मस्टर रोल संख्या : 18668	तारीख से : 01/01/2021    तारीख को : 07/01/2021	: 623/8130    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034528130	कार्य का नाम : Nistar Talab Nirman Damor Faliya Murga Rundi wali Niki Bochaka (1721/WC/22012034528130)

Measurement Book Detail

MB NO.  2552        Page NO.  38

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 7 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 RAMESH(Self) MP-21-005-030-001/60-C ST नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL179807 Credited 25/01/2021   2 KAMTU(Wife) MP-21-005-030-001/60-C ST नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL179807 Credited 25/01/2021   3 रामचन्द धुलियापतंद MP-21-005-039-002/216 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179807 Credited 25/01/2021   4 पासू MP-21-005-039-002/216 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179807 Credited 25/01/2021   5 mukesh(Self) MP-21-005-028-002/50-B ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179807   6 sukma(Wife) MP-21-005-028-002/50-B ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179807   7 KHUMAN(Self) MP-21-005-030-001/60-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179807 Credited 25/01/2021   8 KALI(Wife) MP-21-005-030-001/60-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179807 Credited 25/01/2021   9 रामसिह MP-21-005-030-002/57 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179807 Credited 25/01/2021   10 सेनु MP-21-005-030-002/57 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179807 Credited 25/01/2021   11 DITIYA(Self) MP-21-005-014-003/180-D ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179807 Credited 25/01/2021   12 TONA(Daughter) MP-21-005-014-003/180-D ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179807 Credited 25/01/2021   13 JHUMLI(Wife) MP-21-005-014-003/180-D ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179807 Credited 25/01/2021   14 KAVITA(Daughter) MP-21-005-014-003/180-D ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179807 Credited 25/01/2021   15 धुमा जोता(Self) MP-21-005-014-003/78 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179807 Credited 25/01/2021   16 पुनकी(Wife) MP-21-005-014-003/78 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179807 Credited 25/01/2021   17 राधा(Daughter) MP-21-005-014-003/78 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179807 Credited 25/01/2021   18 kamlesh(Self) MP-21-005-028-002/120-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179807 Credited 25/01/2021   19 satura MP-21-005-028-002/120-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179807 Credited 25/01/2021   20 PANGALIYA(Self) MP-21-005-048-001/52-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179807 Credited 25/01/2021   21 BHAVNA(Wife) MP-21-005-048-001/52-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179807 Credited 25/01/2021   22 KAMAL(Self) MP-21-005-028-001/150-D ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179807 Credited 25/01/2021   23 ANITA(Wife) MP-21-005-028-001/150-D ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179807 Credited 25/01/2021   24 REMSINGH(Brother) MP-21-005-028-001/150-D ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179807 Credited 25/01/2021   25 Kapsingh(Self) MP-21-005-028-002/114-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179807 Credited 25/01/2021   26 Leela(Wife) MP-21-005-028-002/114-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179807 Credited 25/01/2021   27 ajeet(Self) MP-21-005-028-002/115-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179807 Credited 25/01/2021   28 goli(Wife) MP-21-005-028-002/115-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179807 Credited 25/01/2021   29 MITHIYA(Self) MP-21-005-008-002/82-C ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179807 Credited 25/01/2021   30 VASANI(Wife) MP-21-005-008-002/82-C ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179807 Credited 25/01/2021   31 सनता(Wife) MP-21-005-028-003/66 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179807 Credited 25/01/2021   32 BHARAT(Self) MP-21-005-048-001/156-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179807 Credited 25/01/2021   33 GUDDI(Wife) MP-21-005-048-001/156-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179807 Credited 25/01/2021   34 KHIMALA(Son) MP-21-005-048-001/156-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179807 Credited 25/01/2021   35 ROHIT(Father) MP-21-005-048-001/156-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179807 Credited 25/01/2021   36 KAMJI(Self) MP-21-005-039-001/152-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179807 Credited 25/01/2021   37 THAVARI(Wife) MP-21-005-039-001/152-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179807 Credited 25/01/2021   38 SUNI(Daughter) MP-21-005-039-001/152-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179807 Credited 25/01/2021   39 TITU(Son) MP-21-005-039-001/152-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179807 Credited 25/01/2021   40 mukesh(Self) MP-21-005-028-002/50-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL179807 Credited 25/01/2021   41 bhuri(Wife) MP-21-005-028-002/50-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL179807 Credited 25/01/2021   42 Parti(Wife) MP-21-005-014-003/198-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL179807 Credited 25/01/2021   43 भारती(Daughter) MP-21-005-014-003/198-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL179807 Credited 25/01/2021   44 SANTOSH(Self) MP-21-005-028-001/150-C ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL179807 Credited 25/01/2021   45 RAMDA(Wife) MP-21-005-028-001/150-C ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL179807 Credited 25/01/2021   46 BVADLI(Sister) MP-21-005-028-001/150-C ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL179807 Credited 25/01/2021   47 DARIYAV SINGH(Self) MP-21-005-030-003/110-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL179807 Credited 27/01/2021   48 DITA(Self) MP-21-005-039-002/149-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL179807 Credited 27/01/2021   49 KABLI(Wife) MP-21-005-039-002/149-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL179807 Credited 27/01/2021   50 AMRI(Daughter) MP-21-005-039-002/149-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL179807 Credited 27/01/2021   51 GENDU(Daughter) MP-21-005-039-002/149-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL179807 Credited 27/01/2021   52 रतन MP-21-005-028-003/78 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL179807 Credited 27/01/2021   53 झीलू MP-21-005-028-003/78 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL179807 Credited 27/01/2021   54 शंकर नरसिंह(Self) MP-21-005-014-003/198-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL179807 Credited 27/01/2021   55 vesha(Wife) MP-21-005-030-002/116-D ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL179807 Credited 27/01/2021   56 nansingh ramchand(Self) MP-21-005-030-002/117-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL179807 Credited 27/01/2021   57 TARA(Wife) MP-21-005-030-003/110-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL179807 Credited 27/01/2021   58 DINU(Self) MP-21-005-030-001/59-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL179807 Credited 27/01/2021   59 KALI(Wife) MP-21-005-030-001/59-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL179807 Credited 27/01/2021   60 MOTIYA(Self) MP-21-005-039-002/166-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   61 VASANI(Wife) MP-21-005-039-002/166-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   62 DHAPU(Daughter) MP-21-005-039-002/166-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   63 GUDDI(Daughter) MP-21-005-039-002/166-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   64 रायचन्द्र जोता(Self) MP-21-005-014-003/217 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   65 नन्दु(Wife) MP-21-005-014-003/217 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   66 BHARAT(Son) MP-21-005-014-003/217 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   67 VINOD(Son) MP-21-005-014-003/217 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   68 महेश प्रथिया(Self) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL179807 Credited 27/01/2021   69 सुकली(Wife) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL179807 Credited 27/01/2021   70 RESHMA(Self) MP-21-005-026-002/110-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   71 KAMLA(Sister) MP-21-005-026-002/110-C ST रोटला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807   72 बालसिह(Self) MP-21-005-026-002/15 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   73 सेता(Wife) MP-21-005-026-002/15 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   74 DHANIYA KARKIYA(Self) MP-21-005-026-002/171-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   75 BIJLI DHANIYA(Wife) MP-21-005-026-002/171-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   76 विस्सु नानियो(Self) MP-21-005-028-002/123 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   77 हुरगा(Wife) MP-21-005-028-002/123 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 25/01/2021   78 SHANTU(Self) MP-21-005-039-002/177-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   79 RATNI(Wife) MP-21-005-039-002/177-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   80 NANI(Daughter) MP-21-005-039-002/177-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   81 KELASH(Son) MP-21-005-039-002/177-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   82 कमरू(Self) MP-21-005-039-001/165-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   83 कर्मा(Wife) MP-21-005-039-001/165-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   84 ऋतू(Son) MP-21-005-039-001/165-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   85 कमली(Daughter-in-Law) MP-21-005-039-001/165-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   86 कस्‍तुरी MP-21-005-028-003/126 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   87 सुरवान(Self) MP-21-005-028-003/66 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   88 विरसिंह MP-21-005-028-003/126 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   89 गलु MP-21-005-028-002/218 OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   90 divan(Self) MP-21-005-028-002/50-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   91 sameti(Wife) MP-21-005-028-002/50-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   92 pappu(Self) MP-21-005-028-002/123-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   93 jhanju(Wife) MP-21-005-028-002/123-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   94 PANKAJ(Self) MP-21-005-028-002/120-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   95 SUNITA(Wife) MP-21-005-028-002/120-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   96 khelsing(Self) MP-21-005-028-002/114-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   97 madi(Wife) MP-21-005-028-002/114-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   98 sunita(Daughter) MP-21-005-028-002/114-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   99 SHARMA(Self) MP-21-005-026-002/253-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   100 JITENDRA(Brother) MP-21-005-026-002/253-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   101 RAJU(Brother) MP-21-005-026-002/253-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   102 GAJU(Sister) MP-21-005-026-002/253-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   103 DINESH(Brother) MP-21-005-026-002/253-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   104 DALSINGH(Self) MP-21-005-028-001/150-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   105 DITU(Wife) MP-21-005-028-001/150-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   106 ARTI(Daughter) MP-21-005-028-001/150-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   107 सकरी MP-21-005-028-002/218 OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   108 शरदा(Wife) MP-21-005-028-003/51 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL179807 Credited 27/01/2021   109 PUNIYA(Self) MP-21-005-048-001/189-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   110 BHURI(Wife) MP-21-005-048-001/189-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   111 RAKESH(Self) MP-21-005-026-002/174-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   112 SHARMA(Wife) MP-21-005-026-002/174-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   113 संजय अनसिंह(Self) MP-21-005-018-001/238-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   114 सुनिता संजय(Wife) MP-21-005-018-001/238-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   115 कनिया कसना(Self) MP-21-005-014-003/191-A ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL179807   116 शंकर(Wife) MP-21-005-014-003/191-A ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL179807   117 ramchand(Self) MP-21-005-030-002/116-D ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL179807 Credited 27/01/2021   118 MITHIYA(Self) MP-21-005-008-002/82-B ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   119 VASANI(Wife) MP-21-005-008-002/82-B ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   120 अमरसिंह MP-21-005-023-001/361 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   121 गेन्‍दी MP-21-005-023-001/361 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   122 DILEEP(Self) MP-21-005-023-001/360-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179807 Credited 27/01/2021   123 MUNNI(Wife) MP-21-005-023-001/360-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL179807 Credited 27/01/2021   124 वासना(Self) MP-21-005-039-001/145-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179807 Credited 25/01/2021   125 केसरी(Wife) MP-21-005-039-001/145-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179807 Credited 25/01/2021   126 कालु(Son) MP-21-005-039-001/145-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179807 Credited 25/01/2021   127 माली(Daughter-in-Law) MP-21-005-039-001/145-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179807 Credited 25/01/2021   128 कान्‍ता(Son) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179807 Credited 27/01/2021   129 शारदा(Son) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179807 Credited 27/01/2021   130 Narsingh(Brother) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179807 Credited 27/01/2021   131 Vajli(Wife) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179807 Credited 27/01/2021   132 KALI(Self) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179807 Credited 25/01/2021   133 SHANKAR(Husband) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179807 Credited 25/01/2021   134 ANKAR(Son) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179807 Credited 25/01/2021   135 BHURI(Daughter-in-Law) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179807 Credited 25/01/2021   136 LEELA(Self) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179807 Credited 25/01/2021   137 TOLIYA(Son) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179807 Credited 25/01/2021   138 GANGALI(Mother) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179807 Credited 25/01/2021   139 KHUSABU(Daughter) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179807 Credited 25/01/2021   140 पप्‍पू वेश्‍या(Self) MP-21-005-028-003/80-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL179807 Credited 25/01/2021   141 जाना पप्‍पू(Wife) MP-21-005-028-003/80-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL179807 Credited 25/01/2021   142 रमेश २५(Self) MP-21-005-028-003/51 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL179807 Credited 25/01/2021   143 मानिया बुचा(Self) MP-21-005-028-002/215-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL179807 Credited 27/01/2021   144 लिला(Wife) MP-21-005-028-002/215-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL179807 Credited 27/01/2021   145 VEER SINGH(Self) MP-21-005-048-001/165-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL179807 Credited 25/01/2021   146 MAKNI(Wife) MP-21-005-048-001/165-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL179807 Credited 25/01/2021   147 BHARU(Son) MP-21-005-048-001/165-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL179807 Credited 25/01/2021   148 KAITA(Daughter-in-Law) MP-21-005-048-001/165-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL179807 Credited 25/01/2021   149 PAPU(Self) MP-21-005-048-001/204-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005WL179807 Credited 27/01/2021   150 RINA(Wife) MP-21-005-048-001/204-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005WL179807 Credited 27/01/2021   कुल हाजिरी 145 145 145 145 145 145 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 147060 प्रदाय राशि अन्य 13680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 165300 प्रति मजदुर औसत 1102

कुल मानव दिवस : 870