मस्टर रोल संख्या : 2372	तारीख से : 03/05/2021    तारीख को : 09/05/2021	: 3802/2020    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034618525	कार्य का नाम : Nistar Talab Behadi Wali Naki Bochka (1721/WC/22012034618525)

Measurement Book Detail

MB NO.  2986        Page NO.  5

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 सोहन नरसिंह(Self) MP-21-005-014-003/220-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL046794 Rejected 21/05/2021   2 मोहन नरसिंह(Self) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024729 Credited 18/05/2021   3 juwansing(Self) MP-21-005-028-002/210-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024729 Credited 18/05/2021   4 anita(Wife) MP-21-005-028-002/210-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024729 Credited 18/05/2021   5 दरू MP-21-005-028-002/219 OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024729 Credited 11/06/2021   6 KAMITA(Sister) MP-21-005-028-002/219 OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024729 Credited 11/06/2021   7 Bundiya Lasman(Self) MP-21-005-035-002/194-C ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024729 Credited 18/05/2021   8 Gattu Bundiya(Wife) MP-21-005-035-002/194-C ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024729 Credited 18/05/2021   9 Bhuri Lasman(Daughter) MP-21-005-035-002/194-C ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024729 Credited 18/05/2021   10 हिरा MP-21-005-039-002/110 ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024729 Credited 18/05/2021   11 शैतान MP-21-005-039-002/110 ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024729 Credited 18/05/2021   12 कान्ता MP-21-005-039-002/110 ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024729 Credited 18/05/2021   13 भुरी MP-21-005-039-002/110 ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024729 Credited 18/05/2021   14 मीरा(Wife) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024729 Credited 18/05/2021   15 सुरनी(Wife) MP-21-005-014-003/42 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024729 Credited 19/05/2021   16 RAJUDI(Wife) MP-21-005-014-003/170-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024729 Credited 18/05/2021   17 PRAKASH(Son) MP-21-005-014-003/168 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024729 Credited 18/05/2021   18 ASHOK(Son) MP-21-005-014-003/168 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024729 Credited 18/05/2021   19 BHAVLI(Daughter) MP-21-005-014-003/168 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024729 Credited 18/05/2021   20 VIKAS(Son) MP-21-005-014-003/170 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024729 Credited 18/05/2021   21 MUKESH(Self) MP-21-005-014-003/170-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024729 Credited 18/05/2021   22 राजू(Self) MP-21-005-014-003/218-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024729 Credited 18/05/2021   23 परती(Wife) MP-21-005-014-003/218-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024729 Credited 18/05/2021   24 कालिया(Brother) MP-21-005-014-003/218-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024729 Credited 18/05/2021   25 गोपाल(Brother) MP-21-005-014-003/218-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024729 Credited 18/05/2021   26 शारदा(Daughter-in-Law) MP-21-005-014-003/218-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024729 Credited 18/05/2021   27 हुडी(Wife) MP-21-005-014-003/86 ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024729   28 BADLI RATNA MP-21-005-003-002/63-A ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024729 Credited 18/05/2021   29 PANKAJ RATNA MP-21-005-003-002/63-A ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024729 Credited 18/05/2021   30 MITHIYA(Self) MP-21-005-008-002/82-C ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024729 Credited 18/05/2021   31 VASANI(Wife) MP-21-005-008-002/82-C ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024729 Credited 18/05/2021   32 मनु MP-21-005-028-003/127 OTHER मृगारूडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024729 Credited 11/06/2021   33 जेला MP-21-005-028-003/127 OTHER मृगारूडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024729 Credited 11/06/2021   34 केशा MP-21-005-028-002/219 OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024729 Credited 11/06/2021   35 Kapsingh(Self) MP-21-005-028-002/114-D ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024729 Credited 18/05/2021   36 Leela(Wife) MP-21-005-028-002/114-D ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024729 Credited 18/05/2021   37 ajeet(Self) MP-21-005-028-002/115-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024729 Credited 18/05/2021   38 goli(Wife) MP-21-005-028-002/115-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024729 Credited 18/05/2021   39 पुवकी MP-21-005-016-005/87 ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024729 Credited 18/05/2021   40 विकाश(Son) MP-21-005-016-005/87 ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024729 Credited 18/05/2021   41 बदली(Daughter) MP-21-005-016-005/87 ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024729 Credited 18/05/2021   42 HAGIDSH(Self) MP-21-005-014-003/133-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024729 Credited 18/05/2021   43 TEENA(Wife) MP-21-005-014-003/133-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024729 Credited 18/05/2021   44 bharu(Self) MP-21-005-028-002/115-B ST बोचका P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL024729 Credited 18/05/2021   45 kali(Wife) MP-21-005-028-002/115-B ST बोचका P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL024729 Credited 18/05/2021   46 कालू मकना MP-21-005-039-002/191 ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL024729 Credited 18/05/2021   47 काली MP-21-005-039-002/191 ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL024729 Credited 18/05/2021   48 झमकु MP-21-005-039-002/191 ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL024729 Credited 18/05/2021   49 शम्‍भू(Son) MP-21-005-039-002/191 ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL024729 Credited 18/05/2021   50 MAKNA(Self) MP-21-005-048-001/201-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL024729 Credited 18/05/2021   51 KALI(Wife) MP-21-005-048-001/201-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL024729 Credited 18/05/2021   52 Apsingh(Self) MP-21-005-028-002/210-D ST बोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024729 Credited 19/05/2021   53 Kamli(Wife) MP-21-005-028-002/210-D ST बोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024729 Credited 19/05/2021   54 Ratansingh baniya(Self) MP-21-005-014-003/219-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024729 Credited 19/05/2021   55 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL024729 Credited 18/05/2021   56 शारदा(Wife) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL024729 Credited 18/05/2021   57 DINESH RAMSINGH(Self) MP-21-005-014-003/128-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL024729 Credited 19/05/2021   58 HAKARI DINESH(Wife) MP-21-005-014-003/128-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL024729 Credited 19/05/2021   59 केलाश(Self) MP-21-005-007-002/136-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL024729 Credited 19/05/2021   60 रेखा पारगी(Wife) MP-21-005-007-002/136-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL024729 Credited 19/05/2021   61 लक्ष्मी(Daughter) MP-21-005-007-002/136-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL024729 Credited 19/05/2021   62 शोनू(Son) MP-21-005-007-002/136-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL024729 Credited 19/05/2021   63 KAMLESH(Son) MP-21-005-007-002/136-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL024729 Credited 19/05/2021   64 RAKESH BHARU(Self) MP-21-005-026-001/67-D ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL122306 Rejected 21/05/2021   65 MUNNI RAKESH(Wife) MP-21-005-026-001/67-D ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL122306 Rejected 21/05/2021   66 HARISH(Self) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024729 Credited 19/05/2021   67 PARTI(Self) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024729 Credited 19/05/2021   68 KAMKESH(Son) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024729 Credited 19/05/2021   69 RADHI(Daughter-in-Law) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024729 Credited 19/05/2021   70 PRAKASH(Self) MP-21-005-014-003/168-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024729 Credited 19/05/2021   71 HIRA(Wife) MP-21-005-014-003/168-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024729 Credited 19/05/2021   72 भारु अनुपा(Self) MP-21-005-026-001/67 ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024729 Credited 19/05/2021   73 सुरती भारु(Wife) MP-21-005-026-001/67 ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024729 Credited 19/05/2021   74 शंकर जेखला(Self) MP-21-005-014-003/42 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024729 Credited 18/05/2021   75 हिरीया फतिया(Self) MP-21-005-014-003/168 ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024729   76 अपसिंह खुमसिंह(Self) MP-21-005-028-002/210-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   77 कमली अपसिंह(Wife) MP-21-005-028-002/210-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   78 खुना MP-21-005-028-002/235 ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024729 Credited 19/05/2021   79 रूमा MP-21-005-028-002/235 ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   80 रावला भीमा(Self) MP-21-005-014-003/127 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   81 कसना हवजीया(Self) MP-21-005-014-003/86 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   82 कान्‍ता(Wife) MP-21-005-014-003/220-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024729 Credited 19/05/2021   83 भीमा दिता(Self) MP-21-005-014-003/172 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024729 Credited 19/05/2021   84 रूपसिंह नवजी(Self) MP-21-005-014-003/218 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024729 Credited 18/05/2021   85 ऊंकार रामला(Self) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024729 Credited 19/05/2021   86 पांगली(Wife) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024729 Credited 19/05/2021   87 धूमसिंह(Self) MP-21-005-028-002/98 ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024729 Credited 19/05/2021   88 लीला(Wife) MP-21-005-028-002/98 ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024729 Credited 19/05/2021   89 रंगाा(Wife) MP-21-005-028-003/45 ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024729 Credited 19/05/2021   90 NERMALA(Daughter) MP-21-005-014-003/218 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   91 सुनीता MP-21-005-016-005/143 ST रामा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024729 Credited 19/05/2021   92 खुनसिंह हुरजी MP-21-005-028-002/210 SC बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024729 Credited 18/05/2021   93 हकरी MP-21-005-028-002/210 SC बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   94 कस्‍तुरी MP-21-005-028-003/126 OTHER मृगारूडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024729 Credited 11/06/2021   95 मंगली(Wife) MP-21-005-034-002/76 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024729 Credited 11/06/2021   96 मीठू(Self) MP-21-005-034-002/76 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL024729 Credited 11/06/2021   97 विरसिंह MP-21-005-028-003/126 OTHER मृगारूडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL024729 Credited 11/06/2021   98 नरेशचंद्र MP-21-005-016-005/143 ST रामा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   99 khelsing(Self) MP-21-005-028-002/114-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   100 madi(Wife) MP-21-005-028-002/114-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   101 रतना MP-21-005-007-002/145 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   102 कृृृष्ना MP-21-005-007-002/145 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   103 वकील MP-21-005-007-002/145 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   104 दंला MP-21-005-007-002/145 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   105 सीता MP-21-005-007-002/145 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   106 MOHAN SINGH(Self) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024729 Credited 19/05/2021   107 RAMILA MOHAN(Wife) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024729 Credited 19/05/2021   108 deepu(Self) MP-21-005-028-002/121-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   109 basanti(Wife) MP-21-005-028-002/121-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   110 पारू पिसू(Self) MP-21-005-028-002/123-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   111 रमा पारू(Wife) MP-21-005-028-002/123-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   112 हकरी(Wife) MP-21-005-014-003/218 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024729 Credited 19/05/2021   113 Kalu singh Rup singh(Son) MP-21-005-014-003/218 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024729 Credited 18/05/2021   114 मीरा(Wife) MP-21-005-014-003/170 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024729 Credited 19/05/2021   115 Rekha(Wife) MP-21-005-014-003/219-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024729 Credited 19/05/2021   116 रमीला(Wife) MP-21-005-014-003/131 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   117 कालीया रतना(Self) MP-21-005-014-003/133-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   118 Jhamku(Wife) MP-21-005-014-003/133-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   119 MITHIYA(Self) MP-21-005-008-002/82-B ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   120 VASANI(Wife) MP-21-005-008-002/82-B ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL024729 Credited 19/05/2021   121 हरसिंह जोखला(Self) MP-21-005-014-003/131 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL024729 Credited 18/05/2021   122 Dita Fata(Self) MP-21-005-037-003/91-A ST फतेपुरा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024729   123 Bhura Dita(Brother) MP-21-005-037-003/91-A ST फतेपुरा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024729   124 Bhatu(Brother) MP-21-005-037-003/91-A ST फतेपुरा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024729   125 कमली(Daughter) MP-21-005-007-001/64 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL024729 Credited 19/05/2021   126 दिनेश(Son) MP-21-005-007-001/64 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL024729 Credited 19/05/2021   127 GANGA(Daughter-in-Law) MP-21-005-007-001/64 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL024729 Credited 19/05/2021   128 LALA(Son) MP-21-005-007-001/64 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL024729 Credited 19/05/2021   129 PARTI(Daughter) MP-21-005-007-001/64 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL024729 Credited 19/05/2021   130 PAPU(Self) MP-21-005-048-001/204-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005WL024729 Credited 19/05/2021   131 RINA(Wife) MP-21-005-048-001/204-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005WL024729 Credited 19/05/2021   132 भरत(Self) MP-21-005-028-003/45 ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024729 Credited 18/05/2021   133 काली(Wife) MP-21-005-014-003/168 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 AXIS BANK Pitgara UTIB0002507 1721005WL024729 Credited 19/05/2021   134 MUKESH BHARU(Self) MP-21-005-026-001/67-C ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL024729 Credited 18/05/2021   135 LATA MUKESH(Wife) MP-21-005-026-001/67-C ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL024729 Credited 18/05/2021   कुल हाजिरी 130 130 130 130 130 130 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 137802 प्रदाय राशि अन्य 10422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 150540 प्रति मजदुर औसत 1115.1111

कुल मानव दिवस : 780