मस्टर रोल संख्या : 5927	तारीख से : 13/06/2020    तारीख को : 19/06/2020	: 804/1377    स्वीकृति दिनॉंक : 09/03/2020
कार्य-संहित : 1721/WC/22012034541377	कार्य का नाम : Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)

Measurement Book Detail

MB NO.  3155        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 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 जगदीश MP-21-005-016-005/216 ST रामा P P P P P P A 6 190 1140 0 0 1140       1721005WL049836 Credited 26/06/2020   2 मडी(Self) MP-21-005-016-005/216-A ST रामा A A A A A A A 0 190 0 0 0 0       1721005WL049836   3 PARSINGH(Self) MP-21-005-036-001/158-D ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL049836 Credited 25/06/2020   4 GUDDI(Wife) MP-21-005-036-001/158-D ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL049836 Credited 25/06/2020   5 SUBHASH(Self) MP-21-005-036-001/198-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL049836 Credited 25/06/2020   6 RADHA(Wife) MP-21-005-036-001/198-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL049836 Credited 25/06/2020   7 RAKESH(Self) MP-21-005-036-001/198-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL049836 Credited 25/06/2020   8 MONIKA LALSINGH(Sister) MP-21-005-036-001/198-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL049836 Credited 25/06/2020   9 PANKESH(Self) MP-21-005-036-001/287-A ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL049836 Credited 25/06/2020   10 LEELA(Wife) MP-21-005-036-001/287-A ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL049836 Credited 25/06/2020   11 LALSINGH(Self) MP-21-005-036-001/298-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL049836 Credited 25/06/2020   12 JEMATI(Wife) MP-21-005-036-001/298-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL049836 Credited 25/06/2020   13 SOMALA(Self) MP-21-005-036-001/325-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL049836 Credited 25/06/2020   14 SANDEEP(Brother) MP-21-005-036-001/325-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL049836 Credited 25/06/2020   15 MUKESH(Self) MP-21-005-036-001/377-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL049836 Credited 25/06/2020   16 NITU(Sister) MP-21-005-036-001/377-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL049836 Credited 25/06/2020   17 PUSHPA(Self) MP-21-005-036-001/377-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL049836 Credited 26/06/2020   18 MADI(Sister) MP-21-005-036-001/377-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL049836 Credited 26/06/2020   19 शेतान(Brother) MP-21-005-036-001/426 ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL049836 Credited 26/06/2020   20 पाना(Son) MP-21-005-036-001/426 ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL049836 Credited 26/06/2020   21 रालू(Self) MP-21-005-036-001/325 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL049836 Credited 25/06/2020   22 काली(Wife) MP-21-005-036-001/325 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL049836 Credited 25/06/2020   23 BADALI(Wife) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049836 Credited 26/06/2020   24 नर्वेसिंह MP-21-005-016-002/81 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL049836 Credited 26/06/2020   25 आशा MP-21-005-016-002/81 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL049836 Credited 25/06/2020   26 सन्तू(Wife) MP-21-005-036-001/354 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL049836 Credited 25/06/2020   27 MANGA VASUNIYA(Self) MP-21-005-036-001/354-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL049836 Credited 26/06/2020   28 TOLA(Wife) MP-21-005-036-001/354-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL049836 Credited 25/06/2020   29 DHANSIGNH(Self) MP-21-005-036-001/540 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 1721005WL049836 Credited 25/06/2020   30 SEVA(Wife) MP-21-005-036-001/540 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 1721005WL049836 Credited 25/06/2020   31 SAVITA BHURIYA(Wife) MP-21-005-036-001/58-A 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 1721005WL049836 Credited 25/06/2020   32 PANGALA BHURIYA(Self) MP-21-005-036-001/85-A 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 1721005WL049836 Credited 25/06/2020   33 भुरी(Wife) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049836 Credited 26/06/2020   34 LAXMI MUNIYA(Wife) MP-21-005-036-001/255-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 1721005WL049836 Credited 25/06/2020   35 BADA MUNIYA(Self) MP-21-005-036-001/255-C 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 1721005WL049836 Credited 25/06/2020   36 HUMA MUNIYA(Self) MP-21-005-036-001/255-A 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 1721005WL049836 Credited 25/06/2020   37 LILA MUNIYA(Wife) MP-21-005-036-001/255-A 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 1721005WL049836 Credited 25/06/2020   38 KAMAL RAMESH(Self) MP-21-005-014-003/74-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049836 Credited 25/06/2020   39 राकेश MP-21-005-016-005/112 ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049836 Credited 26/06/2020   40 वर्षा राकेश(Granddaughter) MP-21-005-016-005/112 ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049836 Credited 26/06/2020   41 नाथिया धन्‍ना(Self) MP-21-005-028-001/170-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049836 Credited 26/06/2020   42 रजनी महेश(Daughter-in-Law) MP-21-005-028-001/170-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049836 Credited 25/06/2020   43 रूपली MP-21-005-028-001/155 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049836 Credited 26/06/2020   44 Kalesh(Son) MP-21-005-016-005/91 ST रामा P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL049836 Credited 25/06/2020   45 DALSINGH(Self) MP-21-005-036-001/298-D OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANGLIYA SBIN0030486 1721005WL049836 Credited 25/06/2020   46 MANU(Wife) MP-21-005-036-001/298-D OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANGLIYA SBIN0030486 1721005WL049836 Credited 25/06/2020   47 AMARSINGH(Self) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL049836 Credited 25/06/2020   48 दिपक(Self) MP-21-005-016-005/40-A ST रामा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL049836 Credited 25/06/2020   49 मंजुला(Wife) MP-21-005-016-005/40-A ST रामा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL049836 Credited 26/06/2020   50 लालजी(Brother) MP-21-005-036-001/393 ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL049836 Credited 25/06/2020   51 मैना(Sister) MP-21-005-036-001/393 ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL049836 Credited 25/06/2020   52 SEEMA BHURIYA(Wife) MP-21-005-036-001/85-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL049836 Credited 25/06/2020   53 THAVARIYA BHURIYA(Self) MP-21-005-036-001/58-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL049836 Credited 25/06/2020   54 पुनकी MP-21-005-016-005/91 ST रामा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL049836 Credited 26/06/2020   55 KAMMA MUNIYA(Self) MP-21-005-036-001/255-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL049836 Credited 25/06/2020   56 नाथी(Wife) MP-21-005-036-001/393 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL049836 Credited 26/06/2020   57 मुन्ना(Self) MP-21-005-036-001/262 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Regional Office Jhabua BKID0MG5000 1721005WL049836 Credited 26/06/2020   58 मंगलिया(Self) MP-21-005-036-001/1 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 26/06/2020   59 पूनी(Wife) MP-21-005-036-001/1 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 26/06/2020   60 धापू(Wife) MP-21-005-036-001/110 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 25/06/2020   61 भारत सोमला(Self) MP-21-005-014-001/59-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 26/06/2020   62 सरमा रंगला(Self) MP-21-005-014-001/80 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 26/06/2020   63 KALUSING TIHIYA(Self) MP-21-005-036-001/415-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 25/06/2020   64 प्रेमंसिह वेस्‍ता(Self) MP-21-005-036-001/448 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 26/06/2020   65 धनसिंह वेस्‍ता MP-21-005-036-001/449 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 25/06/2020   66 रामसिंह टिहिया(Self) MP-21-005-036-001/424 ST साड़ P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049836 Credited 26/06/2020   67 बादर(Self) MP-21-005-036-001/46 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049836 Credited 26/06/2020   68 कमलसिंह(Self) MP-21-005-016-002/85-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049836 Credited 26/06/2020   69 बाबूू(Self) MP-21-005-036-001/110 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049836 Credited 26/06/2020   70 SHEELU MEDA(Wife) MP-21-005-036-001/214-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049836 Credited 25/06/2020   71 रामसिंह धन्ना MP-21-005-028-001/155 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 26/06/2020   72 रामसिंह MP-21-005-016-002/75 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 25/06/2020   73 लाली MP-21-005-016-002/75 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 26/06/2020   74 बाबू(Self) MP-21-005-034-002/136 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 26/06/2020   75 भीमा सवजी MP-21-005-016-005/91 ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 26/06/2020   76 Sangeeta Kishan(Wife) MP-21-005-036-001/333-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 26/06/2020   77 चैनसिंह(Self) MP-21-005-036-001/323 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 26/06/2020   78 सूची MP-21-005-016-005/216 ST रामा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049836 Credited 26/06/2020   79 भूरा MP-21-005-016-002/69 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049836 Credited 26/06/2020   80 शंकर दितिया(Self) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049836 Credited 26/06/2020   81 VIKASH JHANIYA(Self) MP-21-005-014-003/63-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049836 Credited 25/06/2020   82 SAKALI JHANIYA(Wife) MP-21-005-014-003/63-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049836 Credited 25/06/2020   83 KANHA(Self) MP-21-005-028-001/140-A OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049836 Credited 25/06/2020   84 भभुत्या.(Self) MP-21-005-036-001/255 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 26/06/2020   85 भूरा.(Wife) MP-21-005-036-001/255 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 25/06/2020   86 बाला(Brother) MP-21-005-036-001/214-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 25/06/2020   87 उदया पूजा(Self) MP-21-005-036-001/276 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 26/06/2020   88 बदा उदय(Wife) MP-21-005-036-001/276 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049836 Credited 25/06/2020   89 नारू(Self) MP-21-005-036-001/331 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 26/06/2020   90 गुडडी(Wife) MP-21-005-016-001/50-A ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049836 Credited 25/06/2020   91 REKHA(Wife) MP-21-005-028-001/140-A OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049836 Credited 26/06/2020   92 CHNNI KIHORI(Wife) MP-21-005-036-001/121-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 25/06/2020   93 मेतली(Wife) MP-21-005-036-001/262 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 25/06/2020   94 MERA KALU SING(Wife) MP-21-005-036-001/415-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 25/06/2020   95 रमली धनसिंह MP-21-005-036-001/449 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 26/06/2020   96 PANKESH PARMAR(Self) MP-21-005-036-001/449-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 25/06/2020   97 vishiya bhabor(Self) MP-21-005-036-001/326-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049836 Credited 25/06/2020   98 sangeeta(Wife) MP-21-005-036-001/326-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049836 Credited 25/06/2020   99 धनकी(Wife) MP-21-005-016-001/50 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049836 Credited 26/06/2020   100 RINA KAMAL(Wife) MP-21-005-014-003/74-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049836 Credited 25/06/2020   101 ganjaru(Self) MP-21-005-036-001/337-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL049836 Credited 25/06/2020   102 SANNu(Wife) MP-21-005-036-001/121-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049836 Credited 25/06/2020   103 वेस्ता MP-21-005-039-001/30 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL049836 Credited 26/06/2020   104 मेंदा MP-21-005-039-001/30 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL049836 Credited 26/06/2020   105 वतनी(Mother) MP-21-005-025-002/123 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL049836 Credited 25/06/2020   106 बेना(Wife) MP-21-005-025-002/123 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL049836 Credited 25/06/2020   107 भूरा रामसिंह(Wife) MP-21-005-036-001/424 ST साड़ P P P P P P X 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 26/06/2020   108 कली(Wife) MP-21-005-036-001/337 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 25/06/2020   109 बदली(Wife) MP-21-005-036-001/331 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 25/06/2020   110 सूनकी(Wife) MP-21-005-036-001/333 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 25/06/2020   111 बिजू(Wife) MP-21-005-036-001/323 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 25/06/2020   112 LAKHANLAL PARMAR(Self) MP-21-005-036-001/422-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 25/06/2020   113 DIPAK PARMAR(Self) MP-21-005-036-001/448-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 25/06/2020   114 VIJAYSINGH(Self) MP-21-005-036-001/415-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 25/06/2020   115 ANITA(Wife) MP-21-005-036-001/415-C ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836   116 भल्लू(Self) MP-21-005-036-001/337 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 26/06/2020   117 नारू(Self) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 25/06/2020   118 जहमा(Wife) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 25/06/2020   119 पेमला रंगला(Self) MP-21-005-014-001/79-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 25/06/2020   120 टिटिया(Self) MP-21-005-036-001/354 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 25/06/2020   121 अनसिंह(Brother) MP-21-005-036-001/387 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 25/06/2020   122 हिरा(Sister) MP-21-005-036-001/387 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL049836 Credited 25/06/2020   123 नारसींग(Self) MP-21-005-036-001/270 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 25/06/2020   124 हकरीया(Self) MP-21-005-036-001/256 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 25/06/2020   125 पूनी(Wife) MP-21-005-036-001/256 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 25/06/2020   126 KARAN(Self) MP-21-005-036-001/121-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 25/06/2020   127 RAKESH KIHORI(Self) MP-21-005-036-001/121-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 25/06/2020   128 गोबरिया(Self) MP-21-005-036-001/333 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 25/06/2020   129 Kishan Gobariya(Self) MP-21-005-036-001/333-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 26/06/2020   130 पुरसिंह कल्‍ला(Self) MP-21-005-036-001/439 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 25/06/2020   131 कमा पुरसिंह(Wife) MP-21-005-036-001/439 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 26/06/2020   132 वरदी(Wife) MP-21-005-036-001/422 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 25/06/2020   133 AMARU MUNIYA(Son) MP-21-005-036-001/328 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 25/06/2020   134 Arjun vagul(Self) MP-21-005-034-002/136-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 25/06/2020   135 Maya vagul(Wife) MP-21-005-034-002/136-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049836 Credited 25/06/2020   136 DILEEP(Self) MP-21-005-036-001/298-C OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 CANARA BANK MANGALYA SADAK CNRB0006057 1721005WL049836 Credited 25/06/2020   137 KAVERI(Wife) MP-21-005-036-001/298-C OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 CANARA BANK MANGALYA SADAK CNRB0006057 1721005WL049836 Credited 25/06/2020   138 लक्ष्मण(Self) MP-21-005-016-001/20 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049836 Credited 26/06/2020   139 मोहन केवलियापतंद(Self) MP-21-005-013-001/133 ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049836 Credited 26/06/2020   140 RAMCHAND(Self) MP-21-005-036-001/298-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANGLIA BKID0008815 1721005WL049836 Credited 25/06/2020   141 LILA BAI(Wife) MP-21-005-036-001/298-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANGLIA BKID0008815 1721005WL049836 Credited 25/06/2020   142 कालीया(Son) MP-21-005-036-001/411 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL049836 Credited 25/06/2020   143 नारू(Grandson) MP-21-005-036-001/411 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL049836 Credited 25/06/2020   कुल हाजिरी 141 141 141 141 141 141 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 135660 प्रदाय राशि अन्य 22800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 160740 प्रति मजदुर औसत 1124.0559

कुल मानव दिवस : 846