मस्टर रोल संख्या : 10853	तारीख से : 30/09/2021    तारीख को : 06/10/2021	: 3448    स्वीकृति दिनॉंक : 23/11/2020
कार्य-संहित : 1721/WC/22012034597389	कार्य का नाम : NISTAR TALAB TIMRWA WALI NAKI (1721/WC/22012034597389)

Measurement Book Detail

MB NO.  2994        Page NO.  15

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 मोहन मकना(Son) MP-21-005-031-001/12 ST पाडलघाटी A A A A A A X 0 193 0 0 0 0       1721005WL122620   2 संजू मोहन(Daughter-in-Law) MP-21-005-031-001/12 ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122620 Credited 12/10/2021   3 विनोद(Son) MP-21-005-031-001/12 ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122620 Credited 12/10/2021   4 अजय(Son) MP-21-005-031-001/12 ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122620 Credited 12/10/2021   5 कमलेश(Brother) MP-21-005-031-001/12 ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122620 Credited 12/10/2021   6 ऋतु(Sister) MP-21-005-031-001/12 ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122620 Credited 12/10/2021   7 चिमन(Brother) MP-21-005-031-001/12 ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122620 Credited 12/10/2021   8 कमल(Son) MP-21-005-031-001/146 SC पाडलघाटी A A A A A A X 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122620   9 अजय(Son) MP-21-005-031-001/146 SC पाडलघाटी A A A A A A X 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122620   10 कमलेश धना(Son) MP-21-005-031-001/146 SC पाडलघाटी A A A A A A X 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122620   11 धनी(Sister) MP-21-005-031-001/146 SC पाडलघाटी A A A A A A X 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122620   12 रोशनी(Daughter) MP-21-005-031-001/146 SC पाडलघाटी A A A A A A X 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122620   13 शंकू(Wife) MP-21-005-031-001/193-A ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122620 Credited 12/10/2021   14 सामा(Daughter) MP-21-005-031-001/12 ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122620 Credited 12/10/2021   15 हरसिंह(Brother) MP-21-005-031-001/126-B ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL122620 Credited 12/10/2021   16 नरसिंह(Brother) MP-21-005-031-001/126-B ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL122620 Credited 12/10/2021   17 रमतु(Daughter) MP-21-005-031-001/126-B ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL122620 Credited 12/10/2021   18 सपना(Daughter) MP-21-005-031-001/126-B ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL122620 Credited 12/10/2021   19 राकेश(Son) MP-21-005-031-001/126-B ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL122620 Credited 12/10/2021   20 विकाश(Self) MP-21-005-007-002/252 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL122620 Credited 12/10/2021   21 ज्योति(Wife) MP-21-005-007-002/252 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL122620 Credited 12/10/2021   22 ममता(Sister) MP-21-005-007-002/252 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL122620 Credited 12/10/2021   23 धर्मेंद्र(Self) MP-21-005-007-002/253 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL122620 Credited 12/10/2021   24 रवीना(Self) MP-21-005-007-002/253 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL122620 Credited 12/10/2021   25 कविता(Sister) MP-21-005-007-002/253 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL122620 Credited 12/10/2021   26 नुरका MP-21-005-031-001/183 SC पाडलघाटी P P P P P X X 5 193 965 0 0 965 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL122620 Credited 12/10/2021   27 माया(Wife) MP-21-005-031-001/183 SC पाडलघाटी P P P P P X X 5 193 965 0 0 965 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL122620 Credited 12/10/2021   28 मेदु(Wife) MP-21-005-019-003/143 ST आम्बा मछलिया P P P P P X X 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL122620 Credited 12/10/2021   29 हेमराज थावरीयापतंद(Father) MP-21-005-019-003/19 ST आम्बा मछलिया P P P P P X X 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL122620 Credited 12/10/2021   30 गुलाब(Self) MP-21-005-019-004/36 ST सकतला P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL122620 Credited 12/10/2021   31 हेकली(Wife) MP-21-005-019-004/36 ST सकतला P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL122620 Credited 12/10/2021   32 नेपाल(Self) MP-21-005-019-005/121 OTHER भैसा कराई P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL122620 Credited 27/10/2021   33 रेमता(Wife) MP-21-005-019-005/121 OTHER भैसा कराई P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL122620 Credited 27/10/2021   34 मोहन(Self) MP-21-005-019-005/220 ST भैसा कराई P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   35 अमर(Self) MP-21-005-019-005/220-A ST भैसा कराई P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   36 सुरसिंह(Self) MP-21-005-019-003/220 OTHER आम्बा मछलिया P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 27/10/2021   37 अकू(Wife) MP-21-005-019-003/220 OTHER आम्बा मछलिया P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 27/10/2021   38 रमेश(Self) MP-21-005-007-002/250 ST आमलीपाड़ा A A A A A A X 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620   39 काली(Wife) MP-21-005-007-002/250 ST आमलीपाड़ा A A A A A A X 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620   40 राजेश(Brother) MP-21-005-007-002/250 ST आमलीपाड़ा A A A A A A X 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620   41 कामेश(Brother) MP-21-005-007-002/250 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   42 रेखा(Sister) MP-21-005-007-002/250 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   43 राकेश(Son) MP-21-005-007-002/250 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   44 भमर(Self) MP-21-005-019-004/50 OTHER सकतला P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL122620 Credited 27/10/2021   45 मानसिंह(Self) MP-21-005-007-002/60-B ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   46 रेखा(Wife) MP-21-005-007-002/60-B ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   47 कविता(Sister) MP-21-005-007-002/60-B ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   48 अनिल(Self) MP-21-005-007-002/251 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   49 ममता(Wife) MP-21-005-007-002/251 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   50 दीवान(Brother) MP-21-005-007-002/251 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   51 रमण(Son) MP-21-005-031-001/187-D ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   52 हन्जू(Son) MP-21-005-031-001/187-D ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   53 हेमराज(Son) MP-21-005-031-001/193-A ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   54 राकेश(Son) MP-21-005-031-001/193-A ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   55 रोशनी(Daughter) MP-21-005-031-001/193-A ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   56 अंता(Daughter) MP-21-005-031-001/193-A ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   57 धनी(Sister) MP-21-005-031-001/193-A ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   58 कमलेश(Father) MP-21-005-031-001/193-B ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   59 अजय(Son) MP-21-005-031-001/193-B ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   60 रोशनी(Daughter) MP-21-005-031-001/193-B ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   61 बिजिया(Son) MP-21-005-031-001/193-B ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   62 रागू(Son) MP-21-005-031-001/193-B ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   63 कसन(Son) MP-21-005-031-001/11-B ST पाडलघाटी A A A A A A X 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620   64 थावरी(Daughter) MP-21-005-031-001/11-B ST पाडलघाटी A A A A A A X 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620   65 पांगली(Daughter) MP-21-005-031-001/11-B ST पाडलघाटी A A A A A A X 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620   66 जोगडिया(Brother) MP-21-005-031-001/11-B ST पाडलघाटी A A A A A A X 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620   67 बिजली(Daughter) MP-21-005-031-001/11-B ST पाडलघाटी A A A A A A X 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620   68 राजना(Daughter) MP-21-005-031-001/159-C ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   69 रितेश(Son) MP-21-005-031-001/159-C ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   70 कमलेश(Son) MP-21-005-031-001/159-C ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   71 सबीना(Sister) MP-21-005-031-001/159-C ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   72 रोशनी(Wife) MP-21-005-031-001/136-B ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   73 अंता बदिया(Sister) MP-21-005-031-001/136-B ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   74 rakesh(Son) MP-21-005-031-001/136-B ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   75 hajna(Daughter) MP-21-005-031-001/136-B ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   76 जमना(Grandmother) MP-21-005-031-001/136-B ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   77 अजय(Son) MP-21-005-031-001/154-D ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   78 विजय(Son) MP-21-005-031-001/154-D ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   79 रेलम(Daughter-in-Law) MP-21-005-031-001/154-D ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   80 vijya(Son) MP-21-005-031-001/154-D ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   81 mira(Sister) MP-21-005-031-001/154-D ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   82 स्याम(Brother) MP-21-005-031-001/159-A ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   83 जीवन(Brother) MP-21-005-031-001/159-A ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   84 टेटिया(Son) MP-21-005-031-001/159-A ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   85 विजू(Son) MP-21-005-031-001/159-A ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   86 अंकिता(Daughter) MP-21-005-031-001/159-A ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   87 दिलीप(Brother) MP-21-005-031-001/159-B ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   88 मनजी(Brother) MP-21-005-031-001/159-B ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   89 अजू(Son) MP-21-005-031-001/159-B ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   90 अंकिता(Daughter) MP-21-005-031-001/159-B ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   91 रजिता(Sister) MP-21-005-031-001/159-B ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   92 राकेश(Self) MP-21-005-007-002/65-A ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   93 लीला(Wife) MP-21-005-007-002/65-A ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   94 कामेश(Brother) MP-21-005-007-002/65-A ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   95 तौलिया(Self) MP-21-005-007-002/256 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   96 कमली(Wife) MP-21-005-007-002/256 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   97 रमेश(Brother) MP-21-005-007-002/256 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   98 कैलाश(Self) MP-21-005-007-002/80-A ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   99 मंता(Wife) MP-21-005-007-002/80-A ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   100 कविता(Sister) MP-21-005-007-002/80-A ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122620 Credited 12/10/2021   101 वरसिंह(Self) MP-21-005-007-002/255 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL122620 Credited 12/10/2021   102 दीतू(Wife) MP-21-005-007-002/255 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL122620 Credited 12/10/2021   103 रोहित(Brother) MP-21-005-007-002/255 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL122620 Credited 12/10/2021   104 पानसिंग MP-21-005-031-001/152 OTHER पाडलघाटी P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL122620 Credited 27/10/2021   105 पांगली MP-21-005-031-001/152 OTHER पाडलघाटी P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL122620 Credited 27/10/2021   106 अजय(Brother) MP-21-005-031-001/103-B ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL122620 Credited 12/10/2021   107 विजय(Son) MP-21-005-031-001/103-B ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL122620 Credited 12/10/2021   108 हलिया(Son) MP-21-005-031-001/103-B ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL122620 Credited 12/10/2021   109 रोशनी(Daughter) MP-21-005-031-001/103-B ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL122620 Credited 12/10/2021   110 हिरा(Daughter-in-Law) MP-21-005-031-001/103-B ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL122620 Credited 12/10/2021   111 रोहित(Brother) MP-21-005-031-001/102-A ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL122620 Credited 12/10/2021   112 विपिन(Son) MP-21-005-031-001/102-A ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL122620 Credited 12/10/2021   113 टोलिया(Brother) MP-21-005-031-001/102-A ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL122620 Credited 12/10/2021   114 बिजिया(Brother) MP-21-005-031-001/102-A ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL122620 Credited 12/10/2021   115 नाथु(Son) MP-21-005-031-001/102-A ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL122620 Credited 12/10/2021   116 राजेश(Brother) MP-21-005-031-001/102 ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL122620 Credited 12/10/2021   117 पंकज(Son) MP-21-005-031-001/102 ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL122620 Credited 12/10/2021   118 जीतू(Brother) MP-21-005-031-001/102 ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL122620 Credited 12/10/2021   119 सन्दू(Daughter) MP-21-005-031-001/102 ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL122620 Credited 12/10/2021   120 हजना(Granddaughter) MP-21-005-031-001/102 ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL122620 Credited 12/10/2021   121 प्रताप(Self) MP-21-005-007-002/254 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL122620 Credited 12/10/2021   122 दिव्या(Wife) MP-21-005-007-002/254 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL122620 Credited 12/10/2021   123 दीपक(Brother) MP-21-005-007-002/254 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL122620 Credited 12/10/2021   124 भुरी(Wife) MP-21-005-019-004/50 OTHER सकतला P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL122620 Credited 27/10/2021   125 Bhavna(Daughter) MP-21-005-031-001/187-D ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL122620 Credited 12/10/2021   126 जोग‍डी(Wife) MP-21-005-031-001/187-D ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL122620 Credited 12/10/2021   127 मकनाडा(Son) MP-21-005-031-001/12 ST पाडलघाटी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL122620 Credited 12/10/2021   128 हातू(Mother) MP-21-005-031-001/159-C ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL162469   129 KILLU(Son) MP-21-005-020-001/368 ST पालेड़ी A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL122620   130 LALLIBAI(Daughter-in-Law) MP-21-005-020-001/368 ST पालेड़ी A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL122620   131 HIRALAL(Son) MP-21-005-020-001/368 ST पालेड़ी A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL122620   132 VINITA(Daughter) MP-21-005-020-001/368 ST पालेड़ी A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL122620   133 SHIVANI(Daughter) MP-21-005-020-001/368 ST पालेड़ी A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL122620   134 अपसिंह(Self) MP-21-005-020-001/199 ST पालेड़ी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL122620 Credited 12/10/2021   135 LILABAI(Wife) MP-21-005-020-001/199-A ST पालेड़ी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL122620 Credited 12/10/2021   136 रमेश्‍ा(Self) MP-21-005-020-001/312 ST पालेड़ी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL122620 Credited 12/10/2021   137 प्रकाश MP-21-005-007-002/74 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL122620 Credited 12/10/2021   138 रमीला MP-21-005-007-002/74 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL122620 Credited 12/10/2021   139 पेमा(Self) MP-21-005-019-003/143 ST आम्बा मछलिया P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL122620 Credited 12/10/2021   140 पुनीबाई(Wife) MP-21-005-020-001/312 ST पालेड़ी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL122620 Credited 12/10/2021   141 भूरी बाई(Wife) MP-21-005-020-001/199 ST पालेड़ी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL122620 Credited 12/10/2021   142 DIVAN(Self) MP-21-005-020-001/199-A ST पालेड़ी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL122620 Credited 12/10/2021   143 चेनसिह(Brother) MP-21-005-019-003/51 ST आम्बा मछलिया P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL122620 Credited 12/10/2021   144 बदा चेनसिहं(Daughter-in-Law) MP-21-005-019-003/51 ST आम्बा मछलिया P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL122620 Credited 12/10/2021   145 Bijeeya somaji(Self) MP-21-005-019-003/636 ST आम्बा मछलिया P P P P P X X 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL122620 Credited 12/10/2021   146 सुखराम(Self) MP-21-005-020-001/302 ST पालेड़ी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL122620 Credited 12/10/2021   147 झीता(Wife) MP-21-005-020-001/302 ST पालेड़ी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL122620 Credited 12/10/2021   148 Amit pansingh(Self) MP-21-005-031-001/152-B ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL122620 Credited 12/10/2021   149 Asha Amit(Wife) MP-21-005-031-001/152-B ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL122620 Credited 12/10/2021   कुल हाजिरी 130 130 130 130 130 91 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1930 प्रदाय राशि अनुसूचित जनजाति 132591 प्रदाय राशि अन्य 8492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 143013 प्रति मजदुर औसत 959.8188

कुल मानव दिवस : 741