मस्टर रोल संख्या : 18220	तारीख से : 25/12/2020    तारीख को : 31/12/2020	: 623/8130    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034528130	कार्य का नाम : Nistar Talab Nirman Damor Faliya Murga Rundi wali Niki Bochaka (1721/WC/22012034528130)

Measurement Book Detail

MB NO.  2552        Page NO.  37

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 नरसिंह(Self) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL174687 Credited 25/01/2021   2 मीरा(Wife) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL174687 Credited 25/01/2021   3 DITIYA(Self) MP-21-005-014-003/180-D ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL174687 Credited 25/01/2021   4 TONA(Daughter) MP-21-005-014-003/180-D ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL174687 Credited 25/01/2021   5 JHUMLI(Wife) MP-21-005-014-003/180-D ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL174687 Credited 25/01/2021   6 KAVITA(Daughter) MP-21-005-014-003/180-D ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL174687 Credited 25/01/2021   7 kamlesh(Self) MP-21-005-028-002/120-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL174687 Credited 25/01/2021   8 satura MP-21-005-028-002/120-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL174687 Credited 25/01/2021   9 mukesh(Self) MP-21-005-028-002/50-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL174687 Credited 25/01/2021   10 sukma(Wife) MP-21-005-028-002/50-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL174687 Credited 25/01/2021   11 PANGALIYA(Self) MP-21-005-048-001/52-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL174687 Credited 25/01/2021   12 BHAVNA(Wife) MP-21-005-048-001/52-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL174687 Credited 25/01/2021   13 KAMJI(Self) MP-21-005-039-001/152-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL174687 Credited 25/01/2021   14 THAVARI(Wife) MP-21-005-039-001/152-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL174687 Credited 25/01/2021   15 SUNI(Daughter) MP-21-005-039-001/152-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL174687 Credited 25/01/2021   16 TITU(Son) MP-21-005-039-001/152-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL174687 Credited 25/01/2021   17 BHARAT(Self) MP-21-005-048-001/156-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL174687 Credited 25/01/2021   18 GUDDI(Wife) MP-21-005-048-001/156-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL174687 Credited 25/01/2021   19 KHIMALA(Son) MP-21-005-048-001/156-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL174687 Credited 25/01/2021   20 ROHIT(Father) MP-21-005-048-001/156-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL174687 Credited 25/01/2021   21 सनता(Wife) MP-21-005-028-003/66 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL174687 Credited 25/01/2021   22 MITHIYA(Self) MP-21-005-008-002/82-C ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL174687 Credited 25/01/2021   23 VASANI(Wife) MP-21-005-008-002/82-C ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL174687 Credited 25/01/2021   24 KAMAL(Self) MP-21-005-028-001/150-D ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL174687 Credited 25/01/2021   25 ANITA(Wife) MP-21-005-028-001/150-D ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL174687 Credited 25/01/2021   26 REMSINGH(Brother) MP-21-005-028-001/150-D ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL174687 Credited 25/01/2021   27 Kapsingh(Self) MP-21-005-028-002/114-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL174687 Credited 25/01/2021   28 Leela(Wife) MP-21-005-028-002/114-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL174687 Credited 25/01/2021   29 ajeet(Self) MP-21-005-028-002/115-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL174687 Credited 25/01/2021   30 goli(Wife) MP-21-005-028-002/115-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL174687 Credited 25/01/2021   31 ravendara(Self) MP-21-005-028-002/50-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 IDBI BANK GIRDOUDA IBKL0001404 1721005WL174687 Credited 25/01/2021   32 sagita(Wife) MP-21-005-028-002/50-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 IDBI BANK GIRDOUDA IBKL0001404 1721005WL174687 Credited 25/01/2021   33 mukesh(Self) MP-21-005-028-002/50-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL174687 Credited 25/01/2021   34 bhuri(Wife) MP-21-005-028-002/50-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL174687 Credited 25/01/2021   35 DARIYAV SINGH(Self) MP-21-005-030-003/110-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL174687 Credited 27/01/2021   36 चेनसिंह मकना(Self) MP-21-005-026-002/174-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL174687 Credited 25/01/2021   37 रालू चेनसिंह(Wife) MP-21-005-026-002/174-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL174687 Credited 25/01/2021   38 SANTOSH(Self) MP-21-005-028-001/150-C ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL174687 Credited 25/01/2021   39 RAMDA(Wife) MP-21-005-028-001/150-C ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL174687 Credited 25/01/2021   40 BVADLI(Sister) MP-21-005-028-001/150-C ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL174687 Credited 25/01/2021   41 रतन MP-21-005-028-003/78 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL174687 Credited 27/01/2021   42 झीलू MP-21-005-028-003/78 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL174687 Credited 27/01/2021   43 VARSINGH(Self) MP-21-005-007-001/56-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL174687 Credited 27/01/2021   44 JETALI(Wife) MP-21-005-007-001/56-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL174687 Credited 27/01/2021   45 RAKESH(Son) MP-21-005-007-001/56-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL174687 Credited 27/01/2021   46 SANGITA(Daughter-in-Law) MP-21-005-007-001/56-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL174687 Credited 27/01/2021   47 SURAJ(Son) MP-21-005-007-001/56-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL174687 Credited 27/01/2021   48 SHANKAR(Self) MP-21-005-014-003/191-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL174687 Credited 25/01/2021   49 PARTI(Daughter) MP-21-005-014-003/191-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL174687 Credited 25/01/2021   50 JHABLI(Wife) MP-21-005-014-003/191-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL174687 Credited 25/01/2021   51 BHAVNA(Daughter) MP-21-005-014-003/191-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL174687 Credited 25/01/2021   52 TARA(Wife) MP-21-005-030-003/110-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL174687 Credited 27/01/2021   53 Ladu Titu(Daughter-in-Law) MP-21-005-038-001/159 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL174687 Credited 25/01/2021   54 Rupsingh(Son) MP-21-005-038-001/159 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL174687 Credited 25/01/2021   55 Shita Rupsingh(Daughter-in-Law) MP-21-005-038-001/159 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL174687 Credited 25/01/2021   56 दितु(Wife) MP-21-005-014-003/118 ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL174687   57 महेश प्रथिया(Self) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL174687 Credited 27/01/2021   58 सुकली(Wife) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL174687 Credited 27/01/2021   59 RESHMA(Self) MP-21-005-026-002/110-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   60 KAMLA(Sister) MP-21-005-026-002/110-C ST रोटला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687   61 रायचन्द्र जोता(Self) MP-21-005-014-003/217 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   62 नन्दु(Wife) MP-21-005-014-003/217 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   63 BHARAT(Son) MP-21-005-014-003/217 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   64 VINOD(Son) MP-21-005-014-003/217 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   65 savita(Wife) MP-21-005-028-002/124-A ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687   66 dinesh(Self) MP-21-005-028-002/124-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   67 बालसिह(Self) MP-21-005-026-002/15 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   68 सेता(Wife) MP-21-005-026-002/15 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   69 DHANIYA KARKIYA(Self) MP-21-005-026-002/171-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   70 BIJLI DHANIYA(Wife) MP-21-005-026-002/171-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   71 कस्‍तुरी MP-21-005-028-003/126 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   72 विस्सु नानियो(Self) MP-21-005-028-002/123 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   73 हुरगा(Wife) MP-21-005-028-002/123 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 25/01/2021   74 कमरू(Self) MP-21-005-039-001/165-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   75 कर्मा(Wife) MP-21-005-039-001/165-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   76 ऋतू(Son) MP-21-005-039-001/165-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   77 कमली(Daughter-in-Law) MP-21-005-039-001/165-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   78 सुरवान(Self) MP-21-005-028-003/66 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   79 गलु MP-21-005-028-002/218 OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   80 विरसिंह MP-21-005-028-003/126 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   81 खुरेसिंह रूपा(Self) MP-21-005-014-003/118 ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL174687   82 SHARMA(Self) MP-21-005-026-002/253-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   83 JITENDRA(Brother) MP-21-005-026-002/253-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   84 RAJU(Brother) MP-21-005-026-002/253-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   85 GAJU(Sister) MP-21-005-026-002/253-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   86 DINESH(Brother) MP-21-005-026-002/253-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   87 DALSINGH(Self) MP-21-005-028-001/150-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   88 DITU(Wife) MP-21-005-028-001/150-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   89 ARTI(Daughter) MP-21-005-028-001/150-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   90 khelsing(Self) MP-21-005-028-002/114-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   91 madi(Wife) MP-21-005-028-002/114-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   92 sunita(Daughter) MP-21-005-028-002/114-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   93 divan(Self) MP-21-005-028-002/50-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   94 sameti(Wife) MP-21-005-028-002/50-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   95 pappu(Self) MP-21-005-028-002/123-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   96 jhanju(Wife) MP-21-005-028-002/123-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   97 PANKAJ(Self) MP-21-005-028-002/120-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   98 SUNITA(Wife) MP-21-005-028-002/120-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   99 सकरी MP-21-005-028-002/218 OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   100 शरदा(Wife) MP-21-005-028-003/51 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL174687 Credited 27/01/2021   101 PUNIYA(Self) MP-21-005-048-001/189-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   102 BHURI(Wife) MP-21-005-048-001/189-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   103 संजय अनसिंह(Self) MP-21-005-018-001/238-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   104 सुनिता संजय(Wife) MP-21-005-018-001/238-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   105 RAKESH(Self) MP-21-005-026-002/174-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   106 SHARMA(Wife) MP-21-005-026-002/174-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   107 नानका(Self) MP-21-005-038-001/159 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL174687 Credited 25/01/2021   108 सूकली(Wife) MP-21-005-038-001/159 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL174687 Credited 25/01/2021   109 हिम्‍मत‍ सिंह(Brother) MP-21-005-038-001/159 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL174687 Credited 25/01/2021   110 कनिया कसना(Self) MP-21-005-014-003/191-A ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL174687   111 शंकर(Wife) MP-21-005-014-003/191-A ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL174687   112 AJMER(Self) MP-21-005-030-003/110-D ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL174687 Credited 27/01/2021   113 ANITA(Wife) MP-21-005-030-003/110-D ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   114 MITHIYA(Self) MP-21-005-008-002/82-B ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   115 VASANI(Wife) MP-21-005-008-002/82-B ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL174687 Credited 27/01/2021   116 DEEPAK(Self) MP-21-005-014-003/50-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL174687 Credited 25/01/2021   117 MAYA(Wife) MP-21-005-014-003/50-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL174687 Credited 25/01/2021   118 वासना(Self) MP-21-005-039-001/145-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL174687 Credited 25/01/2021   119 केसरी(Wife) MP-21-005-039-001/145-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL174687 Credited 25/01/2021   120 कालु(Son) MP-21-005-039-001/145-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL174687 Credited 25/01/2021   121 माली(Daughter-in-Law) MP-21-005-039-001/145-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL174687 Credited 25/01/2021   122 कान्‍ता(Son) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL174687 Credited 27/01/2021   123 शारदा(Son) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL174687 Credited 27/01/2021   124 Narsingh(Brother) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL174687 Credited 27/01/2021   125 Vajli(Wife) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL174687 Credited 27/01/2021   126 KALI(Self) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL174687 Credited 25/01/2021   127 SHANKAR(Husband) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL174687 Credited 25/01/2021   128 ANKAR(Son) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL174687 Credited 25/01/2021   129 BHURI(Daughter-in-Law) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL174687 Credited 25/01/2021   130 LEELA(Self) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL174687 Credited 25/01/2021   131 TOLIYA(Son) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL174687 Credited 25/01/2021   132 GANGALI(Mother) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL174687 Credited 25/01/2021   133 KHUSABU(Daughter) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL174687 Credited 25/01/2021   134 पप्‍पू वेश्‍या(Self) MP-21-005-028-003/80-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL174687 Credited 25/01/2021   135 जाना पप्‍पू(Wife) MP-21-005-028-003/80-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL174687 Credited 25/01/2021   136 रमेश २५(Self) MP-21-005-028-003/51 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL174687 Credited 25/01/2021   137 मानिया बुचा(Self) MP-21-005-028-002/215-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL174687 Credited 27/01/2021   138 लिला(Wife) MP-21-005-028-002/215-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL174687 Credited 27/01/2021   139 शान्तु(Self) MP-21-005-007-001/210-A OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721005WL174687 Credited 25/01/2021   140 रुखमा(Wife) MP-21-005-007-001/210-A OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721005WL174687 Credited 25/01/2021   141 हरीश(Son) MP-21-005-007-001/210-A OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721005WL174687 Credited 25/01/2021   142 पुष्प(Daughter-in-Law) MP-21-005-007-001/210-A OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721005WL174687 Credited 25/01/2021   143 निर्मला(Daughter) MP-21-005-007-001/210-A OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721005WL174687 Credited 25/01/2021   144 VEER SINGH(Self) MP-21-005-048-001/165-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL174687 Credited 25/01/2021   145 MAKNI(Wife) MP-21-005-048-001/165-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL174687 Credited 25/01/2021   146 BHARU(Son) MP-21-005-048-001/165-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL174687 Credited 25/01/2021   147 KAITA(Daughter-in-Law) MP-21-005-048-001/165-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL174687 Credited 25/01/2021   148 लिमजी(Self) MP-21-005-007-001/150-C ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL174687 Credited 25/01/2021   149 थावरी(Wife) MP-21-005-007-001/150-C ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL174687 Credited 25/01/2021   कुल हाजिरी 143 143 143 143 143 143 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 141360 प्रदाय राशि अन्य 19380

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 163020 प्रति मजदुर औसत 1094.094

कुल मानव दिवस : 858