मस्टर रोल संख्या : 16715	तारीख से : 22/01/2022    तारीख को : 28/01/2022	: 07-2019TA    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1721005033/WC/22012034446540	कार्य का नाम : NISTAR TANK RAJGOL WALI NAKI (1721005033/WC/22012034446540)

Measurement Book Detail

MB NO.  062328        Page NO.  84

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 ANIL(Son) MP-21-005-033-001/143-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL194218   2 MAMTA(Wife) MP-21-005-033-001/264-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL194218   3 SAMSHU(Wife) MP-21-005-033-001/45-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL194218   4 धन्ना(Wife) MP-21-005-033-001/49 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   5 मकनी(Wife) MP-21-005-033-001/52 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   6 TIHIYA(Son) MP-21-005-033-001/52 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   7 VJALI(Wife) MP-21-005-033-001/61-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   8 Thavari(Daughter-in-Law) MP-21-005-033-001/313 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   9 Puru(Self) MP-21-005-033-001/34-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218   10 Ramu(Wife) MP-21-005-033-001/34-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218   11 Himchand(Brother) MP-21-005-033-001/34-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218   12 समसू(Self) MP-21-005-033-001/306-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   13 गीता(Wife) MP-21-005-033-001/306-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   14 मेतली(Wife) MP-21-005-033-001/40 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   15 KANTU(Son) MP-21-005-033-001/40 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   16 नवरा MP-21-005-033-001/272 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218   17 अनी MP-21-005-033-001/272 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   18 जेला(Wife) MP-21-005-033-001/275-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   19 SOMSINGH(Self) MP-21-005-033-001/290-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   20 धन्ना MP-21-005-033-001/291 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   21 जोगडी MP-21-005-033-001/291 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   22 SAVALI(Daughter) MP-21-005-033-001/294 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218   23 गोबरिया(Self) MP-21-005-033-001/294-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218   24 क‍मली(Wife) MP-21-005-033-001/294-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218   25 भुरी(Wife) MP-21-005-033-001/294-D ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218   26 सबीर MP-21-005-033-001/301 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   27 मीरा(Wife) MP-21-005-033-001/65 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   28 सीतू MP-21-005-033-001/71 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   29 मना MP-21-005-033-001/71 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   30 RAMILA(Daughter-in-Law) MP-21-005-033-001/71 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218   31 गुूमजी MP-21-005-033-001/72 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   32 BADU(Self) MP-21-005-033-001/45-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   33 संगा MP-21-005-033-001/264 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   34 SAMSU(Self) MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   35 बच्‍चु(Self) MP-21-005-033-001/264-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   36 KALIYA(Self) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   37 Samitru(Wife) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   38 SHUNITA(Wife) MP-21-005-033-001/265-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   39 मकनी MP-21-005-033-001/231 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   40 रमतू MP-21-005-033-001/232 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   41 अमरू MP-21-005-033-001/237 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   42 जोगडीया MP-21-005-033-001/238 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   43 कमला MP-21-005-033-001/238 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   44 RAJU(Self) MP-21-005-033-001/239-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   45 Menda(Wife) MP-21-005-033-001/239-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   46 कमली MP-21-005-033-001/217 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   47 RADHA(Daughter) MP-21-005-033-001/217 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   48 REKHA(Wife) MP-21-005-033-001/226-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   49 काली MP-21-005-033-001/230 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   50 गोपाल(Self) MP-21-005-033-001/10 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218   51 Mannu(Self) MP-21-005-033-001/154-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   52 Mira(Wife) MP-21-005-033-001/154-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   53 फतू MP-21-005-033-001/157 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   54 तोलसिहं(Self) MP-21-005-033-001/16 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   55 Ransing(Self) MP-21-005-033-001/160-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218   56 Rassa(Daughter-in-Law) MP-21-005-033-001/161 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218   57 झाली MP-21-005-033-001/164 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   58 दितु MP-21-005-033-001/170 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   59 TOLIYA(Self) MP-21-005-033-001/171-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   60 SUMITRA(Wife) MP-21-005-033-001/171-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   61 Sabu(Daughter-in-Law) MP-21-005-033-001/172 ST मुण्‍डत P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   62 Badu(Self) MP-21-005-033-001/174-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218   63 मकना MP-21-005-033-001/213 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL194218 Credited 26/02/2022   64 KHANSINGH(Self) MP-21-005-033-001/158-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005033WL194218   65 सन्ता(Wife) MP-21-005-033-001/16 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005033WL194218 Credited 26/02/2022   66 DINESH(Son) MP-21-005-033-001/49 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005033WL194218 Credited 26/02/2022   67 ASISH(Self) MP-21-005-033-001/265-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005033WL194218 Credited 26/02/2022   68 हरीश MP-21-005-033-001/214 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL194218 Credited 26/02/2022   69 Sandesh(Son) MP-21-005-033-001/214 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005033WL194218 Credited 26/02/2022   70 LALA(Son) MP-21-005-033-001/267 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL194218 Credited 26/02/2022   71 MUKESH(Brother) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005033WL194218 Credited 26/02/2022   72 शान्‍तु(Self) MP-21-005-033-001/40-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL194218 Credited 26/02/2022   73 कालिया(Self) MP-21-005-033-001/172-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL194218   74 VARSINGH(Self) MP-21-005-033-001/226-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL194218 Credited 26/02/2022   75 रामू(Self) MP-21-005-033-001/261 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL194218 Credited 26/02/2022   76 धन्नी(Wife) MP-21-005-033-001/261 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL194218 Credited 26/02/2022   77 BHURA MP-21-005-033-001/170-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL194218 Credited 26/02/2022   78 मकनी MP-21-005-033-001/265 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL194218 Credited 26/02/2022   79 RAJU(Self) MP-21-005-033-001/226-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL194218 Credited 26/02/2022   80 सका MP-21-005-033-001/276 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL194218 Credited 26/02/2022   81 मन्नू(Wife) MP-21-005-033-001/27 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL194218   82 कमली MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL194218 Credited 26/02/2022   83 Kavita(Daughter-in-Law) MP-21-005-033-001/143-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL194218 Credited 26/02/2022   84 Guddu(Son) MP-21-005-033-001/161 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL194218   85 MUKESH MP-21-005-033-001/170-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL194218 Credited 26/02/2022   86 भूरी MP-21-005-033-001/73 OTHER मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL194218 Credited 26/02/2022   87 Thavri(Wife) MP-21-005-033-001/174-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL194218   88 Sanju(Son) MP-21-005-033-001/172 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL194218   89 Kila(Daughter-in-Law) MP-21-005-033-001/34-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL194218   90 भूरा MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL194218 Credited 26/02/2022   91 नूरा MP-21-005-033-001/294 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL194218   92 दितू MP-21-005-033-001/72 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL194218 Credited 26/02/2022   93 मधू MP-21-005-033-001/267 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005033WL194218 Credited 26/02/2022   94 Sabina(Wife) MP-21-005-033-001/40-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL194218 Credited 26/02/2022   95 REETA(Daughter-in-Law) MP-21-005-033-001/40 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL194218 Credited 26/02/2022   96 GUDI MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL194218 Credited 26/02/2022   97 विसिया MP-21-005-033-001/265 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL194218 Credited 26/02/2022   98 रूपा MP-21-005-033-001/230 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL194218 Credited 26/02/2022   99 कलसिंग MP-21-005-033-001/231 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL194218 Credited 26/02/2022   100 वालहिंग(Self) MP-21-005-033-001/24 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL194218 Credited 26/02/2022   101 Leela(Wife) MP-21-005-033-001/172-B ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL194218 Credited 26/02/2022   102 विसीया MP-21-005-033-001/217 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL194218 Credited 26/02/2022   103 रायसिंह(Self) MP-21-005-033-001/52 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL194218 Credited 26/02/2022   104 मुनसिंह(Self) MP-21-005-033-001/294-D ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL194218   105 बालू MP-21-005-033-001/294 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL194218   106 चंपालाल MP-21-005-033-001/276 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL194218 Credited 26/02/2022   107 नारसिंग MP-21-005-033-001/306 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL194218 Credited 26/02/2022   108 रमेश(Self) MP-21-005-033-001/65 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL194218   109 जेतू(Wife) MP-21-005-033-001/45 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL194218   110 धुमा MP-21-005-033-001/170 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL194218 Credited 26/02/2022   111 लणा MP-21-005-033-001/164 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL194218   112 बापू(Self) MP-21-005-033-001/142-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL194218 Credited 26/02/2022   113 तेरू(Self) MP-21-005-033-001/27 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL194218   114 Guddiya(Brother) MP-21-005-033-001/313 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL194218 Credited 26/02/2022   115 सुगना(Wife) MP-21-005-033-001/142-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL194218 Credited 26/02/2022   116 PALLI(Wife) MP-21-005-033-001/158-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005033WL194218   117 MANISH(Son) MP-21-005-033-001/148 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005033WL194218 Credited 26/02/2022   118 Nirmla(Wife) MP-21-005-033-001/160-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005033WL194218   कुल हाजिरी 86 86 86 86 85 84 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 97851 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 99009 प्रति मजदुर औसत 839.0593

कुल मानव दिवस : 513