मस्टर रोल संख्या : 11334	तारीख से : 11/10/2021    तारीख को : 17/10/2021	: 907/RES    स्वीकृति दिनॉंक : 23/03/2021
कार्य-संहित : 1721/RC/22012034566077	कार्य का नाम : GSB ROAD REHNDA SIMA MAAL FHLIYA TAK LENGTH 1.21 KM (1721/RC/22012034566077)

Measurement Book Detail

MB NO.  3103        Page NO.  7

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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 लीला(Wife) MP-21-005-049-002/123 ST नरवाली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA 012 1721005WL128420   2 SHANKAR PANGU(Self) MP-21-005-049-001/55-A ST रेहन्दा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   3 LAXMI INDARSINGH(Sister) MP-21-005-049-001/172-B ST रेहन्दा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   4 पांगु(Self) MP-21-005-049-001/55 ST रेहन्दा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   5 Kamal Mohansingh(Son) MP-21-005-043-002/208 ST रातीमाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   6 जहरू गल्ला(Self) MP-21-005-043-002/58 ST रातीमाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   7 नरसू(Wife) MP-21-005-043-002/58 ST रातीमाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   8 पिडू MP-21-005-049-001/129 SC रेहन्दा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   9 तेरसिंह MP-21-005-049-001/130 SC रेहन्दा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   10 KAVITA TERSINGH(Daughter) MP-21-005-049-001/130 SC रेहन्दा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   11 तोलिया MP-21-005-049-001/132 SC रेहन्दा P P P P X X X 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   12 दितू(Wife) MP-21-005-049-001/135 OTHER रेहन्दा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 24/12/2021   13 इन्दरसिंह MP-21-005-049-001/172 SC रेहन्दा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   14 राधी MP-21-005-049-001/172 SC रेहन्दा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   15 भूरली पारसिंह(Self) MP-21-005-004-002/69-A ST तेजरिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   16 सनू पारसिंह(Wife) MP-21-005-004-002/69-A ST तेजरिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   17 राकेश पारसिंह(Son) MP-21-005-004-002/69-A ST तेजरिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   18 धन्ना(Self) MP-21-005-029-001/152 ST खरडूबड़ी P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   19 पेमा MP-21-005-029-001/261 ST खरडूबड़ी P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   20 Balu(Son) MP-21-005-029-001/261 ST खरडूबड़ी P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   21 हीरा MP-21-005-029-001/264 ST खरडूबड़ी P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   22 कसनी MP-21-005-029-001/264 ST खरडूबड़ी P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   23 दिलीप MP-21-005-029-001/353 ST खरडूबड़ी P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   24 भूरी MP-21-005-029-001/377 ST खरडूबड़ी P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   25 रतन(Self) MP-21-005-029-001/45 ST खरडूबड़ी P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   26 सवेसिह उकार(Self) MP-21-005-043-002/136 ST रातीमाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   27 Ramila Kamal(Daughter-in-Law) MP-21-005-043-002/208 ST रातीमाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   28 हेमता(Self) MP-21-005-049-002/173 OTHER नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 24/12/2021   29 नरबाई्र(Wife) MP-21-005-049-002/173 OTHER नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 24/12/2021   30 जुवानसिग(Self) MP-21-005-049-002/33 ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   31 रामसिह(Self) MP-21-005-049-002/46 OTHER नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 24/12/2021   32 कन्नी(Wife) MP-21-005-049-002/46 OTHER नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196474 Rejected 30/12/2021   33 ANTAR THAKUR(Wife) MP-21-005-049-002/46-A ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   34 शाहबाई्र(Wife) MP-21-005-049-002/64 ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   35 खमा(Wife) MP-21-005-049-002/75 ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   36 लीला(Sister) MP-21-005-049-002/75 ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   37 मगनसिग(Self) MP-21-005-049-002/99 ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   38 महरा(Wife) MP-21-005-049-002/89 ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   39 papusomla(Father) MP-21-005-049-002/89 ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   40 नानकीया(Brother) MP-21-005-049-002/75 ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   41 KAMLESH KALU(Self) MP-21-005-049-002/61-A ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   42 LEELA KAMLESH(Wife) MP-21-005-049-002/61-A ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   43 THAKUR RAMSINGH(Self) MP-21-005-049-002/46-A ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   44 सुनबाई्र(Wife) MP-21-005-049-002/33 ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   45 इन्दरसिह(Self) MP-21-005-049-002/17 ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   46 सनु(Wife) MP-21-005-049-002/17 ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   47 KHEMA JOTIYA(Self) MP-21-005-049-002/237 SC नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   48 DINESH HEMANTSINGH(Self) MP-21-005-049-002/173-A ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   49 SANGEETA DINESH(Wife) MP-21-005-049-002/173-A ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   50 बदिया(Self) MP-21-005-049-002/178 ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   51 khumsingh badiya MP-21-005-049-002/178-A ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   52 Dita khumsingh(Wife) MP-21-005-049-002/178-A ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   53 Rakesh Khumsingh(Self) MP-21-005-049-002/178-D ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   54 Manita Rakesh(Wife) MP-21-005-049-002/178-D ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   55 Rahul Miohansingh(Son) MP-21-005-043-002/208 ST रातीमाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   56 Meena Rahul(Daughter-in-Law) MP-21-005-043-002/208 ST रातीमाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   57 दितू(Wife) MP-21-005-029-001/152 ST खरडूबड़ी P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   58 RAHUL ENDARSINGH(Self) MP-21-005-049-001/172-A ST रेहन्दा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   59 SHIBI RAHUL(Wife) MP-21-005-049-001/172-A ST रेहन्दा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   60 SANDEEP INDARSINGH(Self) MP-21-005-049-001/172-B ST रेहन्दा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   61 KAMLI TERSIHNG(Wife) MP-21-005-049-001/130 SC रेहन्दा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   62 Dhumsingh Thavriya(Brother) MP-21-005-044-002/23 ST नरसिंगपुरा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   63 धनसिंग(Son) MP-21-005-044-002/33 ST नरसिंगपुरा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   64 टेटी(Daughter) MP-21-005-044-002/33 ST नरसिंगपुरा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   65 रिछा(Wife) MP-21-005-049-001/55 ST रेहन्दा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   66 NANBAI DHUSHIYA(Mother) MP-21-005-049-001/54-A ST रेहन्दा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   67 नासु(Self) MP-21-005-049-001/191 ST रेहन्दा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   68 ANTAR NASHU(Wife) MP-21-005-049-001/191 ST रेहन्दा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   69 LALI SHANKAR(Wife) MP-21-005-049-001/55-A ST रेहन्दा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   70 premsingh jogdiya(Self) MP-21-005-049-002/100-A ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   71 hatri premsingh MP-21-005-049-002/100-A ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   72 जुवानसिग(Self) MP-21-005-049-002/123 ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   73 Sukram Mulji(Brother) MP-21-005-049-002/141-A ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   74 Kala Sukram MP-21-005-049-002/141-A ST नरवाली P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128420 Credited 21/10/2021   75 SANGA(Daughter-in-Law) MP-21-005-049-002/64 ST नरवाली P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL128420 Credited 21/10/2021   76 अनिल बदीया(Self) MP-21-005-034-002/104-A ST धामन्दा P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL128420 Credited 21/10/2021   77 सविता(Wife) MP-21-005-034-002/104-A ST धामन्दा P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL128420 Credited 21/10/2021   78 भलू MP-21-005-029-001/267 ST खरडूबड़ी P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL128420 Credited 21/10/2021   79 रतनी(Mother) MP-21-005-029-001/267 ST खरडूबड़ी P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL128420 Credited 21/10/2021   80 कालु MP-21-005-029-001/261 ST खरडूबड़ी P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL128420 Credited 21/10/2021   81 लीला(Wife) MP-21-005-049-002/15 ST नरवाली P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL128420 Credited 21/10/2021   82 MANSINGH NAHARSING(Self) MP-21-005-049-002/21-A ST नरवाली P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL128420 Credited 21/10/2021   83 Mulcshand(Self) MP-21-005-015-001/355 SC छापरी कालीदेवी P P P P A P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL128420 Credited 21/10/2021   84 Rani(Wife) MP-21-005-015-001/355 SC छापरी कालीदेवी P P P P A P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL128420 Credited 21/10/2021   85 KAMAL SINGH DHUSHIYA(Self) MP-21-005-049-001/54-A ST रेहन्दा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL128420 Credited 21/10/2021   86 करमसिंह(Self) MP-21-005-003-001/188-A ST चुड़+ेली P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL128420 Credited 21/10/2021   87 कमिता बाई(Wife) MP-21-005-003-001/188-A ST चुड़+ेली P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL128420 Credited 21/10/2021   88 Mohan(Self) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL128420 Credited 21/10/2021   89 Bhurki(Wife) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL128420 Credited 21/10/2021   90 Sankar dita(Self) MP-21-005-003-001/193-B ST चुड़+ेली P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL128420 Credited 21/10/2021   91 Hetri sankar(Wife) MP-21-005-003-001/193-B ST चुड़+ेली P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL128420 Credited 21/10/2021   92 मंगी(Wife) MP-21-005-043-002/136 ST रातीमाली P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL128420 Credited 21/10/2021   93 रामबाई्र(Wife) MP-21-005-049-002/99 ST नरवाली P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL128420 Credited 21/10/2021   94 MADIYA ENDARSINGH(Son) MP-21-005-049-002/64 ST नरवाली P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL128420 Credited 21/10/2021   95 धन्‍नी MP-21-005-029-001/261 ST खरडूबड़ी P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL128420 Credited 21/10/2021   96 कमलसिह नारसिह(Self) MP-21-005-049-002/15 ST नरवाली P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL128420 Credited 21/10/2021   97 नर्वेसिंह(Self) MP-21-005-003-001/87-B ST चुड़+ेली P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL128420 Credited 21/10/2021   98 काली(Wife) MP-21-005-003-001/87-B ST चुड़+ेली P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL128420 Credited 21/10/2021   99 कतू(Wife) MP-21-005-029-001/45 ST खरडूबड़ी P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL128420 Credited 21/10/2021   100 भूरी MP-21-005-029-001/353 ST खरडूबड़ी P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL128420 Credited 21/10/2021   101 रवारीया(Brother) MP-21-005-049-002/53 ST नरवाली P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL128420 Credited 21/10/2021   102 प्यारी(Sister) MP-21-005-049-002/53 ST नरवाली P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL128420 Credited 21/10/2021   103 RAHABAI MANSINGH(Wife) MP-21-005-049-002/21-A ST नरवाली P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL157085 Rejected 27/10/2021   104 Ratiya(Self) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P A P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL128420 Credited 21/10/2021   105 DEVI(Wife) MP-21-005-015-001/353 SC छापरी कालीदेवी A A A A X X X 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL128420   106 दिलीप MP-21-005-049-001/129 SC रेहन्दा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL157085 Rejected 27/10/2021   107 बहादूर MP-21-005-029-001/377 ST खरडूबड़ी P P P P A P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL128420 Credited 22/10/2021   108 अनसिंह MP-21-005-029-001/377 ST खरडूबड़ी P P P P A P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL128420 Credited 21/10/2021   109 Ashok(Self) MP-21-005-015-001/353-A SC छापरी कालीदेवी P P P P A P P 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL128420 Credited 21/10/2021   110 Manju(Wife) MP-21-005-015-001/353-A SC छापरी कालीदेवी P P P P A P P 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL128420 Credited 21/10/2021   कुल हाजिरी 108 108 108 108 0 107 107

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18142 प्रदाय राशि अनुसूचित जनजाति 100746 प्रदाय राशि अन्य 5790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 124678 प्रति मजदुर औसत 1133.4364

कुल मानव दिवस : 646