मस्टर रोल संख्या : 5157	तारीख से : 23/05/2022    तारीख को : 28/05/2022	: 3797/2021    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034618518	कार्य का नाम : Nistar Talab Meda Faliya Wali Naki Naranda (1721/WC/22012034618518)

Measurement Book Detail

MB NO.  3019        Page NO.  3

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

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 shivam(Son) MP-21-005-030-001/69-A ST नारंदा A A A A A A 0 204 0 0 0 0       1721005WL031890   2 रवात्री MP-21-005-030-001/129 SC नारंदा A A A A A X 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Talawali Chanda BKID0MG0462 1721005WL031890   3 वीरसिंग(Self) MP-21-005-030-001/107 SC नारंदा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890 Credited 04/06/2022   4 kameela meda(Father-in_Law) MP-21-005-030-001/107 SC नारंदा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890 Credited 04/06/2022   5 झूमली MP-21-005-030-001/123 ST नारंदा A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890   6 संभूडी MP-21-005-030-001/177 SC नारंदा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890   7 TOLI HIMSING(Wife) MP-21-005-030-001/177 SC नारंदा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890 Credited 04/06/2022   8 भारतसिंह(Son) MP-21-005-030-001/182 SC नारंदा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890 Credited 04/06/2022   9 रमेश MP-21-005-030-001/141 SC नारंदा A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890   10 काली MP-21-005-030-001/192 SC नारंदा A A A A A X 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890   11 makani(Wife) MP-21-005-030-001/208-B ST नारंदा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890 Credited 04/06/2022   12 लूरा MP-21-005-030-001/214 SC नारंदा A A A A A X 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890   13 PUNI(Self) MP-21-005-030-001/220-B ST नारंदा A A A A A X 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890   14 MUKESHI(Wife) MP-21-005-030-001/234-A ST नारंदा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890 Credited 04/06/2022   15 MANOJ(Self) MP-21-005-030-001/235-B ST नारंदा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890 Credited 04/06/2022   16 सन्तू MP-21-005-030-001/24 SC नारंदा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890 Credited 04/06/2022   17 मुनसिह(Self) MP-21-005-030-001/255 OTHER नारंदा A A A A A X 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890   18 कला MP-21-005-030-001/68 ST नारंदा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890 Credited 04/06/2022   19 धन्ना MP-21-005-030-001/68 ST नारंदा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890 Credited 04/06/2022   20 Tansing(Self) MP-21-005-030-001/291 ST नारंदा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890 Credited 04/06/2022   21 Bhuri(Wife) MP-21-005-030-001/291 ST नारंदा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890 Credited 04/06/2022   22 PAPU CHANDU(Self) MP-21-005-030-001/303-B ST नारंदा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890 Credited 04/06/2022   23 सुनील मुना(Self) MP-21-005-030-001/308-B ST नारंदा A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890   24 दिनेश(Self) MP-21-005-030-001/330 OTHER नारंदा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890 Credited 04/06/2022   25 शान्ति MP-21-005-030-001/37 SC नारंदा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890 Credited 04/06/2022   26 keshu bijiya(Self) MP-21-005-030-001/51-C ST नारंदा A A A A A X 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890   27 रूपसिंग MP-21-005-030-001/56 SC नारंदा A A A A A X 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890   28 बाबूडी MP-21-005-030-001/56 SC नारंदा P P P P P X 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890 Credited 04/06/2022   29 बापु बालु(Self) MP-21-005-030-001/57-A ST नारंदा A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890   30 काली MP-21-005-030-001/47 SC नारंदा A A A A A X 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890   31 velsingh thavriya(Self) MP-21-005-030-001/49-B ST नारंदा A A A A A X 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031890   32 बहादूरसिह MP-21-005-030-001/235 SC नारंदा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL031890 Credited 04/06/2022   33 TANSINGH THAVRIYA(Self) MP-21-005-030-001/34-A ST नारंदा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL031890 Credited 04/06/2022   34 सन्तु(Wife) MP-21-005-030-001/34-A ST नारंदा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL031890 Credited 04/06/2022   35 bhagirath thavriya(Self) MP-21-005-030-001/288-A ST नारंदा A A A A A X 0 204 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL031890   36 CHAINSINGH(Son) MP-21-005-030-001/80-A ST नारंदा A A A A A A 0 204 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL031890   37 वाला(Wife) MP-21-005-030-001/259 OTHER नारंदा A A A A A X 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL031890   38 karan dhansingh(Self) MP-21-005-030-001/208-B ST नारंदा P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031890 Credited 04/06/2022   39 नरसिंग MP-21-005-030-001/74 SC नारंदा A A A A A X 0 204 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL031890   40 राजेश(Self) MP-21-005-030-001/167-D ST नारंदा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031890 Credited 04/06/2022   41 रेशमा(Sister) MP-21-005-030-001/167-D ST नारंदा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031890 Credited 04/06/2022   42 KALI MP-21-005-030-001/80-A ST नारंदा A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890   43 vali meda(Wife) MP-21-005-030-001/50-A ST नारंदा A A A A A X 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890   44 balsingh(Husband) MP-21-005-030-001/80-A ST नारंदा A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890   45 गलु(Self) MP-21-005-030-001/256 OTHER नारंदा A A A A A X 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890   46 छितु मैडा(Self) MP-21-005-030-001/170-A ST नारंदा A A A A A X 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890   47 पांगली छितु(Wife) MP-21-005-030-001/170-A ST नारंदा A A A A A X 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890   48 TOLSINGH(Self) MP-21-005-030-001/329-A ST नारंदा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890 Credited 04/06/2022   49 कमरू(Self) MP-21-005-030-001/282 ST नारंदा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890 Credited 04/06/2022   50 मंगली(Wife) MP-21-005-030-001/57-A ST नारंदा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890 Credited 04/06/2022   51 mamta meda(Wife) MP-21-005-030-001/170-B ST नारंदा A A A A A X 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890   52 BADU SOMLA(Self) MP-21-005-030-001/44-A ST नारंदा A A A A A X 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890   53 देवू MP-21-005-030-001/89 SC नारंदा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890 Credited 04/06/2022   54 MITHU(Wife) MP-21-005-030-001/235-B ST नारंदा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890 Credited 04/06/2022   55 नूरी MP-21-005-030-001/228 ST नारंदा A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890   56 काली(Wife) MP-21-005-030-001/166-B ST नारंदा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890 Credited 04/06/2022   57 विजयसिह(Self) MP-21-005-030-001/70-A ST नारंदा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890 Credited 04/06/2022   58 सुन्दर(Wife) MP-21-005-030-001/70-A ST नारंदा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890 Credited 04/06/2022   59 हरीश(Son) MP-21-005-030-001/70-A ST नारंदा A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890   60 रवीना(Wife) MP-21-005-030-001/70-A ST नारंदा A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890   61 हुनकी(Wife) MP-21-005-030-001/329 OTHER नारंदा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890 Credited 04/06/2022   62 मीरा MP-21-005-030-001/64 SC नारंदा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890 Credited 04/06/2022   63 दीता MP-21-005-030-001/14 SC नारंदा A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890   64 धन्नी MP-21-005-030-001/119 SC नारंदा A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890   65 rubina(Wife) MP-21-005-030-001/163-A ST नारंदा A A A A A X 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890   66 सुती(Self) MP-21-005-030-001/259 OTHER नारंदा A A A A A X 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890   67 काली MP-21-005-030-001/208 SC नारंदा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890 Credited 04/06/2022   68 मंजू MP-21-005-030-001/23 SC नारंदा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890 Credited 04/06/2022   69 luna(Self) MP-21-005-030-001/124-A ST नारंदा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890 Credited 04/06/2022   70 जानकी MP-21-005-030-001/207 ST नारंदा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890 Credited 04/06/2022   71 PREMSINGH(Son) MP-21-005-030-001/25-C ST नारंदा A A A A A X 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890   72 dipesh(Self) MP-21-005-030-001/168-B ST नारंदा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890 Credited 04/06/2022   73 sanu(Sister) MP-21-005-030-001/168-B ST नारंदा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890 Credited 04/06/2022   74 Diwan(Son) MP-21-005-030-001/69-A ST नारंदा A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890   75 kali aidiya(Self) MP-21-005-030-001/173-A ST नारंदा A A A A A X 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890   76 tikamsingh aidiya(Son) MP-21-005-030-001/173-A ST नारंदा A A A A A X 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890   77 जन्‍ना(Wife) MP-21-005-030-001/256 OTHER नारंदा A A A A A X 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890   78 निमैला MP-21-005-030-001/235 SC नारंदा A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890   79 khamsingh meda(Son) MP-21-005-030-001/107 SC नारंदा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890 Credited 04/06/2022   80 बादू(Self) MP-21-005-030-001/307 OTHER नारंदा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890 Credited 04/06/2022   81 Ratni(Wife) MP-21-005-030-001/69-A ST नारंदा A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890   82 मुनसिंह तेरसिंग(Self) MP-21-005-030-001/166-B ST नारंदा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031890 Credited 04/06/2022   83 navla rupa(Self) MP-21-005-030-001/186-A ST नारंदा A A A A A X 0 204 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL031890   84 ramtu navla(Wife) MP-21-005-030-001/186-A ST नारंदा A A A A A X 0 204 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL031890   85 जयसिंह MP-21-005-030-001/250 SC नारंदा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890 Credited 04/06/2022   86 हतना MP-21-005-030-001/250 SC नारंदा A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890   87 नाथू MP-21-005-030-001/114 SC नारंदा A A A A A X 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031890   88 dinesh amarsingh(Self) MP-21-005-030-001/320-A ST नारंदा P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031890 Credited 04/06/2022   89 मनसूख(Self) MP-21-005-030-001/325 OTHER नारंदा A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890   90 थावरीया MP-21-005-030-001/3 SC नारंदा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890 Credited 04/06/2022   91 रमेश MP-21-005-030-001/64 SC नारंदा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890 Credited 04/06/2022   92 मानसिंह MP-21-005-030-001/89 SC नारंदा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890 Credited 04/06/2022   93 जानू MP-21-005-030-001/119 SC नारंदा A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890   94 भोवन MP-21-005-030-001/10 SC नारंदा A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890   95 हकू MP-21-005-030-001/13 SC नारंदा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890 Credited 04/06/2022   96 चान्दू MP-21-005-030-001/207 ST नारंदा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890 Credited 04/06/2022   97 लीमजी MP-21-005-030-001/214 SC नारंदा A A A A A X 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890   98 मडीया MP-21-005-030-001/23 SC नारंदा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890 Credited 04/06/2022   99 KHUSAL(Son) MP-21-005-030-001/220-B ST नारंदा A A A A A X 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL031890   100 टीटीया MP-21-005-030-001/24 SC नारंदा P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031890 Credited 04/06/2022   101 दलसिंग MP-21-005-030-001/47 SC नारंदा A A A A A X 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031890   102 samsu(Self) MP-21-005-030-001/326 ST नारंदा A A A A A X 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031890   103 जामि‍सह(Self) MP-21-005-030-001/329 OTHER नारंदा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890 Credited 04/06/2022   104 RAKESH(Self) MP-21-005-030-001/309-A ST नारंदा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890 Credited 04/06/2022   105 DARU(Self) MP-21-005-030-001/309-B ST नारंदा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890 Credited 04/06/2022   106 मुन्‍ना(Self) MP-21-005-030-001/308 OTHER नारंदा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890 Credited 04/06/2022   107 जानू MP-21-005-030-001/33 ST नारंदा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890 Credited 04/06/2022   108 बदली MP-21-005-030-001/33 ST नारंदा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890 Credited 04/06/2022   109 गटटू MP-21-005-030-001/37 SC नारंदा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890 Credited 04/06/2022   110 SAVITA(Wife) MP-21-005-030-001/234-A ST नारंदा A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL031890   111 हुरा(Wife) MP-21-005-030-001/268 ST नारंदा A A A A A X 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890   112 मडी MP-21-005-030-001/216 SC नारंदा A A A A A X 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890   113 धनसीह(Mother) MP-21-005-030-001/208 SC नारंदा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890 Credited 04/06/2022   114 छीतूडा MP-21-005-030-001/192 SC नारंदा A A A A A X 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890   115 मनजी MP-21-005-030-001/127 SC नारंदा A A A A A X 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890   116 जेमाल MP-21-005-030-001/123 ST नारंदा A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031890   117 कलसिंग मडीया मेडा MP-21-005-030-001/139 SC नारंदा P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031890 Credited 04/06/2022   118 जेमाल ताजहिग MP-21-005-030-001/228 ST नारंदा P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031890 Credited 04/06/2022   119 GULAB(Self) MP-21-005-030-001/234-A ST नारंदा A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031890   120 दलसिह(Wife) MP-21-005-030-001/304 OTHER नारंदा P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031890 Credited 04/06/2022   121 दुला(Self) MP-21-005-030-001/306 OTHER नारंदा P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031890 Credited 04/06/2022   122 नरू MP-21-005-030-001/90 SC नारंदा P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031890 Credited 04/06/2022   123 WARU KHUNSINGH(Self) MP-21-005-030-001/81-A ST नारंदा A A A A A X 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL031890   124 PARMU THAVRIYA(Self) MP-21-005-030-001/311-A ST नारंदा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL031890 Credited 04/06/2022   125 मनका(Sister) MP-21-005-030-001/177-A ST नारंदा P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005WL031890 Credited 05/06/2022   126 पूजा(Sister) MP-21-005-030-001/177-A ST नारंदा P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005WL031890 Credited 05/06/2022   127 PAVAN DHANSINGH(Self) MP-21-005-030-001/208-C ST नारंदा P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL031890 Credited 04/06/2022   128 Mr Kamita Pavan(Wife) MP-21-005-030-001/208-C ST नारंदा P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL031890 Credited 04/06/2022   129 रमली(Wife) MP-21-005-030-001/255 OTHER नारंदा A A A A A X 0 204 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL031890   कुल हाजिरी 69 69 69 69 69 68

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 30396 प्रदाय राशि अनुसूचित जनजाति 45288 प्रदाय राशि अन्य 8568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84252 प्रति मजदुर औसत 653.1163

कुल मानव दिवस : 413