मस्टर रोल संख्या : 21478	तारीख से : 26/02/2021    तारीख को : 04/03/2021	: 3637    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721/WC/22012034596460	कार्य का नाम : NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)

Measurement Book Detail

MB NO.  2998        Page NO.  14

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       1721005WL212340 Credited 17/03/2021   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       1721005WL212340 Credited 17/03/2021   3 HARAVADI(Wife) MP-21-005-030-003/146-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL212340 Credited 17/03/2021   4 khuna(Self) MP-21-005-030-003/280 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL212340 Credited 18/03/2021   5 रतन(Self) MP-21-005-030-003/97-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL212340 Credited 18/03/2021   6 JENU(Self) MP-21-005-032-001/525-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL212340 Credited 17/03/2021   7 ARMILA(Wife) MP-21-005-032-001/525-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL212340 Credited 17/03/2021   8 PUNJA(Self) MP-21-005-030-003/116-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL225492   9 KALI(Wife) MP-21-005-030-003/116-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL225492   10 MUNNA(Self) MP-21-005-030-003/122-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL212340 Credited 17/03/2021   11 META(Wife) MP-21-005-030-003/122-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL212340 Credited 17/03/2021   12 RAMSINGH(Self) MP-21-005-028-002/231-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL212340 Credited 17/03/2021   13 SANTU(Wife) MP-21-005-028-002/231-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL212340 Credited 17/03/2021   14 toliya galal garwal(Self) MP-21-005-030-001/60-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL226306   15 humali garwal(Wife) MP-21-005-030-001/60-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL226306   16 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 1721005WL212340 Credited 17/03/2021   17 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 1721005WL212340 Credited 17/03/2021   18 टेटीया गलाल(Self) MP-21-005-032-001/168 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL212340 Credited 18/03/2021   19 MADAN(Self) MP-21-005-030-003/60-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL212340 Credited 17/03/2021   20 ADDU(Wife) MP-21-005-030-003/60-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL212340 Credited 17/03/2021   21 MAKNA(Self) MP-21-005-030-003/81-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL212340 Credited 17/03/2021   22 VASNI(Wife) MP-21-005-030-003/81-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL212340 Credited 17/03/2021   23 MUKESH(Self) MP-21-005-030-003/81-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL212340 Credited 17/03/2021   24 SUNITA(Wife) MP-21-005-030-003/81-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL212340 Credited 17/03/2021   25 NANSINGH(Self) MP-21-005-030-003/9-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL212340 Credited 17/03/2021   26 SAKILA(Wife) MP-21-005-030-003/9-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL212340 Credited 17/03/2021   27 JEMTI MP-21-005-030-001/61-A OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL212340 Credited 18/03/2021   28 पीरली(Wife) MP-21-005-030-003/139 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL212340 Credited 17/03/2021   29 DEVCHAND(Self) MP-21-005-030-003/247-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL212340 Credited 17/03/2021   30 DHANNI(Wife) MP-21-005-030-003/247-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL212340 Credited 17/03/2021   31 Kesariya(Self) MP-21-005-030-003/135-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL212340 Credited 17/03/2021   32 कोदरी(Wife) MP-21-005-014-003/225 SC हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL225260   33 RANGA(Wife) MP-21-005-036-001/203-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL212340 Credited 17/03/2021   34 मोहन सुकिया(Self) MP-21-005-014-003/194-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL212340 Credited 17/03/2021   35 जगदीश(Self) MP-21-005-007-002/91-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL212340 Credited 17/03/2021   36 हरगा(Wife) MP-21-005-007-002/91-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL212340 Credited 17/03/2021   37 विजत(Son) MP-21-005-007-002/91-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL212340 Credited 17/03/2021   38 राधी(Daughter-in-Law) MP-21-005-007-002/91-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL212340 Credited 17/03/2021   39 मनोज(Son) MP-21-005-007-002/91-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL212340 Credited 17/03/2021   40 प्रेमंिसह चेनिया(Self) MP-21-005-014-003/179 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL212340 Credited 17/03/2021   41 रूपला पूनिया(Self) MP-21-005-014-003/216 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL212340 Credited 17/03/2021   42 हकरी(Wife) MP-21-005-014-003/216 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL226306   43 JUWAANSINGH HARSINGH(Self) MP-21-005-037-001/1-A ST सदावा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL212340   44 SATURA JUWAANSINGH(Wife) MP-21-005-037-001/1-A ST सदावा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL212340   45 इन्दरसिंह MP-21-005-037-001/95 SC सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL212340 Credited 17/03/2021   46 भुन्दर MP-21-005-037-001/95 SC सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL212340 Credited 18/03/2021   47 RASMESH(Self) MP-21-005-039-002/158-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 1721005WL212340 Credited 18/03/2021   48 JHABLI(Wife) MP-21-005-039-002/158-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 1721005WL212340 Credited 18/03/2021   49 SONU(Daughter) MP-21-005-039-002/158-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 1721005WL212340 Credited 18/03/2021   50 PARMILA(Daughter) MP-21-005-039-002/158-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 1721005WL212340 Credited 18/03/2021   51 बाबुलाल राम चंद(Self) MP-21-005-030-003/221-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL212340 Credited 18/03/2021   52 सर्जु(Wife) MP-21-005-030-003/221-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL212340 Credited 18/03/2021   53 रामसिंह प्रेमसिंह(Self) MP-21-005-014-003/179-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL212340 Credited 18/03/2021   54 RAKESH DITA(Self) MP-21-005-014-003/17-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL212340 Credited 18/03/2021   55 SATURA RAKESH(Wife) MP-21-005-014-003/17-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL212340 Credited 18/03/2021   56 GORI(Daughter) MP-21-005-014-003/17-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL212340 Credited 18/03/2021   57 NATHU(Self) MP-21-005-030-003/81-A ST अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL212340   58 SAMA(Wife) MP-21-005-030-003/81-A ST अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL212340   59 बापू(Self) MP-21-005-030-003/119-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL212340 Credited 18/03/2021   60 पिन्जु पांगला(Self) MP-21-005-014-003/225 SC हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL212340 Credited 18/03/2021   61 ROHIT(Self) MP-21-005-032-001/259-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL212340 Credited 18/03/2021   62 DURGA(Wife) MP-21-005-032-001/259-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL212340 Credited 18/03/2021   63 गोबरिया उकार(Self) MP-21-005-030-003/286-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL212340 Credited 18/03/2021   64 काली(Wife) MP-21-005-030-003/286-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL212340 Credited 18/03/2021   65 Bhura(Self) MP-21-005-030-003/201-C ST अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL212340   66 shama(Wife) MP-21-005-030-003/201-C ST अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL212340   67 BHANU(Self) MP-21-005-030-003/122-B ST अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL212340   68 ANNU(Wife) MP-21-005-030-003/122-B ST अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL212340   69 लुणा(Self) MP-21-005-030-003/194 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL212340 Credited 18/03/2021   70 हुमली(Wife) MP-21-005-030-003/194 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL212340 Credited 18/03/2021   71 कलसिंह(Self) MP-21-005-030-003/214 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL212340 Credited 18/03/2021   72 जैमाल(Husband) MP-21-005-030-003/93 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL212340 Credited 18/03/2021   73 LALU(Self) MP-21-005-030-003/91-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL212340 Credited 18/03/2021   74 Kasama(Wife) MP-21-005-030-003/135-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL212340 Credited 18/03/2021   75 Dhuliya(Self) MP-21-005-030-003/197-B OTHER अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL212340   76 Bhuri(Wife) MP-21-005-030-003/197-B OTHER अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL212340   77 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 1721005WL212340 Credited 18/03/2021   78 KAMLA(Sister) 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 1721005WL212340 Credited 18/03/2021   79 भारीया पुनिया MP-21-005-015-001/198 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL212340 Credited 18/03/2021   80 गीता MP-21-005-015-001/198 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL212340 Credited 18/03/2021   81 पुनिया MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL212340 Credited 18/03/2021   82 पांगली MP-21-005-016-002/99 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   83 कालिया वेस्ता(Self) MP-21-005-014-003/73 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   84 ककुडी(Wife) MP-21-005-014-003/73 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   85 रूपला लालजी देवलीर(Self) MP-21-005-014-002/85 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL212340 Credited 17/03/2021   86 रामसिंह वसना(Self) MP-21-005-014-003/188 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL212340 Credited 18/03/2021   87 रूपाली(Wife) MP-21-005-014-003/188 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL212340 Credited 18/03/2021   88 कसना MP-21-005-015-001/134 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL212340 Credited 17/03/2021   89 दिता राजहिंग(Self) MP-21-005-014-003/44 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   90 शरमा(Wife) MP-21-005-014-003/44 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   91 तौलसिंह MP-21-005-016-002/99 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL212340 Credited 17/03/2021   92 वेलसिंह लाला MP-21-005-026-001/113 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL212340 Credited 17/03/2021   93 कसु वेलसिंह MP-21-005-026-001/113 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   94 रमण MP-21-005-026-001/113 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   95 SANDU RAMAN(Daughter) MP-21-005-026-001/113 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   96 टेटिया(Self) MP-21-005-026-002/98 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   97 कबु(Wife) MP-21-005-026-002/98 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   98 DILEP(Self) MP-21-005-026-002/147-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   99 DUDDI(Wife) MP-21-005-026-002/147-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   100 MOTA(Self) MP-21-005-026-002/253-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   101 RAKESH(Son) MP-21-005-026-002/253-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   102 REMSINGH(Wife) MP-21-005-026-002/299-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   103 MADI(Daughter) MP-21-005-026-002/299-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   104 जेमती MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL212340 Credited 18/03/2021   105 जगदीश बाबु(Self) MP-21-005-016-001/101 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   106 राहुल बाबु(Brother) MP-21-005-016-001/101 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   107 PRIYANKA(Wife) MP-21-005-016-001/101 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL212340 Credited 18/03/2021   108 KANTA(Sister) MP-21-005-016-001/101 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   109 RAKESH(Brother) MP-21-005-016-001/101 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   110 रामली(Wife) MP-21-005-014-002/85 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL212340 Credited 18/03/2021   111 DINESH(Self) MP-21-005-036-001/203-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   112 JAGDISH(Self) MP-21-005-030-003/219-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL212340 Credited 18/03/2021   113 SAVITA(Wife) MP-21-005-030-003/219-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   114 muni(Wife) MP-21-005-030-003/280 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   115 टेटिया(Self) MP-21-005-030-003/222 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL212340 Credited 18/03/2021   116 AMARSINGH(Self) MP-21-005-030-003/117-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   117 LEELA(Wife) MP-21-005-030-003/117-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   118 मधरी(Wife) MP-21-005-030-003/225 ST अमलवानी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL212340   119 गुंगला(Father) MP-21-005-030-003/225 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   120 चसूी(Wife) MP-21-005-030-003/93 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   121 KALSING(Self) MP-21-005-030-001/61-A OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   122 KHUNSINGH(Self) MP-21-005-030-003/121-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   123 KALI(Wife) MP-21-005-030-003/121-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   124 TOLU(Self) MP-21-005-030-003/203-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   125 HURA(Daughter) MP-21-005-030-003/203-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL212340 Credited 18/03/2021   126 संतोष रामसिंह(Self) MP-21-005-014-003/188-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL212340 Credited 17/03/2021   127 प्रेमसिंह(Brother) MP-21-005-014-003/188-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL212340 Credited 17/03/2021   128 दिनेश किशन(Self) MP-21-005-014-003/190-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL212340 Credited 18/03/2021   129 DHANSINGH(Self) MP-21-005-014-003/17-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL212340 Credited 17/03/2021   130 SUNITA(Wife) MP-21-005-014-003/17-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL212340 Credited 17/03/2021   131 पुंजसा(Self) MP-21-005-032-001/525 ST खेड़ा A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL212340   132 धापू(Wife) MP-21-005-032-001/525 ST खेड़ा A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL212340   133 MUKESH BHARU(Self) MP-21-005-026-001/67-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL212340 Credited 17/03/2021   134 LATA MUKESH(Wife) MP-21-005-026-001/67-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL212340 Credited 17/03/2021   135 किशन पांगला(Self) MP-21-005-014-003/190 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL212340 Credited 18/03/2021   136 धुली(Wife) MP-21-005-014-003/190 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL212340 Credited 18/03/2021   137 सकरा चेनिया(Self) MP-21-005-014-003/203 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL212340 Credited 17/03/2021   138 अमर(Self) MP-21-005-030-003/139 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL212340 Credited 18/03/2021   कुल हाजिरी 125 125 125 125 125 125 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 133380 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 142500 प्रति मजदुर औसत 1032.6086

कुल मानव दिवस : 750