मस्टर रोल संख्या : 4898	तारीख से : 11/06/2021    तारीख को : 17/06/2021	: 724/RES    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1721/WC/22012034623573	कार्य का नाम : NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)

Measurement Book Detail

MB NO.  3113        Page NO.  10

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 प्रेमसिंह जामसिंह(Self) MP-21-005-007-002/18-A ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 R.R.B UMARCOT 1520026 1721005WL061467   2 BADU(Son) MP-21-005-007-001/95 ST महुड़ी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061467   3 SHARDA(Daughter) MP-21-005-007-001/95 ST महुड़ी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061467   4 मगन हरिया(Self) MP-21-005-028-002/173-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   5 सन्‍तू मगन(Wife) MP-21-005-028-002/173-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   6 हुमल ी(Mother) MP-21-005-038-001/376 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   7 सुनित ा(Son) MP-21-005-038-001/376 ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 C.C.B KHEDA 0412 1721005WL061467   8 रतन(Daughter) MP-21-005-038-001/376 ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 C.C.B KHEDA 0412 1721005WL061467   9 पिलास MP-21-005-031-001/121 ST पाडलघाटी A A A A A A A 0 193 0 0 0 0 C.C.B KALYANPURA 0712 1721005WL061467   10 sandeep(Self) MP-21-005-007-001/106-C SC महुड़ी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL061467 Credited 29/06/2021   11 कमसिंह बदिया(Husband) MP-21-005-032-001/13 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL061467 Credited 29/06/2021   12 जगदीश परमार(Self) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061467 Credited 29/06/2021   13 जैला(Wife) MP-21-005-031-001/277 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061467 Credited 29/06/2021   14 PARTAB MEDA(Self) MP-21-005-032-001/1-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061467 Credited 29/06/2021   15 SEMU PARTAB(Wife) MP-21-005-032-001/1-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061467 Credited 29/06/2021   16 रमतू(Self) MP-21-005-032-001/13 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061467 Credited 29/06/2021   17 DINESH KAMSINGH(Self) MP-21-005-032-001/13-A OTHER खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061467 Credited 31/07/2021   18 DIPPA FAJU(Self) MP-21-005-032-001/69-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061467 Credited 29/06/2021   19 SANGITA DIPPA(Wife) MP-21-005-032-001/69-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061467 Credited 29/06/2021   20 चेनसिंह(Self) MP-21-005-036-001/166 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061467 Credited 29/06/2021   21 कर्मा(Wife) MP-21-005-036-001/166 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061467 Credited 29/06/2021   22 KALUSINGH(Self) MP-21-005-036-001/368-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061467 Credited 29/06/2021   23 बल्‍ल्लु बददा(Wife) MP-21-005-036-001/454 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061467 Credited 29/06/2021   24 रूपसिंह सुमला MP-21-005-038-001/349 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061467 Credited 29/06/2021   25 समसु MP-21-005-038-001/349 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061467 Credited 29/06/2021   26 पप्‍पु सुमला MP-21-005-038-001/351 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061467 Credited 29/06/2021   27 संदा पप्पू(Wife) MP-21-005-038-001/351 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061467 Credited 29/06/2021   28 Tolu Nanji(Self) MP-21-005-031-001/207-C ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721005WL061467 Credited 29/06/2021   29 Manju Tolu(Wife) MP-21-005-031-001/207-C ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721005WL061467 Credited 29/06/2021   30 जामसिंह MP-21-005-007-001/93 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL061467 Credited 29/06/2021   31 जन्ता MP-21-005-007-001/93 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL061467 Credited 29/06/2021   32 JYOTI KAMLESH(Husband) MP-21-005-013-001/181-A OTHER कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061467 Credited 31/07/2021   33 नरवेसिंह सुरतान(Self) MP-21-005-028-002/102-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 1721005WL061467 Credited 29/06/2021   34 कान्‍ता नरवेसिंह(Wife) MP-21-005-028-002/102-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 1721005WL061467 Credited 29/06/2021   35 SAVITA BHURIYA(Wife) MP-21-005-036-001/58-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061467 Credited 29/06/2021   36 TITARIYA DAMOR(Self) MP-21-005-037-001/62-A ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061467 Credited 29/06/2021   37 NATHU KHADIYA(Self) MP-21-005-036-001/105-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061467 Credited 29/06/2021   38 SANTU BAI(Wife) MP-21-005-036-001/105-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061467 Credited 29/06/2021   39 ANUR MEDA(Self) MP-21-005-036-001/118-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061467 Credited 29/06/2021   40 REMATA MEDA(Wife) MP-21-005-036-001/118-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061467 Credited 29/06/2021   41 पेमला परमार(Self) MP-21-005-036-001/331-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061467 Credited 29/06/2021   42 Narengi Ratan(Wife) MP-21-005-037-003/12-A ST फतेपुरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061467 Credited 29/06/2021   43 NARVA DHUMAA(Self) MP-21-005-037-001/3-A ST सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061467 Credited 29/06/2021   44 SAVITA(Wife) MP-21-005-037-001/3-A ST सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061467 Credited 29/06/2021   45 SUMITRA(Wife) MP-21-005-037-001/3-B ST सदावा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL061467   46 pangaliya MP-21-005-037-001/62 SC सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061467 Credited 29/06/2021   47 सूरज(Self) MP-21-005-036-001/245 ST साड़ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061467 Credited 29/06/2021   48 HAVSINGH(Self) MP-21-005-036-001/394-D ST साड़ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061467 Credited 29/06/2021   49 Umesh(Son) MP-21-005-007-002/5 ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL061467   50 KAMLESH RATHORE(Self) MP-21-005-013-001/181-A OTHER कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061467 Credited 31/07/2021   51 SUNDARLAAL DHUMAA(Self) MP-21-005-037-001/3-B ST सदावा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061467 Credited 29/06/2021   52 SUMIT RATHORE(Self) MP-21-005-013-001/181-B ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061467 Credited 29/06/2021   53 POOJA RATHORE(Wife) MP-21-005-013-001/181-B ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061467 Credited 29/06/2021   54 ANJALI BHURIYA(Wife) MP-21-005-037-003/12-B ST फतेपुरा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061467   55 SUNIL PARMAR(Self) MP-21-005-036-001/332-D ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061467 Credited 29/06/2021   56 narma(Wife) MP-21-005-028-002/83-C ST बोचका A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061467   57 ALKA(Self) MP-21-005-038-001/93-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL061467 Credited 29/06/2021   58 RAMESH KAMJI(Self) MP-21-005-032-001/7-C ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061467 Credited 29/06/2021   59 काली(Wife) MP-21-005-031-001/121 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061467 Credited 29/06/2021   60 SONU(Self) MP-21-005-028-003/85-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061467 Credited 29/06/2021   61 LAXMI(Wife) MP-21-005-028-003/85-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061467 Credited 29/06/2021   62 मोहन नानसिंह(Self) MP-21-005-028-002/109-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061467 Credited 29/06/2021   63 जनू मोहन(Wife) MP-21-005-028-002/109-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061467 Credited 29/06/2021   64 THAVARIYA BHURIYA(Self) MP-21-005-036-001/58-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL061467 Credited 29/06/2021   65 हिरा(Son) MP-21-005-031-001/121 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL061467 Credited 29/06/2021   66 Shita Dinesh(Daughter-in-Law) MP-21-005-038-001/12 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061467 Credited 29/06/2021   67 पीडिया(Self) MP-21-005-036-001/369-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061467 Credited 29/06/2021   68 कालिया(Self) MP-21-005-028-003/57 ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL061467 Credited 29/06/2021   69 kavita kihori(Wife) MP-21-005-036-001/384-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061467 Credited 29/06/2021   70 कालिया नाना(Self) MP-21-005-036-001/369-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061467 Credited 29/06/2021   71 छगन हकरू(Self) MP-21-005-028-002/83-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL061467 Credited 29/06/2021   72 मीसरा छगन(Wife) MP-21-005-028-002/83-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL061467 Credited 29/06/2021   73 हमीर रतनीया(Self) MP-21-005-028-002/42-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   74 काला हमीर(Wife) MP-21-005-028-002/42-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   75 गुला चैनसिंह(Self) MP-21-005-036-001/52 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061467 Credited 29/06/2021   76 सान्ती(Wife) MP-21-005-036-001/52 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   77 खुमान(Self) MP-21-005-036-001/119 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061467 Credited 29/06/2021   78 संता(Wife) MP-21-005-036-001/119 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061467 Credited 29/06/2021   79 हरिश लालु(Self) MP-21-005-036-001/456 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   80 खुनसिंह मंगलयिा(Self) MP-21-005-028-002/156 ST बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   81 जोगड़ी(Wife) MP-21-005-028-002/156 ST बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   82 लिय MP-21-005-028-003/85 ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   83 रतनीयो(Self) MP-21-005-028-002/42 ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061467 Credited 29/06/2021   84 लडू(Wife) MP-21-005-028-002/42 ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061467 Credited 29/06/2021   85 वागजी(Self) MP-21-005-028-002/158 ST बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   86 रमदा(Wife) MP-21-005-028-002/158 ST बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   87 mahesh(Self) MP-21-005-028-002/83-C ST बोचका A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL061467   88 GORSINGH MEDA(Self) MP-21-005-036-001/442-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061467 Credited 29/06/2021   89 MANJULA MEDA(Wife) MP-21-005-036-001/442-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   90 बददा लालू(Self) MP-21-005-036-001/454 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061467 Credited 29/06/2021   91 छगन खुनसिंह(Self) MP-21-005-036-001/464 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061467 Credited 29/06/2021   92 कान्‍ता छगन(Wife) MP-21-005-036-001/464 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061467 Credited 29/06/2021   93 जामसिंह(Self) MP-21-005-034-002/222 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061467 Credited 31/07/2021   94 जमना(Wife) MP-21-005-034-002/222 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061467 Credited 31/07/2021   95 नारू(Self) MP-21-005-036-001/331 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061467 Credited 29/06/2021   96 sonu mohan(Son) MP-21-005-028-003/85 ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   97 बदिया भावसिंह(Self) MP-21-005-028-002/108-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   98 हरी बदिया(Wife) MP-21-005-028-002/108-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   99 गूल्ली MP-21-005-007-001/115 ST महुड़ी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061467   100 थावरी(Wife) MP-21-005-036-001/245 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061467 Credited 29/06/2021   101 GULLA PARMAR(Self) MP-21-005-036-001/332-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061467 Credited 29/06/2021   102 RAMLI PARMAR(Wife) MP-21-005-036-001/332-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   103 Khimala Naru(Self) MP-21-005-036-001/331-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061467 Credited 29/06/2021   104 मानसिंह(Brother) MP-21-005-036-001/368 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061467 Credited 29/06/2021   105 मोहन चैनंसिंह(Self) MP-21-005-036-001/494 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061467 Credited 29/06/2021   106 लीला(Wife) MP-21-005-036-001/494 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   107 JENU KIHORI(Wife) MP-21-005-036-001/505-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061467 Credited 29/06/2021   108 DINESHA TIHIYA(Self) MP-21-005-036-001/623-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061467 Credited 29/06/2021   109 SHARAD DINESHA(Wife) MP-21-005-036-001/623-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061467 Credited 29/06/2021   110 बाली(Wife) MP-21-005-036-001/368 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   111 NIRAMA PARMAR(Self) MP-21-005-036-001/332-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   112 कांता बाई परमार(Wife) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   113 ganjaru(Self) MP-21-005-036-001/337-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   114 कैलाश(Self) MP-21-005-031-001/121 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061467 Credited 29/06/2021   115 अपसिंह सोमला(Self) MP-21-005-031-001/277 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061467 Credited 29/06/2021   116 अपसिंह सुमला MP-21-005-038-001/350 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   117 Jaila Apsingh(Wife) MP-21-005-038-001/350 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   118 बालु चेतना MP-21-005-038-001/323 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061467 Credited 29/06/2021   119 Rakesh Nansingh(Son) MP-21-005-038-001/325 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   120 हरमा(Wife) MP-21-005-038-001/125-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   121 गुलाब(Husband) MP-21-005-031-001/121 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   122 Rajesh(Son) MP-21-005-031-001/277 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   123 नुरी(Wife) MP-21-005-038-001/12 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   124 NARU(Self) MP-21-005-036-001/403-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   125 BADO(Wife) MP-21-005-036-001/403-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   126 SURAJI KHADIYA(Self) MP-21-005-036-001/160-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   127 Dinesh Caniya(Son) MP-21-005-038-001/12 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   128 भारु कोहरीया MP-21-005-021-001/129 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061467 Credited 29/06/2021   129 बदिया MP-21-005-021-001/174 ST झिरी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061467   130 जमा MP-21-005-021-001/174 ST झिरी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061467   131 अमरा मंगलिया MP-21-005-021-001/229 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061467 Credited 29/06/2021   132 वसनी MP-21-005-021-001/229 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061467 Credited 29/06/2021   133 मुनसिंह बालु MP-21-005-007-001/12 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061467 Credited 29/06/2021   134 अनसिंह(Self) MP-21-005-007-002/5 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   135 टिबली MP-21-005-007-001/93 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   136 अन्‍नु MP-21-005-021-001/229 SC झिरी A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL061467   137 हडू मंगलीया MP-21-005-021-001/81 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061467 Credited 29/06/2021   138 हकरीबाई MP-21-005-021-001/81 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061467 Credited 29/06/2021   139 माला(Father) MP-21-005-021-001/81 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   140 सलू(Mother) MP-21-005-021-001/81 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   141 कालू धूलिया MP-21-005-021-001/212 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061467 Credited 29/06/2021   142 पुनी MP-21-005-007-001/95 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   143 बाबू(Father) MP-21-005-007-001/95 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   144 MIRA(Wife) MP-21-005-007-001/115 ST महुड़ी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL061467   145 kamla(Wife) MP-21-005-007-001/106-C SC महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061467 Credited 29/06/2021   146 दल्लु MP-21-005-007-001/115 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061467 Credited 29/06/2021   147 शान्ती MP-21-005-007-001/12 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061467 Credited 29/06/2021   148 संतां MP-21-005-021-001/212 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061467 Credited 29/06/2021   149 केकडी MP-21-005-021-001/129 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061467 Credited 29/06/2021   150 दिनेश(Self) MP-21-005-007-002/5-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   151 सूनी(Wife) MP-21-005-007-002/5-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL061467 Credited 29/06/2021   152 रितेश(Self) MP-21-005-038-001/125-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061467 Credited 29/06/2021   153 प्रियंका(Wife) MP-21-005-038-001/125-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061467 Credited 29/06/2021   154 अभिसेख(Brother) MP-21-005-038-001/125-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061467 Credited 29/06/2021   155 सोनु(Son) MP-21-005-038-001/125-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061467 Credited 29/06/2021   156 गोलू(Son) MP-21-005-038-001/125-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061467 Credited 29/06/2021   157 पूनिया(Self) MP-21-005-036-001/332 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061467 Credited 29/06/2021   158 बदली(Wife) MP-21-005-036-001/331 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061467 Credited 29/06/2021   159 mukesh kihori(Self) MP-21-005-036-001/384-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061467 Credited 29/06/2021   160 mukesh kisori(Self) MP-21-005-036-001/505-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061467 Credited 29/06/2021   161 sita bai kisori(Wife) MP-21-005-036-001/505-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061467 Credited 29/06/2021   162 NAJRU BHURIYA(Self) MP-21-005-036-001/337-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061467 Credited 29/06/2021   163 RAMESH(Self) MP-21-005-036-001/358-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061467 Credited 29/06/2021   164 BADLI(Wife) MP-21-005-036-001/358-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061467 Credited 29/06/2021   165 KUKA PARMAR(Self) MP-21-005-036-001/368-A OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061467 Credited 31/07/2021   166 मुना(Son) MP-21-005-036-001/235 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061467 Credited 29/06/2021   167 हुरगा(Wife) MP-21-005-036-001/160 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061467 Credited 29/06/2021   168 मांगीया(Self) MP-21-005-036-001/384 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061467 Credited 29/06/2021   169 पूूबी(Wife) MP-21-005-036-001/384 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061467 Credited 29/06/2021   170 RATANA MEDA(Self) MP-21-005-036-001/504 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061467 Credited 29/06/2021   171 HUKALI MEDA MP-21-005-036-001/504 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061467 Credited 29/06/2021   172 PHOOLA KIHORI(Self) MP-21-005-036-001/505-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061467 Credited 29/06/2021   173 काली हरिश(Wife) MP-21-005-036-001/456 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061467 Credited 29/06/2021   174 खुनसिंह(Self) MP-21-005-036-001/394 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061467 Credited 29/06/2021   175 मंगली(Wife) MP-21-005-036-001/394 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061467 Credited 29/06/2021   176 DARU(Self) MP-21-005-038-001/165-B ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061467   177 VANKI(Wife) MP-21-005-038-001/165-B ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061467   178 NILESH(Son) MP-21-005-038-001/165-B ST काकड़कुआं A A A A X X X 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061467   179 REKHA(Daughter) MP-21-005-038-001/165-B ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061467   180 रूपसिंह(Self) MP-21-005-016-001/69-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061467 Credited 29/06/2021   181 कान्‍ती(Wife) MP-21-005-016-001/69-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061467 Credited 29/06/2021   182 रामसिंह माना MP-21-005-038-001/376 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 VIJAYA BANK JHABUA VIJB0007639 1721005WL061467 Credited 29/06/2021   183 रुपसिह(Wife) MP-21-005-038-001/376 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 VIJAYA BANK JHABUA VIJB0007639 1721005WL061467 Credited 29/06/2021   184 लिल्‍ला(Father) MP-21-005-038-001/376 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 VIJAYA BANK JHABUA VIJB0007639 1721005WL061467 Credited 29/06/2021   कुल हाजिरी 164 164 164 164 164 164 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15054 प्रदाय राशि अनुसूचित जनजाति 167910 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 189912 प्रति मजदुर औसत 1032.1305

कुल मानव दिवस : 984