मस्टर रोल संख्या : 2542	तारीख से : 05/05/2021    तारीख को : 11/05/2021	: 3625    स्वीकृति दिनॉंक : 09/12/2020
कार्य-संहित : 1721/WC/22012034601257	कार्य का नाम : NISTAR TALAB NIRMAN TERSINGH WALA NALA KHEDA (1721/WC/22012034601257)

Measurement Book Detail

MB NO.  3064        Page NO.  3

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 दिलीप(Self) MP-21-005-032-001/418 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL025766 Credited 20/05/2021   2 नानसिंह(Self) MP-21-005-032-001/567 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   3 वरसिह(Self) MP-21-005-032-001/568 ST खेड़ा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766   4 मीरा(Wife) MP-21-005-032-001/568 ST खेड़ा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766   5 वसन्ती(Sister) MP-21-005-032-001/568 ST खेड़ा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766   6 CHENSINGH(Self) MP-21-005-032-001/635 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   7 KARMA(Wife) MP-21-005-032-001/635 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   8 PINKI(Daughter) MP-21-005-032-001/635 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   9 मोतीराम कीडिया(Self) MP-21-005-032-001/97 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   10 सटा(Wife) MP-21-005-032-001/97 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   11 तीकी(Wife) MP-21-005-032-001/437 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   12 वजली(Wife) MP-21-005-032-001/504 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   13 तेरसिग(Self) MP-21-005-038-001/38-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   14 सविता(Wife) MP-21-005-038-001/38-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   15 हुमा(Husband) MP-21-005-038-001/38-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   16 गल्‍ला(Wife) MP-21-005-038-001/38-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   17 लाडू(Wife) MP-21-005-032-001/418 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   18 राजू कानजी(Self) MP-21-005-032-001/401 ST खेड़ा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766   19 संगा(Wife) MP-21-005-032-001/401 ST खेड़ा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766   20 गीता(Wife) MP-21-005-032-001/466 ST खेड़ा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766   21 केनसिंह(Self) MP-21-005-032-001/468 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   22 थावरी(Mother) MP-21-005-032-001/468 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   23 नानसिंह बहादुर(Self) MP-21-005-032-001/32 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   24 JOTA NANSINGH(Wife) MP-21-005-032-001/32 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   25 KAML NANSINGH(Son) MP-21-005-032-001/32 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   26 SITA KAML(Granddaughter) MP-21-005-032-001/32 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   27 बद्दू(Wife) MP-21-005-032-001/36 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 21/05/2021   28 रेखा(Wife) MP-21-005-032-001/309 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   29 शान्ति(Wife) MP-21-005-032-001/381 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   30 नाथू गल्ला(Self) MP-21-005-032-001/146 ST खेड़ा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766   31 पीराबाई(Wife) MP-21-005-032-001/146 ST खेड़ा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766   32 धन्ना तेरसिह(Self) MP-21-005-032-001/180 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   33 सुकली(Wife) MP-21-005-032-001/180 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   34 नेवसिंह कमजी(Self) MP-21-005-032-001/272 ST खेड़ा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766   35 राजू(Wife) MP-21-005-032-001/272 ST खेड़ा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766   36 हिमचन्द MP-21-005-033-001/299 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   37 मुकेश MP-21-005-033-001/299 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   38 रतना MP-21-005-033-001/86 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   39 SAMLI(Wife) MP-21-005-033-001/86 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 20/05/2021   40 तेरू MP-21-005-033-001/95 OTHER मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 11/06/2021   41 केसरी MP-21-005-033-001/95 OTHER मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025766 Credited 11/06/2021   42 कमलसिंह(Self) MP-21-005-032-001/309 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL025766 Credited 20/05/2021   43 तेरसिंह नाथिया(Self) MP-21-005-032-001/274 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL025766 Credited 20/05/2021   44 मंगली(Wife) MP-21-005-032-001/274 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL025766   45 दल्ला हुसेन(Self) MP-21-005-032-001/315 ST खेड़ा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766   46 लालसिंह(Self) MP-21-005-032-001/470 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766 Credited 20/05/2021   47 केशा(Wife) MP-21-005-032-001/470 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766 Credited 20/05/2021   48 वरसिंह(Self) MP-21-005-032-001/532 ST खेड़ा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766   49 काली(Wife) MP-21-005-032-001/532 ST खेड़ा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766   50 तोलसिह(Father) MP-21-005-032-001/480 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766 Credited 20/05/2021   51 बढा.(Wife) MP-21-005-032-001/480 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766 Credited 20/05/2021   52 दीता रूमाल(Self) MP-21-005-032-001/250 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766 Credited 20/05/2021   53 रेमा(Wife) MP-21-005-032-001/250 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766   54 हुेकली MP-21-005-032-001/257 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766 Credited 20/05/2021   55 फूला MP-21-005-032-001/257 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766 Credited 20/05/2021   56 NURI(Daughter-in-Law) MP-21-005-033-001/299 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766 Credited 20/05/2021   57 पीसू(Self) MP-21-005-032-001/320 ST खेड़ा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766   58 भूरी(Wife) MP-21-005-032-001/320 ST खेड़ा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766   59 रामचंद हकरिया(Self) MP-21-005-032-001/110 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766   60 हेतु(Wife) MP-21-005-032-001/110 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766   61 मानसिंह(Self) MP-21-005-032-001/555 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766 Credited 21/05/2021   62 मंजू(Wife) MP-21-005-032-001/567 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766 Credited 20/05/2021   63 छीतू(Self) MP-21-005-032-001/474 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766   64 कीमा(Wife) MP-21-005-032-001/474 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766   65 हिरा(Wife) MP-21-005-032-001/597 ST खेड़ा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766   66 DILU GATTU(Self) MP-21-005-033-001/191-A ST मुण्‍डत A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766   67 TITA DILLU(Wife) MP-21-005-033-001/191-A ST मुण्‍डत A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766   68 गीता(Wife) MP-21-005-032-001/394 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766 Credited 20/05/2021   69 मादा MP-21-005-033-001/86 ST मुण्‍डत A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766   70 SHUSI(Daughter) MP-21-005-033-001/86 ST मुण्‍डत A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766   71 RAKESH(Son) MP-21-005-033-001/86 ST मुण्‍डत A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025766   72 SUNIL DHUMA(Self) MP-21-005-033-001/190-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL025766 Rejected   73 Nirmla Aanil(Daughter) MP-21-005-032-001/126 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL025766 Credited 20/05/2021   74 झीतरा नाथू(Self) MP-21-005-032-001/126 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL025766 Credited 20/05/2021   75 रामा(Wife) MP-21-005-032-001/126 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL025766 Credited 20/05/2021   76 झीतरा तेजा(Self) MP-21-005-032-001/257 ST खेड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL025766   77 जेता(Wife) MP-21-005-032-001/257 ST खेड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL025766   78 नरसिंह तेसिंह MP-21-005-032-001/181 SC खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL025766 Credited 25/05/2021   79 मनु MP-21-005-032-001/181 SC खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL025766 Credited 25/05/2021   80 रालू(Self) MP-21-005-032-001/397 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL025766 Credited 21/05/2021   81 भूरा(Wife) MP-21-005-032-001/397 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL025766 Credited 20/05/2021   82 मन्नू केकू(Self) MP-21-005-032-001/36 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL025766 Credited 21/05/2021   83 जेगडिया मोगीलाल(Self) MP-21-005-032-001/380 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL025766 Credited 21/05/2021   84 हुमा(Wife) MP-21-005-032-001/380 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL025766 Credited 20/05/2021   85 बहादूर कसन(Self) MP-21-005-032-001/381 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL025766 Credited 21/05/2021   86 तेरू(Self) MP-21-005-032-001/621 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL025766 Credited 21/05/2021   87 मागेूडी(Wife) MP-21-005-032-001/621 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL025766 Credited 21/05/2021   88 खूनंिसह(Self) MP-21-005-032-001/597 ST खेड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL025766   89 लीला(Wife) MP-21-005-032-001/555 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL025766 Credited 21/05/2021   90 अमर सिंह(Self) MP-21-005-032-001/466 ST खेड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL025766   91 Shami(Wife) MP-21-005-033-001/299 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL025766 Credited 21/05/2021   92 मकना(Self) MP-21-005-032-001/504 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL025766 Credited 21/05/2021   93 धन्नी(Wife) MP-21-005-032-001/244 ST खेड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL025766   94 धूमा मडिया(Self) MP-21-005-032-001/398 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL025766 Credited 21/05/2021   95 तोला(Wife) MP-21-005-032-001/398 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL025766 Credited 21/05/2021   96 सन्ता(Wife) MP-21-005-032-001/315 ST खेड़ा A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766   97 सुकराम(Self) MP-21-005-032-001/408 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   98 भूरी(Wife) MP-21-005-032-001/408 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   99 कविता(Daughter) MP-21-005-032-001/408 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   100 जोसु(Self) MP-21-005-032-001/428 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 21/05/2021   101 नाथी(Wife) MP-21-005-032-001/428 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   102 कमलू(Son) MP-21-005-032-001/428 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   103 दिता(Self) MP-21-005-032-001/436 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   104 भगूड़ी(Wife) MP-21-005-032-001/436 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   105 पानसिंह(Son) MP-21-005-032-001/436 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   106 बापु(Son) MP-21-005-032-001/126 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   107 कमला(Son) MP-21-005-032-001/261 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   108 नबु(Grandson) MP-21-005-032-001/261 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   109 कालि(Granddaughter) MP-21-005-032-001/261 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   110 खेलसिंह नानसिंह(Self) MP-21-005-032-001/226 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   111 सुखमा(Wife) MP-21-005-032-001/226 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   112 खेतू(Mother) MP-21-005-032-001/226 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   113 काली(Mother-in-Law) MP-21-005-032-001/226 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   114 सकरीया(Grandmother) MP-21-005-032-001/226 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   115 वाली(Daughter) MP-21-005-032-001/226 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   116 अपसिंह कमजी(Self) MP-21-005-032-001/244 ST खेड़ा A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766   117 सुमली(Wife) MP-21-005-032-001/137 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   118 लाला(Son) MP-21-005-032-001/137 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   119 कमसंिह(Son) MP-21-005-032-001/137 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   120 BAHDUR RAMCHAND(Son) MP-21-005-032-001/110 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   121 DITA RAMCHAND(Son) MP-21-005-032-001/110 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   122 NIRU DITA(Daughter) MP-21-005-032-001/110 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   123 पुंजसा(Self) MP-21-005-032-001/525 ST खेड़ा A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766   124 धापू(Wife) MP-21-005-032-001/525 ST खेड़ा A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766   125 DILIPA VARSINGH(Self) MP-21-005-032-001/543-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   126 PARI DILIAP(Wife) MP-21-005-032-001/543-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   127 BHARAT(Son) MP-21-005-032-001/543-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   128 मांगीलाल(Self) MP-21-005-032-001/554 ST खेड़ा A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766   129 सूरज(Wife) MP-21-005-032-001/554 ST खेड़ा A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766   130 पांगली(Sister) MP-21-005-032-001/554 ST खेड़ा A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766   131 रंगू(Wife) MP-21-005-032-001/66 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   132 शान्तू(Son) MP-21-005-032-001/66 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   133 काली(Daughter) MP-21-005-032-001/66 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   134 sagar(Son) MP-21-005-039-002/269 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   135 parvati(Daughter-in-Law) MP-21-005-039-002/269 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   136 reena(Daughter) MP-21-005-039-002/269 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   137 Vishanu(Self) MP-21-005-039-002/270 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   138 Nikita(Wife) MP-21-005-039-002/270 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   139 ajay(Son) MP-21-005-039-002/270 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   140 rekha(Daughter-in-Law) MP-21-005-039-002/270 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   141 mayaram(Son) MP-21-005-039-002/270 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   142 shyam(Self) MP-21-005-039-002/271 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   143 lata(Wife) MP-21-005-039-002/271 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   144 ravina(Daughter) MP-21-005-039-002/271 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   145 kali(Daughter) MP-21-005-039-002/271 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   146 kela(Daughter) MP-21-005-039-002/271 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   147 sankar(Self) MP-21-005-039-002/272 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   148 rita(Wife) MP-21-005-039-002/272 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   149 pooja(Daughter) MP-21-005-039-002/272 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   150 vajli(Daughter) MP-21-005-039-002/272 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   151 nani(Daughter) MP-21-005-039-002/272 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   152 Bharat(Self) MP-21-005-039-002/273 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   153 punja(Wife) MP-21-005-039-002/273 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   154 gurmila(Daughter) MP-21-005-039-002/273 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   155 sannu(Daughter-in-Law) MP-21-005-039-002/273 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   156 guman(Son) MP-21-005-039-002/273 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   157 khelu(Self) MP-21-005-039-002/274 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   158 sevli(Wife) MP-21-005-039-002/274 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   159 pinki(Daughter-in-Law) MP-21-005-039-002/274 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   160 kheema(Son) MP-21-005-039-002/274 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   161 rinku(Son) MP-21-005-039-002/274 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   162 Alkesh(Self) MP-21-005-039-002/275 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   163 jana(Wife) MP-21-005-039-002/275 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   164 dhapudi(Daughter) MP-21-005-039-002/275 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   165 pari(Daughter-in-Law) MP-21-005-039-002/275 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   166 ashvin(Son) MP-21-005-039-002/275 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025766 Credited 20/05/2021   167 VIKASH(Self) MP-21-005-038-001/165-C OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL025766 Rejected   168 VIMLA(Wife) MP-21-005-038-001/165-C OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL025766 Rejected   169 KAMESH(Brother) MP-21-005-038-001/165-C OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL025766 Rejected   170 SHANTI KAMLESH(Daughter) MP-21-005-038-001/165-C OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL025766 Rejected   171 NARAINGH(Brother) MP-21-005-032-001/497 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL025766 Credited 21/05/2021   172 पूजा सकरियाृ(Self) MP-21-005-032-001/394 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL025766 Credited 20/05/2021   कुल हाजिरी 139 139 139 139 139 139 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 151698 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 160962 प्रति मजदुर औसत 935.8256

कुल मानव दिवस : 834