Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 06:56:56 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : नौगांव
मस्टर रोल संख्या : 297 तारीख से : 11/04/2019    तारीख को : 17/04/2019  : 707/1    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1721/WC/22012034440313 कार्य का नाम : Malkhandawi(Humji Rumal Khet Naki) Nistar Tank (1721/WC/22012034440313)
     

Measurement Book Detail
MB NO.  2572        Page NO.  11

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 नूरजी
MP-21-003-036-001/162		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044     1721003WL003388 Credited 23/04/2019  
2 कान ू(Sister)
MP-21-003-036-001/162		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044     1721003WL003388 Credited 23/04/2019  
3 मकना मानसिह
MP-21-003-046-002/44		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003WL003388 Credited 23/04/2019  
4 सुरता(Father)
MP-21-003-046-002/35		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
5 सक्का
MP-21-003-023-003/122		ST घोसलिया बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
6 विजय
MP-21-003-023-003/154		ST घोसलिया बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
7 हुमजी नागू
MP-21-003-025-002/199		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
8 कसना धवा
MP-21-003-025-002/253		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
9 हुमा कसना
MP-21-003-025-002/253		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
10 हजारी
MP-21-003-025-002/254		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
11 गरवासिंग
MP-21-003-025-002/204		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
12 बादू तेरिया
MP-21-003-025-002/34		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
13 कैगू नरसिंग
MP-21-003-025-002/65		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
14 सोमा नरसिंग
MP-21-003-025-002/78		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
15 लीला रमेश
MP-21-003-025-002/219		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
16 कम्मा
MP-21-003-023-003/154		ST घोसलिया बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
17 विक्रम(Mother)
MP-21-003-023-003/122		ST घोसलिया बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
18 मुकेश
MP-21-003-025-002/127		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
19 गुडडी(Son)
MP-21-003-025-002/127		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
20 रमसू खूमचन्द
MP-21-003-025-002/130		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
21 गलिया खूमचन्द
MP-21-003-025-002/138		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
22 सन्नू नरसिंग
MP-21-003-025-002/165		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
23 मानी
MP-21-003-025-002/165		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL023150 Credited 08/06/2019  
24 तेजिया
MP-21-003-023-003/58		ST घोसलिया बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
25 सुशिला
MP-21-003-023-003/58		ST घोसलिया बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
26 JASAM(Son)
MP-21-003-025-002/178		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
27 SAVITA TITIYA KHADIYA(Wife)
MP-21-003-046-001/58-B		ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
28 कलजी(Self)
MP-21-003-046-002/106-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
29 पन्‍ना(Wife)
MP-21-003-046-002/106-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
30 मुन्‍नी(Wife)
MP-21-003-046-002/159-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
31 भुरी
MP-21-003-046-002/159		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
32 SUGNA DINES NINAMA(Wife)
MP-21-003-046-002/164-B		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
33 रमेश खुमचन्द
MP-21-003-025-002/219		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL003388 Credited 23/04/2019  
34 VELA HUMAGI(Wife)
MP-21-003-025-002/199		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL003388 Credited 23/04/2019  
35 देवा मडिया भूरिया
MP-21-003-034-001/301		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL003388 Credited 23/04/2019  
36 रेखा(Wife)
MP-21-003-034-001/301-A		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL003388 Credited 23/04/2019  
37 ROHIT MANGALSINGH GANAWA(Self)
MP-21-003-046-002/180-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL003388 Credited 23/04/2019  
38 बदली(Wife)
MP-21-003-046-002/179		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL003388 Credited 23/04/2019  
39 GOPAL DHANIYA(Son)
MP-21-003-046-002/174		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL003388 Credited 23/04/2019  
40 PRATAP HURSINGH BHURIYA(Self)
MP-21-003-046-002/34-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL003388 Credited 23/04/2019  
41 DEELIP HURSINGH BHURIYA(Self)
MP-21-003-046-002/34-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
42 RAMITA DEELIP BHURIYA(Wife)
MP-21-003-046-002/34-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL003388 Credited 23/04/2019  
43 कला
MP-21-003-046-002/55		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL003388 Credited 23/04/2019  
44 मंथा
MP-21-003-046-002/56		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL003388 Credited 23/04/2019  
45 नारसिंग
MP-21-003-034-001/69		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL003388 Credited 23/04/2019  
46 राजेश्‍ा(Self)
MP-21-003-034-001/543-C		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL003388 Credited 23/04/2019  
47 कांता(Wife)
MP-21-003-036-001/162-A		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL003388 Credited 23/04/2019  
48 JANI BADIYA KHADIYA(Wife)
MP-21-003-046-001/58-A		ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003388 Credited 23/04/2019  
49 दुर्गी
MP-21-003-046-001/58		ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL003388 Credited 23/04/2019  
50 RANCHORD(Son)
MP-21-003-025-002/178		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL003388 Credited 23/04/2019  
51 मोजी तेरिया(Self)
MP-21-003-025-002/125		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL003388 Credited 23/04/2019  
52 SAMI GOPAL(Daughter-in-Law)
MP-21-003-046-002/174		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL003388 Credited 23/04/2019  
53 पप्‍पु(Self)
MP-21-003-046-002/90-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL003388 Credited 23/04/2019  
54 KALUSINGH RANJI(Self)
MP-21-003-046-002/179-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003388 Credited 23/04/2019  
55 राकेश(Self)
MP-21-003-034-001/301-A		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL003388 Credited 23/04/2019  
56 केशरी
MP-21-003-034-001/543		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL003388 Credited 23/04/2019  
57 मंगली(Daughter)
MP-21-003-034-001/301		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL003388 Credited 23/04/2019  
58 दलला
MP-21-003-034-001/748		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL003388 Credited 23/04/2019  
59 प्रवीण(Self)
MP-21-003-046-002/180-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003388 Credited 23/04/2019  
60 DEEPAK GAJIYA NALWAYA(Self)
MP-21-003-046-002/165-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003WL003388 Credited 23/04/2019  
61 JHITA DALLA(Wife)
MP-21-003-034-001/748		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL003388 Credited 23/04/2019  
62 राजेश(Mother)
MP-21-003-046-002/160		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003388 Credited 23/04/2019  
63 राकेश(Self)
MP-21-003-046-002/11-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003388 Credited 23/04/2019  
64 मोती
MP-21-003-023-003/155		ST घोसलिया बड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003388 Credited 23/04/2019  
65 Tita Parkash(Wife)
MP-21-003-046-002/37-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL003388 Credited 23/04/2019  
66 गूडडी(Father)
MP-21-003-046-002/37		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003388 Credited 23/04/2019  
67 सबिना(Wife)
MP-21-003-046-002/164-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003388 Credited 23/04/2019  
68 ललीता रमसु
MP-21-003-025-002/130		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003388 Credited 23/04/2019  
69 मकिरया
MP-21-003-034-001/301		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL003388 Credited 23/04/2019  
70 भुरी(Wife)
MP-21-003-025-002/259-A		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003388 Credited 23/04/2019  
71 KACHARI BHURA(Mother)
MP-21-003-025-002/178		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003388 Credited 23/04/2019  
72 MANJULA ROHIT GANAWA(Wife)
MP-21-003-046-002/180-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL003388 Credited 23/04/2019  
73 टिबु सोमा
MP-21-003-025-002/78		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003388 Credited 23/04/2019  
74 सुनी(Wife)
MP-21-003-034-001/543-C		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL003388 Credited 23/04/2019  
75 TITIYA DALIYA KHADIYA(Self)
MP-21-003-046-001/58-B		ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL003388 Credited 23/04/2019  
76 REETA MAKANSINGH NALWAYA(Wife)
MP-21-003-046-002/165-A		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL003388 Credited 23/04/2019  
77 SHAMA KODRIYA GANAWA(Self)
MP-21-003-046-002/159-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL003388 Credited 23/04/2019  
78 ANJU SHAMA GANAWA(Wife)
MP-21-003-046-002/159-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL003388 Credited 23/04/2019  
79 BADU TITIYA MEDA(Mother)
MP-21-003-046-002/178-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL003388 Credited 23/04/2019  
80 रणजी देवजी(Self)
MP-21-003-046-002/179		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL003388 Credited 23/04/2019  
81 राधा
MP-21-003-046-002/180		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
82 KHETU KALUSINGH(Wife)
MP-21-003-046-002/179-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
83 कालीया धनीया
MP-21-003-046-002/173		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
84 हुमजी रूमाल
MP-21-003-046-002/107		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
85 धुली
MP-21-003-046-002/107		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
86 टिटू
MP-21-003-036-001/45		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
87 कालू
MP-21-003-036-001/76		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
88 राजु कालिया(Self)
MP-21-003-046-002/164-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL003388 Credited 23/04/2019  
89 भाणजी देवजी
MP-21-003-046-002/38		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
90 भुरजी(Self)
MP-21-003-036-001/162-A		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
91 थावरिया
MP-21-003-036-001/239		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
92 दलिया
MP-21-003-046-001/58		ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
93 गटू
MP-21-003-046-001/59		ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
94 प्रमेश(Mother)
MP-21-003-046-002/35		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
95 गोबरीया तोल्या
MP-21-003-046-002/56		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
96 कलसिह
MP-21-003-046-003/21		ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
97 कालीया टिटीया
MP-21-003-046-002/178		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
98 धुलजी पीजीया
MP-21-003-046-002/50		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL003388 Credited 23/04/2019  
99 करमा
MP-21-003-046-003/21		ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
100 किका
MP-21-003-046-003/79		ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
101 हुडकी
MP-21-003-046-002/44		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
102 KAMLESH PRABHU GANAWA(Self)
MP-21-003-046-002/36-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
103 BHURI KAMLESH GANAWA(Wife)
MP-21-003-046-002/36-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
104 DITMAL RANJI GANAWA(Self)
MP-21-003-046-002/179-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
105 ROSHANI DITMAL GANAWA(Wife)
MP-21-003-046-002/179-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
106 लीला(Wife)
MP-21-003-046-002/160-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
107 माना
MP-21-003-046-002/160		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
108 BADIYA DALIYA KHADIYA(Self)
MP-21-003-046-001/58-A		ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
109 मंगा(Wife)
MP-21-003-046-002/11-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
110 हलकू
MP-21-003-036-001/239		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
111 पद्मा
MP-21-003-036-001/91		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
112 काली
MP-21-003-036-001/136		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
113 DALI DIPAK NALWAYA(Wife)
MP-21-003-046-002/165-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL003388 Credited 23/04/2019  
114 PAPPUSINGH PEMA MEDA(Self)
MP-21-003-046-002/178-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL003388 Credited 23/04/2019  
115 हुमा
MP-21-003-046-003/79		ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL003388 Credited 23/04/2019  
116 नाहटि(Wife)
MP-21-003-046-002/59-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL003388 Credited 23/04/2019  
117 हातु
MP-21-003-046-002/50		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL003388 Credited 23/04/2019  
118 मनसू
MP-21-003-036-001/162		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003388 Credited 23/04/2019  
119 तेरिया पागा
MP-21-003-025-002/236		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL003388 Credited 23/04/2019  
120 KAMALA DAVA(Self)
MP-21-003-025-002/207		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL003388 Credited 23/04/2019  
121 कोदरीया पीदीये
MP-21-003-046-002/159		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL003388 Credited 23/04/2019  
122 बादु देवजी
MP-21-003-046-002/11		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL003388 Credited 23/04/2019  
123 TITIYA BADSINGH GANAWA(Self)
MP-21-003-046-002/10-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL003388 Credited 23/04/2019  
124 TITA TITIYA GANAWA(Wife)
MP-21-003-046-002/10-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL003388 Credited 23/04/2019  
125 MESUL BADHINGH GANAWA(Self)
MP-21-003-046-002/10-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL003388 Credited 23/04/2019  
126 DHAPU MESUL GANAWA(Wife)
MP-21-003-046-002/10-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL003388 Credited 23/04/2019  
127 भावचन
MP-21-003-046-002/106		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL003388 Credited 23/04/2019  
128 झीता हुमजी
MP-21-003-046-002/55		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL003388 Credited 23/04/2019  
129 राजु(Wife)
MP-21-003-046-002/90-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL003388 Credited 23/04/2019  
130 खुमान फता
MP-21-003-046-002/98		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL003388 Credited 23/04/2019  
131 तानसिंग(Self)
MP-21-003-046-002/59-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL003388 Credited 23/04/2019  
132 बाबू कीका(Self)
MP-21-003-046-003/79-A		ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL003388 Credited 23/04/2019  
133 जेता(Wife)
MP-21-003-046-003/79-A		ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL003388 Credited 23/04/2019  
134 प्रवीण रणजी
MP-21-003-046-002/37		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL003388 Credited 23/04/2019  
135 प्रकाश(Self)
MP-21-003-046-002/37-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL003388 Credited 23/04/2019  
136 REKHA BHANJI GANAWA(Daughter)
MP-21-003-046-002/38		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL003388 Credited 23/04/2019  
137 प्रभु रणजी
MP-21-003-046-002/36		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL003388 Credited 23/04/2019  
138 अम्मा
MP-21-003-046-002/36		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL003388 Credited 23/04/2019  
139 मीरा(Wife)
MP-21-003-046-002/35		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL003388 Credited 23/04/2019  
140 राजु
MP-21-003-046-002/178		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL003388 Credited 23/04/2019  
141 मडी
MP-21-003-046-002/173		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL003388 Credited 23/04/2019  
142 मतियाश्‍ा(Self)
MP-21-003-046-002/160-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL003388 Credited 23/04/2019  
143 सुनील(Self)
MP-21-003-046-002/159-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL003388 Credited 23/04/2019  
कुल हाजिरी1431431431431431430              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 147204
प्रदाय राशि अन्य 2088


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 149292
प्रति मजदुर औसत 1044
कुल मानव दिवस : 858