मस्टर रोल संख्या : 33537	तारीख से : 04/03/2019    तारीख को : 10/03/2019	: 01/17..    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1721005038/WC/22012034382559	कार्य का नाम : NISTAR TALAB NIRMAN DAMOR FALIYA KAKADKUA (1721005038/WC/22012034382559)

Measurement Book Detail

MB NO.  3095        Page NO.  25

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 नाहटी(Wife) MP-21-005-038-001/156 ST काकड़कुआं B P X X X X X 1 174 174 0 0 174       1721005038WL222690 Credited 23/03/2019   2 लीला(Wife) MP-21-005-038-001/220-A ST काकड़कुआं B A X X X X X 0 174 0 0 0 0       1721005038WL222690   3 RUPSINGH(Brother) MP-21-005-038-001/366 ST काकड़कुआं B A X X X X X 0 174 0 0 0 0       1721005038WL222690   4 kali(Daughter) MP-21-005-038-001/492 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870       1721005038WL222690 Credited 23/03/2019   5 Anil(Brother) MP-21-005-038-001/492 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870       1721005038WL222690 Credited 23/03/2019   6 काली(Wife) MP-21-005-038-001/492-A ST काकड़कुआं B P P P P P A 5 174 870 0 0 870       1721005038WL222690 Credited 23/03/2019   7 रामी(Wife) MP-21-005-038-001/188-A ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL222690   8 हुमा लिमजी MP-21-005-038-001/334 ST काकड़कुआं B P X X X X X 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   9 दिनेश(Self) MP-21-005-038-001/45 ST काकड़कुआं B A X X X X X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690   10 रमतु(Wife) MP-21-005-038-001/45 ST काकड़कुआं B A X X X X X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690   11 केगु(Daughter) MP-21-005-038-001/307 ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005038WL222690   12 संगा(Wife) MP-21-005-038-001/220 ST काकड़कुआं B A X X X X X 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005038WL222690   13 सूमला(Self) MP-21-005-038-001/75 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005038WL222690 Credited 23/03/2019   14 खेता. MP-21-005-038-001/278 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL222690 Credited 23/03/2019   15 रसु. MP-21-005-038-001/278 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL222690 Credited 23/03/2019   16 हुडिया MP-21-005-038-001/248 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL222690 Credited 23/03/2019   17 सुगना MP-21-005-038-001/248 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL222690 Credited 23/03/2019   18 अमता MP-21-005-038-001/291 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL222690 Credited 23/03/2019   19 भिलु(Self) MP-21-005-038-001/295-B ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL222690 Credited 23/03/2019   20 मकनी(Wife) MP-21-005-038-001/295-B ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL222690 Credited 23/03/2019   21 तोलिया MP-21-005-038-001/226 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL222690 Credited 23/03/2019   22 लीला MP-21-005-038-001/226 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL222690 Credited 23/03/2019   23 भुरा MP-21-005-038-001/256 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL222690 Credited 23/03/2019   24 राकेश(Self) MP-21-005-038-001/220-A ST काकड़कुआं B A X X X X X 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL222690   25 खिमला(Self) MP-21-005-038-001/220 ST काकड़कुआं B A X X X X X 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL222690   26 श्यामा(Wife) MP-21-005-038-001/132 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL222690 Credited 23/03/2019   27 Bhuri Somla(Daughter) MP-21-005-038-001/132 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL222690 Credited 23/03/2019   28 रंगा(Wife) MP-21-005-038-001/141 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL222690 Credited 23/03/2019   29 पुना शम्‍बु MP-21-005-038-001/399 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL222690 Credited 23/03/2019   30 नीरू MP-21-005-038-001/399 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL222690 Credited 23/03/2019   31 हुरसिंग(Self) MP-21-005-038-001/374-B ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL222690 Credited 26/03/2019   32 करण(Brother) MP-21-005-038-001/374-B ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL222690 Credited 26/03/2019   33 माना(Self) MP-21-005-038-001/216 ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005038WL222690   34 चेतना(Sister) MP-21-005-038-001/216 ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005038WL222690   35 रेखा(Wife) MP-21-005-038-001/24-A ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005038WL222690   36 रमेश(Self) MP-21-005-038-001/23 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005038WL222690 Credited 23/03/2019   37 मजू(Wife) MP-21-005-038-001/23 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005038WL222690 Credited 23/03/2019   38 रूपली MP-21-005-038-001/383 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL222690 Credited 23/03/2019   39 VELSINGH(Self) MP-21-005-038-001/30-A ST काकड़कुआं B A X X X X X 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL222690   40 MUNNI BAI(Wife) MP-21-005-038-001/30-A ST काकड़कुआं B A X X X X X 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL222690   41 रतना MP-21-005-038-001/307 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL222690 Credited 23/03/2019   42 ेमोता MP-21-005-038-001/307 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL222690 Credited 23/03/2019   43 badu(Self) MP-21-005-038-001/411-A ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL222690 Credited 23/03/2019   44 shama(Wife) MP-21-005-038-001/411-A ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL222690   45 कान्‍तु(Wife) MP-21-005-038-001/272-A ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL222690 Credited 23/03/2019   46 Rumal Vasuniya(Self) MP-21-005-038-001/482 ST काकड़कुआं B P X X X X X 1 174 174 0 0 174 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL222690 Credited 23/03/2019   47 Punjli Rumal(Wife) MP-21-005-038-001/482 ST काकड़कुआं B P X X X X X 1 174 174 0 0 174 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL222690 Credited 23/03/2019   48 झितरा(Self) MP-21-005-038-001/113-B ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005038WL222690   49 रंगु(Wife) MP-21-005-038-001/113-B ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005038WL222690   50 रामेश्वर MP-21-005-038-001/270 ST काकड़कुआं B P X X X X X 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005038WL222690 Credited 23/03/2019   51 सकरिया MP-21-005-038-001/291 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   52 पेमा MP-21-005-038-001/256 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   53 नरसिंह(Self) MP-21-005-038-001/3 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   54 सीता(Wife) MP-21-005-038-001/3 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   55 बाहदूर(Self) MP-21-005-038-001/143 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   56 केसरी(Wife) MP-21-005-038-001/143 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   57 जालु(Self) MP-21-005-038-001/129 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   58 गजरा(Wife) MP-21-005-038-001/129 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   59 रूपा(Self) MP-21-005-038-001/52 ST काकड़कुआं B P X X X X X 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   60 सान्तु(Wife) MP-21-005-038-001/75 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   61 Suni Narsingh(Daughter) MP-21-005-038-001/3 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   62 तोलिया MP-21-005-038-001/293 ST काकड़कुआं B P X X X X X 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   63 पारवती MP-21-005-038-001/293 ST काकड़कुआं B P X X X X X 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   64 पेमा MP-21-005-038-001/272 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   65 वजहींग MP-21-005-038-001/245 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   66 भावरी MP-21-005-038-001/245 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   67 रूपसिंह MP-21-005-038-001/285 ST काकड़कुआं B P X X X X X 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   68 सुंदर MP-21-005-038-001/285 ST काकड़कुआं B P X X X X X 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   69 सोमला(Self) MP-21-005-038-001/132 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   70 Shailu Himla(Son) MP-21-005-038-001/125 ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL222690   71 भूरा(Self) MP-21-005-038-001/141 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   72 तोलिया(Self) MP-21-005-038-001/139 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   73 थावरीया दला(Self) MP-21-005-038-001/189 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   74 गजरी(Wife) MP-21-005-038-001/189 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   75 कालु(Self) MP-21-005-038-001/78 ST काकड़कुआं B A X X X X X 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690   76 मेतली(Wife) MP-21-005-038-001/78 ST काकड़कुआं B A X X X X X 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690   77 रामा(Self) MP-21-005-038-001/81 ST काकड़कुआं B P X X X X X 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   78 खिमा(Wife) MP-21-005-038-001/81 ST काकड़कुआं B P X X X X X 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   79 मुकेश माला MP-21-005-038-001/383 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   80 नानसिंह मल्‍ला MP-21-005-038-001/400 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   81 रमली MP-21-005-038-001/400 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   82 जोगडीया पांगु(Self) MP-21-005-038-001/191 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   83 मलकी(Wife) MP-21-005-038-001/191 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   84 छगन(Husband) MP-21-005-038-001/191 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   85 Jhali Cagan(Daughter-in-Law) MP-21-005-038-001/191 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   86 Rama Jogdiya(Son) MP-21-005-038-001/191 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   87 रूपसिंह मल्ला(Self) MP-21-005-038-001/194 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   88 रमा(Wife) MP-21-005-038-001/194 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   89 सकरीया(Self) MP-21-005-038-001/156 ST काकड़कुआं B P X X X X X 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   90 हिरा(Wife) MP-21-005-038-001/139 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   91 दिनेश्‍ा(Brother) MP-21-005-038-001/139 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   92 हिमला(Self) MP-21-005-038-001/125 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   93 भूरी(Wife) MP-21-005-038-001/125 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   94 पेटु(Sister) MP-21-005-038-001/285 ST काकड़कुआं B P X X X X X 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   95 बाबु(Self) MP-21-005-038-001/295-A ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   96 Kalsingh(Son) MP-21-005-038-001/245 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   97 Hurga Kalsingh(Daughter-in-Law) MP-21-005-038-001/245 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   98 गेूदी MP-21-005-038-001/272 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   99 जामसिंह MP-21-005-038-001/238 ST काकड़कुआं B A X X X X X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690   100 Joyti Jamsingh(Daughter) MP-21-005-038-001/238 ST काकड़कुआं B A X X X X X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690   101 प्रकाश(Self) MP-21-005-038-001/24-A ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   102 खिमसिंह(Self) MP-21-005-038-001/188-A ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   103 प्रताप पेमा MP-21-005-038-001/407 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   104 झितरी(Wife) MP-21-005-038-001/52 ST काकड़कुआं B P X X X X X 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL222690 Credited 23/03/2019   105 Sumitra Pratap(Wife) MP-21-005-038-001/407 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   106 नाथू माना(Self) MP-21-005-038-001/155-B ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   107 सामू बाई(Wife) MP-21-005-038-001/155-B ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   108 भुरा(Self) MP-21-005-038-001/272-A ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL222690 Credited 23/03/2019   109 रमेश तोलिया MP-21-005-038-001/397 ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL222690   110 चन्‍दु MP-21-005-038-001/397 ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL222690   111 काला(Father) MP-21-005-038-001/397 ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL222690   112 धनसिंह(Self) MP-21-005-038-001/492-A ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL222690 Credited 23/03/2019   113 Bhura(Self) MP-21-005-038-001/492 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005038WL222690 Credited 23/03/2019   114 Lila(Wife) MP-21-005-038-001/492 ST काकड़कुआं B P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005038WL222690 Credited 23/03/2019   कुल हाजिरी 0 89 74 74 74 74 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 66990 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66990 प्रति मजदुर औसत 587.6316

कुल मानव दिवस : 385