मस्टर रोल संख्या : 20028	तारीख से : 24/01/2021    तारीख को : 30/01/2021	: 717/2019    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1721/WC/22012034446499	कार्य का नाम : NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499)

Measurement Book Detail

MB NO.  3368        Page NO.  6

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 Bharat Mithiya(Son) MP-21-005-025-002/230 ST देवली A A A A A A A 0 190 0 0 0 0       1721005WL195576   2 RAJESH NATHIYA(Self) MP-21-005-025-002/66-B ST देवली P P A P P P P 6 190 1140 0 0 1140       1721005WL195576 Credited 16/03/2021   3 SAVITA RAJESH(Wife) MP-21-005-025-002/66-B ST देवली P P A P P P P 6 190 1140 0 0 1140       1721005WL195576 Credited 16/03/2021   4 RENU(Sister) MP-21-005-025-002/66-B ST देवली P P A P P P P 6 190 1140 0 0 1140       1721005WL195576 Credited 16/03/2021   5 AJAYA NATHIYA(Self) MP-21-005-025-002/66-C ST देवली P P A P P P P 6 190 1140 0 0 1140       1721005WL195576 Credited 16/03/2021   6 KAVITA AJAY(Wife) MP-21-005-025-002/66-C ST देवली P P A P P P P 6 190 1140 0 0 1140       1721005WL195576 Credited 16/03/2021   7 AASHA(Sister) MP-21-005-025-002/66-C ST देवली P P A P P P P 6 190 1140 0 0 1140       1721005WL195576 Credited 16/03/2021   8 LAKHAN MANGIYA(Self) MP-21-005-025-002/23-C ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   9 SUNITA(Wife) MP-21-005-025-002/23-C ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   10 PRABHU(Son) MP-21-005-025-002/23-C ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   11 SURESH(Son) MP-21-005-025-002/23-C ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   12 RAVI(Son) MP-21-005-025-002/23-C ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   13 जामसिंह रतनसिंह(Self) MP-21-005-019-001/8-A ST डुंगरापानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL195576   14 नुरबाई(Wife) MP-21-005-019-001/8-A ST डुंगरापानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL195576   15 FATU ANSINGH(Son) MP-21-005-025-002/216-A ST देवली P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL195576 Credited 16/03/2021   16 SONA(Wife) MP-21-005-025-002/216-A ST देवली P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL195576 Credited 16/03/2021   17 PRAKASH(Son) MP-21-005-025-002/216-A ST देवली P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL195576 Credited 16/03/2021   18 PREMSINGH RATNA(Self) MP-21-005-025-002/279-B ST देवली P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL195576 Credited 16/03/2021   19 KAMLA PREMSINGH(Wife) MP-21-005-025-002/279-B ST देवली P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL195576 Credited 16/03/2021   20 AARTI(Sister) MP-21-005-025-002/279-B ST देवली P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL195576 Credited 16/03/2021   21 PUJA(Sister) MP-21-005-025-002/279-B ST देवली P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL195576 Credited 16/03/2021   22 Hariram Ramesh(Self) MP-21-005-025-002/44-A ST देवली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL195576   23 Sangita Bai HariRam(Wife) MP-21-005-025-002/44-A ST देवली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL195576   24 Raju palasiya(Self) MP-21-005-019-001/670 ST डुंगरापानी P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL195576 Credited 16/03/2021   25 pooja raju(Wife) MP-21-005-019-001/670 ST डुंगरापानी P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL195576 Credited 16/03/2021   26 शम्भु पुनिया MP-21-005-019-001/25 SC डुंगरापानी P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL195576 Credited 18/03/2021   27 दिलिप अनसिंह(Self) MP-21-005-019-001/31 ST डुंगरापानी A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005WL195576   28 रेखाबाई(Daughter) MP-21-005-019-001/31 ST डुंगरापानी A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005WL195576   29 धन्नी(Wife) MP-21-005-019-001/19 ST डुंगरापानी A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005WL195576   30 PAPPU(Self) MP-21-005-024-003/73-C ST गोपालपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   31 RAMILA(Wife) MP-21-005-024-003/73-C ST गोपालपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   32 SUMITRA(Wife) MP-21-005-024-003/73-C ST गोपालपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   33 RAJESH BHURKA(Self) MP-21-005-025-002/133-A ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 16/03/2021   34 ANSINGH KALU(Self) MP-21-005-025-002/216-A ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 16/03/2021   35 KARMA(Wife) MP-21-005-025-002/216-A ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 16/03/2021   36 DILIP(Son) MP-21-005-025-002/5 ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   37 SUNITA(Wife) MP-21-005-025-002/5 ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   38 RAKESH(Son) MP-21-005-025-002/5 ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   39 MADI(Wife) MP-21-005-025-002/5 ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   40 मुनसिंह(Self) MP-21-005-025-002/52 ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   41 हुरगा(Wife) MP-21-005-025-002/52 ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   42 इन्दरा(Daughter) MP-21-005-025-002/52 ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   43 भलजी(Self) MP-21-005-025-002/58 ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   44 सुगा(Wife) MP-21-005-025-002/58 ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   45 RAKESH(Brother) MP-21-005-025-002/58 ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   46 KANTA(Wife) MP-21-005-025-002/58 ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   47 शंकर(Self) MP-21-005-025-002/60 ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   48 कमला(Wife) MP-21-005-025-002/60 ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   49 धुली(Mother) MP-21-005-025-002/60 ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   50 हरमी(Wife) MP-21-005-025-002/60 ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   51 धनकी(Sister) MP-21-005-025-002/60 ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   52 हरचंद(Husband) MP-21-005-025-002/62 ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   53 फतु(Wife) MP-21-005-025-002/62 ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   54 GHESH(Brother) MP-21-005-025-002/62 ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   55 KAMLIBAI(Daughter) MP-21-005-025-002/62 ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   56 NATHIYA MADU(Self) MP-21-005-025-002/66-A ST देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576   57 SANGITA(Wife) MP-21-005-025-002/66-A ST देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576   58 ROHIT(Brother) MP-21-005-025-002/66-A ST देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576   59 SUNITA(Sister) MP-21-005-025-002/66-A ST देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576   60 GUMAN KALU(Self) MP-21-005-025-002/216-C ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 16/03/2021   61 SUSHILA GUMAN(Wife) MP-21-005-025-002/216-C ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 16/03/2021   62 RAKESH(Brother) MP-21-005-025-002/216-C ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 16/03/2021   63 VIKASH(Son) MP-21-005-025-002/216-C ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 16/03/2021   64 रमेश(Father) MP-21-005-025-002/315 SC देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576   65 BODAR CHAGAN(Son) MP-21-005-025-002/315 SC देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576   66 LANKA BAI BODAR(Wife) MP-21-005-025-002/315 SC देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576   67 राजिया(Self) MP-21-005-025-002/33 ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   68 सोनकी(Wife) MP-21-005-025-002/33 ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   69 कमा(Daughter) MP-21-005-025-002/33 ST देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   70 RAHUL NANKA(Self) MP-21-005-025-002/334-D ST देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576   71 SUNITA RAHUL(Wife) MP-21-005-025-002/334-D ST देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576   72 AJAY NANKA(Brother) MP-21-005-025-002/334-D ST देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576   73 KRASHANA(Self) MP-21-005-025-002/372-B ST देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576   74 AASHA(Wife) MP-21-005-025-002/372-B ST देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576   75 VIKASH(Brother) MP-21-005-025-002/372-B ST देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576   76 REKHA(Daughter) MP-21-005-025-002/372-B ST देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576   77 काली(Wife) MP-21-005-025-002/380 OTHER देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   78 KHELSINGH(Son) MP-21-005-025-002/380 OTHER देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   79 SUNITA(Wife) MP-21-005-025-002/380 OTHER देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   80 REKHA(Sister) MP-21-005-025-002/380 OTHER देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   81 थावरि या(Self) MP-21-005-025-002/381 OTHER देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   82 दितल ी(Wife) MP-21-005-025-002/381 OTHER देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   83 ANIL(Brother) MP-21-005-025-002/381 OTHER देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   84 NATHLI(Wife) MP-21-005-025-002/381 OTHER देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   85 नरसिेह(Self) MP-21-005-025-002/383 OTHER देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   86 भूरी(Wife) MP-21-005-025-002/383 OTHER देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   87 MAKADIYA(Brother) MP-21-005-025-002/383 OTHER देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   88 GENDI(Daughter) MP-21-005-025-002/383 OTHER देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   89 गुडडी(Wife) MP-21-005-025-002/390 OTHER देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   90 NARSINGH(Brother) MP-21-005-025-002/390 OTHER देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   91 SAMPA NARSINGH(Wife) MP-21-005-025-002/390 OTHER देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   92 SANJU(Brother) MP-21-005-025-002/390 OTHER देवली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576 Credited 17/03/2021   93 DINESH(Self) MP-21-005-025-002/69-A ST देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576   94 ANITA(Wife) MP-21-005-025-002/69-A ST देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576   95 VIJAY(Brother) MP-21-005-025-002/69-A ST देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195576   96 JITENDRA KEILASH(Self) MP-21-005-021-003/28-A ST जाम्बु कुंडी P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL195576 Credited 16/03/2021   97 AASHA JITENDRA(Wife) MP-21-005-021-003/28-A ST जाम्बु कुंडी P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL195576 Credited 16/03/2021   98 SUSATA(Sister) MP-21-005-021-003/28-A ST जाम्बु कुंडी P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL195576 Credited 16/03/2021   99 MANISH(Sister) MP-21-005-021-003/28-A ST जाम्बु कुंडी P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL195576 Credited 16/03/2021   100 सरजू(Wife) MP-21-005-025-002/169 ST देवली P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL195576 Credited 17/03/2021   101 BHARAT SOMLA(Self) MP-21-005-025-002/154-A ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL195576   102 KALI BHARAT(Wife) MP-21-005-025-002/154-A ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL195576   103 हातु(Wife) MP-21-005-025-002/190 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   104 RAMILA DHUMSINGH(Daughter) MP-21-005-025-002/190 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   105 KEILASH DHUMSINGH(Son) MP-21-005-025-002/190 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   106 SIMA KEILASH(Daughter) MP-21-005-025-002/190 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   107 Prabhu Nandu(Self) MP-21-005-025-002/119-A ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   108 Sona Pranbhu(Wife) MP-21-005-025-002/119-A ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   109 Ronak(Wife) MP-21-005-025-002/119-A ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   110 Sujan(Sister) MP-21-005-025-002/119-A ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   111 Roasani(Sister) MP-21-005-025-002/119-A ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   112 अमरा बाबू कटारा(Self) MP-21-005-025-002/110 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 16/03/2021   113 उकेडी अमरा(Wife) MP-21-005-025-002/110 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 17/03/2021   114 रतना(Husband) MP-21-005-025-002/205 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 17/03/2021   115 मागुडी(Wife) MP-21-005-025-002/205 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 17/03/2021   116 वरदीया(Self) MP-21-005-025-002/208 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 16/03/2021   117 रतनी(Wife) MP-21-005-025-002/208 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 16/03/2021   118 अर्जन कसना(Self) MP-21-005-024-003/73-A ST गोपालपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 18/03/2021   119 कालुराम(Self) MP-21-005-025-002/182 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 16/03/2021   120 रामुडी(Wife) MP-21-005-025-002/182 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 16/03/2021   121 कालू लाला(Self) MP-21-005-025-002/46 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 17/03/2021   122 मांगुडी(Wife) MP-21-005-025-002/46 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195576 Credited 17/03/2021   123 तुूलसीराम(Self) MP-21-005-025-002/86 ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576   124 रुखली(Wife) MP-21-005-025-002/86 ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576   125 छगन MP-21-005-025-002/315 SC देवली P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL195576 Credited 17/03/2021   126 शारदा(Wife) MP-21-005-024-003/73-A ST गोपालपुरा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL195576 Credited 18/03/2021   127 झितरा(Self) MP-21-005-025-002/194 ST देवली P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL195576 Credited 17/03/2021   128 कालिया निनामा(Self) MP-21-005-024-003/7 ST गोपालपुरा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   129 कमली(Wife) MP-21-005-024-003/7 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL195576   130 PEMA KUVARIYA(Self) MP-21-005-025-002/180-A ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 16/03/2021   131 RAMILA PEMA(Husband) MP-21-005-025-002/180-A ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 16/03/2021   132 नबली(Wife) MP-21-005-025-002/180 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 17/03/2021   133 पिदिया(Self) MP-21-005-025-002/214 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 17/03/2021   134 सरजु(Wife) MP-21-005-025-002/214 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 16/03/2021   135 बदिया(Self) MP-21-005-025-002/59 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 17/03/2021   136 Vejen MiThiya(Son) MP-21-005-025-002/230 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   137 Savita Badiya(Daughter) MP-21-005-025-002/59 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   138 मीठीया(Self) MP-21-005-025-002/230 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 17/03/2021   139 गुलसिह सुनिया(Self) MP-21-005-025-002/263 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   140 धनकी(Wife) MP-21-005-025-002/263 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 16/03/2021   141 मकना(Husband) MP-21-005-025-002/263 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 16/03/2021   142 रामकन्या(Wife) MP-21-005-025-002/263 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 17/03/2021   143 लीला(Wife) MP-21-005-025-002/59 ST देवली P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL195576 Credited 17/03/2021   144 बुदरी(Mother) MP-21-005-025-002/214 ST देवली P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL195576 Credited 17/03/2021   145 नानसु कालिया झापडी(Self) MP-21-005-025-002/17 ST देवली P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL195576 Credited 17/03/2021   146 गणेश(Self) MP-21-005-025-002/184 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195576 Credited 18/03/2021   147 इन्द्रा(Wife) MP-21-005-025-002/184 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195576 Credited 18/03/2021   148 छगन(Self) MP-21-005-025-002/169 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 17/03/2021   149 झितराबाई(Wife) MP-21-005-025-002/17 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 17/03/2021   150 मांगीलाल कालू(Self) MP-21-005-025-002/182-A ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 16/03/2021   151 BHAGIRATH(Son) MP-21-005-025-002/214 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 16/03/2021   152 RANCHOD KALU(Self) MP-21-005-024-003/7-A ST गोपालपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   153 RAMILA RANCHOD(Wife) MP-21-005-024-003/7-A ST गोपालपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   154 MUKESH(Brother) MP-21-005-024-003/7-A ST गोपालपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   155 REKHA(Daughter) MP-21-005-024-003/7-A ST गोपालपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   156 भूरा(Self) MP-21-005-025-002/66 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   157 मडी(Wife) MP-21-005-025-002/230 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195576 Credited 17/03/2021   158 ANSINGH SUNSINGH(Self) MP-21-005-025-002/217-A ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   159 RADHA ANSINGH(Wife) MP-21-005-025-002/217-A ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   160 SHARMA(Sister) MP-21-005-025-002/217-A ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   161 SONU(Sister) MP-21-005-025-002/217-A ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   162 पेमा(Mother) MP-21-005-025-002/66 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   163 गोपाल(Son) MP-21-005-025-002/66 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   164 रमीला बाई(Wife) MP-21-005-025-002/65-A ST देवली P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL195576 Credited 18/03/2021   165 पुनकी MP-21-005-025-002/315 SC देवली P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL195576 Credited 17/03/2021   166 कसना परमार(Self) MP-21-005-024-003/73 ST गोपालपुरा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL195576 Credited 17/03/2021   167 गोरकी(Wife) MP-21-005-024-003/73 ST गोपालपुरा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL195576 Credited 17/03/2021   168 कमली(Wife) MP-21-005-025-002/194 ST देवली P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   169 पवली बाई मांगीलाल(Wife) MP-21-005-025-002/182-A ST देवली P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL195576 Credited 16/03/2021   170 KISAN RAKESH(Self) MP-21-005-021-003/47-C ST जाम्बु कुंडी P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL195576 Credited 16/03/2021   171 MADI(Mother) MP-21-005-021-003/47-C ST जाम्बु कुंडी P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL195576 Credited 16/03/2021   172 RAKESH(Father) MP-21-005-021-003/47-C ST जाम्बु कुंडी P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL195576 Credited 16/03/2021   173 SAPNA(Sister) MP-21-005-021-003/47-C ST जाम्बु कुंडी P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL195576 Credited 16/03/2021   174 Gopal(Self) MP-21-005-025-002/148-B ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL195576 Rejected   175 MAMTA(Wife) MP-21-005-025-002/148-B ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL195576 Rejected   176 KARANSINGH(Brother) MP-21-005-025-002/148-B ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL195576 Rejected   177 Sanu(Sister) MP-21-005-025-002/148-B ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL195576 Rejected   178 धूली(Wife) MP-21-005-025-002/66 ST देवली P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sardarpur BKID0MG6045 1721005WL195576 Credited 16/03/2021   179 TOLARAM(Self) MP-21-005-025-002/18-A ST देवली P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH BKID0009950 1721005WL195576 Rejected   180 AASHA(Wife) MP-21-005-025-002/18-A ST देवली P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH BKID0009950 1721005WL195576 Rejected   181 GANGA(Sister) MP-21-005-025-002/18-A ST देवली P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH BKID0009950 1721005WL195576 Rejected   182 KAMLESH(Brother) MP-21-005-025-002/18-A ST देवली P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH BKID0009950 1721005WL195576 Rejected   कुल हाजिरी 152 152 0 152 152 152 152

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 151620 प्रदाय राशि अन्य 18240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 173280 प्रति मजदुर औसत 952.0879

कुल मानव दिवस : 912