Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 02:45:56 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : मालखण्‍डवी
मस्टर रोल संख्या : 5105 तारीख से : 15/06/2018    तारीख को : 21/06/2018  : 1907    स्वीकृति दिनॉंक : 27/04/2018
कार्य-संहित : 1721003046/WC/22012034389532 कार्य का नाम : NISTAR TALAB MEDA FALIYA MALKHANDAVI (1721003046/WC/22012034389532)
     

Measurement Book Detail
MB NO.  2003        Page NO.  4

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 Rakesh(Brother)
MP-21-003-035-001/329		ST हात्‍यादेली A A A A A A A 0 174 0 0 0 0     1721003WL032824  
2 बाबू नारजी
MP-21-003-036-001/137		ST राजपुरा A A A A A A A 0 174 0 0 0 0     1721003WL032824  
3 पप्पू
MP-21-003-036-001/179		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044     1721003WL032824 Credited 22/06/2018  
4 थावरी
MP-21-003-036-001/179		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044     1721003WL032824 Credited 22/06/2018  
5 समीसा(Wife)
MP-21-003-046-002/4		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003WL032824 Credited 22/06/2018  
6 मन्‍नु(Self)
MP-21-003-046-002/4		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003WL188093 Rejected  
7 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 1721003WL032824 Credited 22/06/2018  
8 तोलसिग भीला
MP-21-003-046-002/5		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL032824 Credited 22/06/2018  
9 MUNNA KHUSHAL(Self)
MP-21-003-035-001/551		ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL032824 Credited 22/06/2018  
10 अमरसिंग(Self)
MP-21-003-046-002/146-A		ST मालखण्‍डवी A A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL032824  
11 HUKKI KHUSHAL SINGAD(Wife)
MP-21-003-046-002/194		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL032824 Credited 22/06/2018  
12 पागलजी
MP-21-003-035-001/137		ST हात्‍यादेली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL032824  
13 थवरी(Wife)
MP-21-003-046-002/8		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL032824 Credited 22/06/2018  
14 DALITA KHUSAL SINGAD(Daughter)
MP-21-003-046-002/194		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL032824 Credited 22/06/2018  
15 PARSINGH BALU BHABOR(Self)
MP-21-003-046-002/167-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL032824 Credited 22/06/2018  
16 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 1721003WL032824 Credited 22/06/2018  
17 शारदा
MP-21-003-035-001/329		ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL032824 Credited 22/06/2018  
18 थावरिया(Self)
MP-21-003-036-001/197-A		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL032824 Credited 22/06/2018  
19 कैलाश(Self)
MP-21-003-036-001/270-B		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL032824 Credited 22/06/2018  
20 जेतली
MP-21-003-035-001/99		ST हात्‍यादेली A A A A A A A 0 174 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL032824  
21 KILA PARSINGH BHABOR(Wife)
MP-21-003-046-002/167-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL188093 Credited 25/01/2021  
22 भुरी
MP-21-003-046-002/17		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL032824 Credited 22/06/2018  
23 मीना
MP-21-003-046-002/34		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL032824 Credited 22/06/2018  
24 कली(Wife)
MP-21-003-046-003/44-A		ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL032824 Credited 22/06/2018  
25 RAMMA MALJI(Wife)
MP-21-003-046-002/57		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL032824 Credited 22/06/2018  
26 RAJU RALU DAMOR(Self)
MP-21-003-046-002/42-A		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL032824 Credited 22/06/2018  
27 चेनसिंग(Self)
MP-21-003-046-002/49-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL032824 Credited 22/06/2018  
28 शान्तु बीजीया
MP-21-003-046-002/41		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL032824 Credited 22/06/2018  
29 हारचन्द पागला
MP-21-003-046-002/93		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL032824 Credited 22/06/2018  
30 लुगा वालिया
MP-21-003-035-001/137		ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL032824 Credited 22/06/2018  
31 केसरी(Wife)
MP-21-003-035-001/186		ST हात्‍यादेली A A A A A A A 0 174 0 0 0 0 UCO BANKMEGHNAGARUCBA0002993 1721003WL032824  
32 कैलाश(Son)
MP-21-003-035-001/186		ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL032824 Credited 22/06/2018  
33 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 1721003WL032824 Credited 22/06/2018  
34 रकमा
MP-21-003-046-002/162		ST मालखण्‍डवी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL032824 Credited 22/06/2018  
35 Kamla senu(Daughter-in-Law)
MP-21-003-046-002/97		OTHER मालखण्‍डवी P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL032824 Credited 22/06/2018  
36 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 1721003WL032824 Credited 22/06/2018  
37 बकीता(Wife)
MP-21-003-046-002/146-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL032824 Credited 22/06/2018  
38 हुमली(Wife)
MP-21-003-046-002/25-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL032824 Credited 22/06/2018  
39 भुरा
MP-21-003-046-003/62		ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL032824 Credited 22/06/2018  
40 PRAMILA RAJU DAMOR(Wife)
MP-21-003-046-002/42-A		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL032824 Credited 22/06/2018  
41 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 1721003WL032824 Credited 22/06/2018  
42 कान्‍ती(Daughter-in-Law)
MP-21-003-046-002/28-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL032824 Credited 22/06/2018  
43 SUSHEELA VIJESH GANAWA(Wife)
MP-21-003-046-002/184-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL032824 Credited 22/06/2018  
44 रेवा
MP-21-003-046-002/42		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL032824 Credited 22/06/2018  
45 काली
MP-21-003-046-002/9		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL032824 Credited 22/06/2018  
46 RAMTU TOLIYA PAL(Wife)
MP-21-003-046-002/51-A		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL032824 Credited 22/06/2018  
47 PRABHU PEMLA GANAWA(Self)
MP-21-003-046-002/139-C		OTHER मालखण्‍डवी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL032824 Credited 22/06/2018  
48 तुका
MP-21-003-046-002/41		ST मालखण्‍डवी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL032824  
49 नारसिह बादरसिह
MP-21-003-035-001/99		ST हात्‍यादेली A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL032824  
50 VIJESH SETIYA GANAWA(Self)
MP-21-003-046-002/184-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL032824 Credited 22/06/2018  
51 रतनी(Wife)
MP-21-003-046-002/24-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL032824 Credited 22/06/2018  
52 KISHAN SAKRA PAL(Self)
MP-21-003-046-002/51-B		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003WL032824 Credited 22/06/2018  
53 PINKI KISHAN PAL(Wife)
MP-21-003-046-002/51-B		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003WL032824 Credited 22/06/2018  
54 TOLIYA SAKRA PAL(Self)
MP-21-003-046-002/51-A		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003WL032824 Credited 22/06/2018  
55 सतु
MP-21-003-046-002/25		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKThandlaBKID0NAMRGB 1721003WL032824 Credited 22/06/2018  
56 रायसिंग(Self)
MP-21-003-046-002/25-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL032824 Credited 22/06/2018  
57 सोहन देमा(Self)
MP-21-003-046-003/105-A		ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL032824 Credited 22/06/2018  
58 टिहिया देमा(Self)
MP-21-003-046-003/105-B		ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL032824 Credited 22/06/2018  
59 काली
MP-21-003-046-002/97		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL032824 Credited 22/06/2018  
60 मनीया
MP-21-003-046-002/47		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL032824 Credited 22/06/2018  
61 पेमली
MP-21-003-046-002/47		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL032824 Credited 22/06/2018  
62 DHANNA JAWLA DHUND(Self)
MP-21-003-046-002/47-B		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL032824 Credited 22/06/2018  
63 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 1721003WL032824 Credited 22/06/2018  
64 पासू(Father)
MP-21-003-036-001/137		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL032824 Credited 22/06/2018  
65 लालजी मानसिह
MP-21-003-046-002/17		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL032824 Credited 22/06/2018  
66 सकरा
MP-21-003-046-002/51		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL032824 Credited 22/06/2018  
67 ककु
MP-21-003-046-002/53		ST मालखण्‍डवी P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL032824 Credited 22/06/2018  
68 शांती(Wife)
MP-21-003-046-003/105-B		ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL032824 Credited 22/06/2018  
69 मुकेश दलसिह
MP-21-003-035-001/329		ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL032824 Credited 22/06/2018  
70 कुबेर जलीया
MP-21-003-046-002/25		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL032824 Credited 22/06/2018  
71 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 1721003WL032824 Credited 22/06/2018  
72 खुशल मिठीया
MP-21-003-035-001/498		ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL032824 Credited 22/06/2018  
73 सेनु(Mother)
MP-21-003-046-002/97		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL032824 Credited 22/06/2018  
74 नरवेश रालु
MP-21-003-046-002/9		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL032824 Credited 22/06/2018  
75 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 1721003WL032824 Credited 22/06/2018  
76 काला
MP-21-003-036-001/179		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL032824 Credited 22/06/2018  
77 अनसेल(Self)
MP-21-003-036-001/137-A		ST राजपुरा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL032824  
78 टीटु
MP-21-003-035-001/498		ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL032824 Credited 22/06/2018  
79 पुनी(Daughter)
MP-21-003-035-001/186		ST हात्‍यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003WL032824  
80 मोहन कुबेरण्(Self)
MP-21-003-035-001/186		ST हात्‍यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL032824  
81 रेवली
MP-21-003-035-001/247		ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL032824 Credited 22/06/2018  
82 गोपाल
MP-21-003-035-001/247		ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL032824 Credited 22/06/2018  
83 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 1721003WL032824 Credited 22/06/2018  
84 KALI DHANNA DHUND(Wife)
MP-21-003-046-002/47-B		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL032824 Credited 22/06/2018  
85 हकरी
MP-21-003-046-002/48		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL032824 Credited 22/06/2018  
86 दिनेश(Self)
MP-21-003-046-002/8-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL032824 Credited 22/06/2018  
87 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 1721003WL032824 Credited 22/06/2018  
88 मलजी
MP-21-003-046-002/57		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL032824 Credited 22/06/2018  
89 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 1721003WL032824 Credited 22/06/2018  
90 मिटिया कोदर
MP-21-003-035-001/247		ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL032824 Credited 22/06/2018  
91 SUNITA MUNNA(Wife)
MP-21-003-035-001/551		ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL032824 Credited 22/06/2018  
92 मीरा(Wife)
MP-21-003-036-001/137-A		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL032824 Credited 22/06/2018  
93 नर्बदि(Wife)
MP-21-003-046-002/139-B		ST मालखण्‍डवी P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL032824 Credited 22/06/2018  
94 शांती(Wife)
MP-21-003-036-001/270-B		ST राजपुरा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL032824  
95 लक्ष्‍मी(Sister)
MP-21-003-046-002/180-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721003WL032824 Credited 22/06/2018  
96 REKHA PAPPUSINGH MEDA(Wife)
MP-21-003-046-002/178-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
97 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 1721003WL032824 Credited 22/06/2018  
98 KHUSHAL MADIYA SINGAD(Self)
MP-21-003-046-002/194		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
99 हुरसिंग(Self)
MP-21-003-046-002/24-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
100 कालीया कमजी
MP-21-003-046-002/29		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
101 जेमती
MP-21-003-046-002/29		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
102 जेनु भगा
MP-21-003-046-002/31		ST मालखण्‍डवी P P P P P A A 5 174 870 0 0 870 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
103 टिबु(Self)
MP-21-003-046-002/28-A		ST मालखण्‍डवी P P P P P A A 5 174 870 0 0 870 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
104 राकेश(Son)
MP-21-003-046-002/28-A		ST मालखण्‍डवी P P P P P A A 5 174 870 0 0 870 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
105 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 1721003WL032824 Credited 22/06/2018  
106 भावचन
MP-21-003-046-002/106		ST मालखण्‍डवी A A A A A A A 0 174 0 0 0 0 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824  
107 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 1721003WL032824 Credited 22/06/2018  
108 मादु(Self)
MP-21-003-046-002/139-B		ST मालखण्‍डवी P P P P P A A 5 174 870 0 0 870 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
109 गुल्ली
MP-21-003-036-001/179		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
110 भुण्‍डी(Wife)
MP-21-003-036-001/197-A		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
111 प्रकाश(Self)
MP-21-003-036-001/270-A		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
112 मरिया(Wife)
MP-21-003-036-001/270-A		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
113 पुनी
MP-21-003-046-002/51		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
114 वरूि पीदीया
MP-21-003-046-002/6		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
115 समु
MP-21-003-046-002/6		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
116 पागली
MP-21-003-046-002/7		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
117 धीरजी पीदीया(Self)
MP-21-003-046-002/8		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
118 दला
MP-21-003-046-002/5		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
119 प्रकाश पेमा
MP-21-003-046-002/52		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
120 पपु
MP-21-003-046-002/52		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
121 SEVALI PEMA MAIDA(Self)
MP-21-003-046-002/52-B		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
122 भुरा भीलीया
MP-21-003-046-002/48		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
123 रालु सरसिह
MP-21-003-046-002/42		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
124 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 1721003WL032824 Credited 22/06/2018  
125 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 1721003WL032824 Credited 22/06/2018  
126 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 1721003WL032824 Credited 22/06/2018  
127 सुमीञा(Wife)
MP-21-003-046-002/8-B		ST मालखण्‍डवी A A A A A A A 0 174 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1721003WL032824  
128 जेला
MP-21-003-046-002/88		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
129 रमसु गुलचनद
MP-21-003-046-002/96		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
130 RETA MUNSINGH GANAWA(Wife)
MP-21-003-046-002/9-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
131 अमरसिह टिटीया
MP-21-003-046-002/90		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
132 लता
MP-21-003-046-002/90		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
133 टिहीया(Self)
MP-21-003-046-002/90-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
134 हुमली(Wife)
MP-21-003-046-002/90-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
135 कुदरीया रालु
MP-21-003-046-002/91		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
136 सला
MP-21-003-046-002/91		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
137 दिता(Self)
MP-21-003-046-003/43		ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
138 नुरा(Wife)
MP-21-003-046-003/43		ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
139 जोगडिया लखा(Self)
MP-21-003-046-003/44-A		ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL032824 Credited 22/06/2018  
कुल हाजिरी1251251251251241160              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 115710
प्रदाय राशि अन्य 13050


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 128760
प्रति मजदुर औसत 926.3309
कुल मानव दिवस : 740