मस्टर रोल संख्या : 2784	तारीख से : 10/05/2021    तारीख को : 16/05/2021	: 3802/2020    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034618525	कार्य का नाम : Nistar Talab Behadi Wali Naki Bochka (1721/WC/22012034618525)

Measurement Book Detail

MB NO.  2986        Page NO.  6

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 सोहन नरसिंह(Self) MP-21-005-014-003/220-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL046794 Rejected 28/05/2021   2 मोहन नरसिंह(Self) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030238 Credited 25/05/2021   3 juwansing(Self) MP-21-005-028-002/210-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030238 Credited 25/05/2021   4 anita(Wife) MP-21-005-028-002/210-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030238 Credited 25/05/2021   5 दरू MP-21-005-028-002/219 OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030238 Credited 11/06/2021   6 Bundiya Lasman(Self) MP-21-005-035-002/194-C ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030238 Credited 25/05/2021   7 Gattu Bundiya(Wife) MP-21-005-035-002/194-C ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030238 Credited 25/05/2021   8 Bhuri Lasman(Daughter) MP-21-005-035-002/194-C ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030238 Credited 25/05/2021   9 मीरा(Wife) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030238 Credited 25/05/2021   10 सुरनी(Wife) MP-21-005-014-003/42 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030238 Credited 25/05/2021   11 RAJUDI(Wife) MP-21-005-014-003/170-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030238 Credited 25/05/2021   12 VIKAS(Son) MP-21-005-014-003/170 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030238 Credited 25/05/2021   13 MUKESH(Self) MP-21-005-014-003/170-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030238 Credited 25/05/2021   14 राजू(Self) MP-21-005-014-003/218-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030238 Credited 25/05/2021   15 परती(Wife) MP-21-005-014-003/218-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030238 Credited 25/05/2021   16 कालिया(Brother) MP-21-005-014-003/218-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030238 Credited 25/05/2021   17 गोपाल(Brother) MP-21-005-014-003/218-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030238 Credited 25/05/2021   18 शारदा(Daughter-in-Law) MP-21-005-014-003/218-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030238 Credited 25/05/2021   19 Kapsingh(Self) MP-21-005-028-002/114-D ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030238 Credited 25/05/2021   20 Leela(Wife) MP-21-005-028-002/114-D ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030238 Credited 25/05/2021   21 ajeet(Self) MP-21-005-028-002/115-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030238 Credited 25/05/2021   22 goli(Wife) MP-21-005-028-002/115-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030238 Credited 25/05/2021   23 BADLI RATNA MP-21-005-003-002/63-A ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030238 Credited 25/05/2021   24 PANKAJ RATNA MP-21-005-003-002/63-A ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030238 Credited 25/05/2021   25 MITHIYA(Self) MP-21-005-008-002/82-C ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030238 Credited 25/05/2021   26 VASANI(Wife) MP-21-005-008-002/82-C ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030238 Credited 25/05/2021   27 PRAKASH(Son) MP-21-005-014-003/168 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030238 Credited 25/05/2021   28 ASHOK(Son) MP-21-005-014-003/168 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030238 Credited 25/05/2021   29 BHAVLI(Daughter) MP-21-005-014-003/168 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030238 Credited 25/05/2021   30 केशा MP-21-005-028-002/219 OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030238 Credited 11/06/2021   31 हुडी(Wife) MP-21-005-014-003/86 ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030238   32 मोंगीया हलीया(Self) MP-21-005-028-002/127 SC बोचका P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030238 Credited 24/05/2021   33 मेथली(Wife) MP-21-005-028-002/127 SC बोचका P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030238 Credited 24/05/2021   34 पुवकी MP-21-005-016-005/87 ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030238 Credited 24/05/2021   35 विकाश(Son) MP-21-005-016-005/87 ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030238 Credited 24/05/2021   36 बदली(Daughter) MP-21-005-016-005/87 ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030238 Credited 24/05/2021   37 HAGIDSH(Self) MP-21-005-014-003/133-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030238 Credited 24/05/2021   38 TEENA(Wife) MP-21-005-014-003/133-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030238 Credited 24/05/2021   39 bharu(Self) MP-21-005-028-002/115-B ST बोचका P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL030238 Credited 24/05/2021   40 kali(Wife) MP-21-005-028-002/115-B ST बोचका P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL030238 Credited 24/05/2021   41 MAKNA(Self) MP-21-005-048-001/201-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030238 Credited 24/05/2021   42 KALI(Wife) MP-21-005-048-001/201-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030238 Credited 24/05/2021   43 Apsingh(Self) MP-21-005-028-002/210-D ST बोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030238 Credited 24/05/2021   44 Kamli(Wife) MP-21-005-028-002/210-D ST बोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030238 Credited 24/05/2021   45 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL046794 Rejected 28/05/2021   46 शारदा(Wife) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL046794 Rejected 28/05/2021   47 DINESH RAMSINGH(Self) MP-21-005-014-003/128-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030238 Credited 24/05/2021   48 HAKARI DINESH(Wife) MP-21-005-014-003/128-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030238 Credited 24/05/2021   49 केलाश(Self) MP-21-005-007-002/136-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030238 Credited 24/05/2021   50 रेखा पारगी(Wife) MP-21-005-007-002/136-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030238 Credited 24/05/2021   51 लक्ष्मी(Daughter) MP-21-005-007-002/136-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030238 Credited 24/05/2021   52 शोनू(Son) MP-21-005-007-002/136-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030238 Credited 24/05/2021   53 KAMLESH(Son) MP-21-005-007-002/136-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030238 Credited 24/05/2021   54 RAKESH BHARU(Self) MP-21-005-026-001/67-D ST गोलाबड़ी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030238   55 MUNNI RAKESH(Wife) MP-21-005-026-001/67-D ST गोलाबड़ी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030238   56 PRAKASH(Self) MP-21-005-014-003/168-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030238 Credited 24/05/2021   57 HIRA(Wife) MP-21-005-014-003/168-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030238 Credited 24/05/2021   58 लीला(Wife) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL030238 Credited 24/05/2021   59 तोलिया(Brother) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL030238 Credited 24/05/2021   60 भारु अनुपा(Self) MP-21-005-026-001/67 ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030238 Credited 24/05/2021   61 सुरती भारु(Wife) MP-21-005-026-001/67 ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030238 Credited 25/05/2021   62 शंकर जेखला(Self) MP-21-005-014-003/42 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030238 Credited 24/05/2021   63 खुना MP-21-005-028-002/235 ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030238 Credited 25/05/2021   64 रूमा MP-21-005-028-002/235 ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   65 कसना हवजीया(Self) MP-21-005-014-003/86 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   66 रावला भीमा(Self) MP-21-005-014-003/127 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   67 ऊंकार रामला(Self) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030238 Credited 25/05/2021   68 पांगली(Wife) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030238 Credited 25/05/2021   69 कान्‍ता(Wife) MP-21-005-014-003/220-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030238 Credited 25/05/2021   70 भीमा दिता(Self) MP-21-005-014-003/172 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030238 Credited 25/05/2021   71 सुनीता MP-21-005-016-005/143 ST रामा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030238 Credited 25/05/2021   72 धूमसिंह(Self) MP-21-005-028-002/98 ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030238 Credited 25/05/2021   73 लीला(Wife) MP-21-005-028-002/98 ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030238 Credited 25/05/2021   74 खुनसिंह हुरजी MP-21-005-028-002/210 SC बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030238 Credited 24/05/2021   75 हकरी MP-21-005-028-002/210 SC बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   76 नखेसिग(Self) MP-21-005-028-002/45 OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030238 Credited 11/06/2021   77 बदली(Wife) MP-21-005-028-002/45 OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030238 Credited 11/06/2021   78 khelsing(Self) MP-21-005-028-002/114-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   79 madi(Wife) MP-21-005-028-002/114-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   80 sunita(Daughter) MP-21-005-028-002/114-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   81 deepu(Self) MP-21-005-028-002/121-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   82 basanti(Wife) MP-21-005-028-002/121-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   83 रतना MP-21-005-007-002/145 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   84 कृृृष्ना MP-21-005-007-002/145 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   85 वकील MP-21-005-007-002/145 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   86 दंला MP-21-005-007-002/145 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   87 सीता MP-21-005-007-002/145 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   88 MOHAN SINGH(Self) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030238 Credited 25/05/2021   89 RAMILA MOHAN(Wife) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030238 Credited 25/05/2021   90 पारू पिसू(Self) MP-21-005-028-002/123-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   91 रमा पारू(Wife) MP-21-005-028-002/123-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   92 मीरा(Wife) MP-21-005-014-003/170 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030238 Credited 25/05/2021   93 बादू MP-21-005-039-002/144 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   94 तोलिया(Father) MP-21-005-039-002/144 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   95 हिरका(Mother) MP-21-005-039-002/144 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   96 वेसा(Son) MP-21-005-039-002/144 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   97 रमीला(Wife) MP-21-005-014-003/131 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   98 कालू मानसीग MP-21-005-039-002/144 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   99 कालीया रतना(Self) MP-21-005-014-003/133-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   100 Jhamku(Wife) MP-21-005-014-003/133-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   101 MITHIYA(Self) MP-21-005-008-002/82-B ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   102 VASANI(Wife) MP-21-005-008-002/82-B ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL030238 Credited 25/05/2021   103 हरसिंह जोखला(Self) MP-21-005-014-003/131 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030238 Credited 24/05/2021   104 Dita Fata(Self) MP-21-005-037-003/91-A ST फतेपुरा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030238   105 Bhura Dita(Brother) MP-21-005-037-003/91-A ST फतेपुरा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030238   106 Bhatu(Brother) MP-21-005-037-003/91-A ST फतेपुरा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030238   107 कमली(Daughter) MP-21-005-007-001/64 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL030238 Credited 25/05/2021   108 दिनेश(Son) MP-21-005-007-001/64 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL030238 Credited 25/05/2021   109 GANGA(Daughter-in-Law) MP-21-005-007-001/64 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL030238 Credited 25/05/2021   110 LALA(Son) MP-21-005-007-001/64 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL030238 Credited 25/05/2021   111 PARTI(Daughter) MP-21-005-007-001/64 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL030238 Credited 25/05/2021   112 PAPU(Self) MP-21-005-048-001/204-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005WL030238 Credited 25/05/2021   113 RINA(Wife) MP-21-005-048-001/204-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005WL030238 Credited 25/05/2021   114 MUKESH BHARU(Self) MP-21-005-026-001/67-C ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL030238 Credited 25/05/2021   115 LATA MUKESH(Wife) MP-21-005-026-001/67-C ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL030238 Credited 25/05/2021   कुल हाजिरी 109 109 109 109 109 109 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10422 प्रदाय राशि अनुसूचित जनजाति 111168 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 126222 प्रति मजदुर औसत 1097.5826

कुल मानव दिवस : 654