Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 06:45:11 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : नौगांव
मस्टर रोल संख्या : 2471 तारीख से : 06/06/2019    तारीख को : 12/06/2019  : 51/2019    स्वीकृति दिनॉंक : 12/08/2019
कार्य-संहित : 1721003060/WC/22012034441009 कार्य का नाम : NISTAR TANK NIRMAN HATYADELI SIMA WALI NAKI GOPALPURA 5.02 2018-19 (1721003060/WC/22012034441009)
     

Measurement Book Detail
MB NO.  2792        Page NO.  95

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 गंगली
MP-21-003-034-003/100		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003060WL025804 Credited 14/06/2019  
2 बीजु
MP-21-003-035-001/322		ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003060WL025804 Credited 14/06/2019  
3 गंगा रामंचद
MP-21-003-035-001/42		ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003060WL025804 Credited 14/06/2019  
4 लीला डामोर(Self)
MP-21-003-034-001/980-A		SC नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003060WL025804 Credited 19/06/2019  
5 पूनम डामोर(Wife)
MP-21-003-034-001/1002-A		SC नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003060WL025804 Credited 19/06/2019  
6 प्रकाश खीमा(Self)
MP-21-003-034-003/229		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003060WL025804 Credited 14/06/2019  
7 कानजी(Self)
MP-21-003-034-002/116-A		ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003060WL025804 Credited 14/06/2019  
8 बदहिग कालु(Self)
MP-21-003-034-003/205		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003060WL025804 Credited 14/06/2019  
9 फतिया
MP-21-003-034-003/85		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003060WL025804 Credited 19/06/2019  
10 दीपिका अजित(Wife)
MP-21-003-035-001/107-A		OTHER हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 19/06/2019  
11 प्रथीया बीजिया(Self)
MP-21-003-034-003/212		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 14/06/2019  
12 शान्‍तु नारू(Self)
MP-21-003-034-003/201		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 14/06/2019  
13 मूकेश(Self)
MP-21-003-034-002/116-B		ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 19/06/2019  
14 हुमजी श्‍ौतान(Self)
MP-21-003-034-003/238		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL053016 Credited 18/09/2019  
15 कालिया सेवा(Self)
MP-21-003-034-003/209		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 19/06/2019  
16 तानसिग फतिया(Self)
MP-21-003-034-003/275		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 19/06/2019  
17 रामली(Wife)
MP-21-003-034-003/355		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 14/06/2019  
18 कीशन(Self)
MP-21-003-034-003/360		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 14/06/2019  
19 सकरा(Self)
MP-21-003-034-003/376		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 14/06/2019  
20 रेखा राकेश(Wife)
MP-21-003-034-003/406		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 14/06/2019  
21 जोगी
MP-21-003-034-003/11		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 14/06/2019  
22 भुंडी
MP-21-003-034-003/11		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 14/06/2019  
23 लालजी
MP-21-003-034-001/229		ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 14/06/2019  
24 शकंर पूना(Self)
MP-21-003-034-003/12-A		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 14/06/2019  
25 लिमजी
MP-21-003-034-003/136		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 14/06/2019  
26 सन्‍तु(Wife)
MP-21-003-034-003/212		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 14/06/2019  
27 पारी रामसिगं(Wife)
MP-21-003-034-003/218		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 14/06/2019  
28 भावा कालु(Self)
MP-21-003-034-003/206		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 14/06/2019  
29 रतुसिह नरू
MP-21-003-035-001/362		ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 14/06/2019  
30 धुकली
MP-21-003-035-001/362		ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 14/06/2019  
31 गगजली
MP-21-003-035-001/84		ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 14/06/2019  
32 कसमा
MP-21-003-037-002/154		SC चेनपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 14/06/2019  
33 सोहन(Self)
MP-21-003-037-002/154-A		ST चेनपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 19/06/2019  
34 BHADUR(Self)
MP-21-003-037-003/29-A		ST जरात P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 19/06/2019  
35 पप्पू
MP-21-003-047-001/104		ST पंचपिपलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003060WL025804 Credited 14/06/2019  
36 मंगजी(Wife)
MP-21-003-034-003/206		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003060WL025804 Credited 14/06/2019  
37 फतिया
MP-21-003-034-003/135		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003060WL025804 Credited 14/06/2019  
38 बाबुडी
MP-21-003-034-003/135		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003060WL025804 Credited 14/06/2019  
39 पागंली(Wife)
MP-21-003-034-003/360		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003060WL025804 Credited 19/06/2019  
40 धुलीया(Self)
MP-21-003-034-003/312		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003060WL025804 Credited 14/06/2019  
41 रमसु बलिया(Self)
MP-21-003-034-003/242		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003060WL025804 Credited 14/06/2019  
42 मानसिग(Self)
MP-21-003-034-003/276		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003060WL025804 Credited 14/06/2019  
43 चमेली(Wife)
MP-21-003-034-003/276		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003060WL025804 Credited 14/06/2019  
44 बालु मडिया
MP-21-003-035-001/84		ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003060WL025804 Credited 14/06/2019  
45 दोलसिह भणीया
MP-21-003-037-003/2		ST जरात P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003060WL025804 Credited 19/06/2019  
46 राजु लालचन्‍द(Self)
MP-21-003-037-002/213-A		ST चेनपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003060WL025804 Credited 14/06/2019  
47 जामुसिग(Self)
MP-21-003-037-002/213-B		ST चेनपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003060WL025804 Credited 14/06/2019  
48 रमेश मडिया
MP-21-003-035-001/85		ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003060WL025804 Credited 19/06/2019  
49 कमला माथियाश(Daughter-in-Law)
MP-21-003-035-001/85		ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003060WL025804 Credited 19/06/2019  
50 वागु मडिया
MP-21-003-035-001/322		ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003060WL025804 Credited 14/06/2019  
51 अजित वरसिंह(Self)
MP-21-003-035-001/107-A		OTHER हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003060WL025804 Credited 19/06/2019  
52 मरबु
MP-21-003-034-003/6		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003060WL025804 Credited 14/06/2019  
53 लिमजी लालचन्द
MP-21-003-037-002/154		SC चेनपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003060WL025804 Credited 14/06/2019  
54 गेदीया विरिया
MP-21-003-035-001/24		ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003060WL025804 Credited 14/06/2019  
55 सुनील(Son)
MP-21-003-034-003/135		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721003060WL025804 Credited 14/06/2019  
56 गोपाल मांगीलाल (Self)
MP-21-003-047-001/255-A		ST पंचपिपलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003060WL025804 Credited 14/06/2019  
57 मोहन
MP-21-003-034-001/230		ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003060WL025804 Credited 14/06/2019  
58 पारसिंग
MP-21-003-047-001/246		OTHER पंचपिपलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003060WL025804 Credited 14/06/2019  
59 पांगला(Self)
MP-21-003-034-003/1		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003060WL025804 Credited 14/06/2019  
60 जैमा(Wife)
MP-21-003-034-003/1		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003060WL025804 Credited 14/06/2019  
61 रामचन्‍द टिटीया(Self)
MP-21-003-034-003/220		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003060WL025804 Credited 14/06/2019  
62 जोगडी
MP-21-003-034-003/5		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003060WL025804 Credited 14/06/2019  
63 खीमा
MP-21-003-034-003/54		ST गोपालपुरा P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIATHANDLASBIN0030050 1721003060WL025804 Credited 14/06/2019  
64 रणछोड(Self)
MP-21-003-034-003/42		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003060WL025804 Credited 14/06/2019  
65 तेजपाल पारसिह(Self)
MP-21-003-047-001/246-A		ST पंचपिपलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003060WL025804 Credited 14/06/2019  
66 बलिया
MP-21-003-034-003/5		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003060WL025804 Credited 14/06/2019  
67 कालिया
MP-21-003-051-001/241		ST तलावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003060WL025804 Credited 14/06/2019  
68 जगदीश मांगीलाल (Self)
MP-21-003-047-001/255-B		ST पंचपिपलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003060WL025804 Credited 14/06/2019  
69 विरंिसग
MP-21-003-034-003/91		ST गोपालपुरा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003060WL025804  
70 प्रताप(Self)
MP-21-003-051-001/451-A		ST तलावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003060WL025804 Credited 19/06/2019  
71 रानु(Wife)
MP-21-003-047-001/246-A		ST पंचपिपलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003060WL025804 Credited 14/06/2019  
72 वीरसिगं कालु(Self)
MP-21-003-034-003/207		ST गोपालपुरा P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003060WL025804 Credited 19/06/2019  
73 लालचन्‍द शैतान(Self)
MP-21-003-034-003/237		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003060WL025804 Credited 14/06/2019  
74 जेमा(Wife)
MP-21-003-034-003/229		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003060WL025804 Credited 14/06/2019  
75 रमीला(Wife)
MP-21-003-047-001/255-B		ST पंचपिपलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003060WL025804 Credited 14/06/2019  
76 रतन नारू(Self)
MP-21-003-034-003/200		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003060WL025804 Credited 14/06/2019  
77 कमला(Daughter-in-Law)
MP-21-003-034-003/12		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003060WL025804 Credited 14/06/2019  
78 वन्‍नु(Wife)
MP-21-003-034-003/12-A		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003060WL025804 Credited 14/06/2019  
79 लीला(Wife)
MP-21-003-034-003/237		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003060WL025804 Credited 14/06/2019  
80 तोली(Wife)
MP-21-003-034-003/238		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003060WL025804 Credited 14/06/2019  
81 देवचन्‍द(Self)
MP-21-003-034-003/277		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003060WL025804 Credited 14/06/2019  
82 कालीया(Self)
MP-21-003-034-003/156-A		OTHER गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003060WL025804 Credited 14/06/2019  
83 मेतां
MP-21-003-034-003/136		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003060WL025804 Credited 14/06/2019  
84 मंगली नारसिगं(Wife)
MP-21-003-034-003/386		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003060WL025804 Credited 14/06/2019  
85 मीना(Wife)
MP-21-003-034-003/277		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003060WL025804 Credited 19/06/2019  
86 रमीला(Wife)
MP-21-003-034-003/274		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003060WL025804 Credited 14/06/2019  
87 मरीया(Wife)
MP-21-003-034-003/220		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003060WL025804 Credited 14/06/2019  
88 मगंली(Wife)
MP-21-003-034-003/275		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003060WL025804 Credited 14/06/2019  
89 मांगुडी(Daughter-in-Law)
MP-21-003-034-003/231		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003060WL025804 Credited 14/06/2019  
90 वजली
MP-21-003-036-001/30		ST राजपुरा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003060WL025804  
91 बाबु(Self)
MP-21-003-037-002/62-C		ST चेनपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003060WL025804 Credited 19/06/2019  
92 झंगू
MP-21-003-036-001/252		ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003060WL025804 Credited 14/06/2019  
93 रफेल(Self)
MP-21-003-034-003/353		ST गोपालपुरा P P P P X X X 4 176 704 0 0 704 CANARA BANKJHABUACNRB0004142 1721003060WL025804 Credited 19/06/2019  
94 मकनी(Wife)
MP-21-003-034-003/209		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003060WL025804 Credited 14/06/2019  
95 थावरी
MP-21-003-034-003/85		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKThandlaBKID0NAMRGB 1721003060WL025804 Credited 14/06/2019  
96 मनिया(Self)
MP-21-003-034-003/156		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL139965  
97 पंकज(Son)
MP-21-003-034-003/231		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721003060WL025804 Credited 14/06/2019  
98 थावरा(Self)
MP-21-003-034-003/310		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003060WL025804 Credited 14/06/2019  
99 नाथु मलजी
MP-21-003-035-001/169		ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003060WL025804 Credited 14/06/2019  
100 भूरा
MP-21-003-036-001/30		ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003060WL025804 Credited 14/06/2019  
101 तेरसिह सकरिया
MP-21-003-035-001/191		ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003060WL025804 Credited 14/06/2019  
102 हवसिह सकना
MP-21-003-035-001/16		ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003060WL025804 Credited 14/06/2019  
103 रामचंद वागु
MP-21-003-035-001/83		ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003060WL025804 Credited 14/06/2019  
104 संपा
MP-21-003-035-001/83		ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003060WL025804 Credited 14/06/2019  
105 झीथा
MP-21-003-035-001/85		ST हात्‍यादेली A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003060WL025804  
106 सुशीला
MP-21-003-047-001/246		OTHER पंचपिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003060WL025804 Credited 14/06/2019  
107 सुनीता(Wife)
MP-21-003-034-003/358		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003060WL025804 Credited 14/06/2019  
108 सवली(Wife)
MP-21-003-034-003/312		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003060WL025804 Credited 14/06/2019  
109 पुनिया
MP-21-003-034-003/38		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003060WL025804 Credited 14/06/2019  
110 ुतूउी
MP-21-003-034-003/38		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003060WL025804 Credited 19/06/2019  
111 सकुडी(Wife)
MP-21-003-034-003/156		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003060WL025804 Credited 19/06/2019  
112 सवीता(Wife)
MP-21-003-034-003/156-A		OTHER गोपालपुरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003060WL025804  
113 संगीता(Wife)
MP-21-003-034-003/219		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003060WL025804 Credited 14/06/2019  
114 गीता राहुल(Self)
MP-21-003-034-003/126-A		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003060WL025804 Credited 14/06/2019  
115 मंगली
MP-21-003-035-001/434		ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003060WL025804 Credited 19/06/2019  
116 गोरसिह बदिया
MP-21-003-035-001/4		ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003060WL025804 Credited 19/06/2019  
117 दिजु
MP-21-003-035-001/4		ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003060WL025804 Credited 19/06/2019  
118 राहुल चेनसिंह खपेड़(Husband)
MP-21-003-034-003/126-A		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003060WL025804 Credited 19/06/2019  
119 भुडिया मकना
MP-21-003-035-001/15		ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721003060WL025804 Credited 14/06/2019  
120 मुली
MP-21-003-035-001/15		ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721003060WL025804 Credited 14/06/2019  
121 रेता
MP-21-003-035-001/24		ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003060WL025804 Credited 14/06/2019  
122 गमना भगला
MP-21-003-035-001/283		ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003060WL025804 Credited 14/06/2019  
123 फतीया
MP-21-003-036-001/118		ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003060WL025804 Credited 14/06/2019  
124 सकूड ़ी(Son)
MP-21-003-036-001/118		ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003060WL025804 Credited 14/06/2019  
125 गोपाल(Self)
MP-21-003-036-001/118-A		ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003060WL025804 Credited 14/06/2019  
126 काली(Wife)
MP-21-003-036-001/118-A		ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF INDIAPETLAWADBKID0008858 1721003060WL025804  
127 मुकेश(Self)
MP-21-003-036-001/118-B		ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003060WL025804 Credited 14/06/2019  
128 दौली(Wife)
MP-21-003-036-001/118-B		ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003060WL025804 Credited 14/06/2019  
129 गुमान
MP-21-003-036-001/181		ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003060WL025804 Credited 14/06/2019  
130 पून्नी
MP-21-003-036-001/181		ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003060WL025804 Credited 19/06/2019  
131 मानसिंग नारसिंग(Self)
MP-21-003-034-003/419		ST गोपालपुरा P P P P A A A 4 176 704 0 0 704 BANK OF INDIAPETLAWADBKID0008858 1721003060WL025804 Credited 14/06/2019  
132 पासु मानसिंग(Wife)
MP-21-003-034-003/419		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003060WL025804 Credited 14/06/2019  
कुल हाजिरी1271271271271231230              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4224
प्रदाय राशि अनुसूचित जनजाति 123200
प्रदाय राशि अन्य 5280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 132704
प्रति मजदुर औसत 1005.3333
कुल मानव दिवस : 754