मस्टर रोल संख्या : 13041	तारीख से : 14/11/2021    तारीख को : 20/11/2021	: 909/RES    स्वीकृति दिनॉंक : 23/03/2021
कार्य-संहित : 1721/RC/22012034566072	कार्य का नाम : GSB ROAD MAAL FHLIYA SE SIMADA FHLIYA LENGTH 1.30 KM (1721/RC/22012034566072)

Measurement Book Detail

MB NO.  3104        Page NO.  15

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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 प्रेमचंद लल्लु(Son) MP-21-005-029-001/112-A SC खरडूबड़ी A A A A A A A 0 193 0 0 0 0       1721005WL151079   2 अबेसिंह बदिया MP-21-005-017-001/27 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL151079 Credited 21/12/2021   3 अखमा MP-21-005-017-001/27 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL151079 Credited 21/12/2021   4 लक्ष्मी(Daughter) MP-21-005-034-001/117 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL151079 Credited 21/12/2021   5 AJAY BHURIYA(Self) MP-21-005-034-001/234-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL151079 Credited 21/12/2021   6 KHUMSINGH PANGALIYA(Self) MP-21-005-047-001/307-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL151079 Credited 21/12/2021   7 KESARI KHUMSINGH(Wife) MP-21-005-047-001/307-A ST ढोचका P P P P X X X 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL151079 Credited 21/12/2021   8 बाली(Wife) MP-21-005-034-002/71 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL151079 Credited 21/12/2021   9 तोल सिंह(Self) MP-21-005-034-001/96-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL151079 Credited 21/12/2021   10 SHARMA AMLIYAR(Wife) MP-21-005-034-001/96-B ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL151079   11 सेमसिंह(Self) MP-21-005-034-001/51-A ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL151079   12 नबली(Wife) MP-21-005-034-001/51-A ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL151079   13 बापू कैकडीया(Self) MP-21-005-017-001/3 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL151079 Credited 21/12/2021   14 पप्पू(Son) MP-21-005-017-001/3 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL151079 Credited 21/12/2021   15 हिमचन्द MP-21-005-008-003/63 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL151079 Credited 21/12/2021   16 कान्ती MP-21-005-008-003/63 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL151079 Credited 21/12/2021   17 रूपली(Wife) MP-21-005-017-001/371 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL151079 Credited 21/12/2021   18 शैतान भूरजी(Self) MP-21-005-017-001/42 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL151079 Credited 21/12/2021   19 जोगडी(Wife) MP-21-005-017-001/42 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL151079 Credited 21/12/2021   20 रावा(Self) MP-21-005-029-001/25 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL151079 Credited 21/12/2021   21 लीला(Wife) MP-21-005-029-001/25 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL151079 Credited 21/12/2021   22 गन्जी बुचा MP-21-005-008-001/185 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL151079 Credited 21/12/2021   23 नानबाई MP-21-005-008-001/185 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL151079 Credited 21/12/2021   24 हीरा MP-21-005-029-001/393 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL151079 Credited 21/12/2021   25 गेन्दाबाई MP-21-005-029-001/393 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL151079 Credited 21/12/2021   26 निबू MP-21-005-018-001/202 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL151079 Credited 21/12/2021   27 हकरिया मलिया(Self) MP-21-005-017-001/371 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL151079 Credited 21/12/2021   28 लल्लु भूरिया(Self) MP-21-005-029-001/112-A SC खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL151079 Credited 21/12/2021   29 दिनेश मन्‍नू(Self) MP-21-005-018-001/202-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL151079 Credited 21/12/2021   30 कालिया MP-21-005-008-003/82 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL151079 Credited 21/12/2021   31 वरदी MP-21-005-008-003/82 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL151079 Credited 21/12/2021   32 जामसिंग बालु MP-21-005-008-001/301 ST झकेला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL151079 Credited 21/12/2021   33 जोता जामंसिंग MP-21-005-008-001/301 ST झकेला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL151079 Credited 21/12/2021   34 KAMESH GANAVA(Self) MP-21-005-034-001/225 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL151079 Credited 21/12/2021   35 SARITA GANAVA(Wife) MP-21-005-034-001/225 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL151079 Credited 21/12/2021   36 दरू गुलाबसिंह MP-21-005-047-001/234 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL151079 Credited 21/12/2021   37 राजकी MP-21-005-047-001/234 SC ढोचका P P P P X X X 4 193 772 0 0 772 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL151079 Credited 21/12/2021   38 कालुसिह दुधिया(Self) MP-21-005-029-001/334-B SC खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL151079 Credited 21/12/2021   39 Tersingh bhuru(Self) MP-21-005-047-001/39-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL151079 Credited 21/12/2021   40 Sani tersingh MP-21-005-047-001/39-A ST ढोचका P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL151079 Credited 21/12/2021   41 बाबु रामा(Self) MP-21-005-029-001/30-A SC खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL151079 Credited 21/12/2021   42 राकेश मन्‍नू(Self) MP-21-005-018-001/202-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL151079 Credited 21/12/2021   43 कटिया(Self) MP-21-005-008-001/146-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL151079 Credited 21/12/2021   44 कर्मा(Wife) MP-21-005-008-001/146-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL151079 Credited 21/12/2021   45 Ramsingh MP-21-005-034-001/51-B ST कागलखो A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL151079   46 UNKAR BHURIYA(Self) MP-21-005-034-001/234-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL151079 Credited 21/12/2021   47 खीमला MP-21-005-016-002/103 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL151079 Credited 21/12/2021   48 वनिता MP-21-005-016-002/103 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL151079 Credited 21/12/2021   49 फता MP-21-005-008-003/96 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL151079 Credited 21/12/2021   50 मुकेश MP-21-005-008-003/96 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL151079 Credited 21/12/2021   51 MUKESH RAMESH(Self) MP-21-005-008-001/98-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL151079 Credited 21/12/2021   52 पिदिया गूला MP-21-005-008-001/251 ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL151079 Credited 21/12/2021   53 पांगली MP-21-005-008-001/251 ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL151079 Credited 21/12/2021   54 SUMITRA BHURIYA(Wife) MP-21-005-034-001/234-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL151079 Credited 21/12/2021   55 LAXMAN BHURIYA(Self) MP-21-005-034-001/234 ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL151079   56 KAMERI BHURIYA(Wife) MP-21-005-034-001/234 ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL151079   57 PEMA AMALIYAR(Wife) MP-21-005-034-001/81-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL151079 Credited 21/12/2021   58 रूपसिंह(Self) MP-21-005-029-001/325-A ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL151079 Credited 21/12/2021   59 कैलाश(Self) MP-21-005-008-001/120-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL151079 Credited 21/12/2021   60 गीता(Wife) MP-21-005-008-001/120-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL151079 Credited 21/12/2021   61 गेन्दा कालु(Self) MP-21-005-017-001/36 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL151079 Credited 21/12/2021   62 kamalsingh(Self) MP-21-005-047-001/105-D ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL151079 Credited 21/12/2021   63 ditu(Wife) MP-21-005-047-001/105-D ST ढोचका P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL151079 Credited 21/12/2021   64 धुलिया(Self) MP-21-005-016-002/57-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL151079 Credited 21/12/2021   65 नाना MP-21-005-016-002/57 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL151079 Credited 21/12/2021   66 रमेश मीठिया(Self) MP-21-005-026-002/259-B ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL151079 Credited 21/12/2021   67 नानी मीठिया(Wife) MP-21-005-026-002/259-B ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL151079 Credited 21/12/2021   68 तानसिंह वेशिया MP-21-005-017-001/45 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL151079 Credited 21/12/2021   69 पारी MP-21-005-017-001/45 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL151079 Credited 21/12/2021   70 रेखा(Daughter) MP-21-005-034-002/71 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL151079 Credited 21/12/2021   71 कमलु(Son) MP-21-005-034-002/71 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL151079 Credited 21/12/2021   72 नूरूा(Self) MP-21-005-034-002/71 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL151079 Credited 21/12/2021   73 रमिला(Wife) MP-21-005-016-002/57-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL151079 Credited 21/12/2021   74 भूरी MP-21-005-016-002/57 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL151079 Credited 21/12/2021   75 मीठिया वीरसिंह(Self) MP-21-005-026-002/264-A ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL151079 Credited 21/12/2021   76 वसनी मीठिया(Wife) MP-21-005-026-002/264-A ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL151079 Credited 21/12/2021   77 रामु रालू(Self) MP-21-005-017-001/23 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL151079 Credited 21/12/2021   78 रतनी(Wife) MP-21-005-017-001/23 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL151079 Credited 21/12/2021   79 वेलसिंह रामा(Self) MP-21-005-017-001/357 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL151079 Credited 21/12/2021   80 अददी(Wife) MP-21-005-017-001/357 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL151079 Credited 21/12/2021   81 जेनू MP-21-005-008-003/41 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL151079 Credited 21/12/2021   82 रमिला बाबु(Wife) MP-21-005-029-001/30-A SC खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL151079 Credited 21/12/2021   83 MAMTA MUKESH(Wife) MP-21-005-008-001/98-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL151079 Credited 21/12/2021   84 दौला MP-21-005-008-003/124 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL151079 Credited 21/12/2021   85 तेनसिंह भुरसिह वेला MP-21-005-011-002/211 ST वागलावाट भुरिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL151079 Credited 21/12/2021   86 रूखमा MP-21-005-011-002/211 ST वागलावाट भुरिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL151079 Credited 21/12/2021   87 पानकी कालुसिह(Wife) MP-21-005-029-001/334-B SC खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL151079 Credited 21/12/2021   88 हुरगा(Wife) MP-21-005-029-001/325-A ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL151079 Credited 21/12/2021   89 नरबू बदिया(Self) MP-21-005-008-003/41-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL151079 Credited 21/12/2021   90 अनीता नरबू(Wife) MP-21-005-008-003/41-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL151079 Credited 21/12/2021   91 मंजुला गोविंद(Daughter-in-Law) MP-21-005-029-001/30-A SC खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL151079 Credited 21/12/2021   92 अखमा(Wife) MP-21-005-017-001/36 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL151079 Credited 21/12/2021   93 सजनसिंह MP-21-005-017-001/307 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL151079 Credited 21/12/2021   94 भुरसिह सेवा(Self) MP-21-005-029-001/49-A ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL151079 Credited 21/12/2021   95 श्यामली बाई भुरसिह(Wife) MP-21-005-029-001/49-A ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL151079 Credited 21/12/2021   96 Juvan Singh Bhabar(Self) MP-21-005-034-002/99-D ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL151079 Credited 21/12/2021   97 Kamla Bhabar(Wife) MP-21-005-034-002/99-D ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL151079 Credited 21/12/2021   98 कालिया जामसिह(Self) MP-21-005-029-001/313-A ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL151079 Credited 21/12/2021   99 शायदु कालिया(Wife) MP-21-005-029-001/313-A ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL151079 Credited 21/12/2021   100 मन्नू MP-21-005-018-001/202 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL151079 Credited 21/12/2021   101 बदिया MP-21-005-008-003/41 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL151079 Credited 21/12/2021   102 कलसिंह तोलिया(Self) MP-21-005-017-001/40 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL151079 Credited 21/12/2021   103 सूमली(Wife) MP-21-005-017-001/40 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL151079 Credited 21/12/2021   कुल हाजिरी 96 96 96 96 92 92 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8878 प्रदाय राशि अनुसूचित जनजाति 93798 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 109624 प्रति मजदुर औसत 1064.3107

कुल मानव दिवस : 568