मस्टर रोल संख्या : 1495	तारीख से : 14/04/2022    तारीख को : 19/04/2022	: 2939    स्वीकृति दिनॉंक : 24/06/2021
कार्य-संहित : 1721/WC/22012034815170	कार्य का नाम : NISTAR TALAB ALWA WALI NAKI BANKI JHOOMKA (1721/WC/22012034815170)

Measurement Book Detail

MB NO.  3051        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 अकार दलसिंह(Self) MP-21-005-028-001/114-A ST नवापाड़ा A A A A A A 0 204 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL005900   2 पांगली(Wife) MP-21-005-028-001/114-A ST नवापाड़ा A A A A A A 0 204 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL005900   3 karmsingh megu(Self) MP-21-005-008-003/62-A ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005900 Credited 06/05/2022   4 नरसिंह(Self) MP-21-005-011-003/31 ST मोहनपुरा गन्ना P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   5 हिरा जैमाल(Self) MP-21-005-002-001/1 ST पलासड़ी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA PARA 1721005WL005900 Credited 06/05/2022   6 नानसिंह रायसिंह MP-21-005-005-002/148 ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   7 वरदी MP-21-005-008-001/243 ST झकेला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   8 नाथली MP-21-005-008-001/266 ST झकेला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   9 Kamlesh Narsingh(Self) MP-21-005-011-003/31-A ST मोहनपुरा गन्ना P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   10 Kavita Kamlesh(Wife) MP-21-005-011-003/31-A ST मोहनपुरा गन्ना P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   11 पीजु रेसिगं(Self) MP-21-005-043-002/104 ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   12 भुरा(Wife) MP-21-005-043-002/104 ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   13 दिनेश(Self) MP-21-005-043-002/18 ST रातीमाली A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900   14 लीला(Daughter) MP-21-005-043-002/18 ST रातीमाली A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900   15 लालू बूचा(Self) MP-21-005-043-002/91 ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   16 कूवरसिंह(Self) MP-21-005-044-001/150 ST बनकी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   17 HIRKI KUVARSINGH(Wife) MP-21-005-044-001/150 ST बनकी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   18 RAKESH KUAVRSINGH(Son) MP-21-005-044-001/150 ST बनकी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   19 रतनसिंह(Self) MP-21-005-044-001/150-B ST बनकी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   20 किशन - बापु भाबर(Self) MP-21-005-044-003/64-B ST श्यामपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   21 धनसिह(Self) MP-21-005-044-004/183 ST झुमका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   22 ramchand paglla(Self) MP-21-005-046-001/233 SC दौलतपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   23 भोवानसिंह(Self) MP-21-005-047-001/489 ST ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   24 मडी(Wife) MP-21-005-047-001/489 ST ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   25 VANITA(Wife) MP-21-005-046-001/233 SC दौलतपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   26 गुलाबसिह भमरसिह अखाडिया(Self) MP-21-005-044-004/93-C ST झुमका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   27 Velki Mohan(Self) MP-21-005-044-004/92-B ST झुमका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   28 NILESH BHAMRSINGH(Son) MP-21-005-044-004/93 ST झुमका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   29 कमली(Wife) MP-21-005-044-004/220-A ST झुमका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   30 Malki Bhamarsingh(Wife) MP-21-005-044-004/93-A ST झुमका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   31 पेमली(Wife) MP-21-005-044-004/183 ST झुमका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   32 मडिया(Self) MP-21-005-044-004/183-A ST झुमका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   33 वेलकी(Wife) MP-21-005-044-004/183-A ST झुमका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   34 JHINA AMARSINGH(Wife) MP-21-005-044-004/182-A ST झुमका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   35 Jogdiya ratniya(Self) MP-21-005-044-001/152 ST बनकी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   36 ANTAR JOGADIYA(Daughter) MP-21-005-044-001/152 ST बनकी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   37 राधी(Wife) MP-21-005-044-001/25 ST बनकी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   38 जोगेन्‍्द्र(Self) MP-21-005-044-001/150-A ST बनकी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   39 कमोदी(Wife) MP-21-005-043-002/91 ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   40 दिलिप लालू(Self) MP-21-005-043-002/91-A ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   41 सुनिता दिलिप(Wife) MP-21-005-043-002/91-A ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   42 मुन्‍ना लालू(Self) MP-21-005-043-002/91-B ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   43 संगीता मुन्‍ना(Wife) MP-21-005-043-002/91-B ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   44 करमसिंह(Self) MP-21-005-044-001/146-A ST बनकी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   45 पांगली(Wife) MP-21-005-044-001/146-A ST बनकी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   46 रंगा MP-21-005-028-001/173 SC नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   47 सविता धनसिंह(Wife) MP-21-005-028-001/173-A ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   48 गीता मानसिंह(Wife) MP-21-005-028-001/173-B ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   49 संन्तु MP-21-005-005-002/83 ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   50 KALSINGH(Self) MP-21-005-008-003/109-A ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   51 सन्फू MP-21-005-008-003/62 ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   52 कनी(Wife) MP-21-005-011-003/31 ST मोहनपुरा गन्ना P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   53 खुमसिंह रूपला(Self) MP-21-005-017-001/389 ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   54 केलबाई(Wife) MP-21-005-017-001/389 ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   55 विजय नबू(Self) MP-21-005-017-001/393 ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   56 मुन्ना नाथीया(Self) MP-21-005-017-001/399 ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   57 रूपला गल्ला(Self) MP-21-005-017-001/443 ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   58 विजय(Son) MP-21-005-017-001/454 ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   59 Mahendra Madanlal(Self) MP-21-005-017-001/489-A ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   60 Mamta Mahendra(Daughter) MP-21-005-017-001/489-A ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   61 Mala(Self) MP-21-005-017-001/695-A ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005900 Credited 06/05/2022   62 MADI(Wife) MP-21-005-008-003/46-B ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005900 Credited 06/05/2022   63 AMARSINGH ALAPSINGH(Self) MP-21-005-044-004/182-A ST झुमका P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005900 Credited 06/05/2022   64 कालिया कोदरीया MP-21-005-008-001/33 ST झकेला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005900 Credited 06/05/2022   65 मोता MP-21-005-008-001/33 ST झकेला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005900 Credited 06/05/2022   66 पेमचंद मेघु(Self) MP-21-005-008-003/62-B ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005900 Credited 06/05/2022   67 रेशम पेमचंद(Wife) MP-21-005-008-003/62-B ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005900 Credited 06/05/2022   68 अलम(Son) MP-21-005-017-001/127 ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005900 Credited 06/05/2022   69 सम्‍भु - किशन(Wife) MP-21-005-044-003/64-B ST श्यामपुरा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005900 Credited 06/05/2022   70 पकज भमरसिह(Self) MP-21-005-044-004/93-B ST झुमका P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005900 Credited 06/05/2022   71 SHARMA NILESH(Grandmother) MP-21-005-044-004/93 ST झुमका P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005900 Credited 06/05/2022   72 कैलाश(Father-in_Law) MP-21-005-008-003/62 ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005900 Credited 06/05/2022   73 कमीता(Wife) MP-21-005-044-004/220-B ST झुमका P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL005900 Credited 06/05/2022   74 धनबाई रतनसिह(Wife) MP-21-005-044-001/150-B ST बनकी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005900 Credited 06/05/2022   75 Lila Mahesh(Wife) MP-21-005-008-001/266-B ST झकेला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005900 Credited 06/05/2022   76 सायकू(Wife) MP-21-005-044-001/150-A ST बनकी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005900 Credited 06/05/2022   77 MR.KALSINGH DEVDA(Self) MP-21-005-044-001/150-D SC बनकी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005900 Credited 06/05/2022   78 KARAM BAI KALSINGH DEVDA(Wife) MP-21-005-044-001/150-D SC बनकी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005900 Credited 06/05/2022   79 राजू भीकाल(Self) MP-21-005-008-003/112-A ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL005900 Credited 06/05/2022   80 अर्जुन पेमला(Son) MP-21-005-008-001/266 ST झकेला P P P P P P 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL005900 Credited 06/05/2022   81 जुवानसिंह वेश्या MP-21-005-028-001/106 SC नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005900 Credited 06/05/2022   82 बसन्ति MP-21-005-028-001/106 SC नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005900 Credited 06/05/2022   83 अपसिंह वेश्या MP-21-005-028-001/173 SC नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005900 Credited 06/05/2022   84 शंकर विरसिंह MP-21-005-028-001/179 SC नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005900 Credited 06/05/2022   85 देवला धन्ना MP-21-005-028-001/189 SC नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005900 Credited 06/05/2022   86 कसनी MP-21-005-028-001/189 SC नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005900 Credited 06/05/2022   87 निलेश(Son) MP-21-005-028-001/189 SC नवापाड़ा A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005900   88 कमलासंह तोलिया(Self) MP-21-005-028-001/192-A ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005900 Credited 06/05/2022   89 कसली कमलसिंह(Wife) MP-21-005-028-001/192-A ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005900 Credited 06/05/2022   90 बदिया सोमला(Self) MP-21-005-028-001/58 ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005900 Credited 06/05/2022   91 रुमाल तोलिया(Self) MP-21-005-026-001/22 ST गोलाबड़ी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005900 Credited 06/05/2022   92 कमली रुमाल(Wife) MP-21-005-026-001/22 ST गोलाबड़ी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005900 Credited 06/05/2022   93 कसना तोलिया(Self) MP-21-005-028-001/91 ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005900 Credited 06/05/2022   94 समटी(Wife) MP-21-005-028-001/91 ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005900 Credited 06/05/2022   95 काला तोलीया(Self) MP-21-005-026-001/43 ST गोलाबड़ी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL005900 Credited 06/05/2022   96 मज्जा काला(Wife) MP-21-005-026-001/43 ST गोलाबड़ी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL005900 Credited 06/05/2022   97 तेजू(Wife) MP-21-005-028-001/58 ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL0065549 Credited 04/04/2023   98 कबली MP-21-005-028-001/179 SC नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005900 Credited 06/05/2022   99 रामुडी प्रेमसिंह(Wife) MP-21-005-028-001/173-C ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005900 Credited 06/05/2022   100 मानसिंह अपसिंह(Self) MP-21-005-028-001/173-B ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005900 Credited 06/05/2022   101 धनसिंह अपसिंह(Self) MP-21-005-028-001/173-A ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005900 Credited 06/05/2022   102 NAVALSINGH ALAPSINGH(Self) MP-21-005-044-004/185-B ST झुमका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL005900 Credited 06/05/2022   103 मनोज(Self) MP-21-005-044-004/220-B ST झुमका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL0054184 Credited 01/07/2022   104 गुमान भूरसिह(Self) MP-21-005-044-004/220 ST झुमका P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL005900 Credited 06/05/2022   105 सूकमा(Wife) MP-21-005-044-004/220 ST झुमका P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL005900 Credited 06/05/2022   106 Bhamarsingh Dungriya(Self) MP-21-005-044-004/93-A ST झुमका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL005900 Credited 06/05/2022   107 नानका MP-21-005-008-003/111 ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL005900 Credited 06/05/2022   108 झीतरा MP-21-005-008-003/110 ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL005900 Credited 06/05/2022   109 MAHESH(Self) MP-21-005-008-003/62-D ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL005900 Credited 06/05/2022   110 SAMILA(Wife) MP-21-005-008-003/62-D ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL005900 Credited 06/05/2022   111 कालू(Self) MP-21-005-044-001/146-B ST बनकी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL005900 Credited 06/05/2022   112 खेमचंद मेघु(Self) MP-21-005-008-003/62-C ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL005900 Credited 06/05/2022   113 ममता खेमचंद(Wife) MP-21-005-008-003/62-C ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL005900 Credited 06/05/2022   114 भूरा MP-21-005-008-001/243 ST झकेला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Regional Office Jhabua BKID0MG5000 1721005WL005900 Credited 06/05/2022   115 बाबूदलसिंह(Self) MP-21-005-017-001/163 ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL005900 Credited 06/05/2022   116 कालीया मीठु MP-21-005-017-001/282 OTHER आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL0065549 Credited 05/04/2023   117 Mahesh Pemla(Self) MP-21-005-008-001/266-B ST झकेला P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL005900 Credited 06/05/2022   118 विदेश वेस्ता(Self) MP-21-005-008-001/58-A ST झकेला P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL005900 Credited 06/05/2022   कुल हाजिरी 113 113 113 113 113 113

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14688 प्रदाय राशि अनुसूचित जनजाति 122400 प्रदाय राशि अन्य 1224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 138312 प्रति मजदुर औसत 1172.1356

कुल मानव दिवस : 678