मस्टर रोल संख्या : 14853	तारीख से : 15/12/2021    तारीख को : 21/12/2021	: 2529    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034470866	कार्य का नाम : NISTAR TALAB KARMADI WALA NALA CHOTI BANKI JHOOMKA (1721/WC/22012034470866)

Measurement Book Detail

MB NO.  3313        Page NO.  75

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 खुमसंह गुमान(Brother) MP-21-005-004-004/160-A ST सागिया B A A A A A A 0 193 0 0 0 0       1721005WL169542   2 कालिया गुमान(Brother) MP-21-005-004-004/160-A ST सागिया B A A A A A A 0 193 0 0 0 0       1721005WL169542   3 PAPU VESTA(Self) MP-21-005-009-001/88-B ST राछावा B A A A A A A 0 193 0 0 0 0       1721005WL169542   4 MUKESH MAL(Self) MP-21-005-034-002/101-C ST धामन्दा X P P P P P P 6 193 1158 0 0 1158       1721005WL169542 Credited 29/12/2021   5 SAJILA MAL(Wife) MP-21-005-034-002/101-C ST धामन्दा X P P P P P P 6 193 1158 0 0 1158       1721005WL169542 Credited 29/12/2021   6 KALI RAKESH(Wife) MP-21-005-026-002/129-B ST रोटला B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196473 Credited 25/02/2022   7 कमलेश मंगला(Self) MP-21-005-031-001/258-B ST पाडलघाटी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196473 Credited 25/02/2022   8 गीता कमलेश(Wife) MP-21-005-031-001/258-B ST पाडलघाटी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196473 Credited 25/02/2022   9 लाला(Self) MP-21-005-031-001/27-A ST पाडलघाटी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169542 Credited 29/12/2021   10 खंन्‍जू(Wife) MP-21-005-031-001/27-A ST पाडलघाटी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169542 Credited 29/12/2021   11 SUBARSINGH GULSINGH(Self) MP-21-005-017-001/498-A ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169542 Credited 29/12/2021   12 KALI SUBARSINGH(Wife) MP-21-005-017-001/498-A ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169542 Credited 29/12/2021   13 पारू(Self) MP-21-005-001-001/181-B ST बावडी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169542 Credited 29/12/2021   14 सुमी(Wife) MP-21-005-001-001/181-B ST बावडी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169542 Credited 29/12/2021   15 पारसिह(Self) MP-21-005-001-001/185-A ST बावडी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169542 Credited 29/12/2021   16 सरमा(Wife) MP-21-005-001-001/185-A ST बावडी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169542 Credited 29/12/2021   17 madiya(Husband) MP-21-005-001-001/117-A ST बावडी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169542 Credited 29/12/2021   18 राजेन्‍द्र(Self) MP-21-005-001-001/170-A ST बावडी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169542 Credited 29/12/2021   19 बिरजु(Wife) MP-21-005-001-001/170-A ST बावडी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169542 Credited 29/12/2021   20 किन्‍दु(Self) MP-21-005-001-001/171-B ST बावडी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169542 Credited 29/12/2021   21 शान्ति(Wife) MP-21-005-001-001/171-B ST बावडी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169542 Credited 29/12/2021   22 Tola(Sister) MP-21-005-034-001/29-A ST कागलखो B A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169542   23 प्रमिला(Daughter) MP-21-005-034-001/29-A ST कागलखो B A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169542   24 गुड्डू(Son) MP-21-005-034-001/29-A ST कागलखो B A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169542   25 बापू(Self) MP-21-005-034-002/129 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169542 Credited 29/12/2021   26 हुडी(Wife) MP-21-005-034-002/129 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169542 Credited 29/12/2021   27 वेलसिंह(Son) MP-21-005-034-002/129 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169542 Credited 29/12/2021   28 सुनीता(Daughter) MP-21-005-034-002/129 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169542 Credited 29/12/2021   29 DARU BARIYA(Self) MP-21-005-034-001/43-B ST कागलखो X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL169542 Credited 29/12/2021   30 हिम्‍मतसिह(Father) MP-21-005-042-002/475 ST बलोला X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   31 ANATR BALU(Wife) MP-21-005-043-001/182-C ST पारा B A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542   32 मंगु पिदु(Self) MP-21-005-044-001/10 ST बनकी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   33 बाजली मगु(Wife) MP-21-005-044-001/10 ST बनकी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196473 Credited 25/02/2022   34 गन्नुं(Wife) MP-21-005-044-001/4 ST बनकी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   35 अमा(Wife) MP-21-005-044-001/49 ST बनकी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   36 कान्‍तु(Son) MP-21-005-044-001/49 ST बनकी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   37 PARATI CHHAGAN(Self) MP-21-005-017-001/69-B ST आम्बा पिथनपुर B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   38 babu kisan(Self) MP-21-005-017-001/576-D ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   39 subi babu(Wife) MP-21-005-017-001/576-D ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   40 रंगा MP-21-005-028-001/173 SC नवापाड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   41 सविता धनसिंह(Wife) MP-21-005-028-001/173-A ST नवापाड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   42 गीता मानसिंह(Wife) MP-21-005-028-001/173-B ST नवापाड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   43 पिन्‍टू सोमजी(Self) MP-21-005-031-001/33-A ST पाडलघाटी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   44 सोनू कमला(Self) MP-21-005-031-001/33-B ST पाडलघाटी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   45 पिंकी सोनू(Wife) MP-21-005-031-001/33-B ST पाडलघाटी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   46 Narsingh(Self) MP-21-005-017-001/342-A ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   47 Nanbayi(Wife) MP-21-005-017-001/342-A ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   48 NARU DULIYA(Self) MP-21-005-017-001/424-C ST आम्बा पिथनपुर B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   49 HATARI NARU(Wife) MP-21-005-017-001/424-C ST आम्बा पिथनपुर B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   50 सुमा झुमा MP-21-005-011-002/304 ST वागलावाट भुरिया B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   51 शंकरसिंह पिदू(Self) MP-21-005-011-002/80-B ST वागलावाट भुरिया B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   52 सुरती शंकरसिंह(Wife) MP-21-005-011-002/80-B ST वागलावाट भुरिया B A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542   53 BHURA SHOHABAT(Self) MP-21-005-017-001/125-B ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   54 कसन काना(Self) MP-21-005-044-001/35 ST बनकी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   55 कसनी(Wife) MP-21-005-044-001/35 ST बनकी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   56 VASNI NABU(Wife) MP-21-005-044-001/29 ST बनकी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   57 थावरसिंह पीदु(Self) MP-21-005-044-001/48 ST बनकी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   58 सुकली(Wife) MP-21-005-044-001/48 ST बनकी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   59 raju(Self) MP-21-005-042-002/278-A ST बलोला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   60 kamali(Wife) MP-21-005-042-002/278-A ST बलोला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   61 keshri kaklesh(Daughter-in-Law) MP-21-005-042-002/278-A ST बलोला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   62 रेशमा(Self) MP-21-005-042-002/475 ST बलोला X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542 Credited 29/12/2021   63 इन्‍दरसिह - कुवरसिह डावर(Self) MP-21-005-044-004/65-A OTHER झुमका X A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542   64 नुरा - कुवरसिह(Mother) MP-21-005-044-004/65-A OTHER झुमका X A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169542   65 पारी(Self) MP-21-005-017-001/292 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK Jama Masjid Alirajpur 697 1721005WL169542 Credited 29/12/2021   66 मडिया(Self) MP-21-005-044-001/35-B ST बनकी X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL169542 Credited 29/12/2021   67 रेखा(Wife) MP-21-005-044-001/35-B ST बनकी X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL169542 Credited 29/12/2021   68 PARKASH(Self) MP-21-005-034-001/22-D ST कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL169542 Credited 29/12/2021   69 REKHA(Wife) MP-21-005-034-001/22-D ST कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL169542 Credited 29/12/2021   70 समसू रालू(Self) MP-21-005-031-001/18-B ST पाडलघाटी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL169542 Credited 29/12/2021   71 जमना(Wife) MP-21-005-031-001/18-B ST पाडलघाटी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL169542 Credited 29/12/2021   72 ditiya दलसिंह(Self) MP-21-005-030-002/53-C ST डोकरवानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL169542 Credited 29/12/2021   73 तोलसिंह(Self) MP-21-005-001-001/175-A ST बावडी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL169542 Credited 29/12/2021   74 सुरती(Wife) MP-21-005-001-001/175-A ST बावडी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL169542 Credited 29/12/2021   75 सान्‍ता(Wife) MP-21-005-001-001/175-A ST बावडी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL169542 Credited 29/12/2021   76 कालु(Self) MP-21-005-001-001/180-C ST बावडी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL169542 Credited 29/12/2021   77 कमली(Wife) MP-21-005-001-001/180-C ST बावडी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL169542 Credited 29/12/2021   78 RAKESH SUKRAM(Self) MP-21-005-026-002/129-B ST रोटला B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL169542 Credited 29/12/2021   79 Ralu Mangliya(Self) MP-21-005-035-001/56-B ST दुधी खेडा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL169542 Credited 29/12/2021   80 Kali Ralu(Wife) MP-21-005-035-001/56-B ST दुधी खेडा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL169542 Credited 29/12/2021   81 दुलेसीह(Son) MP-21-005-028-001/25 ST नवापाड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL169542 Credited 29/12/2021   82 कनिया सुकीया(Self) MP-21-005-028-001/157-C ST नवापाड़ा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL169542 Credited 29/12/2021   83 बादू(Son) MP-21-005-028-001/25 ST नवापाड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL169542 Credited 29/12/2021   84 धुलि(Wife) MP-21-005-028-001/41 ST नवापाड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL169542 Credited 29/12/2021   85 बाबू ृबदिया MP-21-005-028-001/79 SC नवापाड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL169542 Credited 29/12/2021   86 भूदा MP-21-005-028-001/79 SC नवापाड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL169542 Credited 29/12/2021   87 कसना तोलिया(Self) MP-21-005-028-001/91 ST नवापाड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196473 Credited 25/02/2022   88 समटी(Wife) MP-21-005-028-001/91 ST नवापाड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196473 Credited 25/02/2022   89 किलु अनसिंह(Self) MP-21-005-026-001/176 ST गोलाबड़ी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalipeeth BKID0MG0319 1721005WL169542 Credited 29/12/2021   90 थावरी किलु(Wife) MP-21-005-026-001/176 ST गोलाबड़ी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalipeeth BKID0MG0319 1721005WL169542 Credited 29/12/2021   91 अपसिंह वेश्या MP-21-005-028-001/173 SC नवापाड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL169542 Credited 29/12/2021   92 मंगा सोमला(Self) MP-21-005-028-001/41 ST नवापाड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL169542 Credited 29/12/2021   93 amarsingh charpota(Self) MP-21-005-030-002/61-A ST डोकरवानी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169542 Credited 29/12/2021   94 धनसिंह अपसिंह(Self) MP-21-005-028-001/173-A ST नवापाड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL169542 Credited 29/12/2021   95 रामुडी प्रेमसिंह(Wife) MP-21-005-028-001/173-C ST नवापाड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL169542 Credited 29/12/2021   96 मानसिंह अपसिंह(Self) MP-21-005-028-001/173-B ST नवापाड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL169542 Credited 29/12/2021   97 लाडू कनिया(Wife) MP-21-005-028-001/157-C ST नवापाड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL169542 Credited 29/12/2021   98 उर्मीला मानसिह(Wife) MP-21-005-028-001/157-B ST नवापाड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL0226841 Rejected 07/05/2022   99 DILIP TOLIYA(Self) MP-21-005-017-001/536-B ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL196473 Credited 25/02/2022   100 SAMBHU BAI(Wife) MP-21-005-017-001/536-B ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL196473 Credited 25/02/2022   101 BAHADAR KERU(Self) MP-21-005-017-001/501-A ST आम्बा पिथनपुर B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL196473 Credited 25/02/2022   102 BHARAT KHUMSINGH(Self) MP-21-005-017-001/326-A OTHER आम्बा पिथनपुर B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL196473 Credited 25/02/2022   103 MOTA BHARAT(Wife) MP-21-005-017-001/326-A OTHER आम्बा पिथनपुर B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL196473 Credited 25/02/2022   104 महेश खुमसिंह(Self) MP-21-005-011-002/229-B ST वागलावाट भुरिया B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL217960 Credited 04/04/2023   105 गीता महेश(Wife) MP-21-005-011-002/229-B ST वागलावाट भुरिया B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL217960 Credited 04/04/2023   106 BHARU MAL(Self) MP-21-005-034-002/101-D ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL0226580   107 SONA MAL(Wife) MP-21-005-034-002/101-D ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL196473 Credited 25/02/2022   108 इन्‍दरसिह झितरीया(Brother) MP-21-005-044-001/4 ST बनकी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL196473 Credited 25/02/2022   109 सवसिंह दोला(Self) MP-21-005-044-003/96 ST श्यामपुरा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL196473 Credited 25/02/2022   110 सविता(Wife) MP-21-005-044-003/96 ST श्यामपुरा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL196473 Credited 25/02/2022   111 अमरसिंह(Father) MP-21-005-044-003/96 ST श्यामपुरा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL196473 Credited 25/02/2022   112 रेमली MP-21-005-044-004/61 ST झुमका X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL196473 Credited 25/02/2022   113 NANSINGH RAMSINGH(Son) MP-21-005-044-004/61 ST झुमका X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL169542 Credited 29/12/2021   114 RAJU BAI NANSINGH(Granddaughter) MP-21-005-044-004/61 ST झुमका X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL169542 Credited 29/12/2021   115 महेन्‍द्र - सेकू भुरिया(Self) MP-21-005-044-001/11-A ST बनकी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL196473 Credited 25/02/2022   116 करमा - महेन्‍द्र(Wife) MP-21-005-044-001/11-A ST बनकी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL196473 Credited 25/02/2022   117 PAPU NIHAL(Self) MP-21-005-043-001/184-B ST पारा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL169542 Credited 29/12/2021   118 SAVITA PAPU(Wife) MP-21-005-043-001/184-B ST पारा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL169542 Credited 29/12/2021   119 दरियावसिह - उकार(Self) MP-21-005-044-001/283 ST बनकी X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169542 Credited 29/12/2021   120 संगीता - दरियावसिह(Wife) MP-21-005-044-001/283 ST बनकी X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169542 Credited 29/12/2021   121 शंकर(Self) MP-21-005-044-004/63-A ST झुमका X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169542 Credited 29/12/2021   122 नरू(Wife) MP-21-005-044-004/63-A ST झुमका X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169542 Credited 29/12/2021   123 दिनेश - मंगा(Self) MP-21-005-044-004/240-B ST झुमका X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169542 Credited 29/12/2021   124 सुमाबाई - मंगा(Wife) MP-21-005-044-004/240-B ST झुमका X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169542 Credited 29/12/2021   125 Bhursingh Mithu(Self) MP-21-005-044-004/276 ST झुमका X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169542 Credited 29/12/2021   126 Hinglee Bhursingh(Husband) MP-21-005-044-004/276 ST झुमका X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169542 Credited 29/12/2021   127 REKHA(Daughter) MP-21-005-044-001/29 ST बनकी X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169542 Credited 29/12/2021   128 पुनसिंह(Self) MP-21-005-044-001/44-A ST बनकी X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169542 Credited 29/12/2021   129 कमल(Wife) MP-21-005-044-001/44-A ST बनकी X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169542 Credited 29/12/2021   130 कालु(Self) MP-21-005-044-001/49-B ST बनकी X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169542 Credited 29/12/2021   131 पांगी(Wife) MP-21-005-044-001/49-B ST बनकी X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169542 Credited 29/12/2021   132 विरसिंह(Self) MP-21-005-044-001/56-A ST बनकी X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169542 Credited 29/12/2021   133 काली(Wife) MP-21-005-044-001/56-A ST बनकी X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169542 Credited 29/12/2021   134 रेमसिंह रादुसिह(Self) MP-21-005-044-001/81-B ST बनकी X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169542 Credited 29/12/2021   135 वेलबाई रेमसिंह(Wife) MP-21-005-044-001/81-B ST बनकी X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169542 Credited 29/12/2021   136 KALU(Son) MP-21-005-044-001/81-B ST बनकी X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169542 Credited 29/12/2021   137 उकार - रामु(Self) MP-21-005-044-001/95-A ST बनकी X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169542 Credited 29/12/2021   138 सुगना - उकार(Wife) MP-21-005-044-001/95-A ST बनकी X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169542 Credited 29/12/2021   139 खुमसिंह(Self) MP-21-005-044-004/78-A ST झुमका X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169542 Credited 29/12/2021   140 काली(Wife) MP-21-005-044-004/78-A ST झुमका X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169542 Credited 29/12/2021   141 राकेश(Wife) MP-21-005-017-001/292 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK Jama Masjid Alirajpur 697 1721005WL169542 Credited 29/12/2021   142 मुकेश(Son) MP-21-005-017-001/292 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK Jama Masjid Alirajpur 697 1721005WL169542 Credited 29/12/2021   143 पारू(Self) MP-21-005-044-004/235 ST झुमका X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL169542 Credited 29/12/2021   144 रेखा(Wife) MP-21-005-044-004/235 ST झुमका X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL169542 Credited 29/12/2021   145 BHURU GOBARIYA(Self) MP-21-005-043-001/240-B ST पारा X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL169542 Credited 29/12/2021   146 RATNI BHURU(Wife) MP-21-005-043-001/240-B ST पारा X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL169542 Credited 29/12/2021   147 AMARI BARIYA(Wife) MP-21-005-034-001/43-B ST कागलखो X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL169542 Credited 29/12/2021   148 GULABSINGH DAMOR(Self) MP-21-005-034-002/132-C ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL169542 Credited 29/12/2021   149 AASU BAI DAMOR(Wife) MP-21-005-034-002/132-C ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL169542 Credited 29/12/2021   150 दोलीया(Wife) MP-21-005-017-001/271 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL169542 Credited 29/12/2021   151 मन्नु(Sister) MP-21-005-017-001/271 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL169542 Credited 29/12/2021   152 Pansingh Hindu(Self) MP-21-005-035-001/49-A ST दुधी खेडा B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL169542 Credited 29/12/2021   153 Santa Pansingh(Wife) MP-21-005-035-001/49-A ST दुधी खेडा B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL169542 Credited 29/12/2021   कुल हाजिरी 0 143 143 143 143 143 143

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 158646 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 165594 प्रति मजदुर औसत 1082.3137

कुल मानव दिवस : 858