Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 12:59:37 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : खालखण्‍डवी
मस्टर रोल संख्या : 2773 तारीख से : 22/05/2020    तारीख को : 28/05/2020  : 1721003/2020-2021/129545/AS    स्वीकृति दिनॉंक : 19/05/2020
कार्य-संहित : 1721003045/RC/22012034519726 कार्य का नाम : SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
     

Measurement Book Detail
MB NO.  2026        Page NO.  93

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 रमेश(Self)
MP-21-003-045-001/296-A
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0     1721003045WL032269  
2 JEMA(Daughter-in-Law)
MP-21-003-045-001/31
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0     1721003045WL032269  
3 KALA(Self)
MP-21-003-045-001/31-A
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0     1721003045WL032269  
4 LAKHU(Wife)
MP-21-003-045-001/31-A
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0     1721003045WL032269  
5 SURESH(Son)
MP-21-003-045-001/31-A
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0     1721003045WL032269  
6 हमिर
MP-21-003-045-001/314
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140     1721003045WL032269 Credited 09/06/2020  
7 प्रमिलआ(Mother)
MP-21-003-045-001/314
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140     1721003045WL032269 Credited 09/06/2020  
8 PANNU(Daughter-in-Law)
MP-21-003-045-001/32
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0     1721003045WL032269  
9 भुरा सिना
MP-21-003-045-001/198
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL032269 Credited 09/06/2020  
10 थावरिया रूपा(Self)
MP-21-003-045-001/200
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL032269 Credited 09/06/2020  
11 पास
MP-21-003-045-001/198
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL032269  
12 SUSHILA(Daughter-in-Law)
MP-21-003-045-001/293
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL032269 Credited 09/06/2020  
13 JHANGU(Daughter)
MP-21-003-045-001/294
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL032269 Credited 09/06/2020  
14 सोकली(Wife)
MP-21-003-045-001/295-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL032269 Credited 09/06/2020  
15 एलियास(Brother)
MP-21-003-045-001/296-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL032269 Credited 09/06/2020  
16 मिरका
MP-21-003-045-001/298
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL032269  
17 दुबा(Self)
MP-21-003-045-001/298-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL032269 Credited 09/06/2020  
18 सकरीया पांगला गरवाल(Self)
MP-21-003-045-001/299-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL032269 Credited 09/06/2020  
19 मुन्ना(Wife)
MP-21-003-045-001/33
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL032269 Credited 09/06/2020  
20 गमा
MP-21-003-045-001/402
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL032269 Credited 09/06/2020  
21 रामसिंग(Son)
MP-21-003-045-001/402-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL032269 Credited 09/06/2020  
22 मनीष(Son)
MP-21-003-045-001/402-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL032269 Credited 09/06/2020  
23 मोनिका(Daughter-in-Law)
MP-21-003-045-001/402-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL032269 Credited 09/06/2020  
24 KARMA(Wife)
MP-21-003-045-001/402-C
OTHER खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL032269 Credited 09/06/2020  
25 पुनिया(Self)
MP-21-003-045-001/402-B
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269 Credited 09/06/2020  
26 मालू(Wife)
MP-21-003-045-001/295-B
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721003045WL032269 Credited 09/06/2020  
27 हुंमा(Wife)
MP-21-003-045-001/295
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL032269  
28 तोला सकरीया गरवाल(Daughter)
MP-21-003-045-001/299-A
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL032269  
29 सन्दू
MP-21-003-045-001/33
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL032269 Credited 09/06/2020  
30 माडिया(Father)
MP-21-003-045-001/33
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL032269 Credited 09/06/2020  
31 मुन्नी
MP-21-003-045-001/399
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL032269  
32 झगु
MP-21-003-045-001/400
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL032269 Credited 09/06/2020  
33 मलेश(Self)
MP-21-003-045-001/400-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL032269 Credited 09/06/2020  
34 GUDDU(Self)
MP-21-003-045-001/310-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL032269 Credited 09/06/2020  
35 SUNITA(Wife)
MP-21-003-045-001/310-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL032269 Credited 09/06/2020  
36 देमा
MP-21-003-045-001/299
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 UCO BANKMEGHNAGARUCBA0002993 1721003045WL032269  
37 नाहरी
MP-21-003-045-001/308
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 UCO BANKMEGHNAGARUCBA0002993 1721003045WL032269  
38 थावरी
MP-21-003-045-001/296
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003045WL032269 Credited 11/06/2020  
39 हेमचंद्र तोलिया
MP-21-003-045-001/217
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003045WL032269 Credited 11/06/2020  
40 लालि(Mother)
MP-21-003-045-001/297
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269  
41 पारसिह दिता
MP-21-003-045-001/399
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPETLAWADSBIN0012168 1721003045WL032269 Credited 09/06/2020  
42 भूरा बदिया
MP-21-003-045-001/368
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269 Credited 09/06/2020  
43 मंजु(Wife)
MP-21-003-045-001/203
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269 Credited 09/06/2020  
44 बददा सिंग
MP-21-003-045-001/298
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269 Credited 09/06/2020  
45 पागला रामा
MP-21-003-045-001/299
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269 Credited 11/06/2020  
46 भुण्‍डा(Self)
MP-21-003-045-001/308-B
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269 Credited 11/06/2020  
47 बापु (Self)
MP-21-003-045-001/402-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269 Credited 09/06/2020  
48 मुकेश
MP-21-003-045-001/297
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269 Credited 09/06/2020  
49 रामला(Self)
MP-21-003-045-001/295-B
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269 Credited 09/06/2020  
50 चैनसिंग(Self)
MP-21-003-045-001/295-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269 Credited 09/06/2020  
51 PASU(Daughter-in-Law)
MP-21-003-045-001/197-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003045WL032269 Credited 09/06/2020  
52 Sunil(Brother)
MP-21-003-045-001/217
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269 Credited 09/06/2020  
53 पारसिंग(Self)
MP-21-003-045-001/220-A
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL032269  
54 अनिता(Daughter-in-Law)
MP-21-003-045-001/402-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269 Credited 09/06/2020  
55 दल्‍ला(Self)
MP-21-003-045-001/369-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL032269 Credited 09/06/2020  
56 गोविन्द मंगलिया खडिया(Self)
MP-21-003-045-001/203-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003045WL032269 Credited 11/06/2020  
57 हूरगा(Wife)
MP-21-003-045-001/400-C
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269 Credited 09/06/2020  
58 मनिषा थावदिया
MP-21-003-045-001/400
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003045WL032269 Credited 09/06/2020  
59 मकना हवा
MP-21-003-045-001/32
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003045WL032269 Credited 09/06/2020  
60 MUNI(Daughter)
MP-21-003-045-001/199
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL032269 Credited 09/06/2020  
61 SITA(Daughter)
MP-21-003-045-001/32
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269 Credited 09/06/2020  
62 कान्तिलाल(Son)
MP-21-003-045-001/294
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269  
63 प्रमिला(Wife)
MP-21-003-045-001/296-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269 Credited 09/06/2020  
64 मंगी(Wife)
MP-21-003-045-001/301-A
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL032269  
65 JAMSINGH(Self)
MP-21-003-045-001/402-C
OTHER खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL032269 Credited 09/06/2020  
66 जीनु(Wife)
MP-21-003-045-001/400-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269 Credited 09/06/2020  
67 तोलसिंग(Self)
MP-21-003-045-001/301-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL032269 Credited 09/06/2020  
68 HUKI(Daughter-in-Law)
MP-21-003-045-001/310
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL032269  
69 संतु
MP-21-003-045-001/220
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269  
70 रामचन्द हवा
MP-21-003-045-001/33
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL032269 Credited 09/06/2020  
71 रमेश(Self)
MP-21-003-045-001/306-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269 Credited 09/06/2020  
72 KALU PUNJIYA KATIJA(Self)
MP-21-003-045-001/306-B
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269 Credited 09/06/2020  
73 पप्‍पु(Self)
MP-21-003-045-001/201-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269 Credited 09/06/2020  
74 KALIYA(Son)
MP-21-003-045-001/199
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269 Credited 09/06/2020  
75 ELIYASH(Son)
MP-21-003-045-001/293
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL032269 Credited 09/06/2020  
76 माक मकना
MP-21-003-045-001/32
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL032269 Credited 09/06/2020  
77 हुया
MP-21-003-045-001/314
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL032269 Credited 09/06/2020  
78 MANNU(Daughter)
MP-21-003-045-001/32
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL032269 Credited 09/06/2020  
79 SAMA(Wife)
MP-21-003-045-001/197-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269 Credited 09/06/2020  
80 वन्ना सकरीया गरवाल(Wife)
MP-21-003-045-001/299-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269 Credited 09/06/2020  
81 ToLA MEASU(Daughter-in-Law)
MP-21-003-045-001/308-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003045WL032269 Credited 09/06/2020  
82 कान्‍ता(Wife)
MP-21-003-045-001/402-B
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL032269 Credited 09/06/2020  
83 chainsingh(Brother)
MP-21-003-045-001/310
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL032269  
84 MUKESH(Son)
MP-21-003-045-001/32
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL032269 Credited 09/06/2020  
85 भूरी
MP-21-003-045-001/307
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL032269 Credited 09/06/2020  
86 धर्मा
MP-21-003-045-001/217
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL032269 Credited 09/06/2020  
87 अमीला
MP-21-003-045-001/197
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL032269  
88 किला(Wife)
MP-21-003-045-001/402-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL032269 Credited 09/06/2020  
89 देवा
MP-21-003-045-001/31
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTHANDLA (MPGB)BKID0NAMRGB 1721003045WL032269 Credited 09/06/2020  
90 ARJUN(Son)
MP-21-003-045-001/197-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTHANDLA (MPGB)BKID0NAMRGB 1721003045WL032269 Credited 09/06/2020  
91 सपली(Wife)
MP-21-003-045-001/298-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003045WL032269 Credited 09/06/2020  
92 मंगलिया रूपा(Self)
MP-21-003-045-001/201
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL032269 Credited 09/06/2020  
93 श्री अदीया दुधा
MP-21-003-045-001/220
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL032269 Credited 09/06/2020  
94 सुन्नी
MP-21-003-045-001/197
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL032269 Credited 09/06/2020  
95 मिकेल
MP-21-003-045-001/197
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL032269  
96 हवा मन्गलिया
MP-21-003-045-001/33
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL032269 Credited 09/06/2020  
97 रेवा
MP-21-003-045-001/31
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL032269  
98 गेदाल दुधा
MP-21-003-045-001/314
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL032269 Credited 09/06/2020  
99 खुनसिह नुरा
MP-21-003-045-001/402
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL032269 Credited 09/06/2020  
100 मंगलिया हवा(Self)
MP-21-003-045-001/203
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL032269 Credited 09/06/2020  
101 मुन्ना तोलिया
MP-21-003-045-001/218
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL032269 Credited 09/06/2020  
102 सिंगा वेस्ता(Self)
MP-21-003-045-001/295
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL032269 Credited 09/06/2020  
103 रमेश सिंगा
MP-21-003-045-001/296
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL032269 Credited 09/06/2020  
104 थावरिया सिंग
MP-21-003-045-001/297
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL032269 Credited 09/06/2020  
105 भुरा
MP-21-003-045-001/297
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL032269  
106 कर्मा
MP-21-003-045-001/402
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL032269  
107 रूपसिग(Self)
MP-21-003-045-001/305-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL032269 Credited 09/06/2020  
108 कल्‍ला(Wife)
MP-21-003-045-001/305-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL032269 Credited 09/06/2020  
109 mangu(Daughter)
MP-21-003-045-001/305-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL032269 Credited 09/06/2020  
110 हुरसिंग(Self)
MP-21-003-045-001/305-B
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL032269 Credited 09/06/2020  
111 Munni(Wife)
MP-21-003-045-001/306-B
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL032269 Credited 09/06/2020  
112 बचु हवा
MP-21-003-045-001/294
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL032269 Credited 09/06/2020  
113 काली
MP-21-003-045-001/294
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL032269  
114 HATYA(Self)
MP-21-003-045-001/197-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003WL131953 Rejected  
115 मन्‍ना(Wife)
MP-21-003-045-001/201
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL032269 Credited 09/06/2020  
116 सामा(Wife)
MP-21-003-045-001/201-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL032269 Credited 09/06/2020  
117 लसु
MP-21-003-045-001/202
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL032269 Credited 09/06/2020  
118 विनू गोविन्द खडिया(Wife)
MP-21-003-045-001/203-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL032269 Credited 09/06/2020  
119 सेवली
MP-21-003-045-001/368
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL032269 Credited 09/06/2020  
120 मुनी(Wife)
MP-21-003-045-001/369-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL032269 Credited 09/06/2020  
121 GUDDI HURSINGH KATIJA(Wife)
MP-21-003-045-001/305-B
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL032269 Credited 09/06/2020  
122 Amaru(Brother)
MP-21-003-045-001/308-A
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003045WL032269 Credited 09/06/2020  
123 रामु(Self)
MP-21-003-045-001/308-A
ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 BANK OF INDIAPETLAWADBKID0008858 1721003045WL032269  
124 संजी(Daughter-in-Law)
MP-21-003-045-001/294
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003045WL032269 Credited 09/06/2020  
125 पारू जलुजी
MP-21-003-045-001/309
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003045WL032269 Credited 09/06/2020  
126 कबु
MP-21-003-045-001/309
ST खालखण्‍डवी B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003045WL032269 Credited 09/06/2020  
कुल हाजिरी0999999999999              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 110580
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 112860
प्रति मजदुर औसत 895.7143
कुल मानव दिवस : 594