Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 11:40:42 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : खालखण्‍डवी
मस्टर रोल संख्या : 384 तारीख से : 08/04/2019    तारीख को : 14/04/2019  : 24/3045    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1721003045/WC/22012034426557 कार्य का नाम : Nistaar Talab Nirman Kalsingh Ke Khet Wali Naki Khalkhandvi (1721003045/WC/22012034426557)
     

Measurement Book Detail
MB NO.  2026        Page NO.  37

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 जहमा
MP-21-003-045-001/146
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0     1721003045WL003442  
2 Dilip Madiya(Son)
MP-21-003-045-001/141
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056     1721003045WL003442 Credited 17/04/2019  
3 शारदा(Daughter)
MP-21-003-045-001/158-A
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056     1721003045WL003442 Credited 17/04/2019  
4 मकनी
MP-21-003-045-001/168
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0     1721003045WL003442  
5 रामला(Son)
MP-21-003-045-001/295
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056     1721003045WL003442 Credited 17/04/2019  
6 कसना चतरा
MP-21-003-045-001/396
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0     1721003045WL003442  
7 BABLU(Son)
MP-21-003-045-001/407
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056     1721003045WL003442 Credited 17/04/2019  
8 LALU(Daughter-in-Law)
MP-21-003-045-001/407
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056     1721003045WL003442 Credited 17/04/2019  
9 जमना(Sister)
MP-21-003-045-001/440
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056     1721003045WL003442 Credited 17/04/2019  
10 थावरी
MP-21-003-045-001/22
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL003442  
11 पुंजी(Mother)
MP-21-003-045-001/389-B
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
12 LAKHAN TOLIYA(Son)
MP-21-003-045-001/341
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
13 ससोकली(Daughter-in-Law)
MP-21-003-045-001/295
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 LAMPS punchpiplia0370 1721003045WL003442  
14 गली(Father)
MP-21-003-045-001/146
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 LAMPS PUNCHPIPLIA0370 1721003045WL003442  
15 कालू धुलिया
MP-21-003-045-001/331
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL003442 Credited 17/04/2019  
16 सामा(Wife)
MP-21-003-045-001/407-A
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL003442 Credited 17/04/2019  
17 मुलिया सुरतान
MP-21-003-045-001/89
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL003442 Credited 17/04/2019  
18 हवसिंग(Self)
MP-21-003-045-001/407-A
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL003442 Credited 17/04/2019  
19 कलसिह सकडिया(Self)
MP-21-003-045-001/407
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL003442 Credited 17/04/2019  
20 धुली
MP-21-003-045-001/162
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL003442  
21 मालु(Daughter-in-Law)
MP-21-003-045-001/295
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL003442 Credited 17/04/2019  
22 सुका
MP-21-003-045-001/260
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL003442 Credited 17/04/2019  
23 कनु
MP-21-003-045-001/154
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721003045WL003442  
24 फुलकी
MP-21-003-045-001/396
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003045WL003442  
25 ललीता
MP-21-003-045-001/396
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003045WL003442  
26 कालु(Brother)
MP-21-003-045-001/389-B
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL003442  
27 हुंमा(Wife)
MP-21-003-045-001/295
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL003442  
28 बहादुर गेंदीया(Self)
MP-21-003-045-001/183
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL003442 Credited 17/04/2019  
29 गल्ला
MP-21-003-045-001/427
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL003442 Credited 17/04/2019  
30 तोली
MP-21-003-045-001/58
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL003442  
31 भगवती
MP-21-003-045-001/66
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL003442 Credited 17/04/2019  
32 तेरूू सवला
MP-21-003-045-001/21
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL026399 Credited 23/12/2021  
33 मन्ना
MP-21-003-045-001/21
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL003442  
34 गुलचन्द्र
MP-21-003-045-001/148
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL003442 Credited 17/04/2019  
35 रमतू(Self)
MP-21-003-045-001/115
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL003442  
36 कालुसिंग(Self)
MP-21-003-045-001/205-A
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003045WL003442 Credited 17/04/2019  
37 दितु(Wife)
MP-21-003-045-001/407
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003045WL003442 Credited 17/04/2019  
38 दल्ला वेस्ता
MP-21-003-045-001/330
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003045WL003442 Credited 17/04/2019  
39 DINESH(Self)
MP-21-003-045-001/165-B
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003045WL003442  
40 लालि(Mother)
MP-21-003-045-001/297
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL003442  
41 झीथा धुलिया
MP-21-003-045-001/385
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL003442 Credited 17/04/2019  
42 दिवान(Self)
MP-21-003-045-001/406-B
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL003442 Credited 17/04/2019  
43 मुकेश
MP-21-003-045-001/297
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL003442 Credited 17/04/2019  
44 केसा(Grandmother)
MP-21-003-045-001/407-A
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL003442 Credited 17/04/2019  
45 निर्मल(Self)
MP-21-003-045-001/406-A
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL003442 Credited 17/04/2019  
46 सुमित्रा(Wife)
MP-21-003-045-001/440
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL003442 Credited 17/04/2019  
47 मांगुडी
MP-21-003-045-001/330
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL003442 Credited 17/04/2019  
48 रसिया हरिया मैडा(Self)
MP-21-003-045-001/406-C
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL003442 Credited 17/04/2019  
49 माल(Wife)
MP-21-003-045-001/183
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003045WL003442 Credited 17/04/2019  
50 सुन्नी
MP-21-003-045-001/385
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL003442 Credited 17/04/2019  
51 टिटु
MP-21-003-045-001/300
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL003442 Credited 17/04/2019  
52 दिलीप हरिया(Self)
MP-21-003-045-001/99
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003045WL003442 Credited 17/04/2019  
53 सेंवा(Wife)
MP-21-003-045-001/406-A
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL003442 Credited 17/04/2019  
54 मैसु(Self)
MP-21-003-045-001/112-A
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL003442  
55 जेला(Wife)
MP-21-003-045-001/112-A
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL003442 Credited 17/04/2019  
56 रमेश
MP-21-003-045-001/260
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL003442 Credited 17/04/2019  
57 नाथली
MP-21-003-045-001/424
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003045WL003442  
58 धुली(Wife)
MP-21-003-045-001/156-A
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL003442  
59 बिजली(Wife)
MP-21-003-045-001/94-A
OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL003442 Credited 17/04/2019  
60 भुरी रसिया मैडा(Wife)
MP-21-003-045-001/406-C
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003045WL003442  
61 रणजीत(Self)
MP-21-003-045-001/94-A
OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL003442 Credited 17/04/2019  
62 हेमन्‍त(Self)
MP-21-003-045-001/340-A
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL003442 Credited 17/04/2019  
63 बल्लु मडिया
MP-21-003-045-001/424
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKThandlaBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
64 तोलिया बदिया
MP-21-003-045-001/341
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
65 गल्ली
MP-21-003-045-001/330
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
66 बदली मुलिया
MP-21-003-045-001/89
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
67 झबली
MP-21-003-045-001/141
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
68 गुडडी
MP-21-003-045-001/111
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
69 मडिया भलिया
MP-21-003-045-001/141
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
70 अमरिया गलिया
MP-21-003-045-001/148
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
71 हिरा
MP-21-003-045-001/148
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL003442  
72 खरू
MP-21-003-045-001/148
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL003442  
73 गोपाल केसर
MP-21-003-045-001/154
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
74 भुरा रामा
MP-21-003-045-001/162
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
75 मानसिंह फतिया
MP-21-003-045-001/157
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
76 मीरा
MP-21-003-045-001/157
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
77 वेस्ती
MP-21-003-045-001/158
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL003442  
78 प्रकाश(Self)
MP-21-003-045-001/158-A
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
79 ककुडी(Wife)
MP-21-003-045-001/158-A
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL003442  
80 सिंगा वेस्ता(Self)
MP-21-003-045-001/295
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
81 केहजी नुरा
MP-21-003-045-001/300
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
82 नारंिसंह तितरिया
MP-21-003-045-001/180
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
83 वस
MP-21-003-045-001/180
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL003442  
84 श्री हुडिया बददा(Self)
MP-21-003-045-001/252
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
85 सामा(Wife)
MP-21-003-045-001/252
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
86 पप्पू गोविन्द
MP-21-003-045-001/66
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
87 नारु बालू
MP-21-003-045-001/61
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
88 रामा लक्ष्मण
MP-21-003-045-001/357
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
89 चेनसिंग (Self)
MP-21-003-045-001/389-A
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
90 बापु
MP-21-003-045-001/300
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
91 किला
MP-21-003-045-001/300
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442  
92 विरू सवला
MP-21-003-045-001/22
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
93 समसु(Self)
MP-21-003-045-001/177-B
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
94 कमली(Mother)
MP-21-003-045-001/177-B
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442  
95 जवसिंग(Self)
MP-21-003-045-001/156-A
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
96 थावरिया सिंग
MP-21-003-045-001/297
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
97 भुरा
MP-21-003-045-001/297
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442  
98 थावरी(Granddaughter)
MP-21-003-045-001/295
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442  
99 बापु मकना
MP-21-003-045-001/158
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
100 सुन्दर लालसिंह
MP-21-003-045-001/146
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
101 कला‍वती(Daughter)
MP-21-003-045-001/156-A
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442  
102 कालु फतिया
MP-21-003-045-001/156
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
103 कानजी लालका
MP-21-003-045-001/138
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
104 कडवा
MP-21-003-045-001/237
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL003442  
105 केशवा नाथू
MP-21-003-045-001/27
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
106 गोबरी
MP-21-003-045-001/260
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
107 रुमाल दुधा
MP-21-003-045-001/58
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
108 DEEWAN(Son)
MP-21-003-045-001/58
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442  
109 कालिया सामा
MP-21-003-045-001/237
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
110 मानसिंह वीरसिंह
MP-21-003-045-001/168
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
111 कमला(Wife)
MP-21-003-045-001/205-A
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
112 हुमली
MP-21-003-045-001/27
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL003442  
113 तोलिया केशवा(Son)
MP-21-003-045-001/27
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL003442  
114 जोरसिंह जेता(Husband)
MP-21-003-045-001/115
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
115 बदिया
MP-21-003-045-001/115
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL003442  
116 मन्नु
MP-21-003-045-001/141
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
117 हकरी नारु
MP-21-003-045-001/61
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442  
118 अविनाश(Self)
MP-21-003-045-001/440
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
119 विक्रम(Self)
MP-21-003-045-001/427-A
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
120 जालू
MP-21-003-045-001/72
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442  
121 पुन्नी
MP-21-003-045-001/72
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442  
122 Ajay Sanjay Meda(Self)
MP-21-003-045-001/340-B
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
123 Kamla Ajay Meda(Wife)
MP-21-003-045-001/340-B
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442  
124 सुकली
MP-21-003-045-001/357
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
125 नारद(Self)
MP-21-003-045-001/389-B
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
126 रमुडी (Wife)
MP-21-003-045-001/389-B
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL003442  
127 काली(Wife)
MP-21-003-045-001/396-A
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL003442 Credited 17/04/2019  
128 हकरी(Wife)
MP-21-003-045-001/381-A
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL003442  
129 प्रकाश (Self)
MP-21-003-045-001/381-A
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
130 सन्‍नु(Wife)
MP-21-003-045-001/389-A
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
131 केलू
MP-21-003-045-001/330
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
132 हुरा(Wife)
MP-21-003-045-001/427-A
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
133 काली
MP-21-003-045-001/156
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
134 MANJU(Wife)
MP-21-003-045-001/165-B
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL003442 Credited 17/04/2019  
135 गंगा
MP-21-003-045-001/138
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003045WL003442 Credited 17/04/2019  
136 ईश्वर
MP-21-003-045-001/138
ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003045WL003442 Credited 17/04/2019  
137 कमला
MP-21-003-045-001/138
ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF INDIAPETLAWADBKID0008858 1721003045WL003442  
कुल हाजिरी9494949494940              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 97152
प्रदाय राशि अन्य 2112


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 99264
प्रति मजदुर औसत 724.5547
कुल मानव दिवस : 564