मस्टर रोल संख्या : 16462	तारीख से : 05/12/2020    तारीख को : 10/12/2020	: 1721005/2020-2021/434645/AS    स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1721005018/WC/22012034593442	कार्य का नाम : NISTAR TALAB NIRMAN SEMAL WALA NAKA MACHALIYA (1721005018/WC/22012034593442)

Measurement Book Detail

MB NO.  2335        Page NO.  67

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 आनूहकू(Wife) MP-21-005-018-002/113 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   2 कमतूनरू MP-21-005-018-002/138 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL159475 Credited 15/12/2020   3 रूगनागुमानसिंह MP-21-005-018-002/121 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL159475 Credited 15/12/2020   4 प्रकाश देवा(Self) MP-21-005-018-002/116-A ST नवापाड़ा P P P P P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL159475 Credited 15/12/2020   5 अन्‍नी प्रकाश्‍ा(Wife) MP-21-005-018-002/116-A ST नवापाड़ा P P P P P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL159475 Credited 15/12/2020   6 SUNI VINOD(Wife) MP-21-005-018-002/116-B ST नवापाड़ा P P P P P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL159475 Credited 15/12/2020   7 कोपन वाला MP-21-005-018-002/12 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL159475 Credited 15/12/2020   8 सामा कोपन MP-21-005-018-002/12 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL159475 Credited 15/12/2020   9 केलामोहन(Wife) MP-21-005-018-002/122 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL159475 Credited 15/12/2020   10 कटृटीचेनसिंह MP-21-005-018-002/102 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL159475 Credited 15/12/2020   11 नरूबादर MP-21-005-018-002/103 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL159475 Credited 15/12/2020   12 मैथानरू MP-21-005-018-002/103 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL159475 Credited 15/12/2020   13 शरमाहकू MP-21-005-018-002/104 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL159475 Credited 15/12/2020   14 पप्‍पू कटिया(Self) MP-21-005-018-002/17-A ST नवापाड़ा P P P P P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL159475 Credited 15/12/2020   15 सुकी पप्‍पू(Wife) MP-21-005-018-002/17-A ST नवापाड़ा P P P P P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL159475 Credited 15/12/2020   16 पिन्टू बापु MP-21-005-018-002/2 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL159475 Credited 15/12/2020   17 सोहन बापु MP-21-005-018-002/2 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL159475 Credited 15/12/2020   18 KALI RAKESH(Daughter-in-Law) MP-21-005-018-002/22 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL159475 Credited 15/12/2020   19 तोलियागोबरिया MP-21-005-018-002/32 SC नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   20 कमलीतोलिया MP-21-005-018-002/32 SC नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   21 बाबूसोबान MP-21-005-018-002/42 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   22 कटियारूमा MP-21-005-018-002/100 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   23 प्रेमसिंहकालू MP-21-005-018-002/110 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   24 राजूप्रेमसिंह MP-21-005-018-002/110 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   25 अनसिंहतोलियसिंह MP-21-005-018-002/112 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   26 अलीताअनसिंह MP-21-005-018-002/112 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   27 पूंजलाखेता MP-21-005-018-002/123 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   28 बदलीपूंजला MP-21-005-018-002/123 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   29 सज्‍जन कोपाल(Self) MP-21-005-018-002/12-A ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   30 काली सज्‍जन(Wife) MP-21-005-018-002/12-A ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   31 गुमानिसंहजामसिंह MP-21-005-018-002/121 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   32 देवाझीला(Self) MP-21-005-018-002/116 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   33 नंदूदेवा(Wife) MP-21-005-018-002/116 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   34 धन्नाखेता MP-21-005-018-002/125 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   35 मंजूधन्ना MP-21-005-018-002/125 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   36 मन्नूखेता MP-21-005-018-002/126 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   37 वालीमन्नू MP-21-005-018-002/126 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   38 हकूभूरा MP-21-005-018-002/137 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   39 कमलीहकू MP-21-005-018-002/137 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   40 नरूसकरिया MP-21-005-018-002/138 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   41 कालूवरसिंह MP-21-005-018-002/132 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   42 गीताकालू MP-21-005-018-002/132 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   43 अमरसिंह सोबान MP-21-005-018-002/145 ST नवापाड़ा A A A A A A 0 40 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475   44 लीला MP-21-005-018-002/145 ST नवापाड़ा A A A A A A 0 40 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475   45 बदिया हुरा MP-21-005-018-002/151 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   46 कसमा बदिया MP-21-005-018-002/151 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   47 बादु मुनसिह MP-21-005-018-002/158 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   48 सुनिता बादु MP-21-005-018-002/158 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   49 दिवान खूना MP-21-005-018-002/16 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   50 SUNDR DIWAN(Wife) MP-21-005-018-002/16 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   51 किडी MP-21-005-018-002/161 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   52 टेटिया खुना(Self) MP-21-005-018-002/169 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   53 पागली टेटिया(Wife) MP-21-005-018-002/169 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   54 SAVU TETIYA(Daughter) MP-21-005-018-002/169 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   55 वैसातेरसिंह(Self) MP-21-005-018-002/143 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   56 चेनसिंहहुरपाल MP-21-005-018-002/102 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   57 जगलियागोबरिया MP-21-005-018-002/59 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   58 भुरीजगलिया MP-21-005-018-002/59 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   59 दिवान खेलजी(Self) MP-21-005-018-002/24-A ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   60 हजा दिवान(Wife) MP-21-005-018-002/24-A ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   61 राकेश MP-21-005-018-002/22 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   62 थावरी भुरा MP-21-005-018-002/149 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   63 कटिया खूना MP-21-005-018-002/17 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL159475 Credited 15/12/2020   64 दरूपुंजला MP-21-005-018-002/124 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL159475 Credited 15/12/2020   65 लीलीादरू MP-21-005-018-002/124 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL159475 Credited 15/12/2020   66 मन्नु कटिया MP-21-005-018-002/17 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   67 कालू धूमसिह MP-21-005-018-002/20 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   68 रमीला कालू MP-21-005-018-002/20 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   69 भारु बाबू MP-21-005-018-002/23 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   70 महरा भारु MP-21-005-018-002/23 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   71 भुन्दरी MP-21-005-018-002/107 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL159475 Credited 15/12/2020   72 रमेश तेरसिंह(Self) MP-21-005-018-002/143-B ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   73 कसमा रमेश(Wife) MP-21-005-018-002/143-B ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   74 सोबानपुंजला MP-21-005-018-002/42 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   75 जींजू तोलिया(Self) MP-21-005-018-002/32-A ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   76 पुष्‍पा जींजू(Wife) MP-21-005-018-002/32-A ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   77 मालू दल्लू MP-21-005-018-002/11 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL159475 Credited 15/12/2020   78 मोहनरामा(Self) MP-21-005-018-002/122 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   79 कैलशपुंजला MP-21-005-018-002/45 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   80 जेमाकैलाश MP-21-005-018-002/45 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   81 लासूहूरा MP-21-005-018-002/48 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   82 हकमा पुजला MP-21-005-018-002/21 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   83 कम्मी हकमा MP-21-005-018-002/21 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   84 RADIYA HAKMA(Son) MP-21-005-018-002/21 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   85 हरदार अमरसिंह MP-21-005-018-002/157 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   86 राजु MP-21-005-018-002/157 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   87 बापूमानसिंह MP-21-005-018-002/119 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL159475 Credited 15/12/2020   88 VINOD DEWA(Self) MP-21-005-018-002/116-B ST नवापाड़ा P P P P P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   89 हकूपुना(Self) MP-21-005-018-002/113 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL159475 Credited 15/12/2020   90 टेटूबदिया MP-21-005-018-002/107 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 16/12/2020   91 हकूबदिया MP-21-005-018-002/104 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   92 वेलाबापू MP-21-005-018-002/119 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   93 हूरानुरजी MP-21-005-018-002/48 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   94 RAJU KALU(Son) MP-21-005-018-002/106 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   95 BHURI KALU(Daughter) MP-21-005-018-002/106 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   96 जुवानसिंहदलसिंह MP-21-005-018-002/130 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL159475 Credited 15/12/2020   97 धुमलीजुवानसिंह MP-21-005-018-002/130 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL159475 Credited 15/12/2020   98 कैलामोहन MP-21-005-018-002/131 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   99 बललु तेरसिंह MP-21-005-018-002/161 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   100 भुरा नाथला MP-21-005-018-002/149 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   101 मोहनदलसिंह MP-21-005-018-002/131 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   102 केलाकटिया MP-21-005-018-002/100 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   103 संतु MP-21-005-018-002/106 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   104 हडूभूरा MP-21-005-018-002/34 SC नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   105 कमोदीहडू MP-21-005-018-002/34 SC नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   106 सविता दिता MP-21-005-018-002/154 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   107 मन्ता दरु MP-21-005-018-002/22 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   108 तेरसिंहनाथू(Husband) MP-21-005-018-002/143 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   109 दिता बाबु MP-21-005-018-002/154 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL159475 Credited 15/12/2020   110 सुभानप्रताप MP-21-005-018-002/27 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL159475 Credited 16/12/2020   111 झीतासुभान MP-21-005-018-002/27 ST नवापाड़ा P P P P P P 6 40 240 0 0 240 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL159475 Credited 16/12/2020   112 कालू मन्‍नू(Self) MP-21-005-018-002/126-A ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   113 रेखा कालू(Wife) MP-21-005-018-002/126-A ST नवापाड़ा P P P P P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL159475 Credited 15/12/2020   114 हकरी बादू(Self) MP-21-005-018-002/135-A ST नवापाड़ा P P P P P P 6 40 240 0 0 240 BANK OF INDIA JHABUA BKID0008844 1721005018WL159475 Credited 15/12/2020   115 केनू बादू(Son) MP-21-005-018-002/135-A ST नवापाड़ा P P P P P P 6 40 240 0 0 240 BANK OF INDIA JHABUA BKID0008844 1721005018WL159475 Credited 15/12/2020   कुल हाजिरी 113 113 113 113 113 113

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 960 प्रदाय राशि अनुसूचित जनजाति 26160 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27120 प्रति मजदुर औसत 235.8261

कुल मानव दिवस : 678