मस्टर रोल संख्या : 5292	तारीख से : 06/06/2020    तारीख को : 12/06/2020	: 804/1377    स्वीकृति दिनॉंक : 09/03/2020
कार्य-संहित : 1721/WC/22012034541377	कार्य का नाम : Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)

Measurement Book Detail

MB NO.  3155        Page NO.  61

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 SUBHASH(Self) MP-21-005-036-001/198-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL043555 Credited 18/06/2020   2 RADHA(Wife) MP-21-005-036-001/198-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL043555 Credited 18/06/2020   3 RAKESH(Self) MP-21-005-036-001/198-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL043555 Credited 18/06/2020   4 MONIKA LALSINGH(Sister) MP-21-005-036-001/198-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL043555 Credited 18/06/2020   5 PARSINGH(Self) MP-21-005-036-001/158-D ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL043555 Credited 18/06/2020   6 GUDDI(Wife) MP-21-005-036-001/158-D ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL043555 Credited 18/06/2020   7 PANKESH(Self) MP-21-005-036-001/287-A ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL043555 Credited 18/06/2020   8 LEELA(Wife) MP-21-005-036-001/287-A ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL043555 Credited 18/06/2020   9 LALSINGH(Self) MP-21-005-036-001/298-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL043555 Credited 18/06/2020   10 JEMATI(Wife) MP-21-005-036-001/298-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL043555 Credited 18/06/2020   11 SOMALA(Self) MP-21-005-036-001/325-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL043555 Credited 18/06/2020   12 SANDEEP(Brother) MP-21-005-036-001/325-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL043555 Credited 18/06/2020   13 MUKESH(Self) MP-21-005-036-001/377-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL043555 Credited 18/06/2020   14 NITU(Sister) MP-21-005-036-001/377-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL043555 Credited 18/06/2020   15 PUSHPA(Self) MP-21-005-036-001/377-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL043555 Credited 19/06/2020   16 MADI(Sister) MP-21-005-036-001/377-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL043555 Credited 19/06/2020   17 शेतान(Brother) MP-21-005-036-001/426 ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL043555 Credited 18/06/2020   18 पाना(Son) MP-21-005-036-001/426 ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL043555 Credited 18/06/2020   19 रालू(Self) MP-21-005-036-001/325 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   20 काली(Wife) MP-21-005-036-001/325 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   21 BADALI(Wife) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   22 नर्वेसिंह MP-21-005-016-002/81 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL043555 Credited 18/06/2020   23 आशा MP-21-005-016-002/81 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL043555 Credited 19/06/2020   24 मेता MP-21-005-039-001/123 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL043555 Credited 19/06/2020   25 DHANSIGNH(Self) MP-21-005-036-001/540 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043555 Credited 19/06/2020   26 SEVA(Wife) MP-21-005-036-001/540 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043555 Credited 19/06/2020   27 SAVITA BHURIYA(Wife) MP-21-005-036-001/58-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043555 Credited 19/06/2020   28 PANGALA BHURIYA(Self) MP-21-005-036-001/85-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043555 Credited 19/06/2020   29 भुरी(Wife) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043555 Credited 18/06/2020   30 राकेश MP-21-005-016-005/112 ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043555 Credited 18/06/2020   31 वर्षा राकेश(Granddaughter) MP-21-005-016-005/112 ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043555 Credited 18/06/2020   32 नाथिया धन्‍ना(Self) MP-21-005-028-001/170-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043555 Credited 18/06/2020   33 रजनी महेश(Daughter-in-Law) MP-21-005-028-001/170-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043555 Credited 18/06/2020   34 अशोक कुमार चौहान(Self) MP-21-005-027-001/224-B SC कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043555 Credited 18/06/2020   35 रूपली MP-21-005-028-001/155 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043555 Credited 18/06/2020   36 अनसिंह गलिया(Self) MP-21-005-036-001/293 ST साड़ P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043555 Credited 18/06/2020   37 DALSINGH(Self) MP-21-005-036-001/298-D OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANGLIYA SBIN0030486 1721005WL043555 Credited 18/06/2020   38 MANU(Wife) MP-21-005-036-001/298-D OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANGLIYA SBIN0030486 1721005WL043555 Credited 18/06/2020   39 दिपक(Self) MP-21-005-016-005/40-A ST रामा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL043555 Credited 18/06/2020   40 मंजुला(Wife) MP-21-005-016-005/40-A ST रामा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL043555 Credited 18/06/2020   41 AMARSINGH(Self) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL043555 Credited 18/06/2020   42 लालजी(Brother) MP-21-005-036-001/393 ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL043555 Credited 18/06/2020   43 मैना(Sister) MP-21-005-036-001/393 ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL043555 Credited 18/06/2020   44 हवसिंग MP-21-005-039-001/94 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL043555 Credited 18/06/2020   45 मीरा MP-21-005-039-001/94 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL043555 Credited 18/06/2020   46 SEEMA BHURIYA(Wife) MP-21-005-036-001/85-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL043555 Credited 18/06/2020   47 THAVARIYA BHURIYA(Self) MP-21-005-036-001/58-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL043555 Credited 18/06/2020   48 नाथी(Wife) MP-21-005-036-001/393 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL043555 Credited 18/06/2020   49 मुन्ना(Self) MP-21-005-036-001/262 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Regional Office Jhabua BKID0MG5000 1721005WL043555 Credited 18/06/2020   50 भारत सोमला(Self) MP-21-005-014-001/59-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043555 Credited 18/06/2020   51 प्रेमंसिह वेस्‍ता(Self) MP-21-005-036-001/448 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043555 Credited 18/06/2020   52 KAALI KALU(Wife) MP-21-005-036-001/363-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043555 Credited 18/06/2020   53 कमलसिंह(Self) MP-21-005-016-002/85-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   54 मोहन(Self) MP-21-005-026-002/293 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   55 लीला(Wife) MP-21-005-026-002/293 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   56 रामसिंह धन्ना MP-21-005-028-001/155 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043555 Credited 18/06/2020   57 सामली MP-21-005-026-002/178 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043555 Credited 18/06/2020   58 दलसिह हवजी MP-21-005-027-001/166 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043555 Credited 18/06/2020   59 Sangeeta Kishan(Wife) MP-21-005-036-001/333-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043555 Credited 18/06/2020   60 मंगलिया MP-21-005-026-002/178 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL043555 Credited 18/06/2020   61 भूरा MP-21-005-016-002/69 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   62 शंकर दितिया(Self) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   63 VIKASH JHANIYA(Self) MP-21-005-014-003/63-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   64 SAKALI JHANIYA(Wife) MP-21-005-014-003/63-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   65 KANHA(Self) MP-21-005-028-001/140-A OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   66 कसन(Self) MP-21-005-036-001/170 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043555 Credited 18/06/2020   67 उदया पूजा(Self) MP-21-005-036-001/276 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043555 Credited 18/06/2020   68 बदा उदय(Wife) MP-21-005-036-001/276 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   69 नारू(Self) MP-21-005-036-001/331 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043555 Credited 18/06/2020   70 मन्नु बाई(Wife) MP-21-005-027-001/224-B SC कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   71 गुडडी(Wife) MP-21-005-016-001/50-A ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   72 लालसिंग(Son) MP-21-005-027-001/113 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   73 REKHA(Wife) MP-21-005-028-001/140-A OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   74 मेतली(Wife) MP-21-005-036-001/262 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043555 Credited 18/06/2020   75 KALUSING JALIYA(Self) MP-21-005-036-001/363-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043555 Credited 18/06/2020   76 vishiya bhabor(Self) MP-21-005-036-001/326-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   77 sangeeta(Wife) MP-21-005-036-001/326-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   78 ANITA(Daughter-in-Law) MP-21-005-027-001/113 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   79 धनकी(Wife) MP-21-005-016-001/50 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   80 रामसिंह MP-21-005-039-001/123 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   81 पानी(Wife) MP-21-005-039-001/123-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   82 वेस्ता MP-21-005-039-001/30 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   83 मेंदा MP-21-005-039-001/30 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   84 किशन रामसिंह(Self) MP-21-005-039-001/123-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   85 अन्दर MP-21-005-007-003/7 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043555 Credited 18/06/2020   86 अमरसिंह(Self) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043555 Credited 18/06/2020   87 कानिया MP-21-005-021-001/164 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043555 Credited 18/06/2020   88 अमरसिंह(Self) MP-21-005-021-001/264-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043555 Credited 18/06/2020   89 कल्‍पना अमरसिंह(Wife) MP-21-005-021-001/264-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043555 Credited 18/06/2020   90 भंवरसिंह(Self) MP-21-005-021-001/52-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043555 Credited 18/06/2020   91 हडू मंगलीया MP-21-005-021-001/81 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043555 Credited 18/06/2020   92 हकरीबाई MP-21-005-021-001/81 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043555 Credited 18/06/2020   93 बसन्ती MP-21-005-007-003/7 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043555 Credited 18/06/2020   94 वेस्ता झापडा MP-21-005-021-001/196 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   95 कालू MP-21-005-007-003/19 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043555 Credited 18/06/2020   96 मानी MP-21-005-007-003/19 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043555 Credited 18/06/2020   97 चुनका MP-21-005-007-003/20 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043555 Credited 18/06/2020   98 सुमितरा(Wife) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043555 Credited 18/06/2020   99 राधी(Wife) MP-21-005-021-001/52-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043555 Credited 18/06/2020   100 सागरीबाई MP-21-005-021-001/164 ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL043555 Credited 18/06/2020   101 कली(Wife) MP-21-005-036-001/337 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL043555 Credited 18/06/2020   102 बदली(Wife) MP-21-005-036-001/331 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL043555 Credited 18/06/2020   103 सूनकी(Wife) MP-21-005-036-001/333 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL043555 Credited 18/06/2020   104 DIPAK PARMAR(Self) MP-21-005-036-001/448-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL043555 Credited 18/06/2020   105 भल्लू(Self) MP-21-005-036-001/337 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL043555 Credited 18/06/2020   106 नारू(Self) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL043555 Credited 18/06/2020   107 जहमा(Wife) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL043555 Credited 18/06/2020   108 पेमला रंगला(Self) MP-21-005-014-001/79-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL043555 Credited 18/06/2020   109 गोबरिया(Self) MP-21-005-036-001/333 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL043555 Credited 18/06/2020   110 Kishan Gobariya(Self) MP-21-005-036-001/333-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL043555 Credited 18/06/2020   111 DILEEP(Self) MP-21-005-036-001/298-C OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 CANARA BANK MANGALYA SADAK CNRB0006057 1721005WL043555 Credited 18/06/2020   112 KAVERI(Wife) MP-21-005-036-001/298-C OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 CANARA BANK MANGALYA SADAK CNRB0006057 1721005WL043555 Credited 18/06/2020   113 मोहन केवलियापतंद(Self) MP-21-005-013-001/133 ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043555 Credited 18/06/2020   114 लक्ष्मण(Self) MP-21-005-016-001/20 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043555 Credited 18/06/2020   115 RAMCHAND(Self) MP-21-005-036-001/298-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANGLIA BKID0008815 1721005WL043555 Credited 18/06/2020   116 LILA BAI(Wife) MP-21-005-036-001/298-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANGLIA BKID0008815 1721005WL043555 Credited 18/06/2020   117 कालीया(Son) MP-21-005-036-001/411 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL043555 Credited 18/06/2020   118 नारू(Grandson) MP-21-005-036-001/411 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL043555 Credited 18/06/2020   कुल हाजिरी 118 118 118 118 118 118 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 103740 प्रदाय राशि अन्य 22800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 134520 प्रति मजदुर औसत 1140

कुल मानव दिवस : 708