Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:25:47 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 16827 तारीख से : 25/01/2022    तारीख को : 31/01/2022  : 1721005/2021-2022/560278/AS    स्वीकृति दिनॉंक : 19/11/2021
कार्य-संहित : 1721005030/WC/22012034876158 कार्य का नाम : NISTAR TALAB NIRMAN SAGON WALI NAKI DHOKARWANI (1721005030/WC/22012034876158)
     

Measurement Book Detail
MB NO.  3438        Page NO.  43

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 KALU GANAWA(Self)
MP-21-005-030-001/152-C		ST नारंदा A A A A A A A 0 0 0 0 0 0     1721005030WL195396  
2 dinesh(Self)
MP-21-005-030-002/165-B		OTHER डोकरवानी A A A A A A A 0 193 0 0 0 0     1721005030WL195396  
3 bhuri(Wife)
MP-21-005-030-002/165-B		OTHER डोकरवानी A A A A A A A 0 193 0 0 0 0     1721005030WL195396  
4 monika(Daughter)
MP-21-005-030-002/165-B		OTHER डोकरवानी A A A A A A A 0 193 0 0 0 0     1721005030WL195396  
5 kodriya(Self)
MP-21-005-030-003/120-B		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 26/02/2022  
6 antudi(Wife)
MP-21-005-030-003/120-B		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 26/02/2022  
7 ghnshyam(Son)
MP-21-005-030-003/120-B		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 26/02/2022  
8 NATHUSINGH KHUNSINGH(Self)
MP-21-005-030-003/82-C		ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 26/02/2022  
9 thavri(Wife)
MP-21-005-030-001/261		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL0226585 Credited 10/06/2024  
10 कालू
MP-21-005-030-001/166		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396  
11 टीटां
MP-21-005-030-001/166		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 03/02/2022  
12 तोलिया रमेश(Self)
MP-21-005-030-001/152-B		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396  
13 रमेश
MP-21-005-030-001/152		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396  
14 कमल मंगू(Self)
MP-21-005-030-001/100-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396  
15 धना(Wife)
MP-21-005-030-001/100-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396  
16 अर्जुन(Son)
MP-21-005-030-001/100-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396  
17 वीरसिंग(Self)
MP-21-005-030-001/107		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 03/02/2022  
18 नाथी
MP-21-005-030-001/134		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 03/02/2022  
19 रखमा
MP-21-005-030-001/150		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396  
20 BADU HURSINGH(Self)
MP-21-005-030-001/150-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396  
21 TOLSING(Self)
MP-21-005-030-001/151-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 26/02/2022  
22 KAMU
MP-21-005-030-001/151-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 26/02/2022  
23 Mukesh(Son)
MP-21-005-030-001/169		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396  
24 HARSINGH(Self)
MP-21-005-030-001/193-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396  
25 RAMSINGH(Self)
MP-21-005-030-001/202-C		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 26/02/2022  
26 BADU(Wife)
MP-21-005-030-001/202-C		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 26/02/2022  
27 Kali(Self)
MP-21-005-030-001/215-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 26/02/2022  
28 bhursingh(Self)
MP-21-005-030-001/217-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 26/02/2022  
29 दीतू(Wife)
MP-21-005-030-001/20		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 26/02/2022  
30 tolsingh bhabor(Self)
MP-21-005-030-001/217-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL0229796  
31 VARSINGH(Self)
MP-21-005-030-001/217-D		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 26/02/2022  
32 HURA(Wife)
MP-21-005-030-001/217-D		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 26/02/2022  
33 खूमान रूपा
MP-21-005-030-001/225		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396  
34 बाबू खुमान(Self)
MP-21-005-030-001/225-B		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396  
35 लाबु भाबोर(Self)
MP-21-005-030-001/225-C		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396  
36 MANOJ(Self)
MP-21-005-030-001/235-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 26/02/2022  
37 राकेश(Self)
MP-21-005-030-001/280		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 26/02/2022  
38 Badu(Self)
MP-21-005-030-001/286		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 26/02/2022  
39 Tansing(Self)
MP-21-005-030-001/291		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 26/02/2022  
40 Bhuri(Wife)
MP-21-005-030-001/291		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 26/02/2022  
41 शान्ति
MP-21-005-030-001/37		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 03/02/2022  
42 Bharat(Self)
MP-21-005-030-001/261		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 27/02/2022  
43 पारू
MP-21-005-030-001/43		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 03/02/2022  
44 धन्ना
MP-21-005-030-001/43		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 03/02/2022  
45 काली
MP-21-005-030-001/47		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 03/02/2022  
46 MEHJI KHUNSINGH(Self)
MP-21-005-030-003/82-A		ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 26/02/2022  
47 मंजू
MP-21-005-030-001/84		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 03/02/2022  
48 pidiya(Self)
MP-21-005-030-002/158-C		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 26/02/2022  
49 mangali(Mother)
MP-21-005-030-002/158-C		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 26/02/2022  
50 tanu(Son)
MP-21-005-030-002/158-C		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL195396 Credited 26/02/2022  
51 ramsingh(Self)
MP-21-005-030-002/168-C		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005030WL195396 Credited 26/02/2022  
52 muli(Wife)
MP-21-005-030-002/168-C		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005030WL195396 Credited 26/02/2022  
53 mukesh(Son)
MP-21-005-030-002/168-C		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005030WL195396 Credited 26/02/2022  
54 बहादूरसिह
MP-21-005-030-001/235		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL195396 Credited 03/02/2022  
55 nanuda(Self)
MP-21-005-030-003/8-C		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKHABIBGANJPUNB0130500 1721005030WL195396 Credited 26/02/2022  
56 shanti(Wife)
MP-21-005-030-003/8-C		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKHABIBGANJPUNB0130500 1721005030WL195396 Credited 26/02/2022  
57 mehaji(Son)
MP-21-005-030-003/8-C		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKHABIBGANJPUNB0130500 1721005030WL195396 Credited 26/02/2022  
58 mangaliya(Self)
MP-21-005-030-003/115-C		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721005030WL195396 Credited 26/02/2022  
59 kamla(Wife)
MP-21-005-030-003/115-C		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721005030WL195396 Credited 26/02/2022  
60 bhurji(Son)
MP-21-005-030-003/115-C		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721005030WL195396 Credited 26/02/2022  
61 dileep(Self)
MP-21-005-030-002/169-B		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005030WL195396 Credited 26/02/2022  
62 puni(Wife)
MP-21-005-030-002/169-B		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005030WL195396 Credited 26/02/2022  
63 rakesh(Son)
MP-21-005-030-002/169-B		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005030WL195396 Credited 26/02/2022  
64 RAMESH DINESH(Self)
MP-21-005-030-001/130-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
65 MANISHA(Wife)
MP-21-005-030-001/130-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
66 sunita tolsingh(Wife)
MP-21-005-030-001/217-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
67 ratna(Self)
MP-21-005-030-002/175-B		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721005030WL195396 Credited 26/02/2022  
68 pangli(Wife)
MP-21-005-030-002/175-B		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721005030WL195396 Credited 26/02/2022  
69 madiya(Son)
MP-21-005-030-002/175-B		OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721005030WL195396 Credited 26/02/2022  
70 rinku(Wife)
MP-21-005-030-001/217-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
71 MADIYA(Self)
MP-21-005-030-001/84-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 27/02/2022  
72 kasan(Self)
MP-21-005-030-003/229-B		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
73 kanti(Wife)
MP-21-005-030-003/229-B		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
74 manuda(Son)
MP-21-005-030-003/229-B		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
75 म‍हेश(Self)
MP-21-005-030-001/262		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
76 रेखा(Wife)
MP-21-005-030-001/262		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
77 शान्ति
MP-21-005-030-001/72		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 03/02/2022  
78 कान्ता श्रवण(Self)
MP-21-005-030-001/229-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
79 अंकित(Son)
MP-21-005-030-001/229-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
80 संगीता(Daughter)
MP-21-005-030-001/229-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
81 गोरवी
MP-21-005-030-001/152		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396  
82 mulesh(Husband)
MP-21-005-030-001/292		OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
83 हुरसिंग
MP-21-005-030-001/153		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 03/02/2022  
84 दिलीप
MP-21-005-030-001/72		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 03/02/2022  
85 Shanti(Self)
MP-21-005-030-001/151-B		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396  
86 DHARMA.(Wife)
MP-21-005-030-003/82-C		ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
87 Udesingh pangla(Self)
MP-21-005-030-001/198-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
88 अनिल दिलीप(Self)
MP-21-005-030-001/72-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
89 gulabsingh(Self)
MP-21-005-030-001/250-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
90 rasu(Wife)
MP-21-005-030-001/250-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
91 रविन्द्र बहादुरसिंह(Self)
MP-21-005-030-001/235-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
92 nansingh(Self)
MP-21-005-030-001/52-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
93 limjiya(Self)
MP-21-005-030-003/111-C		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
94 hakari(Wife)
MP-21-005-030-003/111-C		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
95 kasan(Son)
MP-21-005-030-003/111-C		OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
96 रतनी
MP-21-005-030-001/41		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 03/02/2022  
97 मीरा(Self)
MP-21-005-030-001/292		OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 27/02/2022  
98 MITHU(Wife)
MP-21-005-030-001/235-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
99 काली(Wife)
MP-21-005-030-001/166-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
100 गीता
MP-21-005-030-001/164		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 03/02/2022  
101 JAMNA(Daughter)
MP-21-005-030-001/25-C		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
102 सुगरी(Wife)
MP-21-005-030-001/258		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396  
103 KUBER NARSINGH(Self)
MP-21-005-030-001/202-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
104 KAMMA(Wife)
MP-21-005-030-001/202-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
105 SIMA(Wife)
MP-21-005-030-001/193-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396  
106 PREMSINGH(Son)
MP-21-005-030-001/25-C		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
107 चेना(Self)
MP-21-005-030-001/269-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396  
108 भूरा(Wife)
MP-21-005-030-001/269-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396  
109 दीतू
MP-21-005-030-001/153		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 03/02/2022  
110 रमिला(Wife)
MP-21-005-030-001/72-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
111 kokila(Wife)
MP-21-005-030-001/198-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
112 भुरजी(Self)
MP-21-005-030-001/101-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396  
113 भुरी(Wife)
MP-21-005-030-001/101-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396  
114 रुखमा(Wife)
MP-21-005-030-001/101-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396  
115 Rakesh(Self)
MP-21-005-030-001/193-C		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396  
116 Sangita(Grandson)
MP-21-005-030-001/193-C		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396  
117 निमैला
MP-21-005-030-001/235		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 03/02/2022  
118 khamsingh meda(Son)
MP-21-005-030-001/107		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 03/02/2022  
119 गुलाब(Son)
MP-21-005-030-001/136		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 03/02/2022  
120 Manohar(Son)
MP-21-005-030-001/151-B		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396  
121 समु लाबु(Wife)
MP-21-005-030-001/225-C		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396  
122 मुनसिंह तेरसिंग(Self)
MP-21-005-030-001/166-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
123 KANTA
MP-21-005-030-001/84-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
124 जयसिंह
MP-21-005-030-001/250		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL195396 Credited 03/02/2022  
125 हतना
MP-21-005-030-001/250		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL195396 Credited 03/02/2022  
126 मानसिग
MP-21-005-030-001/84		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL195396 Credited 03/02/2022  
127 रमेश ताजहिंग
MP-21-005-030-001/134		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL195396 Credited 03/02/2022  
128 हिमचन्द(Self)
MP-21-005-030-002/75		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL195396 Credited 26/02/2022  
129 मनसूख(Self)
MP-21-005-030-001/325		OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL195396 Credited 26/02/2022  
130 भोवन
MP-21-005-030-001/10		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL195396 Credited 03/02/2022  
131 मनसूख
MP-21-005-030-001/169		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL195396 Credited 03/02/2022  
132 सुरसिंह राजहिगं मेडा
MP-21-005-030-001/150		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL195396  
133 DULESINGH
MP-21-005-030-001/197		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL195396 Credited 03/02/2022  
134 रमेश(Self)
MP-21-005-030-001/20		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL195396 Credited 26/02/2022  
135 दलसिंग
MP-21-005-030-001/47		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL195396 Credited 03/02/2022  
136 गटटू
MP-21-005-030-001/37		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL195396 Credited 03/02/2022  
137 गेदाल
MP-21-005-030-001/41		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL195396 Credited 03/02/2022  
138 दलसिंह
MP-21-005-030-001/76		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL195396 Credited 03/02/2022  
139 नरु‍ि‍ सह(Self)
MP-21-005-030-001/258		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL195396  
140 मुन्‍ना(Self)
MP-21-005-030-001/308		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL195396  
141 पागंला डी
MP-21-005-030-001/164		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL195396 Credited 03/02/2022  
142 लीला
MP-21-005-030-001/136		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL195396 Credited 03/02/2022  
143 पांगला
MP-21-005-030-001/198		SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL195396  
144 LAJHU
MP-21-005-030-001/25-C		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL195396 Credited 26/02/2022  
145 रणसिह(Self)
MP-21-005-030-001/272		OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL195396 Credited 26/02/2022  
146 भूरी
MP-21-005-030-001/76		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL195396 Credited 03/02/2022  
147 HUMLI(Wife)
MP-21-005-030-001/198		SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL195396  
148 bhimsingh(Self)
MP-21-005-030-003/112-C		ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005030WL195396 Credited 26/02/2022  
149 ratni(Wife)
MP-21-005-030-003/112-C		ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005030WL195396 Credited 26/02/2022  
150 bahadur(Son)
MP-21-005-030-003/112-C		ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005030WL195396 Credited 26/02/2022  
151 लक्ष्मी(Wife)
MP-21-005-030-001/101-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005030WL195396 Credited 26/02/2022  
152 नरसिंह(Son)
MP-21-005-030-001/198		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 03/02/2022  
153 vijaysingh bhabor(Self)
MP-21-005-030-001/247-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
154 mamta(Wife)
MP-21-005-030-001/247-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL195396 Credited 26/02/2022  
155 विसली(Wife)
MP-21-005-030-001/225-B		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005030WL195396  
156 Velsingh(Self)
MP-21-005-030-001/152-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005030WL195396  
157 Kali(Wife)
MP-21-005-030-001/152-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005030WL195396  
158 शामू
MP-21-005-030-001/169		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005030WL195396 Credited 03/02/2022  
159 हिमचंद भुरजी(Self)
MP-21-005-030-001/101-B		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIAPETLAWADBKID0008858 1721005030WL195396  
160 रेखा(Daughter)
MP-21-005-030-001/151-B		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIAPETLAWADBKID0008858 1721005030WL195396  
161 mahesh(Son)
MP-21-005-030-001/197		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAVEDNAGARBKID0009110 1721005030WL195396 Credited 03/02/2022  
कुल हाजिरी1211211211211211210              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 40530
प्रदाय राशि अनुसूचित जनजाति 63690
प्रदाय राशि अन्य 35898


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 140118
प्रति मजदुर औसत 870.2982
कुल मानव दिवस : 726