदाय राशि अनुसूचित जनजाति 112326
प्रदाय राशि अन्य 2316


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 116958
प्रति मजदुर औसत 1103.3773
कुल मानव दिवस : 606