मस्टर रोल संख्या : 4892	तारीख से : 10/06/2021    तारीख को : 16/06/2021	: 3564    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1721/WC/22012034600027	कार्य का नाम : NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)

Measurement Book Detail

MB NO.  3037        Page NO.  8

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 धरू MP-21-005-030-001/218 SC नारंदा A P P P P P P 6 193 1158 0 0 1158       1721005WL055783 Credited 24/06/2021   2 prakash(Son) MP-21-005-030-001/218 SC नारंदा A P P P P P P 6 193 1158 0 0 1158       1721005WL055783 Credited 24/06/2021   3 GULAB(Self) MP-21-005-030-001/218-A ST नारंदा A P P P P P P 6 193 1158 0 0 1158       1721005WL055783 Credited 24/06/2021   4 SUGNA(Wife) MP-21-005-030-001/218-A ST नारंदा A P P P P P P 6 193 1158 0 0 1158       1721005WL055783 Credited 24/06/2021   5 चतरा MP-21-005-030-001/249 SC नारंदा A P P P P P P 6 193 1158 0 0 1158       1721005WL055783 Credited 24/06/2021   6 SHYAMA(Daughter) MP-21-005-030-001/249 SC नारंदा A P P P P P P 6 193 1158 0 0 1158       1721005WL055783 Credited 24/06/2021   7 NARSINGH(Son) MP-21-005-030-003/284 ST अमलवानी A A A A A A A 0 193 0 0 0 0       1721005WL055783   8 RAMA.(Father) MP-21-005-030-003/284 ST अमलवानी A A A A A A A 0 193 0 0 0 0       1721005WL055783   9 GAGLI(Wife) MP-21-005-030-003/47 ST अमलवानी A A A A A A A 0 193 0 0 0 0       1721005WL055783   10 मानसिंह जोगडिया(Self) MP-21-005-030-003/234-B ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL055783 Credited 24/06/2021   11 बालु(Self) MP-21-005-030-003/199 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055783 Credited 24/06/2021   12 BABU(Self) MP-21-005-030-003/199-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055783 Credited 24/06/2021   13 JHITA .(Wife) MP-21-005-030-003/199-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055783 Credited 24/06/2021   14 parsing(Self) MP-21-005-030-003/231 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055783 Credited 24/06/2021   15 हिमसिंह MP-21-005-030-001/177 SC नारंदा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055783 Credited 24/06/2021   16 संभूडी MP-21-005-030-001/177 SC नारंदा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055783 Credited 24/06/2021   17 TOLI HIMSING(Wife) MP-21-005-030-001/177 SC नारंदा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055783 Credited 24/06/2021   18 deepa(Son) MP-21-005-030-003/43 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055783 Credited 24/06/2021   19 अमरा(Self) MP-21-005-030-003/34 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL081648 Credited 04/04/2023   20 kamali(Wife) MP-21-005-030-003/34 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL081648 Credited 04/04/2023   21 PEMA(Self) MP-21-005-030-003/79-B ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055783 Credited 24/06/2021   22 RAVINA(Wife) MP-21-005-030-003/79-B ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055783 Credited 24/06/2021   23 दिनेश तोलसिंह(Self) MP-21-005-031-001/10-A ST पाडलघाटी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055783 Credited 24/06/2021   24 केला(Wife) MP-21-005-031-001/10-A ST पाडलघाटी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055783 Credited 24/06/2021   25 Kamlesh Damor(Self) MP-21-005-039-002/311 ST रसोली A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055783 Credited 24/06/2021   26 Kali Damor(Wife) MP-21-005-039-002/311 ST रसोली A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055783 Credited 24/06/2021   27 KHAMJI UKAR(Self) MP-21-005-030-003/169-A ST अमलवानी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055783   28 TOLIYA(Self) MP-21-005-030-003/197-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055783 Credited 24/06/2021   29 REKHJA(Wife) MP-21-005-030-003/197-A ST अमलवानी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055783   30 BABU(Self) MP-21-005-030-003/152-D ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055783 Credited 24/06/2021   31 NADUDI BAI(Wife) MP-21-005-030-003/152-D ST अमलवानी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055783   32 चम्पालाल(Husband) MP-21-005-030-003/212 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055783 Credited 24/06/2021   33 धावनी .(Wife) MP-21-005-030-003/212 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055783 Credited 24/06/2021   34 प्रभु अमरिया(Self) MP-21-005-030-003/254-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055783 Credited 24/06/2021   35 मातू.(Wife) MP-21-005-030-003/254-A ST अमलवानी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055783   36 बादू(Mother) MP-21-005-039-002/96 SC रसोली A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055783 Credited 24/06/2021   37 JEMATI(Wife) MP-21-005-039-002/96 SC रसोली A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055783 Credited 24/06/2021   38 DITA(Brother) MP-21-005-039-002/96 SC रसोली A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055783 Credited 24/06/2021   39 केलाश(Son) MP-21-005-039-002/96 SC रसोली A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055783 Credited 24/06/2021   40 माया(Daughter-in-Law) MP-21-005-039-002/96 SC रसोली A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055783 Credited 24/06/2021   41 RADHA(Wife) MP-21-005-030-003/96 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055783 Credited 24/06/2021   42 NATHU RUPSINGH(Self) MP-21-005-030-003/96-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055783 Credited 24/06/2021   43 गंगा(Self) MP-21-005-030-003/302 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055783 Credited 24/06/2021   44 मुकेश GAMAD(Grandson) MP-21-005-030-003/302 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055783 Credited 24/06/2021   45 AALA(Wife) MP-21-005-030-003/302 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055783 Credited 24/06/2021   46 नूरा MP-21-005-037-001/138 SC सदावा A P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055783 Credited 24/06/2021   47 MUNA AMARSINGH(Self) MP-21-005-030-003/267 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055783 Credited 24/06/2021   48 tolsingh(Self) MP-21-005-030-003/260-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL055783 Credited 24/06/2021   49 राधा BAI(Wife) MP-21-005-030-003/260-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL055783 Credited 24/06/2021   50 मोहन .(Son) MP-21-005-030-003/260-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL055783 Credited 24/06/2021   51 DINESH(Self) MP-21-005-030-003/124-A ST अमलवानी A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL055783   52 kali(Wife) MP-21-005-030-003/124-A ST अमलवानी A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL055783   53 HIMRAJ(Self) MP-21-005-030-003/53-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL055783 Credited 24/06/2021   54 SUMITRAT(Daughter) MP-21-005-030-003/53-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL055783 Credited 24/06/2021   55 LALITA VASUNIYA(Wife) MP-21-005-037-001/165-B ST सदावा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   56 RAMESH DINESH(Self) MP-21-005-030-001/130-A ST नारंदा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   57 MANISHA(Wife) MP-21-005-030-001/130-A ST नारंदा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   58 बाबूलाल .(Brother) MP-21-005-030-003/122-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL055783 Credited 24/06/2021   59 राजू .(Son) MP-21-005-030-003/122-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL055783 Credited 24/06/2021   60 दीपक .(Son) MP-21-005-030-003/122-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL055783 Credited 24/06/2021   61 vinay shantilal(Self) MP-21-005-030-001/188-B ST नारंदा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   62 VARSINGH(Self) MP-21-005-030-003/263-A OTHER अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 31/07/2021   63 LILA B(Wife) MP-21-005-030-003/263-A OTHER अमलवानी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783   64 रमेश(Self) MP-21-005-030-003/265 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   65 नंदु(Husband) MP-21-005-030-003/213 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   66 थावरीया पांगला(Self) MP-21-005-030-003/127-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   67 पागली(Mother) MP-21-005-030-003/127-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   68 tetiya raychand(Self) MP-21-005-030-003/8-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   69 चेनू(Self) MP-21-005-030-003/49 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   70 मनहोर(Self) MP-21-005-030-003/118 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   71 सुगी .(Wife) MP-21-005-030-003/118 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   72 जेनू नारू(Self) MP-21-005-030-003/271-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   73 MANJI(Husband) MP-21-005-030-003/168-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   74 Baliya(Self) MP-21-005-030-003/240 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   75 Gudi .(Wife) MP-21-005-030-003/240 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   76 KANTA BAI(Wife) MP-21-005-030-003/96-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   77 NANGA BAI(Wife) MP-21-005-030-003/92 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   78 डूटीया हुमजी भाबर MP-21-005-030-001/130 SC नारंदा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   79 रामा(Wife) MP-21-005-030-003/127-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   80 gulabsingh(Self) MP-21-005-030-001/250-A ST नारंदा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   81 rasu(Wife) MP-21-005-030-001/250-A ST नारंदा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   82 बदली MP-21-005-030-001/130 SC नारंदा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   83 SANTOSH VASUNIYA(Self) MP-21-005-037-001/165-B ST सदावा A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL055783 Credited 24/06/2021   84 mukesh mithu(Self) MP-21-005-030-003/8-B ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   85 वालचन्द्र(Self) MP-21-005-030-003/203 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   86 thavriya(Self) MP-21-005-030-003/278 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   87 GUDDI(Wife) MP-21-005-030-003/70-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   88 bhatu Bi(Daughter) MP-21-005-030-003/89 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   89 BALU SURJI(Self) MP-21-005-030-003/253-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   90 NANI.(Wife) MP-21-005-030-003/253-A ST अमलवानी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783   91 NANU(Self) MP-21-005-030-003/70-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   92 JHITRI MUNA.(Wife) MP-21-005-030-003/267 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055783 Credited 24/06/2021   93 VINOD(Son) MP-21-005-030-003/234-B ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL055783 Credited 24/06/2021   94 SAVITA.(Wife) MP-21-005-030-003/219-A ST अमलवानी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL055783   95 SAVITA PAANSINGH(Wife) MP-21-005-037-001/162-A ST सदावा A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055783 Credited 24/06/2021   96 रूखमा MP-21-005-037-001/138 SC सदावा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055783 Credited 24/06/2021   97 babulal(Son) MP-21-005-030-003/221 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL055783 Credited 24/06/2021   98 JAGDISH(Self) MP-21-005-030-003/219-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL055783 Credited 24/06/2021   99 KAMAJI(Self) MP-21-005-030-003/102-A OTHER अमलवानी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL055783   100 टेटीया(Self) MP-21-005-030-003/85 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL055783 Credited 24/06/2021   101 हमला(Self) MP-21-005-030-003/92 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL055783 Credited 24/06/2021   102 बालू(Self) MP-21-005-030-003/79 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL055783 Credited 24/06/2021   103 SAKUDI(Wife) MP-21-005-030-003/79 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL055783 Credited 24/06/2021   104 सम्भु(Self) MP-21-005-030-003/46 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL055783 Credited 24/06/2021   105 MUKESH(Self) MP-21-005-030-003/47-C ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL055783 Credited 24/06/2021   106 SAVITA BAI(Wife) MP-21-005-030-003/47-C ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL055783 Credited 24/06/2021   107 नाथू(Self) MP-21-005-030-003/42 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL055783 Credited 24/06/2021   108 रूपसिह(Self) MP-21-005-030-003/96 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL055783 Credited 24/06/2021   109 मांगु(Self) MP-21-005-030-003/109 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL055783 Credited 24/06/2021   110 GENDA(Grandson) MP-21-005-030-003/109 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL055783 Credited 24/06/2021   111 टेटिया(Self) MP-21-005-030-003/222 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL055783 Credited 24/06/2021   112 अलकू(Self) MP-21-005-030-003/202 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL055783 Credited 24/06/2021   113 सकरीया(Self) MP-21-005-031-001/10 ST पाडलघाटी A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL055783 Credited 24/06/2021   114 देमा(Wife) MP-21-005-031-001/10 ST पाडलघाटी A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL055783 Credited 24/06/2021   115 Narayan(Son) MP-21-005-031-001/10 ST पाडलघाटी A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL055783 Credited 24/06/2021   116 Bachanti(Daughter-in-Law) MP-21-005-031-001/10 ST पाडलघाटी A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL055783 Credited 24/06/2021   117 जाना(Wife) MP-21-005-030-003/199 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL055783 Credited 24/06/2021   118 AJMER(Self) MP-21-005-030-003/110-D ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL055783 Credited 24/06/2021   119 ANITA(Wife) MP-21-005-030-003/110-D ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL055783 Credited 24/06/2021   120 KAILASH MANGU(Self) MP-21-005-030-003/109-C ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL055783 Credited 24/06/2021   121 TEJUBAI(Wife) MP-21-005-030-003/109-C ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL055783 Credited 24/06/2021   122 PAANSINGH CHAINSINGH(Self) MP-21-005-037-001/162-A ST सदावा A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL055783 Credited 24/06/2021   123 रोशना .(Daughter) MP-21-005-030-003/231 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL055783 Credited 25/06/2021   124 मुकेश .(Son) MP-21-005-030-003/231 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL055783 Credited 25/06/2021   125 कमलेश(Self) MP-21-005-030-001/177-A ST नारंदा A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005WL055783 Credited 25/06/2021   126 अंका(Sister) MP-21-005-030-001/177-A ST नारंदा A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005WL055783 Credited 25/06/2021   127 मनका(Sister) MP-21-005-030-001/177-A ST नारंदा A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005WL055783 Credited 25/06/2021   128 पूजा(Sister) MP-21-005-030-001/177-A ST नारंदा A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005WL055783 Credited 25/06/2021   129 थेरिया(Mother) MP-21-005-039-002/170 OTHER रसोली A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL055783 Credited 31/07/2021   130 सुगा(Son) MP-21-005-039-002/170 OTHER रसोली A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL055783 Credited 31/07/2021   131 dipesh(Brother) MP-21-005-030-001/188-B ST नारंदा A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL055783 Credited 25/06/2021   132 ANIL(Self) MP-21-005-030-003/26-D ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL055783 Credited 25/06/2021   133 GANGA(Mother) MP-21-005-030-003/26-D ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL055783 Credited 25/06/2021   134 SOHAN(Grandmother) MP-21-005-030-003/26-D ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL055783 Credited 25/06/2021   135 अंगा(Husband) MP-21-005-030-003/211 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL055783 Credited 24/06/2021   136 दीतु(Wife) MP-21-005-030-003/202 ST अमलवानी A A A A A A A 0 193 0 0 0 0 457661 457661 JHABUA 1721005WL055783   कुल हाजिरी 0 122 122 122 122 122 122

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18528 प्रदाय राशि अनुसूचित जनजाति 119274 प्रदाय राशि अन्य 3474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 141276 प्रति मजदुर औसत 1038.7941

कुल मानव दिवस : 732