मस्टर रोल संख्या : 13759	तारीख से : 01/12/2021    तारीख को : 06/12/2021	: 1712/1401    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541401	कार्य का नाम : Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)

Measurement Book Detail

MB NO.  3368        Page NO.  66

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 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 दिनेश(Self) MP-21-005-010-001/41-A ST झरनिया A A A A A A 0 193 0 0 0 0       1721005WL159833   2 पानी गल्लू(Self) MP-21-005-010-003/101-C OTHER बियाडाबरा A A A A A A 0 193 0 0 0 0       1721005WL159833   3 राकेश पानी(Son) MP-21-005-010-003/101-C OTHER बियाडाबरा A A A A A A 0 193 0 0 0 0       1721005WL159833   4 तोलसिंह MP-21-005-023-001/421 ST दूधी उमरकोट P P P P P P 6 193 1158 0 0 1158       1721005WL159833 Credited 19/12/2021   5 रेला. MP-21-005-023-001/421 ST दूधी उमरकोट P P P P P P 6 193 1158 0 0 1158       1721005WL159833 Credited 19/12/2021   6 विजान MP-21-005-023-001/501 ST दूधी उमरकोट P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL159833 Credited 19/12/2021   7 जाना(Wife) MP-21-005-023-001/501 ST दूधी उमरकोट P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL159833 Credited 19/12/2021   8 दिलीप धनिया(Self) MP-21-005-024-003/87-C ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL159833 Credited 19/12/2021   9 गोलु दिलीप(Wife) MP-21-005-024-003/87-C ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL159833 Credited 19/12/2021   10 चन्दू(Self) MP-21-005-010-002/67-B ST भूतेडी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL159833 Credited 19/12/2021   11 विजन(Self) MP-21-005-010-003/9-B ST बियाडाबरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL159833 Credited 19/12/2021   12 Naharsingh Kamaji(Self) MP-21-005-010-003/90-B ST बियाडाबरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL159833 Credited 19/12/2021   13 नरसिह MP-21-005-012-002/2 SC गोमला P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL159833 Credited 19/12/2021   14 मांगुडी MP-21-005-012-002/2 SC गोमला P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL159833 Credited 19/12/2021   15 रमेश हिमचंद(Self) MP-21-005-010-002/62-C OTHER भूतेडी A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL159833   16 केशा पनु(Self) MP-21-005-010-001/3-B ST झरनिया A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL159833   17 Ramesh Kodariya(Self) MP-21-005-012-002/238 ST गोमला P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL159833 Credited 19/12/2021   18 Thavri Ramesh(Wife) MP-21-005-012-002/238 ST गोमला P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL159833 Credited 19/12/2021   19 दलसिंह रंगला MP-21-005-012-002/81 SC गोमला P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   20 पारती MP-21-005-012-002/81 SC गोमला P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   21 पिजु MP-21-005-012-004/113 SC धांदलपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 20/12/2021   22 सुननी MP-21-005-012-004/113 SC धांदलपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   23 श्‍यामु तोलसिंह MP-21-005-012-004/164 ST धांदलपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   24 मजा MP-21-005-012-004/164 ST धांदलपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   25 Palu Ansinggh(Self) MP-21-005-012-004/238 ST धांदलपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   26 तोलसिंह MP-21-005-012-004/75 SC धांदलपुरा P P X X X X 2 193 386 0 0 386 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   27 मानसिग MP-21-005-012-004/81 SC धांदलपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   28 कमल MP-21-005-029-001/280 ST खरडूबड़ी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   29 सविता MP-21-005-029-001/280 ST खरडूबड़ी A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833   30 बागु MP-21-005-001-001/124 SC बावडी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   31 नाथु(Self) MP-21-005-001-001/131 ST बावडी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   32 रूखी(Wife) MP-21-005-008-001/13 ST झकेला P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   33 राजेश(Son) MP-21-005-008-001/13 ST झकेला A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833   34 कचरू हिमरा(Self) MP-21-005-008-001/29 ST झकेला P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   35 गजरी(Wife) MP-21-005-008-001/29 ST झकेला P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   36 अन्तु(Wife) MP-21-005-001-001/13 ST बावडी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   37 धनकी(Wife) MP-21-005-001-001/131 ST बावडी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   38 वेलसिंह MP-21-005-001-001/93 SC बावडी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   39 कस्तुरी MP-21-005-001-001/93 SC बावडी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   40 मीश्ररी MP-21-005-001-001/124 SC बावडी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   41 parsingh(Self) MP-21-005-001-001/124-A ST बावडी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   42 rangita(Wife) MP-21-005-001-001/124-A ST बावडी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   43 सूरज(Self) MP-21-005-010-002/60-B ST भूतेडी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   44 परमु(Self) MP-21-005-010-002/26-A ST भूतेडी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   45 ज्योति(Wife) MP-21-005-010-002/34 OTHER भूतेडी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   46 परमेश(Self) MP-21-005-010-003/80-B ST बियाडाबरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   47 कमल भाबर(Self) MP-21-005-010-003/81-A ST बियाडाबरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   48 भमरू(Self) MP-21-005-010-002/66-A ST भूतेडी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   49 राधी(Wife) MP-21-005-023-001/413-A ST दूधी उमरकोट P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   50 SHANTI(Wife) MP-21-005-012-002/11-A ST गोमला P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   51 VANSINGH NIANAM(Self) MP-21-005-012-002/35-A ST गोमला P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL159833 Credited 19/12/2021   52 वेलसिंह MP-21-005-010-003/94 ST बियाडाबरा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL159833 Credited 19/12/2021   53 गंदीबाई MP-21-005-010-003/94 ST बियाडाबरा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL159833 Credited 19/12/2021   54 रालु गुला MP-21-005-010-003/86 OTHER बियाडाबरा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL159833 Credited 19/12/2021   55 नेमा MP-21-005-037-001/17 SC सदावा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL159833 Credited 19/12/2021   56 भूरा MP-21-005-037-001/17 SC सदावा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL159833 Credited 19/12/2021   57 सुभाष(Self) MP-21-005-037-001/206 ST सदावा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL159833 Credited 19/12/2021   58 दिना(Wife) MP-21-005-037-001/206 ST सदावा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL159833 Credited 19/12/2021   59 कालिया MP-21-005-037-001/7 SC सदावा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL159833 Credited 19/12/2021   60 रंगा MP-21-005-037-001/7 SC सदावा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL159833 Credited 19/12/2021   61 हिन्दू MP-21-005-010-002/64 ST भूतेडी P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL159833 Credited 19/12/2021   62 मोमन पारसिंह MP-21-005-010-003/3 SC बियाडाबरा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL159833 Credited 19/12/2021   63 रंगा MP-21-005-010-003/3 SC बियाडाबरा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL159833 Credited 19/12/2021   64 मोविस MP-21-005-010-001/35 SC झरनिया P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL159833 Credited 19/12/2021   65 मानसिह(Self) MP-21-005-010-002/34 OTHER भूतेडी P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL159833 Credited 19/12/2021   66 धावरिया MP-21-005-010-002/60 ST भूतेडी P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL159833 Credited 19/12/2021   67 खीमला MP-21-005-010-001/25 SC झरनिया P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL159833 Credited 19/12/2021   68 रमेश MP-21-005-010-001/2 SC झरनिया P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL159833 Credited 19/12/2021   69 बापू MP-21-005-010-001/34 SC झरनिया P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL159833 Credited 19/12/2021   70 कमल(Self) MP-21-005-010-002/123-B ST भूतेडी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL159833 Credited 19/12/2021   71 राकेश(Self) MP-21-005-010-003/31-C ST बियाडाबरा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL159833 Credited 19/12/2021   72 सुनील गुमान(Self) MP-21-005-010-003/15-A ST बियाडाबरा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   73 कमल भूरिया(Self) MP-21-005-010-002/52-A ST भूतेडी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   74 नर्मदा कमल(Wife) MP-21-005-010-002/52-A ST भूतेडी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   75 भूरा(Sister) MP-21-005-010-002/52-A ST भूतेडी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   76 जाम्बु(Self) MP-21-005-010-002/228 ST भूतेडी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   77 मंगा(Wife) MP-21-005-010-002/228 ST भूतेडी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   78 संजय(Son) MP-21-005-010-002/228 ST भूतेडी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   79 कलसिंग(Self) MP-21-005-010-002/23-B ST भूतेडी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   80 सबुतरी(Wife) MP-21-005-010-002/23-B ST भूतेडी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   81 पपु(Son) MP-21-005-010-002/23-B ST भूतेडी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   82 राकेश(Self) MP-21-005-010-002/256 ST भूतेडी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   83 संजीला(Wife) MP-21-005-010-002/256 ST भूतेडी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   84 हरिराम(Brother) MP-21-005-010-002/256 ST भूतेडी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   85 संगीता(Daughter-in-Law) MP-21-005-010-002/256 ST भूतेडी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   86 मुकेश(Self) MP-21-005-010-002/257 ST भूतेडी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   87 कल्ला(Wife) MP-21-005-010-002/257 ST भूतेडी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   88 जोगड़ी(Brother) MP-21-005-010-002/257 ST भूतेडी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   89 समीर(Sister) MP-21-005-010-002/257 ST भूतेडी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   90 राकेश(Self) MP-21-005-037-001/55-A OTHER सदावा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   91 सबुत्री(Wife) MP-21-005-037-001/55-A OTHER सदावा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   92 सुमी(Sister) MP-21-005-037-001/55-A OTHER सदावा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   93 राकेश(Self) MP-21-005-017-002/15-C ST पीपली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   94 मनीषा(Wife) MP-21-005-017-002/15-C ST पीपली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   95 अजय(Son) MP-21-005-017-002/15-C ST पीपली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   96 राकेश(Self) MP-21-005-023-001/136-A OTHER दूधी उमरकोट P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   97 ललिता(Wife) MP-21-005-023-001/136-A OTHER दूधी उमरकोट P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   98 जीवन(Brother) MP-21-005-023-001/136-A OTHER दूधी उमरकोट P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL159833 Credited 19/12/2021   99 दिलिप(Son) MP-21-005-016-002/110-A ST वागलावाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL159833 Credited 19/12/2021   100 करमसिंह(Self) MP-21-005-016-002/108-B ST वागलावाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL159833 Credited 20/12/2021   101 कमला(Wife) MP-21-005-016-002/108-B ST वागलावाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL159833 Credited 19/12/2021   102 अकरम MP-21-005-012-002/15 SC गोमला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL159833 Credited 19/12/2021   103 गुडडी MP-21-005-012-004/81 SC धांदलपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL159833 Credited 19/12/2021   104 Rajesh(Self) MP-21-005-010-003/95-A ST बियाडाबरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL159833 Credited 19/12/2021   105 संजु(Self) MP-21-005-010-002/63-A ST भूतेडी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL159833 Credited 19/12/2021   106 मही MP-21-005-010-003/80 SC बियाडाबरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL159833 Credited 19/12/2021   107 बदिया MP-21-005-010-003/80 SC बियाडाबरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL159833 Credited 19/12/2021   108 बहादुरंिसह तोला MP-21-005-010-003/81 SC बियाडाबरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL159833 Credited 19/12/2021   109 थावरिया गुलाभूरीया MP-21-005-010-003/30 SC बियाडाबरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL159833 Credited 19/12/2021   110 झमकू MP-21-005-010-003/30 SC बियाडाबरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL159833 Credited 19/12/2021   111 थावरिया MP-21-005-010-002/66 ST भूतेडी A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL159833   112 करतन(Self) MP-21-005-010-002/20 ST भूतेडी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL159833 Credited 19/12/2021   113 जलीया गुुला MP-21-005-010-003/9 SC बियाडाबरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL159833 Credited 19/12/2021   114 बलु दिता MP-21-005-010-003/91 SC बियाडाबरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL159833 Credited 19/12/2021   115 हुकली MP-21-005-010-003/91 SC बियाडाबरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL159833 Credited 19/12/2021   116 दुला(Self) MP-21-005-010-003/87-A ST बियाडाबरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL159833 Credited 19/12/2021   117 भूरा MP-21-005-010-003/9 SC बियाडाबरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL159833 Credited 19/12/2021   118 रामसिंह(Self) MP-21-005-016-002/108-A ST वागलावाट P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL159833 Credited 19/12/2021   119 जहमा(Wife) MP-21-005-016-002/108-A ST वागलावाट A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL159833   120 शान्‍तु(Self) MP-21-005-016-002/110-A ST वागलावाट P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL159833 Credited 19/12/2021   121 दिनेश(Self) MP-21-005-010-003/30-B ST बियाडाबरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL159833 Credited 19/12/2021   122 मम्मन(Self) MP-21-005-010-002/23 OTHER भूतेडी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL159833 Credited 19/12/2021   123 दिवान(Self) MP-21-005-010-001/21-A ST झरनिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL159833 Credited 19/12/2021   124 भुरा MP-21-005-010-002/63 ST भूतेडी P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL159833 Credited 19/12/2021   125 रायक MP-21-005-010-002/61 ST भूतेडी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL159833 Credited 19/12/2021   126 कालिया(Self) MP-21-005-010-002/6 ST भूतेडी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL159833 Credited 19/12/2021   127 शेतान(Self) MP-21-005-010-002/65-B ST भूतेडी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL159833 Credited 19/12/2021   128 शान्ति(Wife) MP-21-005-010-002/65-B ST भूतेडी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL159833 Credited 19/12/2021   129 जेसु(Self) MP-21-005-010-003/86-D ST बियाडाबरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL159833 Credited 19/12/2021   130 मेकडिया(Self) MP-21-005-010-002/26-C ST भूतेडी P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL159833 Credited 19/12/2021   131 नवलसिंह(Self) MP-21-005-001-001/13 ST बावडी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL159833 Credited 19/12/2021   132 पेमचंद थूलिया MP-21-005-021-001/262 SC झिरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL159833 Credited 19/12/2021   133 राजेन्द्र(Self) MP-21-005-023-001/187-B ST दूधी उमरकोट A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL159833   134 रेखा(Sister) MP-21-005-023-001/187-B ST दूधी उमरकोट A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL159833   135 जुवानसिंह. MP-21-005-023-001/275 ST दूधी उमरकोट P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL159833 Credited 19/12/2021   136 भूरा MP-21-005-023-001/275 ST दूधी उमरकोट P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL159833 Credited 19/12/2021   137 भुन्‍दराबाई(Wife) MP-21-005-021-001/262 SC झिरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL159833 Credited 19/12/2021   138 धूलाबाई MP-21-005-021-001/128 SC झिरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL159833 Credited 19/12/2021   139 टेटिया(Self) MP-21-005-010-003/85-B ST बियाडाबरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL159833 Credited 19/12/2021   140 कमलेश(Self) MP-21-005-023-001/413-A ST दूधी उमरकोट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL159833 Credited 19/12/2021   141 रामसिह परमार(Self) MP-21-005-029-001/380-A ST खरडूबड़ी P P P X X X 3 193 579 0 0 579 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL159833 Credited 19/12/2021   142 हिरकी परमार(Wife) MP-21-005-029-001/380-A ST खरडूबड़ी P P P X X X 3 193 579 0 0 579 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL159833 Credited 19/12/2021   143 बदिया(Self) MP-21-005-010-002/30 ST भूतेडी P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL159833 Credited 19/12/2021   144 धना MP-21-005-010-001/22 SC झरनिया P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL159833 Credited 19/12/2021   145 पनिया मंगलिया(Self) MP-21-005-008-001/13 ST झकेला P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL159833 Credited 19/12/2021   146 bablu tolsingh(Self) MP-21-005-012-004/75-C ST धांदलपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL159833 Credited 19/12/2021   147 प्रेमसिंह(Self) MP-21-005-010-001/133 ST झरनिया P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL159833 Rejected   148 हिन्दू MP-21-005-010-002/109 ST भूतेडी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL159833   149 रामचन्‍द्र(Self) MP-21-005-023-001/168-A OTHER दूधी उमरकोट P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL159833 Credited 19/12/2021   150 कसू(Wife) MP-21-005-023-001/168-A OTHER दूधी उमरकोट P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL159833 Credited 19/12/2021   कुल हाजिरी 139 139 138 136 136 136

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 42074 प्रदाय राशि अनुसूचित जनजाति 103062 प्रदाय राशि अन्य 13896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 159032 प्रति मजदुर औसत 1060.2134

कुल मानव दिवस : 824