मस्टर रोल संख्या : 17193	तारीख से : 01/02/2022    तारीख को : 07/02/2022	: 1721005/2021-2022/560278/AS    स्वीकृति दिनॉंक : 19/11/2021
कार्य-संहित : 1721005030/WC/22012034876158	कार्य का नाम : NISTAR TALAB NIRMAN SAGON WALI NAKI DHOKARWANI (1721005030/WC/22012034876158)

Measurement Book Detail

MB NO.  3438        Page NO.  50

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 dinesh(Self) MP-21-005-030-002/165-B OTHER डोकरवानी B A A A A A A 0 0 0 0 0 0       1721005030WL199834   2 bhuri(Wife) MP-21-005-030-002/165-B OTHER डोकरवानी B A A A A A A 0 0 0 0 0 0       1721005030WL199834   3 monika(Daughter) MP-21-005-030-002/165-B OTHER डोकरवानी B A A A A A A 0 0 0 0 0 0       1721005030WL199834   4 raju(Son) MP-21-005-030-002/165-B OTHER डोकरवानी B A A A A A A 0 0 0 0 0 0       1721005030WL199834   5 pintu(Son) MP-21-005-030-002/165-B OTHER डोकरवानी B A A A A A A 0 0 0 0 0 0       1721005030WL199834   6 jenu(Son) MP-21-005-030-002/165-B OTHER डोकरवानी B A A A A A A 0 0 0 0 0 0       1721005030WL199834   7 DULA KHAMJI(Self) MP-21-005-030-003/169-C ST अमलवानी B A A A A A A 0 0 0 0 0 0       1721005030WL199834   8 kodriya(Self) MP-21-005-030-003/120-B OTHER अमलवानी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834 Credited 25/02/2022   9 antudi(Wife) MP-21-005-030-003/120-B OTHER अमलवानी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834 Credited 25/02/2022   10 ghnshyam(Son) MP-21-005-030-003/120-B OTHER अमलवानी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834 Credited 25/02/2022   11 kishan(Son) MP-21-005-030-003/120-B OTHER अमलवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   12 mithu(Daughter) MP-21-005-030-003/120-B OTHER अमलवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   13 deetali(Daughter-in-Law) MP-21-005-030-003/120-B OTHER अमलवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   14 कालू MP-21-005-030-001/166 SC नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   15 thavri(Wife) MP-21-005-030-001/261 ST नारंदा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL0226585 Credited 10/06/2024   16 NATHUSINGH KHUNSINGH(Self) MP-21-005-030-003/82-C ST अमलवानी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834 Credited 25/02/2022   17 MEHJI KHUNSINGH(Self) MP-21-005-030-003/82-A ST अमलवानी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834 Credited 25/02/2022   18 शान्ति MP-21-005-030-001/37 SC नारंदा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834 Credited 14/02/2022   19 Bharat(Self) MP-21-005-030-001/261 ST नारंदा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834 Credited 25/02/2022   20 Badu(Self) MP-21-005-030-001/286 ST नारंदा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834 Credited 25/02/2022   21 Tansing(Self) MP-21-005-030-001/291 ST नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   22 Bhuri(Wife) MP-21-005-030-001/291 ST नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   23 दीतू(Wife) MP-21-005-030-001/20 ST नारंदा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834 Credited 25/02/2022   24 Kali(Self) MP-21-005-030-001/215-A ST नारंदा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834 Credited 25/02/2022   25 bhursingh(Self) MP-21-005-030-001/217-A ST नारंदा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834 Credited 25/02/2022   26 VARSINGH(Self) MP-21-005-030-001/217-D ST नारंदा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834 Credited 25/02/2022   27 HURA(Wife) MP-21-005-030-001/217-D ST नारंदा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834 Credited 25/02/2022   28 tolsingh bhabor(Self) MP-21-005-030-001/217-B ST नारंदा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL0229796   29 MANOJ(Self) MP-21-005-030-001/235-B ST नारंदा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834 Credited 25/02/2022   30 जलिया MP-21-005-030-001/241 SC नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   31 mangilal(Self) MP-21-005-030-001/241-B ST नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   32 lalita(Wife) MP-21-005-030-001/241-B ST नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   33 टीटां MP-21-005-030-001/166 SC नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   34 TOLSING(Self) MP-21-005-030-001/151-A ST नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   35 KAMU MP-21-005-030-001/151-A ST नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   36 Mukesh(Son) MP-21-005-030-001/169 SC नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   37 Sima(Daughter) MP-21-005-030-001/169 SC नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   38 कमल मंगू(Self) MP-21-005-030-001/100-A ST नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   39 धना(Wife) MP-21-005-030-001/100-A ST नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   40 वीरसिंग(Self) MP-21-005-030-001/107 SC नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   41 kameela meda(Father-in_Law) MP-21-005-030-001/107 SC नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   42 नाथी MP-21-005-030-001/134 SC नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   43 रूपला(Self) MP-21-005-030-002/82 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   44 वेसा MP-21-005-030-002/49 ST डोकरवानी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834 Credited 25/02/2022   45 खीमासिह(Self) MP-21-005-030-002/121 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   46 मुलिया(Self) MP-21-005-030-002/121-A ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   47 दिता(Self) MP-21-005-030-002/155-B ST डोकरवानी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834 Credited 25/02/2022   48 बदु(Wife) MP-21-005-030-002/155-B ST डोकरवानी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834 Credited 25/02/2022   49 pidiya(Self) MP-21-005-030-002/158-C OTHER डोकरवानी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834 Credited 25/02/2022   50 mangali(Mother) MP-21-005-030-002/158-C OTHER डोकरवानी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834 Credited 25/02/2022   51 tanu(Son) MP-21-005-030-002/158-C OTHER डोकरवानी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834 Credited 25/02/2022   52 mira(Daughter-in-Law) MP-21-005-030-002/158-C OTHER डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   53 bhuri(Daughter) MP-21-005-030-002/158-C OTHER डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   54 dinesh(Son) MP-21-005-030-002/158-C OTHER डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL199834   55 ramsingh(Self) MP-21-005-030-002/168-C OTHER डोकरवानी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005030WL199834 Credited 25/02/2022   56 muli(Wife) MP-21-005-030-002/168-C OTHER डोकरवानी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005030WL199834 Credited 25/02/2022   57 mukesh(Son) MP-21-005-030-002/168-C OTHER डोकरवानी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005030WL199834 Credited 25/02/2022   58 antudi(Wife) MP-21-005-030-002/168-C OTHER डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005030WL199834   59 bhursingh(Grandson) MP-21-005-030-002/168-C OTHER डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005030WL199834   60 mukali(Granddaughter) MP-21-005-030-002/168-C OTHER डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005030WL199834   61 nanuda(Self) MP-21-005-030-003/8-C OTHER अमलवानी B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK HABIBGANJ PUNB0130500 1721005030WL199834 Credited 25/02/2022   62 shanti(Wife) MP-21-005-030-003/8-C OTHER अमलवानी B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK HABIBGANJ PUNB0130500 1721005030WL199834 Credited 25/02/2022   63 mehaji(Son) MP-21-005-030-003/8-C OTHER अमलवानी B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK HABIBGANJ PUNB0130500 1721005030WL199834 Credited 25/02/2022   64 bheru(Son) MP-21-005-030-003/8-C OTHER अमलवानी B A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HABIBGANJ PUNB0130500 1721005030WL199834   65 puni(Daughter) MP-21-005-030-003/8-C OTHER अमलवानी B A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HABIBGANJ PUNB0130500 1721005030WL199834   66 sambudi(Daughter-in-Law) MP-21-005-030-003/8-C OTHER अमलवानी B A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HABIBGANJ PUNB0130500 1721005030WL199834   67 mangaliya(Self) MP-21-005-030-003/115-C OTHER अमलवानी B A A A A A A 0 0 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721005030WL199834   68 kamla(Wife) MP-21-005-030-003/115-C OTHER अमलवानी B P P P P P P 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005030WL199834 Credited 25/02/2022   69 bhurji(Son) MP-21-005-030-003/115-C OTHER अमलवानी B P P P P P P 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005030WL199834 Credited 25/02/2022   70 nani(Daughter-in-Law) MP-21-005-030-003/115-C OTHER अमलवानी B A A A A A A 0 0 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721005030WL199834   71 raku(Son) MP-21-005-030-003/115-C OTHER अमलवानी B A A A A A A 0 0 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721005030WL199834   72 hakri(Daughter) MP-21-005-030-003/115-C OTHER अमलवानी B A A A A A A 0 0 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721005030WL199834   73 dileep(Self) MP-21-005-030-002/169-B OTHER डोकरवानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005030WL199834 Credited 25/02/2022   74 puni(Wife) MP-21-005-030-002/169-B OTHER डोकरवानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005030WL199834 Credited 25/02/2022   75 rakesh(Son) MP-21-005-030-002/169-B OTHER डोकरवानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005030WL199834 Credited 25/02/2022   76 anita(Daughter) MP-21-005-030-002/169-B OTHER डोकरवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005030WL199834   77 seema(Daughter) MP-21-005-030-002/169-B OTHER डोकरवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005030WL199834   78 mukesh(Son) MP-21-005-030-002/169-B OTHER डोकरवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005030WL199834   79 RAMESH DINESH(Self) MP-21-005-030-001/130-A ST नारंदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   80 MANISHA(Wife) MP-21-005-030-001/130-A ST नारंदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   81 sunita tolsingh(Wife) MP-21-005-030-001/217-B ST नारंदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   82 madiya(Self) MP-21-005-030-003/280-B OTHER अमलवानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   83 meta(Wife) MP-21-005-030-003/280-B OTHER अमलवानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   84 parkash(Son) MP-21-005-030-003/280-B OTHER अमलवानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   85 ratna(Son) MP-21-005-030-003/280-B OTHER अमलवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   86 mulesh(Son) MP-21-005-030-003/280-B OTHER अमलवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   87 bhurki(Daughter-in-Law) MP-21-005-030-003/280-B OTHER अमलवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   88 राजेश(Self) MP-21-005-030-001/167-D ST नारंदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005030WL199834 Credited 25/02/2022   89 रेशमा(Sister) MP-21-005-030-001/167-D ST नारंदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005030WL199834 Credited 25/02/2022   90 ratna(Self) MP-21-005-030-002/175-B OTHER डोकरवानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721005030WL199834 Credited 25/02/2022   91 pangli(Wife) MP-21-005-030-002/175-B OTHER डोकरवानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721005030WL199834 Credited 25/02/2022   92 madiya(Son) MP-21-005-030-002/175-B OTHER डोकरवानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721005030WL199834 Credited 25/02/2022   93 bhura(Son) MP-21-005-030-002/175-B OTHER डोकरवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721005030WL199834   94 muli(Daughter-in-Law) MP-21-005-030-002/175-B OTHER डोकरवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721005030WL199834   95 kanti(Daughter-in-Law) MP-21-005-030-002/175-B OTHER डोकरवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721005030WL199834   96 rinku(Wife) MP-21-005-030-001/217-A ST नारंदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   97 MADIYA(Self) MP-21-005-030-001/84-A ST नारंदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   98 kasan(Self) MP-21-005-030-003/229-B OTHER अमलवानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   99 kanti(Wife) MP-21-005-030-003/229-B OTHER अमलवानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   100 manuda(Son) MP-21-005-030-003/229-B OTHER अमलवानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   101 pappi(Daughter-in-Law) MP-21-005-030-003/229-B OTHER अमलवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   102 amra(Son) MP-21-005-030-003/229-B OTHER अमलवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   103 kuvari(Daughter) MP-21-005-030-003/229-B OTHER अमलवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   104 म‍हेश(Self) MP-21-005-030-001/262 ST नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   105 रेखा(Wife) MP-21-005-030-001/262 ST नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   106 कान्ता श्रवण(Self) MP-21-005-030-001/229-A ST नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   107 अंकित(Son) MP-21-005-030-001/229-A ST नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   108 संगीता(Daughter) MP-21-005-030-001/229-A ST नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   109 mulesh(Husband) MP-21-005-030-001/292 OTHER नारंदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   110 भूरा MP-21-005-030-001/78 SC नारंदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 14/02/2022   111 भूरी MP-21-005-030-001/78 SC नारंदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 14/02/2022   112 MANSU(Self) MP-21-005-030-001/25-B ST नारंदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   113 RAMTU MP-21-005-030-001/25-B ST नारंदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   114 गुडी.(Wife) MP-21-005-030-001/235-A ST नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   115 titu mangliya(Self) MP-21-005-030-001/147-B ST नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   116 amari(Wife) MP-21-005-030-003/82 ST अमलवानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   117 DHARMA.(Wife) MP-21-005-030-003/82-C ST अमलवानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   118 gulabsingh(Self) MP-21-005-030-001/250-A ST नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   119 rasu(Wife) MP-21-005-030-001/250-A ST नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   120 परमली MP-21-005-030-001/106 SC नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   121 dinesh(Self) MP-21-005-030-002/165-C OTHER डोकरवानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   122 bhuri(Wife) MP-21-005-030-002/165-C OTHER डोकरवानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   123 monika(Daughter) MP-21-005-030-002/165-C OTHER डोकरवानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   124 raju(Son) MP-21-005-030-002/165-C OTHER डोकरवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   125 pintu(Son) MP-21-005-030-002/165-C OTHER डोकरवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   126 jenu(Son) MP-21-005-030-002/165-C OTHER डोकरवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   127 रविन्द्र बहादुरसिंह(Self) MP-21-005-030-001/235-A ST नारंदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   128 nansingh(Self) MP-21-005-030-001/52-B ST नारंदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   129 limjiya(Self) MP-21-005-030-003/111-C OTHER अमलवानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   130 hakari(Wife) MP-21-005-030-003/111-C OTHER अमलवानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   131 kasan(Son) MP-21-005-030-003/111-C OTHER अमलवानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   132 khelu(Son) MP-21-005-030-003/111-C OTHER अमलवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   133 paskeli(Daughter-in-Law) MP-21-005-030-003/111-C OTHER अमलवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   134 mithu(Daughter-in-Law) MP-21-005-030-003/111-C OTHER अमलवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   135 मीरा(Self) MP-21-005-030-001/292 OTHER नारंदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   136 MITHU(Wife) MP-21-005-030-001/235-B ST नारंदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   137 काली(Wife) MP-21-005-030-001/166-B ST नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   138 गीता MP-21-005-030-001/164 SC नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   139 KUBER NARSINGH(Self) MP-21-005-030-001/202-A ST नारंदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   140 KAMMA(Wife) MP-21-005-030-001/202-A ST नारंदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   141 khamsingh meda(Son) MP-21-005-030-001/107 SC नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   142 गुलाब(Son) MP-21-005-030-001/136 SC नारंदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 14/02/2022   143 PEMA NARSINGH(Self) MP-21-005-030-003/125-A ST अमलवानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   144 jantu(Wife) MP-21-005-030-003/125-A ST अमलवानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   145 मुनसिंह तेरसिंग(Self) MP-21-005-030-001/166-B ST नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834   146 KANTA MP-21-005-030-001/84-A ST नारंदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL199834 Credited 25/02/2022   147 जयसिंह MP-21-005-030-001/250 SC नारंदा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL199834 Credited 14/02/2022   148 हतना MP-21-005-030-001/250 SC नारंदा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL199834 Credited 14/02/2022   149 रमेश ताजहिंग MP-21-005-030-001/134 SC नारंदा B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL199834   150 भोवन MP-21-005-030-001/10 SC नारंदा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL199834 Credited 14/02/2022   151 मनसूख MP-21-005-030-001/169 SC नारंदा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL199834 Credited 14/02/2022   152 धनसिंह MP-21-005-030-001/187 SC नारंदा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL199834 Credited 14/02/2022   153 रमेश(Self) MP-21-005-030-001/20 ST नारंदा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL199834 Credited 25/02/2022   154 मनसूख(Self) MP-21-005-030-001/325 OTHER नारंदा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL199834 Credited 25/02/2022   155 खुमसिंग(Husband) MP-21-005-030-003/82 ST अमलवानी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL199834 Credited 25/02/2022   156 बहादुर MP-21-005-030-001/162 SC नारंदा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL199834 Credited 14/02/2022   157 पागंला डी MP-21-005-030-001/164 SC नारंदा B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL199834   158 धुमा MP-21-005-030-001/106 SC नारंदा B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL199834   159 लीला MP-21-005-030-001/136 SC नारंदा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL199834 Credited 14/02/2022   160 गटटू MP-21-005-030-001/37 SC नारंदा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL199834 Credited 14/02/2022   161 नरू MP-21-005-030-002/50 ST डोकरवानी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL199834 Credited 25/02/2022   162 himala(Self) MP-21-005-030-003/9-C OTHER अमलवानी B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005030WL199834 Credited 25/02/2022   163 nuri(Wife) MP-21-005-030-003/9-C OTHER अमलवानी B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005030WL199834 Credited 25/02/2022   164 kamal(Son) MP-21-005-030-003/9-C OTHER अमलवानी B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005030WL199834 Credited 25/02/2022   165 mamta(Daughter) MP-21-005-030-003/9-C OTHER अमलवानी B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005030WL199834   166 rami(Daughter) MP-21-005-030-003/9-C OTHER अमलवानी B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005030WL199834   167 tama(Daughter) MP-21-005-030-003/9-C OTHER अमलवानी B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005030WL199834   168 bhimsingh(Self) MP-21-005-030-003/112-C ST अमलवानी B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005030WL199834 Credited 25/02/2022   169 ratni(Wife) MP-21-005-030-003/112-C ST अमलवानी B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005030WL199834 Credited 25/02/2022   170 bahadur(Son) MP-21-005-030-003/112-C ST अमलवानी B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005030WL199834 Credited 25/02/2022   171 nathu(Son) MP-21-005-030-003/112-C ST अमलवानी B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005030WL199834 Credited 25/02/2022   172 bhura(Daughter-in-Law) MP-21-005-030-003/112-C ST अमलवानी B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005030WL199834   173 santu(Daughter) MP-21-005-030-003/112-C ST अमलवानी B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005030WL199834   174 लक्ष्मी(Wife) MP-21-005-030-001/101-B ST नारंदा B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005030WL199834   175 शामू MP-21-005-030-001/169 SC नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005030WL199834   176 हिमचंद भुरजी(Self) MP-21-005-030-001/101-B ST नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721005030WL199834   कुल हाजिरी 0 91 91 91 91 91 91

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13896 प्रदाय राशि अनुसूचित जनजाति 47478 प्रदाय राशि अन्य 44004

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 105378 प्रति मजदुर औसत 598.7386

कुल मानव दिवस : 546