मस्टर रोल संख्या : 3664	तारीख से : 28/05/2021    तारीख को : 03/06/2021	: 724/RES    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1721/WC/22012034623573	कार्य का नाम : NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)

Measurement Book Detail

MB NO.  3113        Page NO.  2

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 BADALI(Wife) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047891 Credited 18/06/2021   2 गलू मलका(Self) MP-21-005-039-001/90 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047891 Credited 17/06/2021   3 रामा बाई गलू(Wife) MP-21-005-039-001/90 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047891 Credited 17/06/2021   4 पप्‍पु सुमला MP-21-005-038-001/351 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047891 Credited 17/06/2021   5 संदा पप्पू(Wife) MP-21-005-038-001/351 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047891 Credited 17/06/2021   6 हिमत(Grandson) MP-21-005-038-001/351 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047891 Credited 17/06/2021   7 तुलसी(Daughter) MP-21-005-038-001/351 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047891 Credited 17/06/2021   8 अंकित(Grandson) MP-21-005-038-001/351 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047891 Credited 17/06/2021   9 हुरगा MP-21-005-038-001/323 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047891 Credited 18/06/2021   10 रूपसिंह सुमला MP-21-005-038-001/349 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047891 Credited 17/06/2021   11 समसु MP-21-005-038-001/349 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047891 Credited 17/06/2021   12 काला(Daughter) MP-21-005-038-001/349 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047891 Credited 17/06/2021   13 मेसरी(Daughter) MP-21-005-038-001/349 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047891 Credited 17/06/2021   14 सकरा(Son) MP-21-005-038-001/349 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047891 Credited 17/06/2021   15 जैला(Wife) MP-21-005-031-001/277 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047891 Credited 17/06/2021   16 चेनसिंह(Self) MP-21-005-036-001/166 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047891 Credited 17/06/2021   17 कर्मा(Wife) MP-21-005-036-001/166 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047891 Credited 17/06/2021   18 Tolu Nanji(Self) MP-21-005-031-001/207-C ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721005WL047891 Credited 17/06/2021   19 Manju Tolu(Wife) MP-21-005-031-001/207-C ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721005WL047891 Credited 17/06/2021   20 JYOTI KAMLESH(Husband) MP-21-005-013-001/181-A OTHER कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047891 Credited 31/07/2021   21 भुरी(Wife) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047891 Credited 18/06/2021   22 करण पाल(Self) MP-21-005-016-001/59-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047891 Credited 17/06/2021   23 काली करण(Wife) MP-21-005-016-001/59-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047891 Credited 17/06/2021   24 SITA(Wife) MP-21-005-028-001/66-B OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047891 Credited 31/07/2021   25 सुमित्रा(Wife) MP-21-005-036-001/179 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047891 Credited 17/06/2021   26 KODRIYA MEDA(Self) MP-21-005-036-001/524 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047891 Credited 17/06/2021   27 RAMTU(Mother) MP-21-005-036-001/524 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047891 Credited 17/06/2021   28 LILA(Wife) MP-21-005-036-001/524 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047891 Credited 17/06/2021   29 RAMU(Son) MP-21-005-036-001/524 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047891 Credited 17/06/2021   30 SABUR(Brother) MP-21-005-036-001/524 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047891 Credited 17/06/2021   31 PREMSINGH(Self) MP-21-005-036-001/528-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047891 Credited 17/06/2021   32 MANSINGH(Brother) MP-21-005-036-001/528-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047891 Credited 17/06/2021   33 RAJUDI(Mother) MP-21-005-036-001/528-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047891 Credited 17/06/2021   34 VESTI(Wife) MP-21-005-036-001/528-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047891 Credited 17/06/2021   35 LOKENDRA(Brother) MP-21-005-036-001/528-A ST साड़ P P P P X X X 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047891 Credited 17/06/2021   36 KAMAL RAMESH(Self) MP-21-005-014-003/74-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047891 Credited 17/06/2021   37 कूकडी(Wife) MP-21-005-028-001/66 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047891 Credited 17/06/2021   38 VESTA(Self) MP-21-005-038-001/306-A ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047891   39 KAMALI(Wife) MP-21-005-038-001/306-A ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047891   40 BHARAT(Brother) MP-21-005-038-001/306-A ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047891   41 REENA(Daughter-in-Law) MP-21-005-038-001/306-A ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047891   42 KAMLESH RATHORE(Self) MP-21-005-013-001/181-A OTHER कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047891 Credited 01/08/2021   43 AMARSINGH(Self) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL047891 Credited 17/06/2021   44 RAMESH(Self) MP-21-005-028-001/66-B OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047891 Credited 01/08/2021   45 SUMIT RATHORE(Self) MP-21-005-013-001/181-B ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047891 Credited 17/06/2021   46 POOJA RATHORE(Wife) MP-21-005-013-001/181-B ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047891 Credited 17/06/2021   47 काली(Wife) MP-21-005-031-001/121 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047891 Credited 17/06/2021   48 हिरा(Son) MP-21-005-031-001/121 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL047891 Credited 17/06/2021   49 Shita Dinesh(Daughter-in-Law) MP-21-005-038-001/12 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047891 Credited 17/06/2021   50 MUNSINGH(Self) MP-21-005-036-001/526 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047891 Credited 17/06/2021   51 KALI(Wife) MP-21-005-036-001/526 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047891 Credited 17/06/2021   52 NARU(Son) MP-21-005-036-001/526 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047891 Credited 17/06/2021   53 NANI(Daughter) MP-21-005-036-001/526 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047891 Credited 17/06/2021   54 BHAVANA(Sister) MP-21-005-036-001/526 ST साड़ P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047891 Credited 17/06/2021   55 धन्ना चैनसिंह(Self) MP-21-005-036-001/55 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047891 Credited 17/06/2021   56 लीला(Wife) MP-21-005-036-001/55 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047891 Credited 17/06/2021   57 धर्मा(Daughter) MP-21-005-038-001/107-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL047891 Credited 01/08/2021   58 मनीष(Son) MP-21-005-038-001/107-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL047891 Credited 01/08/2021   59 NARSINGH(Self) MP-21-005-036-001/466-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047891 Credited 17/06/2021   60 MENU(Son) MP-21-005-036-001/466-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047891 Credited 17/06/2021   61 SAMA(Sister) MP-21-005-036-001/466-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047891 Credited 17/06/2021   62 KHUMAN(Son) MP-21-005-036-001/466-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047891 Credited 17/06/2021   63 RAKESH(Son) MP-21-005-036-001/466-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047891 Credited 17/06/2021   64 गुला चैनसिंह(Self) MP-21-005-036-001/52 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047891 Credited 17/06/2021   65 सान्ती(Wife) MP-21-005-036-001/52 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   66 खुमान(Self) MP-21-005-036-001/119 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047891 Credited 17/06/2021   67 संता(Wife) MP-21-005-036-001/119 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047891 Credited 17/06/2021   68 लालसिंह(Son) MP-21-005-028-001/35 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   69 लली(Daughter) MP-21-005-028-001/35 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   70 पीरू(Grandson) MP-21-005-028-001/35 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   71 हरिश लालु(Self) MP-21-005-036-001/456 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   72 देवाजी वजीया(Self) MP-21-005-028-001/66 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   73 कुक्क्ी MP-21-005-016-005/22 ST रामा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   74 दिलीप भाबर(Self) MP-21-005-016-005/22-A ST रामा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047891   75 लीलम भाबर(Wife) MP-21-005-016-005/22-A ST रामा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047891   76 अयरसिहं MP-21-005-016-001/59 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047891 Credited 17/06/2021   77 सन्तु MP-21-005-016-001/59 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047891 Credited 17/06/2021   78 अमरसिंह नाथीया MP-21-005-016-005/22 ST रामा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   79 रूपसिंह(Self) MP-21-005-016-001/50 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   80 शंकर दितिया(Self) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   81 VIKASH JHANIYA(Self) MP-21-005-014-003/63-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   82 SAKALI JHANIYA(Wife) MP-21-005-014-003/63-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   83 छगन खुनसिंह(Self) MP-21-005-036-001/464 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047891 Credited 17/06/2021   84 कान्‍ता छगन(Wife) MP-21-005-036-001/464 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047891 Credited 17/06/2021   85 इन्दू(Self) MP-21-005-036-001/179 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047891 Credited 17/06/2021   86 मगन(Self) MP-21-005-036-001/400 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047891 Credited 17/06/2021   87 मडी(Wife) MP-21-005-036-001/400 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047891 Credited 17/06/2021   88 खूनसिंह पांगला(Self) MP-21-005-036-001/88 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047891 Credited 17/06/2021   89 सपां(Wife) MP-21-005-036-001/88 ST साड़ A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047891   90 गुडडी(Wife) MP-21-005-016-001/50-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   91 मोहन चैनंसिंह(Self) MP-21-005-036-001/494 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047891 Credited 17/06/2021   92 लीला(Wife) MP-21-005-036-001/494 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   93 BHARATSINGH(Self) MP-21-005-039-001/126-B ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047891 Credited 17/06/2021   94 SUKALI(Wife) MP-21-005-039-001/126-B ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047891 Credited 18/06/2021   95 धनकी(Wife) MP-21-005-016-001/50 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   96 RINA KAMAL(Wife) MP-21-005-014-003/74-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   97 अपसिंह सोमला(Self) MP-21-005-031-001/277 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047891 Credited 17/06/2021   98 कैलाश(Self) MP-21-005-031-001/121 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047891 Credited 17/06/2021   99 BHARATSINGH(Son) MP-21-005-039-001/126 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   100 SUKALI(Daughter-in-Law) MP-21-005-039-001/126 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   101 Shailu Himla(Son) MP-21-005-038-001/125 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   102 Sunita Sailu(Daughter-in-Law) MP-21-005-038-001/125 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   103 Jainu Himla(Daughter) MP-21-005-038-001/125 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   104 बालु चेतना MP-21-005-038-001/323 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047891 Credited 17/06/2021   105 अपसिंह सुमला MP-21-005-038-001/350 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   106 Jaila Apsingh(Wife) MP-21-005-038-001/350 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   107 राजेश(Son) MP-21-005-038-001/350 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   108 विजेश(Son) MP-21-005-038-001/350 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   109 सोनू(Son) MP-21-005-038-001/350 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   110 हिमला(Self) MP-21-005-038-001/125 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   111 भूरी(Wife) MP-21-005-038-001/125 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   112 कालु(Self) MP-21-005-038-001/125-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   113 हरमा(Wife) MP-21-005-038-001/125-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   114 नुरी(Wife) MP-21-005-038-001/12 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   115 नानसिंह थावरिया MP-21-005-038-001/325 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047891 Credited 18/06/2021   116 Rakesh Nansingh(Son) MP-21-005-038-001/325 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   117 गुमान MP-21-005-039-001/126 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   118 गुलाब(Husband) MP-21-005-031-001/121 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   119 Prama(Daughter) MP-21-005-031-001/121 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   120 Rajesh(Son) MP-21-005-031-001/277 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   121 Dinesh Caniya(Son) MP-21-005-038-001/12 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   122 NANSINGH(Self) MP-21-005-036-001/266-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   123 MENSINGH(Brother) MP-21-005-036-001/266-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   124 KALI(Wife) MP-21-005-036-001/266-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   125 JAMSINGH(Brother) MP-21-005-036-001/266-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   126 BALVAN(Brother) MP-21-005-036-001/266-A ST साड़ P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL047891 Credited 17/06/2021   127 रितेश(Self) MP-21-005-038-001/125-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL047891 Credited 18/06/2021   128 प्रियंका(Wife) MP-21-005-038-001/125-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL047891 Credited 18/06/2021   129 अभिसेख(Brother) MP-21-005-038-001/125-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL047891 Credited 18/06/2021   130 सोनु(Son) MP-21-005-038-001/125-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL047891 Credited 18/06/2021   131 गोलू(Son) MP-21-005-038-001/125-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL047891 Credited 18/06/2021   132 काली हरिश(Wife) MP-21-005-036-001/456 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047891 Credited 17/06/2021   133 हेमराज(Self) MP-21-005-038-001/6-A ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 AXIS BANK JHABUA UTIB0001324 1721005WL047891   134 संगीता(Wife) MP-21-005-038-001/6-A ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 AXIS BANK JHABUA UTIB0001324 1721005WL047891   कुल हाजिरी 125 125 125 125 122 122 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 134328 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 143592 प्रति मजदुर औसत 1071.582

कुल मानव दिवस : 744