मस्टर रोल संख्या : 16655	तारीख से : 18/01/2022    तारीख को : 24/01/2022	: 1721005/2021-2022/560278/AS    स्वीकृति दिनॉंक : 19/11/2021
कार्य-संहित : 1721005030/WC/22012034876158	कार्य का नाम : NISTAR TALAB NIRMAN SAGON WALI NAKI DHOKARWANI (1721005030/WC/22012034876158)

Measurement Book Detail

MB NO.  3438        Page NO.  40

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 KALU GANAWA(Self) MP-21-005-030-001/152-C ST नारंदा A A A A A A A 0 0 0 0 0 0       1721005030WL192891   2 DULA KHAMJI(Self) MP-21-005-030-003/169-C ST अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL192891   3 kodriya(Self) MP-21-005-030-003/120-B OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 26/02/2022   4 antudi(Wife) MP-21-005-030-003/120-B OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 26/02/2022   5 ghnshyam(Son) MP-21-005-030-003/120-B OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 26/02/2022   6 NATHUSINGH KHUNSINGH(Self) MP-21-005-030-003/82-C ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 26/02/2022   7 thavri(Wife) MP-21-005-030-001/261 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL0226585 Credited 10/06/2024   8 कालू MP-21-005-030-001/166 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891   9 टीटां MP-21-005-030-001/166 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 01/02/2022   10 Mukesh(Son) MP-21-005-030-001/169 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 01/02/2022   11 Sima(Daughter) MP-21-005-030-001/169 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 01/02/2022   12 वीरसिंग(Self) MP-21-005-030-001/107 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 01/02/2022   13 kameela meda(Father-in_Law) MP-21-005-030-001/107 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 01/02/2022   14 रखमा MP-21-005-030-001/150 SC नारंदा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891   15 BADU HURSINGH(Self) MP-21-005-030-001/150-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 26/02/2022   16 TOLSING(Self) MP-21-005-030-001/151-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 26/02/2022   17 KAMU MP-21-005-030-001/151-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 26/02/2022   18 रमेश MP-21-005-030-001/152 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891   19 तोलिया रमेश(Self) MP-21-005-030-001/152-B ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891   20 RAMSINGH(Self) MP-21-005-030-001/202-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 26/02/2022   21 BADU(Wife) MP-21-005-030-001/202-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 26/02/2022   22 Kali(Self) MP-21-005-030-001/215-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 26/02/2022   23 bhursingh(Self) MP-21-005-030-001/217-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 26/02/2022   24 tolsingh bhabor(Self) MP-21-005-030-001/217-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL0229796   25 VARSINGH(Self) MP-21-005-030-001/217-D ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 26/02/2022   26 HURA(Wife) MP-21-005-030-001/217-D ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 26/02/2022   27 खूमान रूपा MP-21-005-030-001/225 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 01/02/2022   28 बाबू खुमान(Self) MP-21-005-030-001/225-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 26/02/2022   29 दीतू(Wife) MP-21-005-030-001/20 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 26/02/2022   30 लाबु भाबोर(Self) MP-21-005-030-001/225-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 26/02/2022   31 MANOJ(Self) MP-21-005-030-001/235-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 26/02/2022   32 Bharat(Self) MP-21-005-030-001/261 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 26/02/2022   33 Tansing(Self) MP-21-005-030-001/291 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 26/02/2022   34 Bhuri(Wife) MP-21-005-030-001/291 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 26/02/2022   35 पारू MP-21-005-030-001/43 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 01/02/2022   36 धन्ना MP-21-005-030-001/43 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 01/02/2022   37 काली MP-21-005-030-001/47 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 01/02/2022   38 मंजू MP-21-005-030-001/84 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 01/02/2022   39 pidiya(Self) MP-21-005-030-002/158-C OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 26/02/2022   40 mangali(Mother) MP-21-005-030-002/158-C OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 26/02/2022   41 MEHJI KHUNSINGH(Self) MP-21-005-030-003/82-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL192891 Credited 26/02/2022   42 ramsingh(Self) MP-21-005-030-002/168-C OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005030WL192891 Credited 26/02/2022   43 muli(Wife) MP-21-005-030-002/168-C OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005030WL192891 Credited 26/02/2022   44 बहादूरसिह MP-21-005-030-001/235 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL192891 Credited 01/02/2022   45 nanuda(Self) MP-21-005-030-003/8-C OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK HABIBGANJ PUNB0130500 1721005030WL192891 Credited 26/02/2022   46 shanti(Wife) MP-21-005-030-003/8-C OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK HABIBGANJ PUNB0130500 1721005030WL192891 Credited 26/02/2022   47 mehaji(Son) MP-21-005-030-003/8-C OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK HABIBGANJ PUNB0130500 1721005030WL192891 Credited 26/02/2022   48 mangaliya(Self) MP-21-005-030-003/115-C OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005030WL192891 Credited 26/02/2022   49 kamla(Wife) MP-21-005-030-003/115-C OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005030WL192891 Credited 26/02/2022   50 bhurji(Son) MP-21-005-030-003/115-C OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005030WL192891 Credited 26/02/2022   51 dileep(Self) MP-21-005-030-002/169-B OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005030WL192891 Credited 26/02/2022   52 puni(Wife) MP-21-005-030-002/169-B OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005030WL192891 Credited 26/02/2022   53 भुरी MP-21-005-030-001/247 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 01/02/2022   54 मनोज(Son) MP-21-005-030-001/247 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 01/02/2022   55 sunita tolsingh(Wife) MP-21-005-030-001/217-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   56 राजेश(Self) MP-21-005-030-001/167-D ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005030WL192891 Credited 26/02/2022   57 रेशमा(Sister) MP-21-005-030-001/167-D ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005030WL192891 Credited 26/02/2022   58 ratna(Self) MP-21-005-030-002/175-B OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721005030WL192891 Credited 26/02/2022   59 pangli(Wife) MP-21-005-030-002/175-B OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721005030WL192891 Credited 26/02/2022   60 MADIYA(Self) MP-21-005-030-001/84-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   61 kasan(Self) MP-21-005-030-003/229-B OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   62 kanti(Wife) MP-21-005-030-003/229-B OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   63 manuda(Son) MP-21-005-030-003/229-B OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   64 म‍हेश(Self) MP-21-005-030-001/262 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   65 रेखा(Wife) MP-21-005-030-001/262 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   66 गोरवी MP-21-005-030-001/152 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891   67 कान्ता श्रवण(Self) MP-21-005-030-001/229-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   68 अंकित(Son) MP-21-005-030-001/229-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   69 संगीता(Daughter) MP-21-005-030-001/229-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   70 mulesh(Husband) MP-21-005-030-001/292 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   71 हुरसिंग MP-21-005-030-001/153 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 01/02/2022   72 भूरा MP-21-005-030-001/78 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 01/02/2022   73 भूरी MP-21-005-030-001/78 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 01/02/2022   74 DHARMA.(Wife) MP-21-005-030-003/82-C ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   75 कसमा MP-21-005-030-001/98 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 01/02/2022   76 Udesingh pangla(Self) MP-21-005-030-001/198-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891   77 अनिल दिलीप(Self) MP-21-005-030-001/72-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   78 gulabsingh(Self) MP-21-005-030-001/250-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   79 rasu(Wife) MP-21-005-030-001/250-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   80 dinesh(Self) MP-21-005-030-002/165-C OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   81 bhuri(Wife) MP-21-005-030-002/165-C OTHER डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   82 रविन्द्र बहादुरसिंह(Self) MP-21-005-030-001/235-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   83 nansingh(Self) MP-21-005-030-001/52-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   84 limjiya(Self) MP-21-005-030-003/111-C OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   85 रतनी MP-21-005-030-001/41 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 01/02/2022   86 मीरा(Self) MP-21-005-030-001/292 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   87 MITHU(Wife) MP-21-005-030-001/235-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   88 काली(Wife) MP-21-005-030-001/166-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   89 राजू MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 01/02/2022   90 गीता MP-21-005-030-001/164 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 01/02/2022   91 सुगरी(Wife) MP-21-005-030-001/258 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891   92 KUBER NARSINGH(Self) MP-21-005-030-001/202-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   93 KAMMA(Wife) MP-21-005-030-001/202-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   94 PREMSINGH(Son) MP-21-005-030-001/25-C ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891   95 चेना(Self) MP-21-005-030-001/269-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891   96 भूरा(Wife) MP-21-005-030-001/269-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891   97 दीतू MP-21-005-030-001/153 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 01/02/2022   98 रमिला(Wife) MP-21-005-030-001/72-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   99 kokila(Wife) MP-21-005-030-001/198-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891   100 RAJU LALCHAND(Self) MP-21-005-030-001/237-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   101 THAVRI(Wife) MP-21-005-030-001/237-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   102 निमैला MP-21-005-030-001/235 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 01/02/2022   103 khamsingh meda(Son) MP-21-005-030-001/107 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 01/02/2022   104 गुलाब(Son) MP-21-005-030-001/136 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 01/02/2022   105 समु लाबु(Wife) MP-21-005-030-001/225-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   106 मुनसिंह तेरसिंग(Self) MP-21-005-030-001/166-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   107 KANTA MP-21-005-030-001/84-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   108 जयसिंह MP-21-005-030-001/250 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL192891 Credited 01/02/2022   109 हतना MP-21-005-030-001/250 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL192891 Credited 01/02/2022   110 मानसिग MP-21-005-030-001/84 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL192891 Credited 01/02/2022   111 हिमचन्द(Self) MP-21-005-030-002/75 ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL192891 Credited 26/02/2022   112 सरदार MP-21-005-030-001/98 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL192891 Credited 01/02/2022   113 मनसूख(Self) MP-21-005-030-001/325 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL192891 Credited 26/02/2022   114 रमेश(Self) MP-21-005-030-001/20 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL192891 Credited 26/02/2022   115 मनसूख MP-21-005-030-001/169 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL192891 Credited 01/02/2022   116 DULESINGH MP-21-005-030-001/197 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL192891 Credited 01/02/2022   117 सुरसिंह राजहिगं मेडा MP-21-005-030-001/150 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL192891 Credited 01/02/2022   118 भोवन MP-21-005-030-001/10 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL192891 Credited 01/02/2022   119 अनसिग MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL192891 Credited 01/02/2022   120 दलसिंग MP-21-005-030-001/47 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL192891 Credited 01/02/2022   121 गेदाल MP-21-005-030-001/41 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL192891 Credited 01/02/2022   122 मुन्‍ना(Self) MP-21-005-030-001/308 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL192891   123 नरु‍ि‍ सह(Self) MP-21-005-030-001/258 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL192891   124 दलसिंह MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL192891 Credited 01/02/2022   125 HUMJI RUPSINGH(Self) MP-21-005-030-002/48-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL192891   126 लीला MP-21-005-030-001/136 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL192891 Credited 01/02/2022   127 पागंला डी MP-21-005-030-001/164 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL192891 Credited 01/02/2022   128 पांगला MP-21-005-030-001/198 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL192891   129 LAJHU MP-21-005-030-001/25-C ST नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL192891   130 भूरी MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL192891 Credited 01/02/2022   131 HUMLI(Wife) MP-21-005-030-001/198 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL192891   132 himala(Self) MP-21-005-030-003/9-C OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005030WL192891 Credited 26/02/2022   133 nuri(Wife) MP-21-005-030-003/9-C OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005030WL192891 Credited 26/02/2022   134 kamal(Son) MP-21-005-030-003/9-C OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005030WL192891 Credited 26/02/2022   135 bhimsingh(Self) MP-21-005-030-003/112-C ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005030WL192891 Credited 26/02/2022   136 ratni(Wife) MP-21-005-030-003/112-C ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005030WL192891 Credited 26/02/2022   137 bahadur(Son) MP-21-005-030-003/112-C ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005030WL192891 Credited 26/02/2022   138 लक्ष्मी(Wife) MP-21-005-030-001/101-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005030WL192891 Credited 26/02/2022   139 vijaysingh bhabor(Self) MP-21-005-030-001/247-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   140 mamta(Wife) MP-21-005-030-001/247-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL192891 Credited 26/02/2022   141 विसली(Wife) MP-21-005-030-001/225-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005030WL192891 Credited 26/02/2022   142 शामू MP-21-005-030-001/169 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005030WL192891 Credited 01/02/2022   143 हिमचंद भुरजी(Self) MP-21-005-030-001/101-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005030WL192891 Credited 26/02/2022   144 mahesh(Son) MP-21-005-030-001/197 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA VEDNAGAR BKID0009110 1721005030WL192891 Credited 01/02/2022   कुल हाजिरी 125 125 125 125 125 125 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 47478 प्रदाय राशि अनुसूचित जनजाति 63690 प्रदाय राशि अन्य 33582

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 144750 प्रति मजदुर औसत 1005.2083

कुल मानव दिवस : 750