मस्टर रोल संख्या : 3726	तारीख से : 11/05/2022    तारीख को : 17/05/2022	: 5459    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866615	कार्य का नाम : NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615)

Measurement Book Detail

MB NO.  3058        Page NO.  45

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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 हुरसिंह MP-21-005-034-002/155 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   2 Mansuk(Brother) MP-21-005-034-002/152 SC धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   3 Bhura(Wife) MP-21-005-034-002/152 SC धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   4 वेस्ता MP-21-005-034-002/163 SC धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   5 पांगली MP-21-005-034-002/163 SC धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   6 हडी MP-21-005-034-002/163 SC धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   7 FARU MANGA(Self) MP-21-005-032-001/324-A ST खेड़ा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   8 KANTA FARU(Wife) MP-21-005-032-001/324-A ST खेड़ा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   9 RAKESH FARU(Son) MP-21-005-032-001/324-A ST खेड़ा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   10 झबली हुरा(Self) MP-21-005-032-001/661 ST खेड़ा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   11 बालसिंह हुरा(Son) MP-21-005-032-001/661 ST खेड़ा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   12 मिठा बालसिंह(Daughter-in-Law) MP-21-005-032-001/661 ST खेड़ा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   13 मकनी MP-21-005-033-001/173 ST मुण्‍डत B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   14 MAYA AMLIYAR(Daughter) MP-21-005-034-001/126-A ST कागलखो B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   15 ANJU GANAVA(Wife) MP-21-005-034-001/14-B ST कागलखो B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   16 MUSKAN(Sister) MP-21-005-034-001/14-B ST कागलखो B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   17 वेशा MP-21-005-034-001/18 ST कागलखो B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   18 दल्ली MP-21-005-034-001/5 ST कागलखो B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   19 KALU NARJI(Self) MP-21-005-034-002/239 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   20 ANU(Wife) MP-21-005-034-002/239 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   21 kaml khuman(Self) MP-21-005-034-002/34-A ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   22 dani(Sister) MP-21-005-034-002/34-A ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   23 गुला(Self) MP-21-005-034-002/35 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   24 तोलीया(Self) MP-21-005-034-002/96 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   25 रमतु(Wife) MP-21-005-034-002/96 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   26 भारतसिंह वाला(Self) MP-21-005-007-002/90-A ST आमलीपाड़ा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL023754 Credited 25/05/2022   27 सविता गामड(Wife) MP-21-005-007-002/90-A ST आमलीपाड़ा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL023754 Credited 25/05/2022   28 रितु(Self) MP-21-005-034-002/189 OTHER धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL023754 Credited 25/05/2022   29 गुलाब(Self) MP-21-005-034-002/209 OTHER धामन्दा B B P P P P P 5 204 1020 0 0 1020 IDFC BANK BADNAWAR BRANCH IDFB0041225 1721005WL023754 Credited 25/05/2022   30 JAVALA LAXMAN(Self) MP-21-005-034-002/166-A ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023754 Credited 25/05/2022   31 BHARATSINGH BAMANIYA(Son) MP-21-005-034-002/166-A ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023754 Credited 25/05/2022   32 भूरा MP-21-005-034-002/155 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023754 Credited 25/05/2022   33 DITA DEVAL(Self) MP-21-005-034-002/119-A ST धामन्दा B B A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023754   34 KOCHALI DITA(Wife) MP-21-005-034-002/119-A ST धामन्दा B B A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023754   35 कंकू(Wife) MP-21-005-034-002/112 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023754 Credited 25/05/2022   36 MULI PEMA(Wife) MP-21-005-034-001/126 OTHER कागलखो B B A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754   37 nirmala deval(Daughter) MP-21-005-034-002/78 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023754 Credited 25/05/2022   38 JAVLA(Self) MP-21-005-034-002/78-A ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023754 Credited 25/05/2022   39 BALU(Self) MP-21-005-034-002/79-B ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023754 Credited 25/05/2022   40 DIPIKA(Wife) MP-21-005-034-002/79-B ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023754 Credited 25/05/2022   41 रामला देवल(Self) MP-21-005-034-002/35-A ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023754 Credited 25/05/2022   42 सविता देवल(Wife) MP-21-005-034-002/35-A ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023754 Credited 25/05/2022   43 PAPU DEVAL(Self) MP-21-005-034-002/35-B ST धामन्दा B B A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023754   44 BHUDRA PAPU DEVAL(Wife) MP-21-005-034-002/35-B ST धामन्दा B B A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023754   45 UMESH GANAVA(Self) MP-21-005-034-001/14-C ST कागलखो B B P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   46 MAMTA UMESH(Wife) MP-21-005-034-001/14-C ST कागलखो B B P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   47 Laliya Devla(Self) MP-21-005-036-001/382-A ST साड़ B B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754 Credited 25/05/2022   48 रूपसिंह MP-21-005-033-001/173 ST मुण्‍डत B B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754 Credited 25/05/2022   49 रतना(Self) MP-21-005-032-001/569 ST खेड़ा B B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL023754 Credited 25/05/2022   50 गजा(Wife) MP-21-005-032-001/569 ST खेड़ा B B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL023754 Credited 25/05/2022   51 मकना(Self) MP-21-005-034-002/198 OTHER धामन्दा B B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754 Credited 25/05/2022   52 HAV SINGH AMLIYAR(Self) MP-21-005-034-001/126-A ST कागलखो B B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023754 Credited 25/05/2022   53 ASHA(Daughter) MP-21-005-033-001/173 ST मुण्‍डत B B A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754   54 शंकर(Wife) MP-21-005-034-002/197 OTHER धामन्दा B B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754 Credited 25/05/2022   55 RAMMA ANSINGH(Wife) MP-21-005-032-001/597-B ST खेड़ा B B A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754   56 DINESH(Self) MP-21-005-034-002/112-A ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754 Credited 25/05/2022   57 SABINA(Wife) MP-21-005-034-002/112-A ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754 Credited 25/05/2022   58 सन्ता(Wife) MP-21-005-032-001/407 ST खेड़ा B B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754 Credited 25/05/2022   59 KAMLESH(Self) MP-21-005-034-002/112-B ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754 Credited 25/05/2022   60 KALI(Wife) MP-21-005-034-002/112-B ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754 Credited 25/05/2022   61 JITENDR BAMANIYA(Self) MP-21-005-034-002/197-A ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754 Credited 25/05/2022   62 BHALIYA BAMANIYA(Father-in_Law) MP-21-005-034-002/197-A ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754 Credited 25/05/2022   63 ANSINGH KUNSINGH(Self) MP-21-005-032-001/597-B ST खेड़ा B B A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754   64 सुकिया(Self) MP-21-005-034-002/78 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   65 Dilep damor(Father) MP-21-005-034-002/229 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 26/05/2022   66 वीरसिंह(Self) MP-21-005-034-002/80 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   67 गुली(Wife) MP-21-005-034-002/80 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   68 भीमा(Self) MP-21-005-034-002/81 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   69 वरदी(Wife) MP-21-005-034-002/81 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 26/05/2022   70 दलसिंह(Self) MP-21-005-034-002/79 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   71 काली(Wife) MP-21-005-034-002/79 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   72 रमतु(Wife) MP-21-005-034-002/35 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL023754 Credited 26/05/2022   73 खुमान(Self) MP-21-005-034-002/34 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   74 केशरी(Wife) MP-21-005-034-002/34 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   75 लालजी(Self) MP-21-005-034-002/43 OTHER धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   76 रूखमा(Wife) MP-21-005-034-002/43 OTHER धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 26/05/2022   77 पांगला MP-21-005-034-001/18 ST कागलखो B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   78 दलसिह MP-21-005-034-001/73 ST कागलखो B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   79 झुमली MP-21-005-034-001/73 ST कागलखो B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   80 खुनसिंह(Self) MP-21-005-034-002/112 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   81 जोगडिया(Self) MP-21-005-034-002/17 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   82 भूरां(Wife) MP-21-005-034-002/17 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 26/05/2022   83 पुनिया(Self) MP-21-005-034-002/117 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL023754 Credited 25/05/2022   84 धूली(Wife) MP-21-005-034-002/117 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL023754 Credited 26/05/2022   85 कसनी(Mother) MP-21-005-034-002/117 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL023754 Credited 25/05/2022   86 छगन(Self) MP-21-005-034-002/119 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 26/05/2022   87 जेमती बाई(Wife) MP-21-005-034-002/119 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 26/05/2022   88 मीठीया(Self) MP-21-005-034-002/135 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023754 Credited 25/05/2022   89 मंगली(Wife) MP-21-005-034-002/135 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023754 Credited 25/05/2022   90 dinesh(Self) MP-21-005-034-002/135-A ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 26/05/2022   91 parti(Wife) MP-21-005-034-002/135-A ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 26/05/2022   92 PEMA KALA MP-21-005-034-001/126 OTHER कागलखो B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 26/05/2022   93 पुनिया(Self) MP-21-005-034-002/79-A ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 26/05/2022   94 पारती(Wife) MP-21-005-034-002/79-A ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   95 KAMAL(Self) MP-21-005-034-002/81-A ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL023754 Credited 26/05/2022   96 JAIYA(Wife) MP-21-005-034-002/81-A ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL023754 Credited 26/05/2022   97 अमरू(Self) MP-21-005-034-002/74 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023754 Credited 26/05/2022   98 सवली(Wife) MP-21-005-034-002/74 ST धामन्दा B B A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023754   99 थावरीया MP-21-005-034-001/5 ST कागलखो B B P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023754 Credited 26/05/2022   100 सिंगजी(Self) MP-21-005-032-001/407 ST खेड़ा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL023754 Credited 25/05/2022   101 रामचन्द्र बिजला(Self) MP-21-005-032-001/211 ST खेड़ा B B P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005WL023754 Credited 25/05/2022   102 झमकू(Wife) MP-21-005-032-001/211 ST खेड़ा B B P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005WL023754 Credited 25/05/2022   103 NARASINGH MAKANA(Self) MP-21-005-032-001/210-B ST खेड़ा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL023754 Credited 26/05/2022   104 JELA NARASINGH(Wife) MP-21-005-032-001/210-B ST खेड़ा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL023754 Credited 26/05/2022   105 सींग बदिया MP-21-005-032-001/154 SC खेड़ा B B P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023754 Credited 26/05/2022   106 Lalu(Brother) MP-21-005-034-002/221 OTHER धामन्दा B B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL023754 Credited 26/05/2022   107 रायसिंग(Self) MP-21-005-034-002/225 OTHER धामन्दा B B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754 Credited 25/05/2022   108 JAMSINGH DAMOR(Self) MP-21-005-034-002/302 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023754 Credited 26/05/2022   109 UDDHA DAMOR(Son) MP-21-005-034-002/302 ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023754 Credited 26/05/2022   110 गेगली(Wife) MP-21-005-036-001/382 ST साड़ B B P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   111 देवला(Self) MP-21-005-036-001/382 ST साड़ B B P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   112 Vijay damor(Self) MP-21-005-034-002/180-A ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL023754 Credited 26/05/2022   113 सुशीला(Sister) MP-21-005-034-002/180-A ST धामन्दा B B P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL023754 Credited 26/05/2022   114 खुमसिंह(Self) MP-21-005-034-002/223 OTHER धामन्दा B B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL023754 Credited 25/05/2022   115 ANIL AMLIYAR(Self) MP-21-005-032-001/378-A ST खेड़ा B B P P P P P 5 204 1020 0 0 1020 BANK OF INDIA JHABUA BKID0008844 1721005WL023754 Credited 25/05/2022   116 LALITA ANIL(Wife) MP-21-005-032-001/378-A ST खेड़ा B B P P P P P 5 204 1020 0 0 1020 BANK OF INDIA JHABUA BKID0008844 1721005WL023754 Credited 25/05/2022   कुल हाजिरी 0 0 107 107 107 107 107

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6120 प्रदाय राशि अनुसूचित जनजाति 92820 प्रदाय राशि अन्य 10200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 109140 प्रति मजदुर औसत 940.8621

कुल मानव दिवस : 535