मस्टर रोल संख्या : 17698	तारीख से : 18/12/2020    तारीख को : 24/12/2020	: 623/8130    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034528130	कार्य का नाम : Nistar Talab Nirman Damor Faliya Murga Rundi wali Niki Bochaka (1721/WC/22012034528130)

Measurement Book Detail

MB NO.  2552        Page NO.  36

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 kamlesh(Self) MP-21-005-028-002/120-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169745 Credited 25/01/2021   2 satura MP-21-005-028-002/120-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169745 Credited 25/01/2021   3 RAMSINGH(Self) MP-21-005-028-002/231-D ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169745   4 SANTU(Wife) MP-21-005-028-002/231-D ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169745   5 mukesh(Self) MP-21-005-028-002/50-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169745 Credited 25/01/2021   6 sukma(Wife) MP-21-005-028-002/50-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL169745 Credited 25/01/2021   7 PANGALIYA(Self) MP-21-005-048-001/52-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169745 Credited 25/01/2021   8 BHAVNA(Wife) MP-21-005-048-001/52-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169745 Credited 25/01/2021   9 RUPSINGH(Self) MP-21-005-048-001/52-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169745 Credited 25/01/2021   10 KESHARI(Wife) MP-21-005-048-001/52-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169745 Credited 25/01/2021   11 rukesh(Self) MP-21-005-028-003/36-B ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169745 Credited 25/01/2021   12 manta(Wife) MP-21-005-028-003/36-B ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169745 Credited 25/01/2021   13 BHARAT(Self) MP-21-005-048-001/156-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169745 Credited 25/01/2021   14 GUDDI(Wife) MP-21-005-048-001/156-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169745 Credited 25/01/2021   15 KHIMALA(Son) MP-21-005-048-001/156-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169745 Credited 25/01/2021   16 ROHIT(Father) MP-21-005-048-001/156-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169745 Credited 25/01/2021   17 MITHIYA(Self) MP-21-005-008-002/82-C ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169745 Credited 25/01/2021   18 VASANI(Wife) MP-21-005-008-002/82-C ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169745 Credited 25/01/2021   19 KELASH(Self) MP-21-005-026-002/123-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169745 Credited 25/01/2021   20 PARU(Wife) MP-21-005-026-002/123-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169745 Credited 25/01/2021   21 PAPPU(Brother) MP-21-005-026-002/123-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169745 Credited 25/01/2021   22 KAMAL(Self) MP-21-005-028-001/150-D ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169745 Credited 25/01/2021   23 ANITA(Wife) MP-21-005-028-001/150-D ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169745 Credited 25/01/2021   24 REMSINGH(Brother) MP-21-005-028-001/150-D ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169745 Credited 25/01/2021   25 Kapsingh(Self) MP-21-005-028-002/114-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169745 Credited 25/01/2021   26 Leela(Wife) MP-21-005-028-002/114-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169745 Credited 25/01/2021   27 ajeet(Self) MP-21-005-028-002/115-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169745 Credited 25/01/2021   28 goli(Wife) MP-21-005-028-002/115-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL169745 Credited 25/01/2021   29 ravendara(Self) MP-21-005-028-002/50-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 IDBI BANK GIRDOUDA IBKL0001404 1721005WL169745 Credited 25/01/2021   30 sagita(Wife) MP-21-005-028-002/50-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 IDBI BANK GIRDOUDA IBKL0001404 1721005WL169745 Credited 25/01/2021   31 mukesh(Self) MP-21-005-028-002/50-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL169745 Credited 25/01/2021   32 bhuri(Wife) MP-21-005-028-002/50-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL169745 Credited 25/01/2021   33 भीरा(Wife) MP-21-005-028-002/55 ST बोचका P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL169745 Credited 25/01/2021   34 SHANKAR BHABOR(Self) MP-21-005-028-002/20-B ST बोचका A A A A A A A 0 190 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721005WL169745   35 bharu(Self) MP-21-005-028-002/115-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL169745 Credited 25/01/2021   36 kali(Wife) MP-21-005-028-002/115-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL169745 Credited 25/01/2021   37 चेनसिंह मकना(Self) MP-21-005-026-002/174-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL169745 Credited 25/01/2021   38 रालू चेनसिंह(Wife) MP-21-005-026-002/174-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL169745 Credited 25/01/2021   39 SANTOSH(Self) MP-21-005-028-001/150-C ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL169745 Credited 25/01/2021   40 RAMDA(Wife) MP-21-005-028-001/150-C ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL169745 Credited 25/01/2021   41 BVADLI(Sister) MP-21-005-028-001/150-C ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL169745 Credited 25/01/2021   42 रतन MP-21-005-028-003/78 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL169745 Credited 27/01/2021   43 झीलू MP-21-005-028-003/78 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL169745 Credited 27/01/2021   44 VARSINGH(Self) MP-21-005-007-001/56-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL169745 Credited 27/01/2021   45 JETALI(Wife) MP-21-005-007-001/56-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL169745 Credited 27/01/2021   46 RAKESH(Son) MP-21-005-007-001/56-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL169745 Credited 27/01/2021   47 SANGITA(Daughter-in-Law) MP-21-005-007-001/56-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL169745 Credited 27/01/2021   48 SURAJ(Son) MP-21-005-007-001/56-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL169745 Credited 27/01/2021   49 RESHMA(Self) MP-21-005-026-002/110-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   50 KAMLA(Sister) MP-21-005-026-002/110-C ST रोटला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745   51 रायचन्द्र जोता(Self) MP-21-005-014-003/217 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   52 नन्दु(Wife) MP-21-005-014-003/217 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   53 BHARAT(Son) MP-21-005-014-003/217 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   54 VINOD(Son) MP-21-005-014-003/217 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   55 savita(Wife) MP-21-005-028-002/124-A ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745   56 dinesh(Self) MP-21-005-028-002/124-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   57 बालसिह(Self) MP-21-005-026-002/15 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL169745 Credited 25/01/2021   58 सेता(Wife) MP-21-005-026-002/15 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL169745 Credited 25/01/2021   59 DHANIYA KARKIYA(Self) MP-21-005-026-002/171-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL169745 Credited 25/01/2021   60 BIJLI DHANIYA(Wife) MP-21-005-026-002/171-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL169745 Credited 25/01/2021   61 अमला(Self) MP-21-005-026-002/253 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL169745 Credited 25/01/2021   62 घेसु(Wife) MP-21-005-026-002/253 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL169745 Credited 27/01/2021   63 मेतू(Self) MP-21-005-028-002/124 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   64 पीडु(Self) MP-21-005-028-002/55 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL169745 Credited 25/01/2021   65 भरतसिह(Self) MP-21-005-028-002/75 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL169745 Credited 27/01/2021   66 पानती(Wife) MP-21-005-028-002/75 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL169745 Credited 27/01/2021   67 विस्सु नानियो(Self) MP-21-005-028-002/123 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 25/01/2021   68 हुरगा(Wife) MP-21-005-028-002/123 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 25/01/2021   69 नेवसिह(Self) MP-21-005-028-003/58 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   70 रमदा(Wife) MP-21-005-028-003/58 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   71 RAKESH SURBAN(Self) MP-21-005-028-003/66-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   72 गलु MP-21-005-028-002/218 OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   73 तीरू(Self) MP-21-005-028-003/19 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL169745 Credited 25/01/2021   74 जेला(Wife) MP-21-005-028-003/19 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   75 divan(Self) MP-21-005-028-002/50-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   76 sameti(Wife) MP-21-005-028-002/50-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   77 RAJU BHANOR(Wife) MP-21-005-028-002/20-B ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745   78 pappu(Self) MP-21-005-028-002/123-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   79 jhanju(Wife) MP-21-005-028-002/123-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   80 PANKAJ(Self) MP-21-005-028-002/120-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   81 SUNITA(Wife) MP-21-005-028-002/120-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   82 SHARMA(Self) MP-21-005-026-002/253-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   83 JITENDRA(Brother) MP-21-005-026-002/253-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   84 RAJU(Brother) MP-21-005-026-002/253-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   85 GAJU(Sister) MP-21-005-026-002/253-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   86 DINESH(Brother) MP-21-005-026-002/253-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   87 MOTA(Self) MP-21-005-026-002/253-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   88 RAKESH(Son) MP-21-005-026-002/253-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   89 DILEP(Self) MP-21-005-026-002/147-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   90 DUDDI(Wife) MP-21-005-026-002/147-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   91 DALSINGH(Self) MP-21-005-028-001/150-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   92 DITU(Wife) MP-21-005-028-001/150-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   93 ARTI(Daughter) MP-21-005-028-001/150-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   94 khelsing(Self) MP-21-005-028-002/114-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   95 madi(Wife) MP-21-005-028-002/114-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   96 sunita(Daughter) MP-21-005-028-002/114-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   97 सकरी MP-21-005-028-002/218 OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   98 PUNIYA(Self) MP-21-005-048-001/189-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   99 BHURI(Wife) MP-21-005-048-001/189-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   100 RAKESH(Self) MP-21-005-026-002/174-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   101 SHARMA(Wife) MP-21-005-026-002/174-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   102 कालु(Self) MP-21-005-026-002/96 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   103 मंगती(Wife) MP-21-005-026-002/96 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   104 LAXMI RAKESH(Wife) MP-21-005-028-003/66-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   105 MITHIYA(Self) MP-21-005-008-002/82-B ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   106 VASANI(Wife) MP-21-005-008-002/82-B ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL169745 Credited 27/01/2021   107 दुलसिंह MP-21-005-023-001/101 SC दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL169745   108 संगा MP-21-005-023-001/101 SC दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL169745   109 Ramsingh(Self) MP-21-005-028-002/230-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169745 Credited 25/01/2021   110 Ramudi(Wife) MP-21-005-028-002/230-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169745 Credited 25/01/2021   111 Parwati(Daughter) MP-21-005-028-002/230-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169745 Credited 25/01/2021   112 Sarsing(Son) MP-21-005-028-002/230-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169745 Credited 25/01/2021   113 कान्‍ता(Son) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169745 Credited 27/01/2021   114 शारदा(Son) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169745 Credited 27/01/2021   115 Narsingh(Brother) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169745 Credited 27/01/2021   116 Vajli(Wife) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169745 Credited 27/01/2021   117 KALI(Self) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169745 Credited 25/01/2021   118 SHANKAR(Husband) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169745 Credited 25/01/2021   119 ANKAR(Son) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169745 Credited 25/01/2021   120 BHURI(Daughter-in-Law) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169745 Credited 25/01/2021   121 LEELA(Self) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169745 Credited 25/01/2021   122 TOLIYA(Son) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169745 Credited 25/01/2021   123 GANGALI(Mother) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169745 Credited 25/01/2021   124 KHUSABU(Daughter) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL169745 Credited 25/01/2021   125 पप्‍पू वेश्‍या(Self) MP-21-005-028-003/80-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL169745 Credited 25/01/2021   126 जाना पप्‍पू(Wife) MP-21-005-028-003/80-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL169745 Credited 25/01/2021   127 मानिया बुचा(Self) MP-21-005-028-002/215-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL169745 Credited 27/01/2021   128 लिला(Wife) MP-21-005-028-002/215-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL169745 Credited 27/01/2021   129 शान्तु(Self) MP-21-005-007-001/210-A OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721005WL169745 Credited 25/01/2021   130 रुखमा(Wife) MP-21-005-007-001/210-A OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721005WL169745 Credited 25/01/2021   131 हरीश(Son) MP-21-005-007-001/210-A OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721005WL169745 Credited 25/01/2021   132 पुष्प(Daughter-in-Law) MP-21-005-007-001/210-A OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721005WL169745 Credited 25/01/2021   133 निर्मला(Daughter) MP-21-005-007-001/210-A OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721005WL169745 Credited 25/01/2021   134 VEER SINGH(Self) MP-21-005-048-001/165-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL169745 Credited 25/01/2021   135 MAKNI(Wife) MP-21-005-048-001/165-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL169745 Credited 25/01/2021   136 BHARU(Son) MP-21-005-048-001/165-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL169745 Credited 25/01/2021   137 KAITA(Daughter-in-Law) MP-21-005-048-001/165-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL169745 Credited 25/01/2021   138 लिमजी(Self) MP-21-005-007-001/150-C ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL169745 Credited 25/01/2021   139 थावरी(Wife) MP-21-005-007-001/150-C ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL169745 Credited 25/01/2021   140 महेश(Son) MP-21-005-007-001/150-C ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL169745 Credited 25/01/2021   141 सविता(Daughter-in-Law) MP-21-005-007-001/150-C ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL169745 Credited 25/01/2021   142 सुनीता(Daughter) MP-21-005-007-001/150-C ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL169745 Credited 25/01/2021   143 विकाश(Son) MP-21-005-007-001/150-C ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL169745 Credited 25/01/2021   कुल हाजिरी 135 135 135 135 135 135 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 143640 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 153900 प्रति मजदुर औसत 1076.2238

कुल मानव दिवस : 810