Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:15:19 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : मालखण्‍डवी
मस्टर रोल संख्या : 23535 तारीख से : 20/01/2019    तारीख को : 26/01/2019  : 28/3046    स्वीकृति दिनॉंक : 20/05/2018
कार्य-संहित : 1721003046/WC/22012034391307 कार्य का नाम : NIstaar Talab Nirmaan Kali Magri Wala Nalla Malkhandvi 14.97 (1721003046/WC/22012034391307)
     

Measurement Book Detail
MB NO.  2004        Page NO.  10

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 रालु
MP-21-003-046-002/115		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003046WL208007 Credited 03/02/2019  
2 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 1721003046WL208007 Credited 03/02/2019  
3 नानसिह श्यामा
MP-21-003-046-002/117		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL240150 Credited 18/03/2021  
4 RAHUL RALU NINAMA
MP-21-003-046-002/115-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL208007 Credited 03/02/2019  
5 रामचन्‍द(Self)
MP-21-003-046-002/109-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL208007 Credited 03/02/2019  
6 RUPA RAMCHAND NINAMA(Wife)
MP-21-003-046-002/109-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL208007 Credited 03/02/2019  
7 MALA LIMJI NINAMA(Self)
MP-21-003-046-002/110		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL208007 Credited 03/02/2019  
8 पेमा(Father)
MP-21-003-046-002/113		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL208007 Credited 03/02/2019  
9 RENU KAMLESH NALVAYA(Wife)
MP-21-003-046-002/119-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL208007 Credited 03/02/2019  
10 लालु खेता
MP-21-003-046-002/121		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL208007 Credited 03/02/2019  
11 हुकली
MP-21-003-046-002/121		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL208007 Credited 03/02/2019  
12 भोदरा(Self)
MP-21-003-046-002/141-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL208007 Credited 03/02/2019  
13 रमसु(Brother)
MP-21-003-046-002/141-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL208007 Credited 03/02/2019  
14 प्रकाश खीमा(Self)
MP-21-003-034-003/229		ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL208007 Credited 03/02/2019  
15 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 1721003046WL208007 Credited 03/02/2019  
16 KAMLA PAPPU DEVAL(Wife)
MP-21-003-046-002/17-A		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL208007 Credited 03/02/2019  
17 वेस्‍ता कालु(Self)
MP-21-003-034-003/208		ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003046WL208007 Credited 03/02/2019  
18 मनु भुरा(Wife)
MP-21-003-034-003/230		ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL208007 Credited 03/02/2019  
19 Bherki Rakesh(Wife)
MP-21-003-034-001/185-C		OTHER नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL208007 Credited 03/02/2019  
20 सवली कालुसिग खपेड(Wife)
MP-21-003-034-001/272-A		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL208007 Credited 03/02/2019  
21 जोगी
MP-21-003-034-003/11		ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL208007 Credited 03/02/2019  
22 भुंडी
MP-21-003-034-003/11		ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL208007 Credited 03/02/2019  
23 मंगली(Wife)
MP-21-003-034-001/185-A		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL208007 Credited 03/02/2019  
24 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 1721003046WL208007 Credited 03/02/2019  
25 तोली(Wife)
MP-21-003-046-002/148-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL208007 Credited 03/02/2019  
26 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 1721003046WL208007 Credited 03/02/2019  
27 KUVRIYA BHIMLA NALWAYA(Self)
MP-21-003-046-002/118-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL208007 Credited 03/02/2019  
28 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 1721003WL237798 Credited 25/01/2021  
29 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 1721003046WL208007 Credited 03/02/2019  
30 MAMTA JAVARIYA MAKWANA(Wife)
MP-21-003-046-002/56-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL208007 Credited 03/02/2019  
31 DEEPAK TOLSINGH NINAMA(Self)
MP-21-003-046-002/59-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL208007 Credited 03/02/2019  
32 RAPU TITIYA NINAMA(Self)
MP-21-003-046-002/191		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL208007 Credited 03/02/2019  
33 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 1721003046WL208007 Credited 03/02/2019  
34 KAMLA PRABHU DEVAL(Wife)
MP-21-003-046-002/149-B		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL208007 Credited 03/02/2019  
35 VANITA KUVRIYA NALWAYA(Wife)
MP-21-003-046-002/118-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL208007 Credited 03/02/2019  
36 सोकली
MP-21-003-037-002/52		SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL208007 Credited 03/02/2019  
37 तौलिया
MP-21-003-034-001/532		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL208007 Credited 03/02/2019  
38 दोलसिंह उंकार
MP-21-003-034-001/367		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL208007 Credited 03/02/2019  
39 सबली
MP-21-003-034-001/276		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL208007 Credited 03/02/2019  
40 धुलिया
MP-21-003-034-001/276		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL208007 Credited 03/02/2019  
41 लल्लू वसना
MP-21-003-034-001/480		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL208007 Credited 03/02/2019  
42 मुकेश(Self)
MP-21-003-034-001/185-A		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL208007 Credited 03/02/2019  
43 वनी जोखला(Wife)
MP-21-003-034-001/272		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL208007 Credited 03/02/2019  
44 भुरा खीमा(Self)
MP-21-003-034-003/230		ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL208007 Credited 03/02/2019  
45 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 1721003046WL208007 Credited 03/02/2019  
46 मिठीया
MP-21-003-034-001/185		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL208007 Credited 03/02/2019  
47 कालुसिग(Self)
MP-21-003-034-001/272-A		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL208007 Credited 03/02/2019  
48 रकमा
MP-21-003-046-002/162		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL208007 Credited 03/02/2019  
49 JAVARIYA GOBARIYA MAKWANA(Self)
MP-21-003-046-002/56-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL208007 Credited 03/02/2019  
50 वसनी(Wife)
MP-21-003-046-002/114-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL208007 Credited 03/02/2019  
51 सुनकी
MP-21-003-034-001/532		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL208007 Credited 03/02/2019  
52 DINES KALIYA NINAMA(Self)
MP-21-003-046-002/164-B		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003046WL208007 Credited 03/02/2019  
53 वीरसिगं कालु(Self)
MP-21-003-034-003/207		ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL208007 Credited 03/02/2019  
54 SHUSHILA RAHUL NINAMA
MP-21-003-046-002/115-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL208007 Credited 03/02/2019  
55 बदली(Daughter-in-Law)
MP-21-003-046-002/187-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL208007 Credited 03/02/2019  
56 पूनकी लल्लू(Wife)
MP-21-003-034-001/480		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL208007 Credited 03/02/2019  
57 देमली
MP-21-003-036-001/219		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL208007 Credited 03/02/2019  
58 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 1721003046WL208007 Credited 03/02/2019  
59 मड़ी
MP-21-003-032-001/94		ST सजेली मालजी साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL208007 Credited 03/02/2019  
60 PRABHU PEMLA GANAWA(Self)
MP-21-003-046-002/139-C		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL208007 Credited 03/02/2019  
61 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 1721003046WL208007 Credited 03/02/2019  
62 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 1721003046WL208007 Credited 03/02/2019  
63 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 1721003046WL208007 Credited 03/02/2019  
64 VANATA GOVIND GANAWA(Wife)
MP-21-003-046-002/12-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL208007 Credited 03/02/2019  
65 रफेल(Self)
MP-21-003-034-003/353		ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 CANARA BANKJHABUACNRB0004142 1721003046WL208007 Credited 03/02/2019  
66 TOLIYA SAKRA PAL(Self)
MP-21-003-046-002/51-A		OTHER मालखण्‍डवी P P P X X X X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003046WL208007 Credited 03/02/2019  
67 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 1721003046WL208007 Credited 03/02/2019  
68 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 1721003046WL208007 Credited 03/02/2019  
69 रामला नवला
MP-21-003-046-002/64		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL208007 Credited 03/02/2019  
70 लीला(Wife)
MP-21-003-046-002/49-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL208007 Credited 03/02/2019  
71 बदि(Wife)
MP-21-003-046-002/61-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL208007 Credited 03/02/2019  
72 खिमला रामला
MP-21-003-046-002/62		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL208007 Credited 03/02/2019  
73 बेनी(Mother)
MP-21-003-046-002/63-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL208007 Credited 03/02/2019  
74 पप्‍पु(Son)
MP-21-003-046-002/187-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL208007 Credited 03/02/2019  
75 मेहली
MP-21-003-036-001/219		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL208007 Credited 03/02/2019  
76 मकना भलिया हटिला
MP-21-003-032-001/94		ST सजेली मालजी साथ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL237798 Credited 17/10/2020  
77 राकेश(Self)
MP-21-003-046-002/148-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL208007 Credited 03/02/2019  
78 रमीला
MP-21-003-046-002/14		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL208007 Credited 03/02/2019  
79 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 1721003046WL208007 Credited 03/02/2019  
80 काना
MP-21-003-036-001/196		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL208007 Credited 03/02/2019  
81 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 1721003046WL208007 Credited 03/02/2019  
82 काली
MP-21-003-046-002/175		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL208007 Credited 03/02/2019  
83 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 1721003046WL208007 Credited 03/02/2019  
84 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 1721003046WL208007 Credited 03/02/2019  
85 नारयण(Self)
MP-21-003-046-002/61-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL208007 Credited 03/02/2019  
86 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 1721003046WL208007 Credited 03/02/2019  
87 SOHAN PRABHU DEVAL(Self)
MP-21-003-046-002/149-B		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL208007 Credited 03/02/2019  
88 राजु
MP-21-003-046-002/14		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL208007 Credited 03/02/2019  
89 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 1721003046WL208007 Credited 03/02/2019  
90 सोवन(Son)
MP-21-003-046-002/182		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL208007 Credited 03/02/2019  
91 KALI DHANNA DHUND(Wife)
MP-21-003-046-002/47-B		OTHER मालखण्‍डवी P P P X X X X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL208007 Credited 03/02/2019  
92 PAPPU LALJI DEVAL(Self)
MP-21-003-046-002/17-A		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL208007 Credited 03/02/2019  
93 जतली
MP-21-003-046-002/165		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL208007 Credited 03/02/2019  
94 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 1721003046WL208007 Credited 03/02/2019  
95 दोली
MP-21-003-046-002/64		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL208007 Credited 03/02/2019  
96 मडीया(Self)
MP-21-003-046-002/150-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL208007 Credited 03/02/2019  
97 रूपली
MP-21-003-046-002/139		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL208007 Credited 03/02/2019  
98 KAMLESH LALAJI NALVAYA(Self)
MP-21-003-046-002/119-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL208007 Credited 03/02/2019  
99 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 1721003046WL208007 Credited 03/02/2019  
100 अनसेल(Self)
MP-21-003-036-001/137-A		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL208007 Credited 03/02/2019  
101 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 1721003046WL208007 Credited 03/02/2019  
102 BHURA PRABHU GANAWA(Wife)
MP-21-003-046-002/139-C		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL208007 Credited 03/02/2019  
103 VAISHA GOPAL MAIDA(Wife)
MP-21-003-046-002/158-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL208007 Credited 03/02/2019  
104 जामसिंग(Self)
MP-21-003-046-002/8-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL208007 Credited 03/02/2019  
105 राजु(Wife)
MP-21-003-046-002/8-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL208007 Credited 03/02/2019  
106 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 1721003046WL208007 Credited 03/02/2019  
107 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 1721003046WL208007 Credited 03/02/2019  
108 कलसिग झलीया
MP-21-003-046-002/27		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL208007 Credited 03/02/2019  
109 राकेश मिठीया(Self)
MP-21-003-034-001/185-C		OTHER नौगांवा P P P P P P A 6 174 1044 0 0 1044 CANARA BANKTHANDLACNRB0006264 1721003046WL208007 Credited 03/02/2019  
110 बाबू
MP-21-003-036-001/37		ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003046WL208007 Credited 03/02/2019  
111 हुरा(Daughter-in-Law)
MP-21-003-046-002/182		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003046WL208007 Credited 03/02/2019  
112 AMRU VIRSINGH VASUNIYA(Self)
MP-21-003-046-002/195		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003046WL208007 Credited 03/02/2019  
113 हुरसिंग(Self)
MP-21-003-046-002/24-A		ST मालखण्‍डवी P P P P X X X 4 174 696 0 0 696 BANK OF INDIAPETLAWADBKID0008858 1721003046WL208007 Credited 03/02/2019  
114 रणजी हवा
MP-21-003-046-002/43		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003046WL208007 Credited 03/02/2019  
115 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 1721003046WL208007 Credited 03/02/2019  
116 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 1721003046WL208007 Credited 03/02/2019  
117 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 1721003046WL208007 Credited 03/02/2019  
118 गुजीया पेमला
MP-21-003-046-002/165		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003046WL208007 Credited 03/02/2019  
119 RAKES TAJHINGH GARWAL(Self)
MP-21-003-046-002/162-A		ST मालखण्‍डवी A A A A A A A 0 174 0 0 0 0 BANK OF INDIAPETLAWADBKID0008858 1721003046WL208007  
120 AASHA RAKES GARWAL(Wife)
MP-21-003-046-002/162-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003046WL208007 Credited 03/02/2019  
121 AGNESH DEEPAK NINAMA(Wife)
MP-21-003-046-002/59-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003046WL208007 Credited 03/02/2019  
122 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 1721003046WL208007 Credited 03/02/2019  
123 लालीया सावला
MP-21-003-046-002/51		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003046WL208007 Credited 03/02/2019  
124 हरू
MP-21-003-046-002/59		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003046WL208007 Credited 03/02/2019  
125 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 1721003046WL208007 Credited 03/02/2019  
126 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 1721003046WL208007 Credited 03/02/2019  
127 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 1721003046WL208007 Credited 03/02/2019  
128 नाहटीया वलहिंग(Self)
MP-21-003-037-002/123-A		ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003046WL208007 Credited 03/02/2019  
129 जानी(Wife)
MP-21-003-034-003/353		ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003046WL208007 Credited 03/02/2019  
130 पेमला रालु
MP-21-003-046-002/139		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003046WL208007 Credited 03/02/2019  
131 GOVIND MOHAN GANAWA(Self)
MP-21-003-046-002/12-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003046WL208007 Credited 03/02/2019  
132 मुकेश(Self)
MP-21-003-046-002/115-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003046WL208007 Credited 03/02/2019  
133 रमेश गलजी
MP-21-003-046-002/102		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003046WL208007 Credited 03/02/2019  
134 फाटु
MP-21-003-046-002/102		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003046WL208007 Credited 03/02/2019  
135 मन तेरू
MP-21-003-046-002/111		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003046WL208007 Credited 03/02/2019  
136 रमुश तरू
MP-21-003-046-002/112		ST मालखण्‍डवी P P P P P X X 5 174 870 0 0 870 BANK OF INDIAPETLAWADBKID0008858 1721003046WL208007 Credited 03/02/2019  
137 टिटीश्या(Self)
MP-21-003-046-002/113		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003046WL208007 Credited 03/02/2019  
138 मानडी(Mother)
MP-21-003-046-002/62		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003046WL208007 Credited 03/02/2019  
कुल हाजिरी1371371371351341330              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1044
प्रदाय राशि अनुसूचित जनजाति 124758
प्रदाय राशि अन्य 15660


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 141462
प्रति मजदुर औसत 1025.0869
कुल मानव दिवस : 813