मस्टर रोल संख्या : 6872	तारीख से : 27/06/2020    तारीख को : 03/07/2020	: 362F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522695	कार्य का नाम : NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695)

Measurement Book Detail

MB NO.  2948        Page NO.  10

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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 DHAMJI(Self) MP-21-005-030-003/148-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL065823 Credited 15/07/2020   2 RAMIL(Wife) MP-21-005-030-003/148-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL065823 Credited 15/07/2020   3 Gaja Damor(Wife) MP-21-005-039-002/138 SC रसोली A A A A A A A 0 190 0 0 0 0       1721005WL065823   4 भेरियापतंद देवा MP-21-005-039-002/82 ST रसोली A A A A A A A 0 190 0 0 0 0       1721005WL065823   5 मता MP-21-005-039-002/131 ST रसोली A A A A A A A 0 190 0 0 0 0       1721005WL065823   6 कालिया थावरिया(Self) MP-21-005-039-002/122-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   7 सुनिता(Wife) MP-21-005-039-002/122-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   8 KHIMA(Self) MP-21-005-039-002/154-C OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   9 KAMLI(Wife) MP-21-005-039-002/154-C OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   10 ROSHAN(Son) MP-21-005-039-002/154-C OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   11 KALI(Daughter-in-Law) MP-21-005-039-002/154-C OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   12 MANU(Daughter) MP-21-005-039-002/154-C OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   13 गलु MP-21-005-039-002/83-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   14 सामा MP-21-005-039-002/83-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   15 कबू(Wife) MP-21-005-032-001/424 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL065823 Credited 15/07/2020   16 KHUMAN(Self) MP-21-005-039-002/111-A OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   17 LEELA(Wife) MP-21-005-039-002/111-A OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   18 नुरा गलियापतंद MP-21-005-039-002/113 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL131749 Credited 11/11/2020   19 हिरकी MP-21-005-039-002/113 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL131749 Credited 11/11/2020   20 कलू नाथु MP-21-005-039-002/131 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   21 सनू MP-21-005-039-002/131 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   22 KARAN BHURIYA(Self) MP-21-005-039-002/101-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   23 NANDI BAI(Wife) MP-21-005-039-002/101-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   24 कमजी मडियापतंद MP-21-005-039-002/102 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   25 थावरी MP-21-005-039-002/102 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL150765   26 हजारी MP-21-005-039-002/102 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   27 sbhu(Brother) MP-21-005-039-002/106 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   28 Shanti Parmar(Wife) MP-21-005-039-002/106 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   29 नाथू लालसिंह(Self) MP-21-005-039-002/166-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   30 राजूडी(Wife) MP-21-005-039-002/166-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   31 नरवेशपतंद मजी MP-21-005-039-002/167 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   32 सीता MP-21-005-039-002/167 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   33 RAMESH NATHU(Self) MP-21-005-039-002/261 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   34 RAJUDI(Wife) MP-21-005-039-002/261 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   35 KASANA(Self) MP-21-005-039-002/37-D OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   36 MIRA(Wife) MP-21-005-039-002/37-D OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   37 हूमला कालू MP-21-005-039-002/81 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   38 हिरा MP-21-005-039-002/81 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   39 PREM DAMOR(Self) MP-21-005-039-002/8-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   40 NURA(Wife) MP-21-005-039-002/8-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   41 GHASHYA(Self) MP-21-005-039-002/8-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   42 SURTI(Wife) MP-21-005-039-002/8-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   43 दीता MP-21-005-039-002/80 OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   44 खुमान लाल MP-21-005-039-002/74 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   45 रामी MP-21-005-039-002/74 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   46 हिमला नाथू MP-21-005-039-002/79 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   47 संता MP-21-005-039-002/79 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   48 कालू हिमला(Self) MP-21-005-039-002/79-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   49 देमा(Wife) MP-21-005-039-002/79-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   50 KHUMAN(Self) MP-21-005-039-002/63-A OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   51 HURGA(Wife) MP-21-005-039-002/63-A OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   52 नन्दुडी MP-21-005-039-002/65 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   53 अम्बू हुडियापतंद MP-21-005-039-002/88 OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   54 हुरा MP-21-005-039-002/88 OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   55 अनसिंह बापू(Self) MP-21-005-039-002/89-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065823 Credited 15/07/2020   56 KARAN(Self) MP-21-005-039-002/65-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   57 SAPNA(Wife) MP-21-005-039-002/65-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   58 haliya(Self) MP-21-005-039-002/68-C OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   59 thavri(Wife) MP-21-005-039-002/68-C OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   60 badu(Self) MP-21-005-039-002/79-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   61 रजवा MP-21-005-039-002/80 OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   62 Anil Damor(Self) MP-21-005-039-002/39-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   63 Mamta Damor(Wife) MP-21-005-039-002/39-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   64 Narsingh Damor(Self) MP-21-005-039-002/312-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   65 Geeta Damor(Wife) MP-21-005-039-002/312-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   66 Bhima Bhuriya MP-21-005-039-002/313-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   67 Tola Bhuriya MP-21-005-039-002/313-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   68 Dinesh Khunsingh(Self) MP-21-005-039-002/263 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   69 Kamli Dinesh(Wife) MP-21-005-039-002/263 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   70 sonu radu(Self) MP-21-005-039-002/254 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   71 durga(Wife) MP-21-005-039-002/254 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   72 anil(Brother) MP-21-005-039-002/254 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   73 Rajesh ramesh(Self) MP-21-005-039-002/138-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   74 Mesu(Wife) MP-21-005-039-002/138-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   75 Sandeep damor MP-21-005-039-002/138-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   76 Rajina(Wife) MP-21-005-039-002/138-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   77 Rahul(Self) MP-21-005-039-002/138-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   78 Radha(Wife) MP-21-005-039-002/138-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   79 NANURAM(Self) MP-21-005-039-002/130-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065823 Credited 15/07/2020   80 dhansingh(Self) MP-21-005-030-003/157-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065823 Credited 15/07/2020   81 मनु MP-21-005-039-002/80 OTHER रसोली A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL065823   82 Velsingh(Self) MP-21-005-039-002/88-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL065823 Credited 15/07/2020   83 Radha(Wife) MP-21-005-039-002/88-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL065823 Credited 15/07/2020   84 शान्ति(Wife) MP-21-005-039-002/138-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065823 Credited 15/07/2020   85 TOLIYA(Self) MP-21-005-030-003/10-B OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065823 Credited 15/07/2020   86 KALI(Wife) MP-21-005-030-003/10-B OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065823 Credited 15/07/2020   87 Santosh(Self) MP-21-005-039-002/79-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065823 Credited 15/07/2020   88 Ranga(Wife) MP-21-005-039-002/79-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065823 Credited 15/07/2020   89 ramila(Wife) MP-21-005-039-002/79-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065823 Credited 15/07/2020   90 खुन्‍ना हुडिया(Self) MP-21-005-039-002/85-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL065823 Credited 15/07/2020   91 रंगू(Wife) MP-21-005-039-002/85-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL065823 Credited 15/07/2020   92 अमरसीग बाबू MP-21-005-039-002/101 SC रसोली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL065823 Credited 15/07/2020   93 Harsingh Kharadi(Self) MP-21-005-039-002/21-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL065823 Credited 14/07/2020   94 Lunki Kharadi(Wife) MP-21-005-039-002/21-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL065823 Credited 14/07/2020   95 GUDU SOMALA(Son) MP-21-005-032-001/424 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   96 MELASH SOMLA(Son) MP-21-005-032-001/424 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   97 Narpat tetiya(Son) MP-21-005-032-001/265 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   98 Shardi Narpat(Granddaughter) MP-21-005-032-001/265 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   99 टेटिया हक्का(Self) MP-21-005-032-001/265 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL065823 Credited 15/07/2020   100 झीता(Wife) MP-21-005-032-001/265 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL065823 Credited 15/07/2020   101 हीरा MP-21-005-039-002/180 SC रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL150765   102 शामा MP-21-005-039-002/211 SC रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL150765   103 केसू माला(Self) MP-21-005-039-002/8 ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL065823 Credited 15/07/2020   104 कबडी(Wife) MP-21-005-039-002/8 ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL065823 Credited 15/07/2020   105 बापु हुडियापतंद MP-21-005-039-002/89 ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   106 गवरा MP-21-005-039-002/89 ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   107 कालू थावरियापतंद MP-21-005-039-002/39 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   108 मालू MP-21-005-039-002/39 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   109 मुनसिह हुरसीग MP-21-005-039-002/211 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   110 नानसिह हुरसीग MP-21-005-039-002/180 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   111 वालीयापतंद भीखला MP-21-005-039-002/107 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   112 काली MP-21-005-039-002/107 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   113 नाथीयापतंद माला MP-21-005-039-002/111 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   114 कैसा MP-21-005-039-002/111 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   115 सन्दु MP-21-005-039-002/117 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   116 कसू(Mother) MP-21-005-039-002/117 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   117 समसू(Wife) MP-21-005-039-002/121-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   118 थावरियापतंद रामला MP-21-005-039-002/138 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   119 मांगुडा MP-21-005-039-002/31 SC रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   120 गुन्नी MP-21-005-039-002/31 SC रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL065823 Credited 15/07/2020   121 वेस्ती MP-21-005-039-002/82 ST रसोली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL065823 Credited 14/07/2020   122 दुबलिया MP-21-005-039-002/82 ST रसोली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL065823 Credited 14/07/2020   123 सोमला(Self) MP-21-005-032-001/424 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL065823 Credited 15/07/2020   124 अमरी MP-21-005-039-002/101 SC रसोली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL065823 Credited 15/07/2020   125 Prakash(Self) MP-21-005-039-002/130-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL065823 Credited 15/07/2020   126 Pangli(Wife) MP-21-005-039-002/130-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL065823 Credited 15/07/2020   127 Lakshman(Son) MP-21-005-039-002/130-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL065823 Credited 15/07/2020   कुल हाजिरी 123 123 123 123 123 123 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 34200 प्रदाय राशि अनुसूचित जनजाति 82080 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 140220 प्रति मजदुर औसत 1104.0945

कुल मानव दिवस : 738