Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:45:05 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झिरी
मस्टर रोल संख्या : 6677 तारीख से : 11/06/2018    तारीख को : 17/06/2018  : 455/RES    स्वीकृति दिनॉंक : 01/03/2018
कार्य-संहित : 1721/WC/22012034387356 कार्य का नाम : NISTAR TALAB ROYANWALA NALA SURINALA (1721/WC/22012034387356)
     

Measurement Book Detail
MB NO.  2222        Page NO.  8

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 Resingh Bhurji(Son)
MP-21-005-038-001/127		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL030937 Credited 23/06/2018  
2 कालु(Self)
MP-21-005-038-001/2		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL030937 Credited 23/06/2018  
3 रूपसिह(Brother)
MP-21-005-038-001/43		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL030937 Credited 23/06/2018  
4 गीता(Wife)
MP-21-005-038-001/43		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044     1721005WL030937 Credited 23/06/2018  
5 अमरू
MP-21-005-039-001/35		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
6 मडीया
MP-21-005-039-001/37		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
7 धुलसिंग
MP-21-005-039-001/47		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
8 सलिया कला(Self)
MP-21-005-038-001/212		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL030937 Credited 23/06/2018  
9 भुरजी तोलिया(Self)
MP-21-005-038-001/206		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030937 Credited 23/06/2018  
10 Varsingh(Son)
MP-21-005-031-001/103		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030937 Credited 23/06/2018  
11 सामा(Daughter)
MP-21-005-031-001/12		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030937 Credited 23/06/2018  
12 मंगला
MP-21-005-031-001/258		SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030937 Credited 23/06/2018  
13 श्रीमति मंगा
MP-21-005-031-001/258		SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030937 Credited 23/06/2018  
14 मीरू सकना(Self)
MP-21-005-031-001/32-A		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030937 Credited 23/06/2018  
15 समसू(Wife)
MP-21-005-031-001/32-A		ST पाडलघाटी A A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030937  
16 मुकेश सकना(Self)
MP-21-005-031-001/32-B		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030937 Credited 23/06/2018  
17 रग्‍मू(Wife)
MP-21-005-031-001/32-B		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030937 Credited 23/06/2018  
18 दीतू(Wife)
MP-21-005-030-001/20		ST नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030937 Credited 23/06/2018  
19 हतली
MP-21-005-030-001/22		OTHER नारंदा A A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030937  
20 हकरी(Wife)
MP-21-005-030-001/325		OTHER नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030937 Credited 23/06/2018  
21 मनजूला(Wife)
MP-21-005-039-001/49-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030937 Credited 23/06/2018  
22 करण मीरा(Self)
MP-21-005-039-001/34-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030937 Credited 23/06/2018  
23 दल्ला
MP-21-005-039-001/74		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030937 Credited 23/06/2018  
24 मेता
MP-21-005-039-001/74		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030937 Credited 23/06/2018  
25 रणसिंह
MP-21-005-039-001/23		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030937 Credited 23/06/2018  
26 जहमा(Wife)
MP-21-005-039-001/116		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030937 Credited 23/06/2018  
27 मना(Wife)
MP-21-005-038-001/7		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030937 Credited 23/06/2018  
28 हिन्दु
MP-21-005-039-001/100		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030937 Credited 23/06/2018  
29 मुनसिंग
MP-21-005-039-001/105		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030937 Credited 23/06/2018  
30 सन्नू
MP-21-005-039-001/105		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030937 Credited 23/06/2018  
31 सकना
MP-21-005-031-001/32		OTHER पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL030937 Credited 23/06/2018  
32 रामली(Wife)
MP-21-005-038-001/152		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL030937 Credited 23/06/2018  
33 दरू(Self)
MP-21-005-010-002/121-B		ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030937 Credited 23/06/2018  
34 काली(Wife)
MP-21-005-010-002/121-B		ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030937 Credited 23/06/2018  
35 खलू कटिया(Self)
MP-21-005-039-001/114-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030937 Credited 23/06/2018  
36 मीरा(Wife)
MP-21-005-039-001/34-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030937 Credited 23/06/2018  
37 रजली
MP-21-005-039-001/47		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL030937 Credited 23/06/2018  
38 सुभाष ‍(Self)
MP-21-005-016-005/234-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL030937 Credited 23/06/2018  
39 काली(Wife)
MP-21-005-031-001/121		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL030937 Credited 23/06/2018  
40 धन्‍ना रूपसिंह(Self)
MP-21-005-039-001/53-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL030937 Credited 23/06/2018  
41 ditu vilsingh(Wife)
MP-21-005-032-001/509-A		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL030937 Credited 23/06/2018  
42 kamtu(Wife)
MP-21-005-030-001/326		ST नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL030937 Credited 23/06/2018  
43 Pallu Badiya(Wife)
MP-21-005-038-001/370		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL030937 Credited 23/06/2018  
44 Vilsingh munsingh(Self)
MP-21-005-032-001/509-A		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL030937 Credited 23/06/2018  
45 सुदा(Wife)
MP-21-005-038-001/41		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL030937 Credited 23/06/2018  
46 कविता
MP-21-005-038-001/428		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL030937 Credited 23/06/2018  
47 गूला(Son)
MP-21-005-039-001/44		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL238625  
48 हिरा(Wife)
MP-21-005-038-001/8		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL030937 Credited 23/06/2018  
49 बदू
MP-21-005-039-001/101		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL030937 Credited 23/06/2018  
50 प्रेमंसिह वेस्‍ता(Self)
MP-21-005-036-001/448		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030937 Credited 23/06/2018  
51 सरमा रंगला(Self)
MP-21-005-014-001/80		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030937 Credited 23/06/2018  
52 रामचंद्र(Self)
MP-21-005-036-001/157		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL030937 Credited 23/06/2018  
53 मानसिंह(Self)
MP-21-005-036-001/29		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
54 ममता(Wife)
MP-21-005-039-001/126-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
55 BHARATSINGH(Self)
MP-21-005-039-001/126-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL030937 Credited 23/06/2018  
56 SUKALI(Wife)
MP-21-005-039-001/126-B		ST सुरीनाला A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL030937  
57 कस्मा
MP-21-005-039-001/44		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
58 वैश्या
MP-21-005-039-001/128		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
59 बहादुर मकना
MP-21-005-038-001/428		ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL030937  
60 रमेश(Self)
MP-21-005-030-001/20		ST नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL030937 Credited 23/06/2018  
61 रूमाल(Self)
MP-21-005-038-001/1		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL030937 Credited 23/06/2018  
62 तोलिया(Self)
MP-21-005-038-001/41		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL030937 Credited 23/06/2018  
63 भुरजी(Self)
MP-21-005-038-001/127		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL030937 Credited 23/06/2018  
64 NANSINGH LIMJI(Self)
MP-21-005-030-001/324		ST नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL030937 Credited 23/06/2018  
65 मनसूख(Self)
MP-21-005-030-001/325		OTHER नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL187985  
66 samsu(Self)
MP-21-005-030-001/326		ST नारंदा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
67 नारसिंह(Self)
MP-21-005-038-001/43		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
68 हुरसिंह(Self)
MP-21-005-038-001/8		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
69 रमतू हिरा(Self)
MP-21-005-039-001/130-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpura02004 1721005WL030937 Credited 23/06/2018  
70 सुरसिंह
MP-21-005-039-001/3		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL030937 Credited 23/06/2018  
71 पप्‍पू केगू(Self)
MP-21-005-039-001/111-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
72 कैलाश(Self)
MP-21-005-031-001/121		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL030937 Credited 23/06/2018  
73 छगन
MP-21-005-031-001/72		SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL030937 Credited 23/06/2018  
74 मकनाडा(Son)
MP-21-005-031-001/12		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
75 बदिया भुरजी
MP-21-005-038-001/370		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
76 सकरीया(Self)
MP-21-005-031-001/10		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
77 बजी
MP-21-005-031-001/103		ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
78 किलू
MP-21-005-030-001/22		OTHER नारंदा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
79 केगु
MP-21-005-039-001/111		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
80 शामा
MP-21-005-039-001/101		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
81 वरसिंह चेलसिंह(Self)
MP-21-005-039-001/101-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
82 चेनसिंह
MP-21-005-039-001/101		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
83 नानजी.(Self)
MP-21-005-038-001/7		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
84 धुमा
MP-21-005-039-001/2		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
85 माना
MP-21-005-039-001/41		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
86 कमजी
MP-21-005-039-001/44		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
87 जवा
MP-21-005-039-001/128		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
88 रतनसिंह
MP-21-005-039-001/116		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
89 गुमान
MP-21-005-039-001/126		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
90 मुलचन्‍द गुमान(Self)
MP-21-005-039-001/126-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
91 नरू
MP-21-005-039-001/75		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
92 पुनी
MP-21-005-039-001/97		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
93 खीमा
MP-21-005-039-001/64		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
94 रामा
MP-21-005-039-001/64		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
95 किला
MP-21-005-039-001/64		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
96 रामसिंग
MP-21-005-039-001/66		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
97 कैलाश
MP-21-005-039-001/68		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
98 पारली
MP-21-005-039-001/68		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
99 अमरसिंह हवसिंह(Self)
MP-21-005-039-001/49-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
100 मुनसिह(Self)
MP-21-005-032-001/509		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
101 बिजु(Wife)
MP-21-005-032-001/509		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
102 प्रमोद(Self)
MP-21-005-020-001/328		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL030937 Credited 23/06/2018  
103 हरिराम नन्‍दाजी(Self)
MP-21-005-020-001/363		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL030937 Credited 23/06/2018  
104 कानिया
MP-21-005-021-001/164		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL030937 Credited 23/06/2018  
105 लक्ष्मण नानिया
MP-21-005-021-001/251		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL030937 Credited 23/06/2018  
106 प्रेमसिंह(Self)
MP-21-005-020-001/149		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL030937 Credited 23/06/2018  
107 संदिप(Self)
MP-21-005-020-001/226-A		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL030937 Credited 23/06/2018  
108 अमृतलाल(Self)
MP-21-005-020-001/227		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL030937 Credited 23/06/2018  
109 कालूसिंग(Son)
MP-21-005-020-001/236		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL030937 Credited 23/06/2018  
110 बाबू(Father)
MP-21-005-020-001/222		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL030937 Credited 23/06/2018  
111 गोविन्द(Self)
MP-21-005-020-001/274		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL030937 Credited 23/06/2018  
112 बसन्त(Self)
MP-21-005-020-001/234		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
113 प्रेमसिंह(Self)
MP-21-005-021-001/248-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL030937 Credited 23/06/2018  
114 पुनमचन्‍द्र(Self)
MP-21-005-020-001/253-A		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
115 दैवीलाल(Self)
MP-21-005-020-001/271-A		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL030937 Credited 23/06/2018  
116 शांन्तिलाल(Self)
MP-21-005-020-001/271-B		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL030937 Credited 23/06/2018  
117 हिरालाल(Self)
MP-21-005-020-001/320		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
118 कमलसिंह(Son)
MP-21-005-020-001/235		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
119 बादर(Self)
MP-21-005-025-002/123		ST देवली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
120 लीला
MP-21-005-021-001/251		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL030937 Credited 23/06/2018  
121 हजलीबाई
MP-21-005-021-001/116		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL030937 Credited 23/06/2018  
122 सागरीबाई
MP-21-005-021-001/164		ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
123 वरजु(Wife)
MP-21-005-020-001/149		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
124 मन्‍नु(Wife)
MP-21-005-020-001/320		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
125 महेन्‍द्र(Son)
MP-21-005-020-001/222		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL030937 Credited 23/06/2018  
126 पुष्पा(Wife)
MP-21-005-036-001/448		ST साड़ A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL030937  
127 कसनी(Wife)
MP-21-005-036-001/99		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL030937 Credited 23/06/2018  
128 सान्ता(Wife)
MP-21-005-036-001/157		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL030937 Credited 23/06/2018  
129 थावरी(Wife)
MP-21-005-036-001/29		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL030937 Credited 23/06/2018  
130 गुमान भावा(Self)
MP-21-005-036-001/99		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL030937 Credited 23/06/2018  
131 अनिता(Wife)
MP-21-005-038-001/1		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL030937 Credited 23/06/2018  
132 सान्तू(Self)
MP-21-005-038-001/152		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005WL030937 Credited 23/06/2018  
कुल हाजिरी1271271271271271270              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6264
प्रदाय राशि अनुसूचित जनजाति 108576
प्रदाय राशि अन्य 17748


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 132588
प्रति मजदुर औसत 1004.4545
कुल मानव दिवस : 762