Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 07:03:01 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : मालखण्‍डवी
मस्टर रोल संख्या : 5045 तारीख से : 20/06/2020    तारीख को : 26/06/2020  : 1721003/2020-2021/163440/AS    स्वीकृति दिनॉंक : 30/05/2020
कार्य-संहित : 1721003046/WC/22012034551482 कार्य का नाम : NISTAR TALAB NIRMAN MANSU GUNDIYA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034551482)
     

Measurement Book Detail
MB NO.  005        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 टिटीया(Self)
MP-21-003-046-002/44-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL057883 Credited 01/07/2020  
2 SUGNA DINES NINAMA(Wife)
MP-21-003-046-002/164-B		OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL057883 Credited 04/07/2020  
3 भुरी
MP-21-003-046-002/159		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL057883 Credited 01/07/2020  
4 मुन्‍नी(Wife)
MP-21-003-046-002/159-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL057883 Credited 04/07/2020  
5 तोलिया
MP-21-003-036-001/136		ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL057883 Credited 01/07/2020  
6 गोरकी मनसु(Wife)
MP-21-003-036-001/162		ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL057883 Credited 04/07/2020  
7 नुरजी गुडिया(Self)
MP-21-003-036-001/162-B		ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL057883 Credited 04/07/2020  
8 SAVITA TITIYA KHADIYA(Wife)
MP-21-003-046-001/58-B		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL057883 Credited 04/07/2020  
9 KAMLESH SHANTU GANAVA(Self)
MP-21-003-046-002/136-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL057883 Credited 04/07/2020  
10 मुनसिंग(Self)
MP-21-003-046-002/9-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL057883 Credited 01/07/2020  
11 pankaj johan ganava(Self)
MP-21-003-046-002/95-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL057883 Credited 04/07/2020  
12 RAMLAL GANAVA(Son)
MP-21-003-046-002/96		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721003046WL057883 Credited 06/07/2020  
13 तेरू खोमला
MP-21-003-046-002/145		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL057883 Credited 01/07/2020  
14 PAPPU DIVLA HATILA(Self)
MP-21-003-046-002/131-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL057883 Credited 04/07/2020  
15 पुनकी(Wife)
MP-21-003-046-002/118-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL057883 Credited 01/07/2020  
16 KUVRIYA BHIMLA NALWAYA(Self)
MP-21-003-046-002/118-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL057883 Credited 04/07/2020  
17 RANGALI SAMLA NALWAYA(Mother)
MP-21-003-046-002/118-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL057883 Credited 04/07/2020  
18 हुमां(Wife)
MP-21-003-036-001/166-A		ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL057883 Credited 01/07/2020  
19 JANI BADIYA KHADIYA(Wife)
MP-21-003-046-001/58-A		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL057883 Credited 04/07/2020  
20 कांता(Wife)
MP-21-003-036-001/162-A		ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL127430  
21 बादर(Self)
MP-21-003-046-002/99-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL057883 Credited 04/07/2020  
22 धन्‍ना(Wife)
MP-21-003-046-002/99-C		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL057883 Credited 01/07/2020  
23 मीकली
MP-21-003-046-002/96		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL057883 Credited 01/07/2020  
24 AJEET GANAVA(Son)
MP-21-003-046-002/96		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL057883 Credited 04/07/2020  
25 शेतानी
MP-21-003-046-002/93		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL057883 Credited 01/07/2020  
26 MADIYA MAKANA GANAVA(Self)
MP-21-003-046-002/44-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL057883 Credited 04/07/2020  
27 हुमली
MP-21-003-046-002/45		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL057883 Credited 01/07/2020  
28 कला
MP-21-003-046-002/55		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL057883 Credited 01/07/2020  
29 हारचन्द पागला
MP-21-003-046-002/93		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003046WL057883 Credited 01/07/2020  
30 VANITA KUVRIYA NALWAYA(Wife)
MP-21-003-046-002/118-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL057883 Credited 04/07/2020  
31 प्रवीण(Self)
MP-21-003-046-002/180-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL057883 Credited 01/07/2020  
32 राजेश(Mother)
MP-21-003-046-002/160		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL057883 Credited 01/07/2020  
33 PARVEEN RAMLA KOSRA(Self)
MP-21-003-046-002/64-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL057883 Credited 04/07/2020  
34 Kamla senu(Daughter-in-Law)
MP-21-003-046-002/97		OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL057883 Credited 04/07/2020  
35 PREMLATA MEDA(Wife)
MP-21-003-046-002/180-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL057883 Credited 04/07/2020  
36 सबिना(Wife)
MP-21-003-046-002/164-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL057883 Credited 01/07/2020  
37 सुनीता(Wife)
MP-21-003-046-002/152-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL057883 Credited 04/07/2020  
38 MUKESH BADDA GANAWA(Self)
MP-21-003-046-002/152-C		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL057883 Credited 04/07/2020  
39 MAMATA MUKESH GANAWA(Wife)
MP-21-003-046-002/152-C		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL057883 Credited 04/07/2020  
40 DINES KALIYA NINAMA(Self)
MP-21-003-046-002/164-B		OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003046WL057883 Credited 04/07/2020  
41 गोरसिंग(Self)
MP-21-003-046-002/152-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL057883 Credited 01/07/2020  
42 मीना(Wife)
MP-21-003-046-002/152-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL057883 Credited 01/07/2020  
43 भीमला(Self)
MP-21-003-046-002/118		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL057883 Credited 01/07/2020  
44 मगली(Wife)
MP-21-003-046-002/118		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL057883 Credited 01/07/2020  
45 SAKKA KAMLESH GANAVA(Wife)
MP-21-003-046-002/136-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL057883 Credited 04/07/2020  
46 काली
MP-21-003-046-002/9		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL057883 Credited 01/07/2020  
47 RAMTU TOLIYA PAL(Wife)
MP-21-003-046-002/51-A		OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL057883 Credited 04/07/2020  
48 बाबु(Self)
MP-21-003-046-002/99-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL057883 Credited 01/07/2020  
49 मंगली(Wife)
MP-21-003-046-002/44-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL057883 Credited 01/07/2020  
50 TITIYA DALIYA KHADIYA(Self)
MP-21-003-046-001/58-B		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL057883 Credited 04/07/2020  
51 तोलसिग(Self)
MP-21-003-036-001/166-A		ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL057883 Credited 01/07/2020  
52 puja pankaj ganava(Wife)
MP-21-003-046-002/95-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL057883 Credited 04/07/2020  
53 MANNU PARVEEN KOSRA(Wife)
MP-21-003-046-002/64-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL057883 Credited 04/07/2020  
54 SEVALI PAPPU HATILA(Wife)
MP-21-003-046-002/131-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003046WL057883 Credited 04/07/2020  
55 KISHAN SAKRA PAL(Self)
MP-21-003-046-002/51-B		OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003046WL057883 Credited 04/07/2020  
56 PINKI KISHAN PAL(Wife)
MP-21-003-046-002/51-B		OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003046WL057883 Credited 04/07/2020  
57 TOLIYA SAKRA PAL(Self)
MP-21-003-046-002/51-A		OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003046WL057883 Credited 04/07/2020  
58 रामला नवला
MP-21-003-046-002/64		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 04/07/2020  
59 बदि(Wife)
MP-21-003-046-002/61-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 01/07/2020  
60 जोहनद दिपा
MP-21-003-046-002/95		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 01/07/2020  
61 मनीया
MP-21-003-046-002/47		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 04/07/2020  
62 पेमली
MP-21-003-046-002/47		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 01/07/2020  
63 दलजी मगलया
MP-21-003-046-002/53		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 01/07/2020  
64 काली
MP-21-003-046-002/97		OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 04/07/2020  
65 लीला(Wife)
MP-21-003-046-002/150-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 01/07/2020  
66 पप्‍पु(Son)
MP-21-003-046-002/187-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 01/07/2020  
67 कदरू गुलचंद
MP-21-003-046-002/39		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 01/07/2020  
68 राजु कालिया(Self)
MP-21-003-046-002/164-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL057883 Credited 01/07/2020  
69 लालजी मानसिह
MP-21-003-046-002/17		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL057883 Credited 01/07/2020  
70 भुरजी(Self)
MP-21-003-036-001/162-A		ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 01/07/2020  
71 रामला(Self)
MP-21-003-046-002/150-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 01/07/2020  
72 सोहन दिपा
MP-21-003-046-002/13		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 01/07/2020  
73 सेनु(Mother)
MP-21-003-046-002/97		OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 01/07/2020  
74 कलसिह
MP-21-003-046-003/21		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 01/07/2020  
75 नारयण(Self)
MP-21-003-046-002/61-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 04/07/2020  
76 नरवेश रालु
MP-21-003-046-002/9		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL057883 Credited 04/07/2020  
77 दोली
MP-21-003-046-002/64		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 04/07/2020  
78 मरीया
MP-21-003-046-002/95		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 01/07/2020  
79 हुडकी
MP-21-003-046-002/44		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 01/07/2020  
80 तोलीया मकना
MP-21-003-046-002/45		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 01/07/2020  
81 करमा
MP-21-003-046-003/21		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 01/07/2020  
82 रजीना
MP-21-003-046-002/13		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 01/07/2020  
83 BADU RAMSHU NINAMA(Wife)
MP-21-003-046-002/143-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 04/07/2020  
84 काली
MP-21-003-036-001/136		ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 01/07/2020  
85 कननु गुडिया(Wife)
MP-21-003-036-001/162-B		ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 04/07/2020  
86 पद्मा
MP-21-003-036-001/91		ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 01/07/2020  
87 BADIYA DALIYA KHADIYA(Self)
MP-21-003-046-001/58-A		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 04/07/2020  
88 केला
MP-21-003-046-002/164		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 04/07/2020  
89 लीला(Wife)
MP-21-003-046-002/160-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 01/07/2020  
90 रसली
MP-21-003-046-002/16		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 01/07/2020  
91 माना
MP-21-003-046-002/160		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 01/07/2020  
92 PAPPUSINGH PEMA MEDA(Self)
MP-21-003-046-002/178-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL057883 Credited 04/07/2020  
93 मनसू
MP-21-003-036-001/162		ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL057883 Credited 04/07/2020  
94 लक्ष्‍मी(Sister)
MP-21-003-046-002/180-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721003046WL057883 Credited 04/07/2020  
95 सवीता
MP-21-003-046-002/39		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 01/07/2020  
96 REKHA PAPPUSINGH MEDA(Wife)
MP-21-003-046-002/178-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 04/07/2020  
97 गेदीया मडीया
MP-21-003-046-002/16		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 01/07/2020  
98 कालीया गलाल
MP-21-003-046-002/164		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 01/07/2020  
99 मतियाश्‍ा(Self)
MP-21-003-046-002/160-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 01/07/2020  
100 काला(Self)
MP-21-003-046-002/152-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 01/07/2020  
101 सुनील(Self)
MP-21-003-046-002/159-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 01/07/2020  
102 कोदरीया पीदीये
MP-21-003-046-002/159		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 01/07/2020  
103 तोला थावरीया
MP-21-003-046-002/104		ST मालखण्‍डवी P P A A A A A 2 190 380 0 0 380 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 01/07/2020  
104 गजहीग मगलीया
MP-21-003-046-002/108		ST मालखण्‍डवी P P P P P A A 5 190 950 0 0 950 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 01/07/2020  
105 राजु मगलिया
MP-21-003-046-002/109		OTHER मालखण्‍डवी P P P P P A A 5 190 950 0 0 950 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 01/07/2020  
106 शातु वालचनद
MP-21-003-046-002/136		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 01/07/2020  
107 रमसु(Self)
MP-21-003-046-002/143-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 01/07/2020  
108 बदली
MP-21-003-046-002/126		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 01/07/2020  
109 कालु सिंग(Self)
MP-21-003-046-002/118-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 01/07/2020  
110 बढिया
MP-21-003-046-003/10		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 01/07/2020  
111 बदली
MP-21-003-046-003/10		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 04/07/2020  
112 JITENDRA RAMSU GANAWA(Self)
MP-21-003-046-002/96-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 04/07/2020  
113 KESARI JITENDRA GANAWA(Wife)
MP-21-003-046-002/96-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 04/07/2020  
114 देवचन्‍द(Self)
MP-21-003-046-002/99-C		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 01/07/2020  
115 SAVITA MADIYA GANAVA(Wife)
MP-21-003-046-002/44-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 04/07/2020  
116 SEVALI PEMA MAIDA(Self)
MP-21-003-046-002/52-B		OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 04/07/2020  
117 समु
MP-21-003-046-002/6		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 01/07/2020  
118 तरबु(Wife)
MP-21-003-046-002/53		ST मालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883  
119 झीता हुमजी
MP-21-003-046-002/55		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 01/07/2020  
120 राकेश्(Son)
MP-21-003-046-002/94		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 01/07/2020  
121 KAMITA RAKES(Daughter-in-Law)
MP-21-003-046-002/94		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 04/07/2020  
122 रमसु गुलचनद
MP-21-003-046-002/96		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 04/07/2020  
123 कुदरीया रालु
MP-21-003-046-002/91		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL057883 Credited 04/07/2020  
कुल हाजिरी1221221211211211190              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 125590
प्रदाय राशि अन्य 12350


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 137940
प्रति मजदुर औसत 1121.4634
कुल मानव दिवस : 726