मस्टर रोल संख्या : 2766	तारीख से : 10/05/2021    तारीख को : 16/05/2021	: 3801/RES    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611121	कार्य का नाम : NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)

Measurement Book Detail

MB NO.  3055        Page NO.  17

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 जानकी MP-21-005-023-001/578 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158       1721005WL031128 Credited 25/05/2021   2 सुनिल(Son) MP-21-005-023-001/578 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158       1721005WL031128 Credited 25/05/2021   3 dileep(Self) MP-21-005-023-001/397-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   4 lalita(Wife) MP-21-005-023-001/397-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   5 suraj(Brother) MP-21-005-023-001/397-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   6 lila(Daughter) MP-21-005-023-001/397-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   7 sohan(Self) MP-21-005-023-001/397-C ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031128 Credited 26/05/2021   8 raju bai(Wife) MP-21-005-023-001/397-C ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031128 Credited 26/05/2021   9 bandiya(Brother) MP-21-005-023-001/397-C ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031128 Credited 26/05/2021   10 हेमलता(Wife) MP-21-005-023-001/578-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031128 Credited 27/05/2021   11 PARAM KIHORI(Self) MP-21-005-036-001/15-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031128 Credited 26/05/2021   12 MEERA KIHORI(Wife) MP-21-005-036-001/15-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031128 Credited 26/05/2021   13 चेनसिंह(Self) MP-21-005-036-001/166 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031128 Credited 25/05/2021   14 कर्मा(Wife) MP-21-005-036-001/166 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031128 Credited 25/05/2021   15 SUNNI KIHORI(Wife) MP-21-005-036-001/165-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031128 Credited 26/05/2021   16 लिम्‍बा(Son) MP-21-005-036-001/165 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031128 Credited 27/05/2021   17 SITA(Wife) MP-21-005-028-001/66-B OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031128 Credited 11/06/2021   18 रामसिंह नानका(Self) MP-21-005-014-002/43-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031128 Credited 26/05/2021   19 HUMLI RAMSINGH(Wife) MP-21-005-014-002/43-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031128 Credited 26/05/2021   20 हिना नानका(Self) MP-21-005-014-002/59 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031128 Credited 26/05/2021   21 जेरा(Wife) MP-21-005-014-002/59 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031128 Credited 26/05/2021   22 भुरी(Wife) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031128 Credited 27/05/2021   23 करण पाल(Self) MP-21-005-016-001/59-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031128 Credited 26/05/2021   24 काली करण(Wife) MP-21-005-016-001/59-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031128 Credited 26/05/2021   25 dillep(Self) MP-21-005-023-001/295-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031128 Credited 26/05/2021   26 resu(Wife) MP-21-005-023-001/295-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031128 Credited 26/05/2021   27 remta(Mother) MP-21-005-023-001/295-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031128 Credited 26/05/2021   28 KAMAL RAMESH(Self) MP-21-005-014-003/74-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031128 Credited 25/05/2021   29 कूकडी(Wife) MP-21-005-028-001/66 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031128 Credited 25/05/2021   30 रालु(Self) MP-21-005-023-001/312-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL031128 Credited 25/05/2021   31 लाली(Wife) MP-21-005-023-001/312-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL031128 Credited 25/05/2021   32 kalu(Brother) MP-21-005-023-001/312-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL031128 Credited 25/05/2021   33 RAMESH(Self) MP-21-005-028-001/66-B OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031128 Credited 11/06/2021   34 Indra sunil(Daughter-in-Law) MP-21-005-023-001/578 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LARKUI VB SBIN0007239 1721005WL031128 Credited 25/05/2021   35 suresh(Son) MP-21-005-023-001/397 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL031128 Credited 25/05/2021   36 kanti(Daughter-in-Law) MP-21-005-023-001/397 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL031128 Credited 25/05/2021   37 हुमां.(Wife) MP-21-005-036-001/13 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031128 Credited 27/05/2021   38 मनता(Wife) MP-21-005-036-001/128 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031128 Credited 25/05/2021   39 पेैमली(Wife) MP-21-005-036-001/211 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031128 Credited 25/05/2021   40 ramcand(Self) MP-21-005-023-001/251-C ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   41 jana(Wife) MP-21-005-023-001/251-C ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   42 lalu(Son) MP-21-005-023-001/251-C ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   43 kalu(Son) MP-21-005-023-001/251-C ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   44 दरू(Self) MP-21-005-023-001/276-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   45 सतुरी(Wife) MP-21-005-023-001/276-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   46 muna(Son) MP-21-005-023-001/276-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   47 rajli(Daughter-in-Law) MP-21-005-023-001/276-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   48 बापु(Self) MP-21-005-023-001/4-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   49 स‍ावितरी(Wife) MP-21-005-023-001/4-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   50 mukesh(Son) MP-21-005-023-001/4-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   51 vasni(Daughter-in-Law) MP-21-005-023-001/4-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   52 प्रताप MP-21-005-023-001/425 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   53 बबली MP-21-005-023-001/425 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   54 kasni(Wife) MP-21-005-023-001/425 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   55 rakesh(Son) MP-21-005-023-001/425 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   56 sangita(Daughter-in-Law) MP-21-005-023-001/425 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   57 मोहन MP-21-005-023-001/443 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   58 करमा MP-21-005-023-001/443 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   59 मुकेश MP-21-005-023-001/443 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   60 लालसिंह(Son) MP-21-005-028-001/35 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   61 लली(Daughter) MP-21-005-028-001/35 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   62 पारती(Wife) MP-21-005-036-001/212 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031128 Credited 27/05/2021   63 राधु(Self) MP-21-005-036-001/165 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031128 Credited 27/05/2021   64 केहजी(Self) MP-21-005-036-001/220 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031128 Credited 27/05/2021   65 रायसिंह गुमान(Self) MP-21-005-036-001/212 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031128 Credited 27/05/2021   66 SHEELU MEDA(Wife) MP-21-005-036-001/214-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   67 गुडडू.(Self) MP-21-005-036-001/13 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031128 Credited 25/05/2021   68 देवाजी वजीया(Self) MP-21-005-028-001/66 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031128 Credited 25/05/2021   69 पेमला नानजीया(Self) MP-21-005-036-001/101 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031128 Credited 25/05/2021   70 रतनी(Wife) MP-21-005-036-001/101 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031128 Credited 27/05/2021   71 कुक्क्ी MP-21-005-016-005/22 ST रामा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031128 Credited 25/05/2021   72 दिलीप भाबर(Self) MP-21-005-016-005/22-A ST रामा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031128   73 लीलम भाबर(Wife) MP-21-005-016-005/22-A ST रामा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031128   74 अयरसिहं MP-21-005-016-001/59 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031128 Credited 28/05/2021   75 सन्तु MP-21-005-016-001/59 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031128 Credited 28/05/2021   76 अमरसिंह नाथीया MP-21-005-016-005/22 ST रामा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031128 Credited 27/05/2021   77 शंकर दितिया(Self) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031128 Credited 25/05/2021   78 VIKASH JHANIYA(Self) MP-21-005-014-003/63-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   79 SAKALI JHANIYA(Wife) MP-21-005-014-003/63-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   80 नानका MP-21-005-014-002/43 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031128 Credited 25/05/2021   81 कालू(Self) MP-21-005-036-001/128 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031128 Credited 27/05/2021   82 बाला(Brother) MP-21-005-036-001/214-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031128 Credited 26/05/2021   83 भूरा(Wife) MP-21-005-036-001/220 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031128 Credited 26/05/2021   84 PREMSINGH DAMOR(Self) MP-21-005-036-001/220-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   85 झीतरा(Self) MP-21-005-036-001/211 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031128 Credited 25/05/2021   86 गेदी(Wife) MP-21-005-014-002/43 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   87 गुडडी(Wife) MP-21-005-016-001/50-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   88 RINA KAMAL(Wife) MP-21-005-014-003/74-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   89 धनकी(Wife) MP-21-005-016-001/50 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031128 Credited 27/05/2021   90 SARIKA HIMA(Daughter) MP-21-005-014-002/59 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031128 Credited 26/05/2021   91 नंदु(Wife) MP-21-005-023-001/578-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL031128 Credited 26/05/2021   92 जग्‍गु(Self) MP-21-005-023-001/357-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL031128 Credited 27/05/2021   93 कान्‍ता(Wife) MP-21-005-023-001/357-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL031128 Credited 26/05/2021   94 PRAVEEN(Self) MP-21-005-023-001/831-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031128 Credited 25/05/2021   95 KANTA(Wife) MP-21-005-023-001/831-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031128 Credited 25/05/2021   96 NIKITA(Daughter) MP-21-005-023-001/578-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031128 Credited 25/05/2021   97 राजू नानका(Self) MP-21-005-014-002/43-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL031128 Credited 25/05/2021   98 लालू(Brother) MP-21-005-036-001/212-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL031128 Credited 25/05/2021   99 सुशी(Wife) MP-21-005-036-001/212-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL031128 Credited 25/05/2021   100 BABU KIHORI(Self) MP-21-005-036-001/165-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL031128 Credited 25/05/2021   कुल हाजिरी 98 98 98 98 98 98 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 108852 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 113484 प्रति मजदुर औसत 1134.84

कुल मानव दिवस : 588