मस्टर रोल संख्या : 2587	तारीख से : 15/05/2020    तारीख को : 21/05/2020	: 368F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522688	कार्य का नाम : NISTAR TALAB(Khejadi Wali Naki Dokarwani) (1721/WC/22012034522688)

Measurement Book Detail

MB NO.  2946        Page NO.  52

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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 RAJESH BHABOR(Son) MP-21-005-030-001/167 SC नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL018730 Credited 27/05/2020   2 हरिश करणसिंह(Son) MP-21-005-030-001/197 SC नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL018730 Credited 27/05/2020   3 MEHAJI(Self) MP-21-005-033-001/213-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140       1721005WL018730 Credited 27/05/2020   4 KALI(Wife) MP-21-005-033-001/213-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140       1721005WL018730 Credited 27/05/2020   5 KHUMAN(Son) MP-21-005-033-001/213-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140       1721005WL018730 Credited 27/05/2020   6 GITA(Daughter-in-Law) MP-21-005-033-001/213-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140       1721005WL018730 Credited 27/05/2020   7 पे्रेम सिह(Self) MP-21-005-030-002/21 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL018730 Credited 27/05/2020   8 कालू MP-21-005-030-001/166 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   9 टीटां MP-21-005-030-001/166 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   10 झूमली MP-21-005-030-001/123 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   11 जानिया(Brother) MP-21-005-014-003/204-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   12 वसना MP-21-005-030-001/102 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   13 बीजू MP-21-005-030-001/102 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   14 काली MP-21-005-030-001/168 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   15 Mukesh(Son) MP-21-005-030-001/169 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL150765 Credited 16/03/2021   16 Sima(Daughter) MP-21-005-030-001/169 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   17 VIKASH BHABOR(Son) MP-21-005-030-001/219 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   18 रामचन्द MP-21-005-030-001/221 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   19 गुलाब(Son) MP-21-005-030-001/221 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   20 खूमान रूपा MP-21-005-030-001/225 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   21 हवा MP-21-005-030-001/225 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   22 कला MP-21-005-030-001/68 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   23 धन्ना MP-21-005-030-001/68 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   24 Badu(Self) MP-21-005-030-001/286 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   25 Vasni(Wife) MP-21-005-030-001/286 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   26 SHANTA(Wife) MP-21-005-030-001/238-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   27 mangilal(Self) MP-21-005-030-001/241-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   28 lalita(Wife) MP-21-005-030-001/241-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   29 मुन्‍नी(Wife) MP-21-005-030-001/272 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   30 रामली(Wife) MP-21-005-030-001/271 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   31 करण(Self) MP-21-005-030-001/285 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   32 तोली(Wife) MP-21-005-033-001/77-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   33 हकरू MP-21-005-033-001/78 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL150765   34 रमीला MP-21-005-033-001/78 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018730 Credited 27/05/2020   35 वाला(Wife) MP-21-005-030-001/259 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL018730 Credited 27/05/2020   36 महेश करणसिंह(Son) MP-21-005-030-001/197 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   37 Dulesingh(Son) MP-21-005-030-001/197 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   38 रिंका हरिश(Daughter-in-Law) MP-21-005-030-001/197 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   39 gopal(Son) MP-21-005-030-001/237 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   40 muni(Daughter) MP-21-005-030-001/237 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   41 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL018730 Credited 27/05/2020   42 शारदा(Wife) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL018730 Credited 27/05/2020   43 DINESH TAJHINGH(Self) MP-21-005-030-001/239-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   44 करणसिह MP-21-005-030-001/197 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   45 Dilip(Self) MP-21-005-030-001/283 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   46 SARITA(Wife) MP-21-005-030-001/239-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   47 मडी MP-21-005-030-001/77 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   48 malsingh(Self) MP-21-005-030-001/221-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   49 Kelash bhabor(Son) MP-21-005-030-001/189-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   50 maliya(Self) MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   51 sagri MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   52 धूलि MP-21-005-030-001/128 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   53 भुरा(Self) MP-21-005-033-001/77-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   54 RAMSIGH(Self) MP-21-005-030-001/238-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   55 हीरू MP-21-005-030-001/127 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   56 हुमली MP-21-005-030-001/105 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   57 कान्ती MP-21-005-030-001/161 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   58 फतू MP-21-005-030-001/167 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   59 राजू MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   60 नन्नू MP-21-005-030-001/219 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   61 रमु(Wife) MP-21-005-030-001/285 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   62 गली MP-21-005-030-001/42 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   63 लाडू MP-21-005-030-001/185 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   64 गीता MP-21-005-030-001/164 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   65 पूनकी MP-21-005-030-001/237 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   66 सुती(Self) MP-21-005-030-001/259 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   67 हकरी MP-21-005-030-001/226 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   68 KUBER NARSINGH(Self) MP-21-005-030-001/202-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   69 KAMMA(Wife) MP-21-005-030-001/202-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   70 kanta(Wife) MP-21-005-030-001/283 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   71 टीटा MP-21-005-030-001/221 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   72 RAJU BHURA(Self) MP-21-005-014-003/218-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL018730 Credited 27/05/2020   73 jahma(Wife) MP-21-005-030-001/221-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   74 kokila(Wife) MP-21-005-030-001/198-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   75 LILA(Wife) MP-21-005-030-001/284 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   76 Sunita(Daughter) MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   77 Vijay Singh(Son) MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018730 Credited 27/05/2020   78 SANTOSH BHABOR(Daughter) MP-21-005-030-001/167 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL018730 Credited 27/05/2020   79 भीमा दिता(Self) MP-21-005-014-003/172 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL018730 Credited 27/05/2020   80 SUNITA BHURA(Wife) MP-21-005-014-003/218-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018730 Credited 27/05/2020   81 अनसिग MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018730 Credited 27/05/2020   82 मंगला MP-21-005-030-001/167 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018730 Credited 27/05/2020   83 खीमा MP-21-005-030-001/168 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018730 Credited 27/05/2020   84 मनसूख MP-21-005-030-001/169 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018730 Credited 27/05/2020   85 जीवराम MP-21-005-030-001/185 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018730 Credited 27/05/2020   86 अन्तोन MP-21-005-030-001/219 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018730 Credited 27/05/2020   87 sohan(Self) MP-21-005-030-001/230-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018730 Credited 27/05/2020   88 tibli(Wife) MP-21-005-030-001/230-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018730 Credited 27/05/2020   89 लालचन्द MP-21-005-030-001/237 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018730 Credited 27/05/2020   90 मन्नू MP-21-005-030-001/42 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018730 Credited 27/05/2020   91 मूलिया MP-21-005-030-001/77 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018730 Credited 27/05/2020   92 बदिया MP-21-005-030-001/163 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018730 Credited 27/05/2020   93 पागंला डी MP-21-005-030-001/164 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018730 Credited 27/05/2020   94 मुकेश MP-21-005-030-001/161 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018730 Credited 27/05/2020   95 जेमाल MP-21-005-030-001/123 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018730 Credited 27/05/2020   96 मनजी MP-21-005-030-001/127 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018730 Credited 27/05/2020   97 सवसिग MP-21-005-030-001/128 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018730 Credited 27/05/2020   98 लीला MP-21-005-030-001/136 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018730 Credited 27/05/2020   99 पारसिग MP-21-005-030-001/105 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018730 Credited 27/05/2020   100 गली MP-21-005-030-001/203 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL018730 Credited 27/05/2020   101 रमण MP-21-005-030-001/201 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018730 Credited 27/05/2020   102 दलसिंह MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018730 Credited 27/05/2020   103 कांता(Father) MP-21-005-030-001/304 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL018730 Credited 27/05/2020   104 कमली(Self) MP-21-005-030-001/304 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL018730 Credited 27/05/2020   105 हातू(Wife) MP-21-005-031-002/71 ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL018730 Credited 27/05/2020   106 दुबलिया सुमजी MP-21-005-038-001/343 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018730 Credited 27/05/2020   107 नुरा MP-21-005-038-001/343 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018730 Credited 27/05/2020   108 दलसिह(Wife) MP-21-005-030-001/304 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018730 Credited 27/05/2020   109 रामसिह(Self) MP-21-005-030-002/35 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018730 Credited 27/05/2020   110 रणसिह जेता(Self) MP-21-005-031-002/71 ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018730 Credited 27/05/2020   111 NADHIYA(Self) MP-21-005-030-001/284 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018730 Credited 27/05/2020   112 रणसिह(Self) MP-21-005-030-001/272 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018730 Credited 27/05/2020   113 दितिया(Self) MP-21-005-030-001/271 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018730 Credited 27/05/2020   114 पांगला MP-21-005-030-001/198 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018730 Credited 27/05/2020   115 सुरसिंह MP-21-005-030-001/203 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018730 Credited 27/05/2020   116 गब्बा बदिया MP-21-005-030-001/226 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018730 Credited 27/05/2020   117 भूरी MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018730 Credited 27/05/2020   118 HUMLI(Wife) MP-21-005-030-001/198 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018730 Credited 27/05/2020   119 कालीया रतना(Self) MP-21-005-014-003/133-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL018730 Credited 27/05/2020   120 Jhamku(Wife) MP-21-005-014-003/133-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL018730 Credited 27/05/2020   121 HARISH(Self) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL018730 Credited 27/05/2020   122 SUCHNA(Wife) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL018730 Credited 27/05/2020   123 DINESH(Brother) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL018730 Credited 27/05/2020   124 शामू MP-21-005-030-001/169 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL018730 Credited 27/05/2020   कुल हाजिरी 124 124 124 124 124 124 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 66120 प्रदाय राशि अनुसूचित जनजाति 58140 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 141360 प्रति मजदुर औसत 1140

कुल मानव दिवस : 744