मस्टर रोल संख्या : 18725	तारीख से : 01/01/2021    तारीख को : 07/01/2021	: 3051/2936    स्वीकृति दिनॉंक : 06/10/2020
कार्य-संहित : 1721/WC/22012034592936	कार्य का नाम : Nistar Talab Nirman Bhuriya Wali Naki Sad (1721/WC/22012034592936)

Measurement Book Detail

MB NO.  2978        Page NO.  5

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 AMARSINGH KIHORI(Self) MP-21-005-036-001/138-A ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL180652 Credited 27/01/2021   2 KALIYA(Self) MP-21-005-036-001/339-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL180652 Credited 25/01/2021   3 HUMLI(Wife) MP-21-005-036-001/339-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL180652 Credited 25/01/2021   4 SANKAR(Brother) MP-21-005-036-001/339-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL180652 Credited 25/01/2021   5 SUNITA(Daughter) MP-21-005-036-001/339-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL180652 Credited 25/01/2021   6 BADU(Self) MP-21-005-036-001/501 ST साड़ A A A A A A A 0 190 0 0 0 0       1721005WL180652   7 RAMESH(Self) MP-21-005-036-001/254-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   8 REMATA(Wife) MP-21-005-036-001/254-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   9 मिसरी(Wife) MP-21-005-014-003/105 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   10 पूनमसिंह बहादूरसिंह MP-21-005-015-001/175 ST छापरी कालीदेवी P P P P P X X 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL180652 Credited 25/01/2021   11 कान्ता MP-21-005-015-001/175 ST छापरी कालीदेवी P P P P P X X 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL180652 Credited 25/01/2021   12 चेनसिंह(Self) MP-21-005-036-001/166 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL180652 Credited 25/01/2021   13 लाडू(Sister) MP-21-005-036-001/166 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL180652 Credited 25/01/2021   14 jemal(Self) MP-21-005-033-001/203-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL180652 Credited 25/01/2021   15 shanti(Wife) MP-21-005-033-001/203-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL180652 Credited 25/01/2021   16 KESU KANAJI(Self) MP-21-005-036-001/134-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL180652 Credited 25/01/2021   17 KANTU KESU(Wife) MP-21-005-036-001/134-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL180652 Credited 25/01/2021   18 चेनसिंह(Self) MP-21-005-036-001/339 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL180652 Credited 25/01/2021   19 DESINGH NURA(Self) MP-21-005-037-003/74-B ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL195642   20 Ramila Jamsingh(Wife) MP-21-005-037-003/84-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL180652 Credited 25/01/2021   21 राकेश हुरसिंह(Self) MP-21-005-036-001/326-D 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 1721005WL180652 Credited 25/01/2021   22 KALU(Self) MP-21-005-036-001/372-B 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 1721005WL180652 Credited 25/01/2021   23 JAANA MAVI(Wife) MP-21-005-036-001/372-B 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 1721005WL180652 Credited 25/01/2021   24 कमा(Sister) MP-21-005-036-001/472 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 1721005WL180652 Credited 25/01/2021   25 PRAKASH(Self) MP-21-005-036-001/285-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 1721005WL180652 Credited 25/01/2021   26 नरू रामचन्‍द्र(Husband) MP-21-005-036-001/500 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 1721005WL180652 Credited 25/01/2021   27 बादु(Husband) MP-21-005-036-001/500 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 1721005WL180652 Credited 25/01/2021   28 हुकली(Wife) MP-21-005-036-001/500 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 1721005WL180652 Credited 25/01/2021   29 Kamlu Dhansingh(Self) MP-21-005-037-003/44-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL180652 Credited 25/01/2021   30 Bhiri Kamlu(Wife) MP-21-005-037-003/44-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL180652 Credited 25/01/2021   31 savita kisori(Wife) MP-21-005-036-001/117-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 1721005WL180652 Credited 25/01/2021   32 LAXMI MUNIYA(Wife) MP-21-005-036-001/255-B 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 1721005WL180652 Credited 25/01/2021   33 BADA MUNIYA(Self) MP-21-005-036-001/255-C 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 1721005WL180652 Credited 25/01/2021   34 TOLI MUNIYA(Wife) MP-21-005-036-001/255-C 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 1721005WL180652 Credited 25/01/2021   35 Babu meda(Self) MP-21-005-036-001/276-B 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 1721005WL180652 Credited 25/01/2021   36 Nani bai meda(Wife) MP-21-005-036-001/276-B 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 1721005WL180652 Credited 25/01/2021   37 जलिया(Self) MP-21-005-037-003/42 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL180652 Credited 25/01/2021   38 धनसिंग(Self) MP-21-005-037-003/44 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL180652 Credited 25/01/2021   39 कसमा(Wife) MP-21-005-037-003/44 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL180652 Credited 25/01/2021   40 Lalji Kheta(Self) MP-21-005-037-003/22-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL180652 Credited 25/01/2021   41 Savita Najru(Wife) MP-21-005-037-003/25-A OTHER फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL180652 Credited 25/01/2021   42 अलू नरसिंग(Self) MP-21-005-037-003/3 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL180652 Credited 25/01/2021   43 रमिला(Sister) MP-21-005-037-003/3 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL180652 Credited 25/01/2021   44 Navli Jogadiya(Wife) MP-21-005-037-003/84 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL180652 Credited 25/01/2021   45 PARU MEDA(Self) MP-21-005-036-001/284-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL180652 Credited 25/01/2021   46 GAUORA(Wife) MP-21-005-036-001/284-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL180652 Credited 25/01/2021   47 भारत(Self) MP-21-005-021-003/43-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL180652 Credited 27/01/2021   48 कीरन(Wife) MP-21-005-021-003/43-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL180652 Credited 27/01/2021   49 कमली(Wife) MP-21-005-036-001/138 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL180652 Credited 25/01/2021   50 विनोद(Self) MP-21-005-021-001/196-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL180652 Credited 27/01/2021   51 रोहित(Brother) MP-21-005-021-001/196-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL180652 Credited 27/01/2021   52 कविता(Sister) MP-21-005-021-001/196-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL180652 Credited 27/01/2021   53 सन्‍ता(Wife) MP-21-005-036-001/500 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL180652 Credited 27/01/2021   54 Jamsingh Josha(Self) MP-21-005-037-003/84-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL180652 Credited 27/01/2021   55 हुमां.(Wife) MP-21-005-036-001/13 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL180652 Credited 25/01/2021   56 KAMMA MUNIYA(Self) MP-21-005-036-001/255-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL180652 Credited 25/01/2021   57 SATURI BADIYA(Self) MP-21-005-032-001/478-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL180652 Credited 27/01/2021   58 पांगली(Wife) MP-21-005-036-001/374 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL180652 Credited 25/01/2021   59 Jogadiya Josha(Self) MP-21-005-037-003/84 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL180652 Credited 25/01/2021   60 Ramila Desingh(Wife) MP-21-005-037-003/74-B ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL180652 Credited 27/01/2021   61 PRABHU(Self) MP-21-005-036-001/313-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL180652 Credited 27/01/2021   62 KAMALI(Wife) MP-21-005-036-001/313-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL180652 Credited 27/01/2021   63 मांगरी(Wife) MP-21-005-036-001/379 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL180652 Credited 25/01/2021   64 SAVU(Wife) MP-21-005-036-001/285-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL180652 Credited 27/01/2021   65 मंगु झितरा(Self) MP-21-005-036-001/482 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL180652 Credited 27/01/2021   66 मगली मंगु(Wife) MP-21-005-036-001/482 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL180652 Credited 27/01/2021   67 SUKALI(Wife) MP-21-005-036-001/501 ST साड़ A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL180652   68 करणंसिंह रामचन्‍द(Self) MP-21-005-036-001/474 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   69 सबीना करणंसिंह(Wife) MP-21-005-036-001/474 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   70 पुनसिंह(Husband) MP-21-005-036-001/374 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL180652 Credited 25/01/2021   71 Nathu(Self) MP-21-005-036-001/322-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 25/01/2021   72 अनिता सितु(Wife) MP-21-005-036-001/450 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 25/01/2021   73 गुला चैनसिंह(Self) MP-21-005-036-001/52 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 25/01/2021   74 सान्ती(Wife) MP-21-005-036-001/52 ST साड़ A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL180652   75 मन्नु भाई पुनाजी MP-21-005-027-001/143 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 27/01/2021   76 नूरा MP-21-005-037-003/74 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 27/01/2021   77 KHUMAN GAVA(Father) MP-21-005-037-003/77 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL180652 Credited 25/01/2021   78 सेना MP-21-005-027-001/224 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL180652 Credited 27/01/2021   79 काना(Self) MP-21-005-036-001/374 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   80 Raju Lalji(Wife) MP-21-005-037-003/22-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 25/01/2021   81 SHEELU MEDA(Wife) MP-21-005-036-001/214-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   82 भूरा धुलजी(Self) MP-21-005-034-002/178 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   83 फता बाई(Wife) MP-21-005-034-002/178 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   84 गुडडू.(Self) MP-21-005-036-001/13 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 25/01/2021   85 कमलसिह चुनिया MP-21-005-027-002/2 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 27/01/2021   86 भुरी MP-21-005-027-002/2 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 27/01/2021   87 धानरिया(Self) MP-21-005-037-003/30 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 25/01/2021   88 वसना(Self) MP-21-005-037-003/31 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 27/01/2021   89 केगू बदिया(Self) MP-21-005-037-003/60 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 25/01/2021   90 sankarbay(Wife) MP-21-005-036-001/322-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   91 Karnsingh(Self) MP-21-005-036-001/323-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 27/01/2021   92 Kalsingh Jhinju(Self) MP-21-005-037-003/2-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 27/01/2021   93 लाला(Self) MP-21-005-037-003/74-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 25/01/2021   94 जितन(Son) MP-21-005-037-003/77 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL180652 Credited 25/01/2021   95 भागुडी(Wife) MP-21-005-037-003/60 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180652 Credited 25/01/2021   96 Ansingh Kegu(Self) MP-21-005-037-003/60-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   97 Jogadi Ansingh(Wife) MP-21-005-037-003/60-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   98 बदली(Wife) MP-21-005-037-003/30 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   99 हुमला(Self) MP-21-005-037-003/26 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   100 किडी(Wife) MP-21-005-037-003/26 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180652 Credited 25/01/2021   101 मानसिह MP-21-005-027-002/5 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   102 KALI KIHORI(Wife) MP-21-005-036-001/120-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   103 खेतू(Wife) MP-21-005-036-001/122 ST साड़ A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652   104 MUKESH KIHORI(Self) MP-21-005-036-001/120-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 27/01/2021   105 बाला(Brother) MP-21-005-036-001/214-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 27/01/2021   106 उमेश कालीया.(Self) MP-21-005-036-001/70 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 27/01/2021   107 जहमा(Wife) MP-21-005-036-001/75 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 27/01/2021   108 दरू प्रेमला(Self) MP-21-005-036-001/472 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 27/01/2021   109 कालू(Self) MP-21-005-036-001/296 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 27/01/2021   110 मडी(Wife) MP-21-005-036-001/316 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 25/01/2021   111 मनसू(Self) MP-21-005-036-001/317 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 27/01/2021   112 गीता(Wife) MP-21-005-036-001/317 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 27/01/2021   113 नारू भीमा(Self) MP-21-005-036-001/435 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 27/01/2021   114 कानुू(Self) MP-21-005-036-001/264 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180652 Credited 25/01/2021   115 थावरिया(Self) MP-21-005-036-001/122 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   116 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 1721005WL180652 Credited 27/01/2021   117 SABINA MEDA(Wife) MP-21-005-036-001/272-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   118 dinesh(Son) MP-21-005-037-003/77 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL180652 Credited 25/01/2021   119 rekha(Daughter) MP-21-005-037-003/77 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   120 रमिला(Wife) MP-21-005-037-003/74-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180652 Credited 25/01/2021   121 रमिला(Wife) MP-21-005-037-003/31 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   122 Lila Bhilu(Wife) MP-21-005-037-003/40-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180652 Credited 25/01/2021   123 रमेश(Brother) MP-21-005-036-001/319 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL180652 Credited 25/01/2021   124 जाना(Son) MP-21-005-032-001/356 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   125 देवली MP-21-005-021-001/157 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180652 Credited 27/01/2021   126 खुमान वागु MP-21-005-021-001/230 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180652 Credited 27/01/2021   127 लीलाबाई MP-21-005-021-001/230 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180652 Credited 27/01/2021   128 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 1721005WL180652 Credited 25/01/2021   129 अमरसिंह दिवीया MP-21-005-021-001/120 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   130 कमलीबाई MP-21-005-021-001/120 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   131 Gulab(Self) MP-21-005-021-001/78-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   132 दरू(Self) MP-21-005-021-002/32-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   133 गीला(Wife) MP-21-005-021-002/32-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   134 mamta(Wife) MP-21-005-021-001/78-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   135 नरसिंह रावला MP-21-005-021-001/78 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180652 Credited 25/01/2021   136 प्रकाश(Self) MP-21-005-021-003/58-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180652 Credited 27/01/2021   137 धनकी(Wife) MP-21-005-021-003/58-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180652 Credited 27/01/2021   138 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 1721005WL180652 Credited 27/01/2021   139 दिनेश MP-21-005-021-001/157 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180652 Credited 27/01/2021   140 बापूसिंह पांगीया(Self) MP-21-005-021-001/56-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180652 Credited 27/01/2021   141 बीजू(Wife) MP-21-005-021-001/56-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180652 Credited 27/01/2021   142 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 1721005WL180652 Credited 27/01/2021   143 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 1721005WL180652 Credited 27/01/2021   144 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 1721005WL180652 Credited 27/01/2021   145 किशन MP-21-005-007-003/50 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   146 हांहलबाई MP-21-005-007-003/50 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   147 भला MP-21-005-007-003/50 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180652 Credited 27/01/2021   148 MADHU BHALA(Daughter) MP-21-005-007-003/50 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180652 Credited 27/01/2021   149 मडीबाई MP-21-005-021-001/78 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180652 Credited 27/01/2021   150 बल्लु भूरजी(Son) MP-21-005-021-001/114 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   151 अन्‍नू जुवानसिंह(Wife) MP-21-005-024-002/45-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180652 Credited 25/01/2021   152 जोतिया(Self) MP-21-005-024-002/17 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   153 जेता(Wife) MP-21-005-024-002/17 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL180652 Credited 27/01/2021   154 जुवानसिंह थावरिया(Self) MP-21-005-024-002/45-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL180652 Credited 25/01/2021   155 नाथुसिंह गबला(Self) MP-21-005-014-003/105 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL180652 Credited 25/01/2021   156 KANTA(Self) MP-21-005-037-003/60-B ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL180652 Credited 25/01/2021   157 Rajesh Khuman(Self) MP-21-005-037-003/77-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL180652 Credited 25/01/2021   158 Sarda Khuman(Daughter) MP-21-005-037-003/77-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL180652 Credited 27/01/2021   159 BHARAT MEDA(Self) MP-21-005-036-001/272-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL180652 Credited 25/01/2021   160 दुकलीया नानंसिंह(Self) MP-21-005-036-001/479 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL180652 Credited 25/01/2021   161 मडी दुकलीया(Wife) MP-21-005-036-001/479 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL180652 Credited 25/01/2021   162 APPU(Self) MP-21-005-036-001/302-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL180652 Credited 25/01/2021   163 SANGITA(Wife) MP-21-005-036-001/302-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL180652 Credited 25/01/2021   164 बाबू(Self) MP-21-005-036-001/138 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL180652 Credited 25/01/2021   165 मनसू(Self) MP-21-005-036-001/379 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL180652 Credited 25/01/2021   166 RATANA MEDA(Self) MP-21-005-036-001/504 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL180652 Credited 25/01/2021   167 HUKALI MEDA MP-21-005-036-001/504 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL180652 Credited 25/01/2021   168 कमली(Wife) MP-21-005-036-001/77 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL180652 Credited 25/01/2021   169 हकरी.(Wife) MP-21-005-036-001/70 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL180652 Credited 27/01/2021   170 नानसिंह झितरा(Self) MP-21-005-036-001/483 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL180652 Credited 25/01/2021   171 दितु नानसिं‍ह(Wife) MP-21-005-036-001/483 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL180652 Credited 25/01/2021   172 HARU(Self) MP-21-005-036-001/499-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL180652 Credited 25/01/2021   173 JHAANJU(Wife) MP-21-005-036-001/499-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL180652 Credited 25/01/2021   174 बालू वांगला(Self) MP-21-005-036-001/71 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL180652 Credited 25/01/2021   175 राधा(Wife) MP-21-005-036-001/71 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL180652 Credited 25/01/2021   176 suresh kisori(Self) MP-21-005-036-001/117-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL180652 Credited 25/01/2021   177 KHETA(Self) MP-21-005-036-001/372-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL180652 Credited 27/01/2021   178 RADHI(Wife) MP-21-005-036-001/372-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL180652 Credited 25/01/2021   179 तोला(Wife) MP-21-005-037-003/99 ST फतेपुरा A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL180652   180 कदम(Self) MP-21-005-037-003/99 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL180652 Credited 25/01/2021   181 सुकमा MP-21-005-037-003/74 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL180652 Credited 25/01/2021   182 नाथलाबाला(Self) MP-21-005-018-002/39 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL180652 Credited 25/01/2021   183 वैसिया(Self) MP-21-005-036-001/314 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL180652 Credited 25/01/2021   कुल हाजिरी 178 178 178 178 178 176 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 182020 प्रदाय राशि अन्य 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 202540 प्रति मजदुर औसत 1106.776

कुल मानव दिवस : 1066