मस्टर रोल संख्या : 2791	तारीख से : 11/05/2021    तारीख को : 17/05/2021	: 979/3570    स्वीकृति दिनॉंक : 08/09/2020
कार्य-संहित : 1721/WC/22012034593570	कार्य का नाम : Nistar Talab Nirman Bid wali Naki Dhamanda (1721/WC/22012034593570)

Measurement Book Detail

MB NO.  2985        Page NO.  23

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 सुरती(Wife) MP-21-005-034-002/109-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158       1721005WL030442 Credited 25/05/2021   2 संगीता(Wife) MP-21-005-034-002/109-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158       1721005WL030442 Credited 25/05/2021   3 किशन(Son) MP-21-005-034-002/109-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158       1721005WL030442 Credited 25/05/2021   4 Sungha(Self) MP-21-005-034-002/15-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158       1721005WL030442 Credited 24/05/2021   5 Rakesh(Son) MP-21-005-034-002/15-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158       1721005WL030442 Credited 24/05/2021   6 Daru(Son) MP-21-005-034-002/15-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158       1721005WL030442 Credited 24/05/2021   7 Shankar(Son) MP-21-005-034-002/15-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158       1721005WL030442 Credited 24/05/2021   8 Maya(Daughter) MP-21-005-034-002/15-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158       1721005WL030442 Credited 24/05/2021   9 कृष्णा परमार(Self) MP-21-005-034-001/98-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL030442 Credited 24/05/2021   10 ललिता(Wife) MP-21-005-034-001/98-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL030442 Credited 24/05/2021   11 कांति(Sister) MP-21-005-034-001/98-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL030442 Credited 24/05/2021   12 किशन(Son) MP-21-005-034-001/98-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL030442 Credited 24/05/2021   13 राधी(Daughter) MP-21-005-034-002/70-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL030442 Rejected   14 नारिया(Self) MP-21-005-034-001/137-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL030442 Credited 25/05/2021   15 पानसिंह कसरू MP-21-005-008-001/42 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 25/05/2021   16 MUKESH(Self) MP-21-005-008-001/127-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 25/05/2021   17 KANTI(Wife) MP-21-005-008-001/127-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 25/05/2021   18 प्रदीप गमीर(Self) MP-21-005-008-001/201-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 25/05/2021   19 हरमा प्रदीप(Wife) MP-21-005-008-001/201-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 25/05/2021   20 रमता(Mother) MP-21-005-034-001/97-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 25/05/2021   21 Rajesh(Son) MP-21-005-034-001/97-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 25/05/2021   22 मुन्ना(Brother) MP-21-005-034-001/97-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 25/05/2021   23 काली(Wife) MP-21-005-034-001/97-A ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442   24 मुकेश MP-21-005-034-001/137-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 25/05/2021   25 राकेश(Self) MP-21-005-034-001/15-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 24/05/2021   26 ललिता(Wife) MP-21-005-034-001/15-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 24/05/2021   27 सुनील(Brother) MP-21-005-034-001/15-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 24/05/2021   28 बाबू(Brother) MP-21-005-034-001/15-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 24/05/2021   29 KAMLI(Self) MP-21-005-034-002/157-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 25/05/2021   30 SANTIYA(Husband) MP-21-005-034-002/157-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 25/05/2021   31 Ralu MP-21-005-034-002/157-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 25/05/2021   32 Kalu(Son) MP-21-005-034-002/157-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 25/05/2021   33 सोहन(Brother) MP-21-005-034-002/180-B ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442   34 रेनू(Sister) MP-21-005-034-002/180-B ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442   35 सुरती कालू डामोर(Self) MP-21-005-034-002/229-B OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 11/06/2021   36 बाबू(Husband) MP-21-005-034-002/229-B OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 11/06/2021   37 शिवम(Brother) MP-21-005-034-002/229-B OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 11/06/2021   38 संतू(Sister) MP-21-005-034-002/229-B OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 11/06/2021   39 गुला(Self) MP-21-005-034-002/38-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 24/05/2021   40 वसंती(Wife) MP-21-005-034-002/38-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 24/05/2021   41 मलजी(Brother) MP-21-005-034-002/38-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442 Credited 24/05/2021   42 करणसिंह भाबर(Self) MP-21-005-034-002/415-A ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442   43 तोला(Wife) MP-21-005-034-002/415-A ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442   44 गब्बर सिंह(Son) MP-21-005-034-002/415-A ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442   45 सरदार(Son) MP-21-005-034-002/415-A ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442   46 मुकेश(Brother) MP-21-005-034-002/415-A ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030442   47 TETU(Self) MP-21-005-008-002/42-B ST झिरावदिया A A A A A A A 0 193 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721005WL030442   48 HUMLI(Wife) MP-21-005-008-002/42-B ST झिरावदिया A A A A A A A 0 193 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721005WL030442   49 राजू MP-21-005-008-001/127 ST झकेला P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL030442 Credited 24/05/2021   50 नरेन्द्र मालू(Self) MP-21-005-008-001/278-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL030442 Credited 24/05/2021   51 जाम्बू MP-21-005-008-001/42 ST झकेला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL030442 Credited 24/05/2021   52 Kasna(Brother) MP-21-005-034-001/119 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 11/06/2021   53 प्रियंका(Mother) MP-21-005-034-001/119 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 11/06/2021   54 कम्मू(Son) MP-21-005-034-001/119 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 11/06/2021   55 नेमा(Son) MP-21-005-034-001/119 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 11/06/2021   56 माया MP-21-005-034-001/119 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 11/06/2021   57 आशा(Wife) MP-21-005-034-001/137-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 25/05/2021   58 नक्का(Mother-in-Law) MP-21-005-034-001/137-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 25/05/2021   59 लल्ली(Sister) MP-21-005-034-001/137-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 25/05/2021   60 इंदर सिंह(Self) MP-21-005-034-002/111-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 25/05/2021   61 कसू(Wife) MP-21-005-034-002/111-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 25/05/2021   62 आशा(Sister) MP-21-005-034-002/111-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 25/05/2021   63 लस्सी(Sister) MP-21-005-034-002/111-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 25/05/2021   64 तोलका(Self) MP-21-005-034-002/108-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 24/05/2021   65 Bhura(Wife) MP-21-005-034-002/108-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 24/05/2021   66 सुनील(Brother) MP-21-005-034-002/108-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 24/05/2021   67 इंद्रा(Sister) MP-21-005-034-002/108-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 24/05/2021   68 पवन(Brother) MP-21-005-034-002/108-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 24/05/2021   69 चैनसिंह(Brother) MP-21-005-034-001/38 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 25/05/2021   70 Hura(Sister) MP-21-005-034-001/38 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 25/05/2021   71 कल्ला MP-21-005-034-001/38 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 25/05/2021   72 रानी(Sister) MP-21-005-034-001/38 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 25/05/2021   73 रेखा(Self) MP-21-005-034-002/70-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Rejected   74 प्रेम सिंह(Brother) MP-21-005-034-002/70-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Rejected   75 मोनिका(Daughter) MP-21-005-034-002/70-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Rejected   76 बाल सिंह(Self) MP-21-005-034-002/210-A OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 11/06/2021   77 वसंती(Wife) MP-21-005-034-002/210-A OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 11/06/2021   78 दुली(Sister) MP-21-005-034-002/210-A OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 11/06/2021   79 सुमित्रा(Daughter) MP-21-005-034-002/210-A OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442 Credited 11/06/2021   80 सुनीता कालू डामोर(Self) MP-21-005-034-002/180-B ST धामन्दा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442   81 राकेश भूरिया(Husband) MP-21-005-034-002/180-B ST धामन्दा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030442   82 BABLU(Son) MP-21-005-008-001/234 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030442 Credited 24/05/2021   83 दिनेश(Self) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030442 Credited 24/05/2021   84 धन्ना जोतिया MP-21-005-008-001/171 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030442 Credited 24/05/2021   85 पांगली MP-21-005-008-001/171 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030442 Credited 24/05/2021   86 TIKAMSINGH(Son) MP-21-005-008-001/171 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030442 Credited 24/05/2021   87 मानसिंह(Self) MP-21-005-008-002/87-B ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL047833 Rejected 28/05/2021   88 बदु(Wife) MP-21-005-008-002/87-B ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030442 Credited 25/05/2021   89 चेनसिंग बालु MP-21-005-008-002/120 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030442 Credited 24/05/2021   90 शारदा चेनसिंग MP-21-005-008-002/120 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030442 Credited 24/05/2021   91 सुरसिंग पिडु MP-21-005-008-002/121 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL047833 Rejected 28/05/2021   92 कब्‍बु सुरसिंग MP-21-005-008-002/121 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030442 Credited 25/05/2021   93 जोगा MP-21-005-008-002/78 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL047833 Rejected 28/05/2021   94 काली MP-21-005-008-002/78 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030442 Credited 25/05/2021   95 लालु MP-21-005-008-002/87 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL047833 Rejected 28/05/2021   96 मनी MP-21-005-008-002/87 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030442 Credited 25/05/2021   97 दिनेश्‍ा(Self) MP-21-005-008-002/87-A ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN028389 1721005WL047833 Rejected 28/05/2021   98 पिडू MP-21-005-008-002/42 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL047833 Rejected 28/05/2021   99 सूरसिंह MP-21-005-008-002/42 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030442 Credited 24/05/2021   100 कबू MP-21-005-008-002/42 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030442 Credited 24/05/2021   101 बसन MP-21-005-008-002/68 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL047833 Rejected 28/05/2021   102 जरू तोलिया MP-21-005-008-001/128 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL047833 Rejected 28/05/2021   103 जंगलिया धन्ना MP-21-005-008-001/205 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL047833 Rejected 28/05/2021   104 कसमा MP-21-005-008-001/205 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030442 Credited 24/05/2021   105 गमीर भीला MP-21-005-008-001/201 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL047833 Rejected 28/05/2021   106 सुरती MP-21-005-008-001/201 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030442 Credited 24/05/2021   107 वेलंिसह नरसिंह MP-21-005-008-001/234 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030442 Credited 24/05/2021   108 दूलेसिंह नरंसिह MP-21-005-008-001/127 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030442 Credited 24/05/2021   109 Rekha(Self) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030442 Credited 24/05/2021   110 Dilip Shakriya(Self) MP-21-005-017-001/16-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030442 Credited 24/05/2021   111 Rugana Dilip(Wife) MP-21-005-017-001/16-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030442 Credited 24/05/2021   112 Narvar singh Shakariya(Self) MP-21-005-017-001/16-B ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030442 Credited 24/05/2021   113 Ragita Narvar singh(Wife) MP-21-005-017-001/16-B ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030442 Credited 24/05/2021   114 सुनील वशना पंडा(Self) MP-21-005-034-002/29-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030442 Credited 24/05/2021   115 उर्मिला सुनील(Wife) MP-21-005-034-002/29-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030442 Credited 24/05/2021   116 अरविंद पंडा(Brother) MP-21-005-034-002/29-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030442 Credited 24/05/2021   117 राधिका पंडा(Sister) MP-21-005-034-002/29-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030442 Credited 24/05/2021   118 SUMLI(Wife) MP-21-005-008-001/126-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030442 Credited 24/05/2021   119 VIKRAM(Brother) MP-21-005-008-001/126-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030442 Credited 24/05/2021   120 KALIYA(Brother) MP-21-005-008-001/126-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030442 Credited 24/05/2021   121 पारू(Self) MP-21-005-008-001/78-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030442 Credited 24/05/2021   122 सारंगी(Wife) MP-21-005-008-001/78-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030442 Credited 24/05/2021   123 रेखा(Wife) MP-21-005-008-002/87-A ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030442 Credited 25/05/2021   124 भूदरा(Self) MP-21-005-008-001/203-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030442 Credited 25/05/2021   125 वेला(Wife) MP-21-005-008-001/203-A ST झकेला A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030442   126 अन्तर नरेन्द्र(Wife) MP-21-005-008-001/278-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030442 Credited 24/05/2021   127 रमेश(Self) MP-21-005-034-002/10 ST धामन्दा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030442   128 शर्मा(Wife) MP-21-005-034-002/10 ST धामन्दा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030442   129 करण(Son) MP-21-005-034-002/10 ST धामन्दा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030442   130 नानकी MP-21-005-008-001/128 ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030442 Credited 25/05/2021   131 Sarla(Self) MP-21-005-034-002/207-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030442 Credited 24/05/2021   132 Sunil(Son) MP-21-005-034-002/207-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030442 Credited 24/05/2021   133 Hidu(Brother) MP-21-005-034-002/207-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030442 Credited 24/05/2021   134 बबलू वेलसिंह(Self) MP-21-005-008-001/234-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL030442 Credited 24/05/2021   135 रेखा बबलू(Wife) MP-21-005-008-001/234-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL030442 Credited 24/05/2021   136 मडी MP-21-005-008-002/41 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL030442 Credited 25/05/2021   137 अनसिंह MP-21-005-008-002/41 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL030442 Credited 25/05/2021   138 दिलीप vaskal(Self) MP-21-005-034-002/109-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030442 Credited 25/05/2021   139 VELSINGH(Self) MP-21-005-034-002/2-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL030442 Credited 25/05/2021   140 GITA(Wife) MP-21-005-034-002/2-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL030442 Credited 24/05/2021   141 SHILOJ(Self) MP-21-005-008-002/41-A ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL030442 Credited 25/05/2021   142 GANGA(Sister) MP-21-005-008-002/41-A ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL030442 Credited 25/05/2021   143 PARKASH(Self) MP-21-005-008-002/120-A ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL030442 Credited 25/05/2021   144 MUNNI(Wife) MP-21-005-008-002/120-A ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL030442 Credited 25/05/2021   145 कसरू MP-21-005-008-002/68 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL030442 Credited 25/05/2021   146 अंजू रेमू(Wife) MP-21-005-008-001/127-C ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA INDORE MAIN SBIN0000387 1721005WL030442 Credited 24/05/2021   147 मेरा टेटिया(Wife) MP-21-005-034-001/129-A OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030442 Credited 11/06/2021   148 राधा(Sister) MP-21-005-034-001/129-A OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030442 Credited 11/06/2021   149 राजेश(Son) MP-21-005-034-001/129-A OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030442 Credited 11/06/2021   150 सुकली(Daughter) MP-21-005-034-001/129-A OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030442 Credited 11/06/2021   151 जीतेन्द्र मालजी(Self) MP-21-005-008-001/258-C ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030442 Credited 25/05/2021   152 संगीता जीतेन्द्र(Wife) MP-21-005-008-001/258-C ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030442 Credited 25/05/2021   153 किशोर मालू(Self) MP-21-005-008-001/278-C ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030442 Credited 25/05/2021   154 अनीता किशोर(Wife) MP-21-005-008-001/278-C ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030442 Credited 25/05/2021   155 नरु गामीर(Self) MP-21-005-008-001/201-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030442 Credited 25/05/2021   156 पुष्पा नरु(Wife) MP-21-005-008-001/201-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030442 Credited 25/05/2021   157 PAVAN BALA(Self) MP-21-005-008-001/206-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030442 Credited 24/05/2021   158 REKHA PAVAN(Wife) MP-21-005-008-001/206-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030442 Credited 24/05/2021   159 रेमू नरसिंह(Self) MP-21-005-008-001/127-C ST झकेला P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL030442 Credited 24/05/2021   160 Kali(Self) MP-21-005-034-002/204-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL030442 Credited 25/05/2021   161 Monika(Daughter) MP-21-005-034-002/204-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL030442 Credited 25/05/2021   162 Savita(Daughter) MP-21-005-034-002/204-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL030442 Credited 25/05/2021   163 Shankar(Son) MP-21-005-034-002/204-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL030442 Credited 25/05/2021   164 रमेश(Self) MP-21-005-034-002/109-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL030442 Rejected   165 भानु(Wife) MP-21-005-034-002/109-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL030442 Rejected   166 सुरेश(Son) MP-21-005-034-002/109-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL030442 Rejected   167 राधी(Daughter) MP-21-005-034-002/109-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL030442 Rejected   168 पिंटू खुमसिंह(Self) MP-21-005-008-001/203-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL030442 Credited 24/05/2021   कुल हाजिरी 152 152 152 152 152 152 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 156330 प्रदाय राशि अन्य 19686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 176016 प्रति मजदुर औसत 1047.7142

कुल मानव दिवस : 912