Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:35:07 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 16372 तारीख से : 11/01/2022    तारीख को : 17/01/2022  : 5459    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866615 कार्य का नाम : NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615)
     

Measurement Book Detail
MB NO.  3058        Page NO.  5

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 सेतु(Wife)
MP-21-005-034-001/100-A		ST कागलखो A A A A A A A 0 193 0 0 0 0     1721005WL189694  
2 चम्पा
MP-21-005-034-001/76		ST कागलखो A A A A A A A 0 193 0 0 0 0 R.R.B.KALIDEVI1520003 1721005WL189694  
3 जाना(Wife)
MP-21-005-034-002/123		ST धामन्दा A A A A A A A 0 193 0 0 0 0 R.R.B.KALIDEVI1520003 1721005WL189694  
4 शारदा(Father)
MP-21-005-034-001/71		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
5 Kasna(Brother)
MP-21-005-034-001/9		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
6 कुली
MP-21-005-034-001/71		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
7 हुरसिंह
MP-21-005-034-002/155		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
8 Mansuk(Brother)
MP-21-005-034-002/152		SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
9 Bhura(Wife)
MP-21-005-034-002/152		SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
10 रतना
MP-21-005-034-002/153		SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
11 दिलीप
MP-21-005-034-002/153-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
12 वसना(Self)
MP-21-005-034-002/29		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
13 फलु(Daughter)
MP-21-005-034-002/29		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
14 kaml khuman(Self)
MP-21-005-034-002/34-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
15 dani(Sister)
MP-21-005-034-002/34-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
16 गुला(Self)
MP-21-005-034-002/35		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
17 KALU NARJI(Self)
MP-21-005-034-002/239		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
18 गीता(Wife)
MP-21-005-034-002/36		ST धामन्दा P P P P P X X 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
19 मुकेश(Brother)
MP-21-005-034-001/92-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL221909 Credited 05/05/2022  
20 संगा
MP-21-005-034-001/99		ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694  
21 मुन्ना
MP-21-005-034-001/99		ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694  
22 बवलु
MP-21-005-034-001/99		ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694  
23 लालाजी
MP-21-005-034-001/99		ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694  
24 BAGU(Sister)
MP-21-005-034-002/105-B		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
25 RAJU(Son)
MP-21-005-034-002/105-B		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
26 लाला(Self)
MP-21-005-034-002/114-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
27 मकनी(Wife)
MP-21-005-034-002/114-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
28 सोमला
MP-21-005-034-001/71		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
29 रूपला(Self)
MP-21-005-030-002/82		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
30 तोला(Self)
MP-21-005-034-001/100-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
31 रूपली(Mother-in-Law)
MP-21-005-034-001/135-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
32 MADIYA PARMAR(Self)
MP-21-005-034-001/163-C		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
33 SURTI PARMAR(Wife)
MP-21-005-034-001/163-C		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
34 AMARSINGH(Self)
MP-21-005-034-002/5-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
35 SAGAR(Wife)
MP-21-005-034-002/5-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
36 रासु(Wife)
MP-21-005-034-002/78		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
37 पिंजु(Self)
MP-21-005-034-002/82		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL189694 Credited 29/01/2022  
38 JYOTI KAMLESH(Husband)
MP-21-005-013-001/181-A		OTHER कालीदेवी P P P P P X X 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189694 Credited 27/02/2022  
39 उकार
MP-21-005-034-001/99		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189694 Credited 29/01/2022  
40 कसां(Wife)
MP-21-005-034-002/120		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189694 Credited 29/01/2022  
41 संजू(Son)
MP-21-005-034-002/120-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189694 Credited 29/01/2022  
42 JHINJU(Self)
MP-21-005-034-002/120-B		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189694 Credited 29/01/2022  
43 SUNITA(Wife)
MP-21-005-034-002/120-B		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189694 Credited 29/01/2022  
44 रामला देवल(Self)
MP-21-005-034-002/35-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189694 Credited 29/01/2022  
45 सविता देवल(Wife)
MP-21-005-034-002/35-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189694 Credited 29/01/2022  
46 मूनसिंह(Self)
MP-21-005-034-002/33		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189694 Credited 29/01/2022  
47 वसनी(Wife)
MP-21-005-034-002/33		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189694 Credited 29/01/2022  
48 लालचन्द(Self)
MP-21-005-034-002/86		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189694 Credited 29/01/2022  
49 लीला(Wife)
MP-21-005-034-002/86		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189694 Credited 29/01/2022  
50 nirmala deval(Daughter)
MP-21-005-034-002/78		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189694 Credited 29/01/2022  
51 JAVLA(Self)
MP-21-005-034-002/78-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189694 Credited 29/01/2022  
52 KALI(Wife)
MP-21-005-034-002/78-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189694 Credited 29/01/2022  
53 BALU(Self)
MP-21-005-034-002/79-B		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189694 Credited 29/01/2022  
54 DIPIKA(Wife)
MP-21-005-034-002/79-B		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189694 Credited 29/01/2022  
55 प्रभु(Son)
MP-21-005-034-002/75		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189694 Credited 29/01/2022  
56 काली(Daughter-in-Law)
MP-21-005-034-002/75		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL189694 Credited 29/01/2022  
57 रमा(Wife)
MP-21-005-034-002/5		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL189694 Credited 29/01/2022  
58 लीला(Daughter)
MP-21-005-034-002/5		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL189694 Credited 29/01/2022  
59 अमरसिंग(Son)
MP-21-005-034-002/5		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL189694 Credited 29/01/2022  
60 शांतिलाल रुगनाथ(Self)
MP-21-005-029-001/419-A		OTHER खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL189694 Credited 26/02/2022  
61 धनु भूरिया
MP-21-005-034-001/4-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL189694 Credited 29/01/2022  
62 धुली(Wife)
MP-21-005-034-001/4-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL189694 Credited 29/01/2022  
63 कांजी(Brother)
MP-21-005-034-001/4-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL189694 Credited 29/01/2022  
64 सन्नू(Wife)
MP-21-005-034-002/39		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL189694 Credited 29/01/2022  
65 लीम्बू(Self)
MP-21-005-034-002/124		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL189694 Credited 29/01/2022  
66 मेसू(Wife)
MP-21-005-034-002/124		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL189694 Credited 29/01/2022  
67 मडी
MP-21-005-034-001/93		ST कागलखो P P P P P X X 5 193 965 0 0 965 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL189694 Credited 29/01/2022  
68 Vikash
MP-21-005-034-001/86-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL189694 Credited 29/01/2022  
69 Vikku
MP-21-005-034-001/86-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL189694 Credited 29/01/2022  
70 Tolsingh(Self)
MP-21-005-034-001/100-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL189694 Credited 29/01/2022  
71 Santi(Wife)
MP-21-005-034-001/100-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL189694 Credited 29/01/2022  
72 bantu
MP-21-005-034-001/104-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL189694 Credited 29/01/2022  
73 shama
MP-21-005-034-001/104-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL189694 Credited 29/01/2022  
74 अनिल देवल(Self)
MP-21-005-034-002/79-C		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL189694 Credited 29/01/2022  
75 KAMLESH RATHORE(Self)
MP-21-005-013-001/181-A		OTHER कालीदेवी P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL189694 Credited 27/02/2022  
76 मकना(Self)
MP-21-005-034-002/198		OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189694 Credited 27/02/2022  
77 मनजी(Self)
MP-21-005-030-002/141		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189694 Credited 30/01/2022  
78 TOLSINGH(Self)
MP-21-005-030-001/329-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189694 Credited 29/01/2022  
79 शंकर(Wife)
MP-21-005-034-002/197		OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189694 Credited 27/02/2022  
80 NIRMALA SANKAR(Daughter)
MP-21-005-034-002/197		OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189694 Credited 27/02/2022  
81 मडीया
MP-21-005-034-001/8		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL189694 Credited 29/01/2022  
82 कसनी
MP-21-005-034-001/8		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL189694 Credited 29/01/2022  
83 LAXMAN BHURIYA(Self)
MP-21-005-034-001/234		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL221909 Credited 05/05/2022  
84 KAMERI BHURIYA(Wife)
MP-21-005-034-001/234		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL189694 Credited 29/01/2022  
85 मुनसिंह(Self)
MP-21-005-034-001/113		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL189694 Credited 27/02/2022  
86 नपली(Wife)
MP-21-005-034-001/113		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL189694 Credited 27/02/2022  
87 DINESH(Self)
MP-21-005-034-002/112-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189694 Credited 29/01/2022  
88 SABINA(Wife)
MP-21-005-034-002/112-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189694 Credited 30/01/2022  
89 KAMLESH(Self)
MP-21-005-034-002/112-B		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189694 Credited 29/01/2022  
90 KALI(Wife)
MP-21-005-034-002/112-B		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189694 Credited 29/01/2022  
91 अशोक(Self)
MP-21-005-034-001/135-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189694 Credited 29/01/2022  
92 JITENDR BAMANIYA(Self)
MP-21-005-034-002/197-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189694 Credited 29/01/2022  
93 BHALIYA BAMANIYA(Father-in_Law)
MP-21-005-034-002/197-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189694 Credited 29/01/2022  
94 TINA BAMANIYA(Wife)
MP-21-005-034-002/197-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189694 Credited 29/01/2022  
95 PEMA NARSINGH(Self)
MP-21-005-030-003/125-A		ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189694 Credited 29/01/2022  
96 jantu(Wife)
MP-21-005-030-003/125-A		ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189694 Credited 29/01/2022  
97 आशिष शांतिलाल(Son)
MP-21-005-029-001/419-A		OTHER खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189694 Credited 27/02/2022  
98 नंदनी आशिष(Daughter-in-Law)
MP-21-005-029-001/419-A		OTHER खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL189694 Credited 27/02/2022  
99 राकेश(Self)
MP-21-005-034-001/55-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL189694 Credited 29/01/2022  
100 संगीता(Wife)
MP-21-005-034-001/55-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL189694 Credited 29/01/2022  
101 मगन
MP-21-005-018-001/276		ST माछलिया P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189694 Credited 29/01/2022  
102 केसरसिंह पुनिया(Self)
MP-21-005-014-001/13-B		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189694 Credited 29/01/2022  
103 वीरसिंह(Self)
MP-21-005-034-002/80		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189694 Credited 29/01/2022  
104 गुली(Wife)
MP-21-005-034-002/80		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189694 Credited 29/01/2022  
105 सुकिया(Self)
MP-21-005-034-002/78		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189694 Credited 29/01/2022  
106 भीमा(Self)
MP-21-005-034-002/81		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189694 Credited 29/01/2022  
107 वरदी(Wife)
MP-21-005-034-002/81		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189694 Credited 29/01/2022  
108 Makna(Brother)
MP-21-005-035-001/98		ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
109 NABLI MUKESH(Wife)
MP-21-005-035-001/98		ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
110 हूमली(Wife)
MP-21-005-016-001/2		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
111 रतना(Self)
MP-21-005-016-001/21		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189694 Credited 29/01/2022  
112 धापू(Wife)
MP-21-005-016-001/21		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
113 कालिया मगन(Self)
MP-21-005-018-001/276-A		ST माछलिया P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189694 Credited 29/01/2022  
114 रमेश(Self)
MP-21-005-034-001/130		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189694 Credited 27/02/2022  
115 गुलाबी(Wife)
MP-21-005-034-001/130		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189694 Credited 27/02/2022  
116 पांगला
MP-21-005-034-001/18		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189694 Credited 29/01/2022  
117 बाबू(Self)
MP-21-005-034-002/136		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189694 Credited 29/01/2022  
118 लक्ष्मी(Wife)
MP-21-005-034-002/136		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189694 Credited 29/01/2022  
119 दितू(Wife)
MP-21-005-034-002/38		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
120 रमतु(Wife)
MP-21-005-034-002/35		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
121 पुनिया(Self)
MP-21-005-034-002/117		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
122 धूली(Wife)
MP-21-005-034-002/117		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
123 कसनी(Mother)
MP-21-005-034-002/117		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
124 सुरेश(Husband)
MP-21-005-034-002/118		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
125 छगन(Self)
MP-21-005-034-002/119		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189694 Credited 29/01/2022  
126 जेमती बाई(Wife)
MP-21-005-034-002/119		ST धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189694  
127 झीतरा(Self)
MP-21-005-034-002/120		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189694 Credited 30/01/2022  
128 धनिया(Self)
MP-21-005-034-002/121		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
129 कसनी(Wife)
MP-21-005-034-002/121		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
130 कुका(Self)
MP-21-005-034-002/13		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
131 रिकी(Wife)
MP-21-005-034-002/13		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
132 मीठीया(Self)
MP-21-005-034-002/135		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
133 धनसिंह(Self)
MP-21-005-034-002/118		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
134 लाली(Wife)
MP-21-005-034-002/118		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
135 नथिया
MP-21-005-034-001/93		ST कागलखो P P P P P X X 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
136 मीहिया(Self)
MP-21-005-034-002/38		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
137 भूरा(Self)
MP-21-005-034-002/36		ST धामन्दा P P P P P X X 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
138 दिता(Self)
MP-21-005-034-002/201		OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189694 Credited 27/02/2022  
139 मडीया(Self)
MP-21-005-016-001/48		ST भवर पिपलिया A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189694  
140 वसना(Self)
MP-21-005-016-001/2		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
141 वसन्ती(Wife)
MP-21-005-034-002/75		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
142 गुडि(Wife)
MP-21-005-034-002/198		OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189694 Credited 27/02/2022  
143 भुरी
MP-21-005-034-001/67		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189694 Credited 29/01/2022  
144 dinesh(Self)
MP-21-005-034-002/135-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189694 Credited 29/01/2022  
145 parti(Wife)
MP-21-005-034-002/135-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189694 Credited 29/01/2022  
146 SANNU NAANJI(Wife)
MP-21-005-034-002/123-A		ST धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL189694  
147 NAAN JI RUSINGH(Self)
MP-21-005-034-002/123-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
148 लालू(Self)
MP-21-005-034-002/220		OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189694 Credited 27/02/2022  
149 गूडी(Wife)
MP-21-005-034-002/220		OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189694 Credited 27/02/2022  
150 अमरू(Self)
MP-21-005-034-002/74		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
151 सवली(Wife)
MP-21-005-034-002/74		ST धामन्दा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189694  
152 बंटी(Son)
MP-21-005-034-002/74		ST धामन्दा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL189694  
153 BALU MEDA(Self)
MP-21-005-034-002/105-B		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189694 Credited 29/01/2022  
154 NIRU BALU(Wife)
MP-21-005-034-002/105-B		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189694 Credited 29/01/2022  
155 झूमली.(Wife)
MP-21-005-030-002/141		ST डोकरवानी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL189694  
156 भुरी(Self)
MP-21-005-030-002/2		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL189694 Credited 29/01/2022  
157 Gumli BAI(Wife)
MP-21-005-030-002/2		ST डोकरवानी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL189694  
158 Shau meda(Brother)
MP-21-005-034-002/24		ST धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL189694  
159 मानसिंह(Husband)
MP-21-005-007-002/63		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
160 मुनंिसह
MP-21-005-007-002/93		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
161 रमीला
MP-21-005-007-002/93		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
162 सेतान जामसिंह(Self)
MP-21-005-007-002/169-A		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL189694 Credited 29/01/2022  
163 काली सेतान(Wife)
MP-21-005-007-002/169-A		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
164 अमरू(Self)
MP-21-005-007-002/35		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
165 जेला(Wife)
MP-21-005-007-002/35		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
166 Reena(Granddaughter)
MP-21-005-007-002/63		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
167 bhartiya amaliyar(Self)
MP-21-005-034-001/92		ST कागलखो A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL189694  
168 Gulli bhartiya(Wife)
MP-21-005-034-001/92		ST कागलखो A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL189694  
169 किलाण
MP-21-005-034-001/50		ST कागलखो A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL189694  
170 नुरी
MP-21-005-034-001/50		ST कागलखो A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL189694  
171 JITARA(Brother)
MP-21-005-034-001/100		ST कागलखो A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL189694  
172 गुला(Self)
MP-21-005-007-002/71		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRAMGARHBKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
173 झमकू(Wife)
MP-21-005-007-002/71		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRAMGARHBKID0NAMRGB 1721005WL189694 Credited 29/01/2022  
174 मनसुर
MP-21-005-034-001/67		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL189694 Credited 29/01/2022  
175 मागीलाला
MP-21-005-034-001/76		ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL189694  
176 रेसुणमा
MP-21-005-034-001/76		ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL189694  
177 KHIMA(Self)
MP-21-005-034-001/163-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL189694 Credited 29/01/2022  
178 SNGITA(Wife)
MP-21-005-034-001/163-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL189694 Credited 29/01/2022  
179 Arjun vagul(Self)
MP-21-005-034-002/136-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL189694 Credited 29/01/2022  
180 Maya vagul(Wife)
MP-21-005-034-002/136-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL189694 Credited 29/01/2022  
181 प्रियंका(Sister)
MP-21-005-034-001/135-A		ST कागलखो A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL189694  
182 लालीया(Self)
MP-21-005-034-002/14		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL189694 Credited 29/01/2022  
183 बदली(Wife)
MP-21-005-034-002/14		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL189694 Credited 29/01/2022  
कुल हाजिरी1601601601601601520              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3474
प्रदाय राशि अनुसूचित जनजाति 162120
प्रदाय राशि अन्य 18142


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 183736
प्रति मजदुर औसत 1004.0219
कुल मानव दिवस : 952