Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:58:55 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कोकावद
मस्टर रोल संख्या : 20740 तारीख से : 07/02/2021    तारीख को : 13/02/2021  : 4569    स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721/WC/22012034593260 कार्य का नाम : NISTAR TALAB TADVI WALI NAKI KOKAWAD (1721/WC/22012034593260)
     

Measurement Book Detail
MB NO.  2871        Page NO.  7

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 DULESINGH TERSINGH(Self)
MP-21-005-027-001/173-A		SC कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL203825 Credited 15/03/2021  
2 Kalu Ditiya(Self)
MP-21-005-027-002/51		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL203825  
3 Sambhu(Wife)
MP-21-005-027-002/51		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL203825  
4 Rakesh(Son)
MP-21-005-027-002/51		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL203825  
5 Jalam(Son)
MP-21-005-027-002/51		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL203825  
6 Ramila(Daughter)
MP-21-005-027-002/51		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL203825  
7 Ajay(Son)
MP-21-005-027-002/51		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL203825  
8 पवन बाबु(Self)
MP-21-005-027-001/84		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL203825 Credited 18/03/2021  
9 झीतर
MP-21-005-027-001/159		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL203825 Credited 18/03/2021  
10 NirmLa Raju(Self)
MP-21-005-027-002/56		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL203825  
11 Ashok(Father)
MP-21-005-027-002/56		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL203825  
12 Nidhi(Wife)
MP-21-005-027-002/56		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL203825  
13 Savitri(Daughter)
MP-21-005-027-002/56		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL203825  
14 Jiten(Son)
MP-21-005-027-002/56		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL203825  
15 Kalla(Son)
MP-21-005-027-002/56		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL203825  
16 Kalu Titriya(Self)
MP-21-005-027-001/51-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL203825 Credited 15/03/2021  
17 Jelu(Wife)
MP-21-005-027-001/51-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL203825 Credited 15/03/2021  
18 Jaalamsingh Munna(Self)
MP-21-005-027-001/169-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL203825 Credited 15/03/2021  
19 Shanti Jaalamsingh(Wife)
MP-21-005-027-001/169-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL203825 Credited 15/03/2021  
20 Bhuvan(Brother)
MP-21-005-027-001/169-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL203825 Credited 15/03/2021  
21 Parama Shankar(Wife)
MP-21-005-027-001/103-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL203825 Credited 15/03/2021  
22 Suresh Kaliya(Self)
MP-21-005-027-001/158-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL203825 Credited 15/03/2021  
23 Kavita Suresh(Wife)
MP-21-005-027-001/158-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL203825 Credited 15/03/2021  
24 Deelip Munna(Self)
MP-21-005-027-001/169-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL203825 Credited 15/03/2021  
25 Sunna(Wife)
MP-21-005-027-001/169-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL203825 Credited 15/03/2021  
26 Arajun(Son)
MP-21-005-027-001/169-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL203825 Credited 15/03/2021  
27 Ravin(Son)
MP-21-005-027-001/169-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL203825 Credited 15/03/2021  
28 बाबु वेस्ता राधा(Self)
MP-21-005-027-001/35		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL203825 Credited 17/03/2021  
29 मन्नु(Son)
MP-21-005-027-001/49		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL203825 Credited 17/03/2021  
30 Laxmi Raju(Self)
MP-21-005-027-002/54-A		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 IDBI BANKJHABUAIBKL0001631 1721005WL203825  
31 Akash(Brother)
MP-21-005-027-002/54-A		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 IDBI BANKJHABUAIBKL0001631 1721005WL203825  
32 Rinna(Daughter)
MP-21-005-027-002/54-A		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 IDBI BANKJHABUAIBKL0001631 1721005WL203825  
33 Nilu(Son)
MP-21-005-027-002/54-A		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 IDBI BANKJHABUAIBKL0001631 1721005WL203825  
34 Ravin(Son)
MP-21-005-027-002/54-A		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 IDBI BANKJHABUAIBKL0001631 1721005WL203825  
35 Arajun(Son)
MP-21-005-027-002/54-A		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 IDBI BANKJHABUAIBKL0001631 1721005WL203825  
36 Ranchod Keshu(Self)
MP-21-005-027-002/57		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL203825  
37 Nathu(Wife)
MP-21-005-027-002/57		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL203825  
38 Vesha(Daughter)
MP-21-005-027-002/57		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL203825  
39 Raju(Son)
MP-21-005-027-002/57		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL203825  
40 Dipika(Daughter)
MP-21-005-027-002/57		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL203825  
41 Nanaji(Son)
MP-21-005-027-002/57		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL203825  
42 NUraji Veshiya(Self)
MP-21-005-027-002/50		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL203825  
43 Tibu(Wife)
MP-21-005-027-002/50		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL203825  
44 Jella(Daughter)
MP-21-005-027-002/50		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL203825  
45 Karan(Son)
MP-21-005-027-002/50		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL203825  
46 Vijay(Son)
MP-21-005-027-002/50		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL203825  
47 Akash(Son)
MP-21-005-027-002/50		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL203825  
48 Shankar Chena(Self)
MP-21-005-027-001/103-A		ST कोकावद A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL203825  
49 Pankaj Richiya(Self)
MP-21-005-027-002/52		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL203825  
50 Narabu(Wife)
MP-21-005-027-002/52		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL203825  
51 Vijay(Son)
MP-21-005-027-002/52		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL203825  
52 Cenna(Daughter)
MP-21-005-027-002/52		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL203825  
53 Kalu(Son)
MP-21-005-027-002/52		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL203825  
54 Vinod(Son)
MP-21-005-027-002/52		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL203825  
55 RUPA(Wife)
MP-21-005-027-001/272		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL203825 Credited 18/03/2021  
56 अन्तिम
MP-21-005-027-001/208		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL203825 Credited 18/03/2021  
57 रेमता
MP-21-005-027-001/256		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
58 हवसिग(Self)
MP-21-005-027-001/106		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
59 भुनदरी(Wife)
MP-21-005-027-001/106		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 15/03/2021  
60 गुला बदियापतंद(Self)
MP-21-005-027-001/101		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
61 भुरी(Daughter)
MP-21-005-027-001/101		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 15/03/2021  
62 झीतरी
MP-21-005-027-001/173		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL203825 Credited 15/03/2021  
63 टिहियापतंद दल्ला
MP-21-005-027-001/191		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
64 बादर संना(Self)
MP-21-005-027-001/99		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
65 रूपली(Wife)
MP-21-005-027-001/83		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
66 पारू पीदिया(Self)
MP-21-005-027-001/48		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
67 माना तरसिंह(Self)
MP-21-005-027-001/93		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
68 सतुडी
MP-21-005-027-001/191		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL203825 Credited 18/03/2021  
69 Tami(Wife)
MP-21-005-027-001/159-B		ST कोकावद A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL203825  
70 रमिला
MP-21-005-027-001/239		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
71 मुकेश कालु
MP-21-005-027-001/282		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 15/03/2021  
72 शरदा
MP-21-005-027-001/282		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 15/03/2021  
73 Kena Galiya(Self)
MP-21-005-027-001/299		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 15/03/2021  
74 Dhanna Nathiya(Self)
MP-21-005-027-001/298		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 15/03/2021  
75 Harsingh Dhuliya(Self)
MP-21-005-027-001/293		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
76 अनसिंह दितिया जोखी(Self)
MP-21-005-027-001/47		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
77 मुन्‍ना रतना
MP-21-005-027-001/280		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 17/03/2021  
78 किशन धलिया
MP-21-005-027-001/246		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 15/03/2021  
79 मुन्‍ना झितरा
MP-21-005-027-001/238		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
80 बसंती
MP-21-005-027-001/238		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
81 अमरंसिग झितरा
MP-21-005-027-001/239		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
82 हुरजी तौलिया
MP-21-005-027-001/254		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
83 कालिया झितरा
MP-21-005-027-001/237		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
84 रिछियापतंद धुलीयापतंद
MP-21-005-027-001/161		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
85 मुन्ना(Son)
MP-21-005-027-001/104		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
86 मडीयापतंद लाला
MP-21-005-027-001/159		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
87 मुका तिरू
MP-21-005-027-001/155		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
88 धन्ना(Son)
MP-21-005-027-001/12		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
89 भल्ला भुरजी
MP-21-005-027-001/152		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
90 धन्ना खीमा(Self)
MP-21-005-027-001/5		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 15/03/2021  
91 सुरसिह गुलाब सुन्दरी(Self)
MP-21-005-027-001/55		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 15/03/2021  
92 नुरजी तोल्या(Self)
MP-21-005-027-001/80		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
93 दलसिंह
MP-21-005-027-002/12		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825  
94 जामसिंह वेस्ता(Self)
MP-21-005-027-001/94		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
95 खुना दितिया जोखी(Self)
MP-21-005-027-001/90		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL203825 Credited 18/03/2021  
96 धुमसिह तिरू(Self)
MP-21-005-027-001/105		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL203825 Credited 18/03/2021  
97 वेलसिह तिरू
MP-21-005-027-001/192		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL203825 Credited 18/03/2021  
98 मुन्ना गुलसिंह
MP-21-005-027-001/219		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL203825 Credited 15/03/2021  
99 दुल्ला(Son)
MP-21-005-027-001/85		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL203825 Credited 18/03/2021  
100 नब्बु(Wife)
MP-21-005-027-001/80		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
101 Kaliya Manshu(Self)
MP-21-005-027-001/58-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 15/03/2021  
102 Lalli(Granddaughter)
MP-21-005-027-001/159-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL203825 Credited 15/03/2021  
103 मोता
MP-21-005-027-001/237		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
104 मंता
MP-21-005-027-001/254		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
105 लिला
MP-21-005-027-001/246		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
106 सम्‍पा
MP-21-005-027-001/280		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 15/03/2021  
107 जेतली(Wife)
MP-21-005-027-001/47		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
108 कम्मा(Wife)
MP-21-005-027-001/45		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 15/03/2021  
109 Sanna Harsingh(Wife)
MP-21-005-027-001/293		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
110 Ramatu Kalu(Wife)
MP-21-005-027-001/165-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 15/03/2021  
111 Fatesingh(Son)
MP-21-005-027-001/165-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 15/03/2021  
112 लीम्बा(Wife)
MP-21-005-027-001/108		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
113 अंक्का(Wife)
MP-21-005-027-001/104		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 15/03/2021  
114 मोता
MP-21-005-027-001/152		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
115 रमली
MP-21-005-027-001/153		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
116 मडी
MP-21-005-027-001/158		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL203825 Credited 18/03/2021  
117 रेमली
MP-21-005-027-001/173		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL203825 Credited 18/03/2021  
118 Sarma Shaitan(Wife)
MP-21-005-027-001/292		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL203825 Credited 18/03/2021  
119 रामसिंह गलीया(Self)
MP-21-005-027-001/7		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL203825 Credited 18/03/2021  
120 कुरा(Son)
MP-21-005-027-001/97		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL203825 Credited 18/03/2021  
121 लीला भारत
MP-21-005-027-002/28		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL203825 Credited 18/03/2021  
122 Kamlesh Amrsingh(Self)
MP-21-005-027-002/23-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL203825 Credited 15/03/2021  
123 Teena(Wife)
MP-21-005-027-002/23-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL203825 Credited 15/03/2021  
124 Meda Tetiya(Wife)
MP-21-005-027-001/56-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 15/03/2021  
125 रामा(Son)
MP-21-005-027-001/48		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
126 मडीबाई
MP-21-005-027-001/208		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
127 KAMLA MADIYA(Self)
MP-21-005-027-001/159-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL203825 Credited 15/03/2021  
128 RAMLI KAMALA(Wife)
MP-21-005-027-001/159-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL203825 Credited 15/03/2021  
129 Lalita Ajay(Self)
MP-21-005-027-002/53		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL203825  
130 Narvesingh(Son)
MP-21-005-027-002/53		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL203825  
131 Rekha(Daughter)
MP-21-005-027-002/53		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL203825  
132 Ramesh(Son)
MP-21-005-027-002/53		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL203825  
133 Raju(Son)
MP-21-005-027-002/53		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL203825  
134 Divan(Son)
MP-21-005-027-002/53		ST नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL203825  
135 बच्‍चु पिदिया
MP-21-005-027-001/263		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 18/03/2021  
136 रमिला
MP-21-005-027-001/263		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL203825 Credited 15/03/2021  
137 Deelip Khelsingh(Self)
MP-21-005-027-001/87-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL203825 Credited 15/03/2021  
138 Sharma Deelip(Wife)
MP-21-005-027-001/87-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL203825 Credited 15/03/2021  
139 Shaitan Nathu(Self)
MP-21-005-027-001/292		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL203825 Credited 17/03/2021  
140 Sanjesh Aga(Self)
MP-21-005-027-001/286-A		ST कोकावद A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL203825  
141 Vinita(Wife)
MP-21-005-027-001/286-A		ST कोकावद A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL203825  
142 Sunil Nana(Self)
MP-21-005-027-002/55		OTHER नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 CANARA BANKJHABUACNRB0004142 1721005WL203825  
143 Remli(Wife)
MP-21-005-027-002/55		OTHER नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 CANARA BANKJHABUACNRB0004142 1721005WL203825  
144 Dinesh(Son)
MP-21-005-027-002/55		OTHER नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 CANARA BANKJHABUACNRB0004142 1721005WL203825  
145 Jivan(Son)
MP-21-005-027-002/55		OTHER नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 CANARA BANKJHABUACNRB0004142 1721005WL203825  
146 Kalu(Son)
MP-21-005-027-002/55		OTHER नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 CANARA BANKJHABUACNRB0004142 1721005WL203825  
147 Rekha(Daughter)
MP-21-005-027-002/55		OTHER नरसिंगरूडा A A A A A A A 0 190 0 0 0 0 CANARA BANKJHABUACNRB0004142 1721005WL203825  
148 Bharat Kalu(Self)
MP-21-005-027-001/52-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGONDHERMHOW (BHOPAL)PUNB0754800 1721005WL203825 Credited 16/03/2021  
149 Savita(Wife)
MP-21-005-027-001/52-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGONDHERMHOW (BHOPAL)PUNB0754800 1721005WL203825 Credited 16/03/2021  
150 Munsingh(Son)
MP-21-005-027-001/52-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGONDHERMHOW (BHOPAL)PUNB0754800 1721005WL203825 Credited 16/03/2021  
151 Dinesh(Son)
MP-21-005-027-001/52-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGONDHERMHOW (BHOPAL)PUNB0754800 1721005WL203825 Credited 16/03/2021  
152 Raju(Son)
MP-21-005-027-001/52-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGONDHERMHOW (BHOPAL)PUNB0754800 1721005WL203825 Credited 16/03/2021  
153 Ramila(Granddaughter)
MP-21-005-027-001/52-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGONDHERMHOW (BHOPAL)PUNB0754800 1721005WL203825 Credited 16/03/2021  
कुल हाजिरी1001001001001001000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 112860
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 114000
प्रति मजदुर औसत 745.098
कुल मानव दिवस : 600