मस्टर रोल संख्या : 723	तारीख से : 09/04/2021    तारीख को : 15/04/2021	: 3637    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721/WC/22012034596460	कार्य का नाम : NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)

Measurement Book Detail

MB NO.  2998        Page NO.  22

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 लालु(Self) MP-21-005-030-003/235 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL004090 Credited 11/05/2021   2 ramesh(Self) MP-21-005-030-003/230-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004090 Credited 11/05/2021   3 PUNJA(Self) MP-21-005-030-003/116-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004090 Credited 11/05/2021   4 KALI(Wife) MP-21-005-030-003/116-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004090 Credited 11/05/2021   5 RAMCHAND(Father) MP-21-005-030-003/116-A ST अमलवानी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004090   6 MUNNA(Self) MP-21-005-030-003/122-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004090 Credited 11/05/2021   7 hirasingh ditiya(Self) MP-21-005-030-002/146-B ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004090 Credited 11/05/2021   8 JAMSINGH KESIYA(Self) MP-21-005-030-002/62-B ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004090 Credited 11/05/2021   9 कानजी तिटिया(Self) MP-21-005-030-003/110-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004090 Credited 11/05/2021   10 MAKNA(Self) MP-21-005-030-003/81-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004090 Credited 11/05/2021   11 दिलिप खीमला(Self) MP-21-005-014-003/126-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004090   12 वर्षा(Sister) MP-21-005-014-003/126-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004090   13 RUKHAMA(Wife) MP-21-005-014-003/126-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004090   14 NARSINGH(Self) MP-21-005-014-003/170-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004090 Credited 11/05/2021   15 MAMTA(Wife) MP-21-005-014-003/170-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004090 Credited 13/05/2021   16 DEVCHAND(Self) MP-21-005-030-003/247-A OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL004090 Credited 01/05/2021   17 काली(Wife) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004090 Credited 13/05/2021   18 डामरी(Wife) MP-21-005-014-003/84 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 1721005WL004090 Credited 13/05/2021   19 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 1721005WL004090 Credited 11/05/2021   20 रंगा MP-21-005-028-001/173 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004090 Credited 15/05/2021   21 सविता धनसिंह(Wife) MP-21-005-028-001/173-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004090 Credited 13/05/2021   22 गीता मानसिंह(Wife) MP-21-005-028-001/173-B ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004090 Credited 13/05/2021   23 NARSINGH(Self) MP-21-005-038-001/156-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004090 Credited 11/05/2021   24 RAMA(Wife) MP-21-005-038-001/156-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004090 Credited 11/05/2021   25 ANUP(Son) MP-21-005-038-001/156-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004090 Credited 11/05/2021   26 KAVI(Daughter-in-Law) MP-21-005-038-001/156-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004090 Credited 11/05/2021   27 HUMALI(Daughter) MP-21-005-038-001/156-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004090 Credited 11/05/2021   28 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004090 Credited 12/05/2021   29 DARIYAV SINGH(Self) MP-21-005-030-003/110-C ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL004090 Credited 11/05/2021   30 Mahesh(Self) MP-21-005-014-003/192-C ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL004090   31 Sangita(Wife) MP-21-005-014-003/192-C ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL004090   32 Sarita(Sister) MP-21-005-014-003/192-C ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL004090   33 माना(Self) MP-21-005-038-001/216 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL004090 Credited 12/05/2021   34 चेतना(Sister) MP-21-005-038-001/216 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL004090 Credited 12/05/2021   35 बदली(Sister) MP-21-005-038-001/216 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL004090 Credited 12/05/2021   36 धना(Husband) MP-21-005-038-001/216 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL004090 Credited 12/05/2021   37 माजू(Wife) MP-21-005-038-001/216 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL004090 Credited 12/05/2021   38 बाबुलाल राम चंद(Self) MP-21-005-030-003/221-C ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL004090 Credited 12/05/2021   39 रामसिंह(Son) MP-21-005-028-001/61 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 11/05/2021   40 कमला टेटिया(Wife) MP-21-005-026-002/228-B ST रोटला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL004090 Credited 11/05/2021   41 मनजी(Self) MP-21-005-030-002/141 ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 13/05/2021   42 गमना पेमला(Self) MP-21-005-030-003/111-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 11/05/2021   43 HURSINGH VESIYA(Self) MP-21-005-030-003/115-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 11/05/2021   44 नान सिह(Self) MP-21-005-030-003/78 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 11/05/2021   45 NATHU(Self) MP-21-005-030-003/81-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 11/05/2021   46 SAMA(Wife) MP-21-005-030-003/81-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 11/05/2021   47 अमरसिह(Self) MP-21-005-030-003/239 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 13/05/2021   48 लालजी(Self) MP-21-005-030-003/112-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 11/05/2021   49 amarsingh(Self) MP-21-005-030-002/147-D ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 11/05/2021   50 दिनेश बाहदूर(Self) MP-21-005-026-002/253-A ST रोटला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 11/05/2021   51 मंजू दिनेश(Wife) MP-21-005-026-002/253-A ST रोटला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 11/05/2021   52 प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 13/05/2021   53 Bhura(Self) MP-21-005-030-003/201-C ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL004090 Credited 11/05/2021   54 BHANU(Self) MP-21-005-030-003/122-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 11/05/2021   55 muli(Wife) MP-21-005-030-002/147-D ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 11/05/2021   56 META(Daughter) MP-21-005-030-003/122 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 11/05/2021   57 दरू कालिया(Self) MP-21-005-014-003/41 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL004090 Credited 13/05/2021   58 NANUDA(Self) MP-21-005-030-003/134-A OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 01/05/2021   59 LEELA(Wife) MP-21-005-030-003/134-A OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 01/05/2021   60 REKHA(Daughter) MP-21-005-030-003/134-A OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 01/05/2021   61 कलसिंह(Self) MP-21-005-030-003/214 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 13/05/2021   62 बाबु(Husband) MP-21-005-030-002/142 ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 13/05/2021   63 LALU(Self) MP-21-005-030-003/91-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 11/05/2021   64 बददा(Wife) MP-21-005-030-003/110-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 11/05/2021   65 TARA(Wife) MP-21-005-030-003/110-C ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 11/05/2021   66 मलिया कालिया(Self) MP-21-005-030-003/77-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004090 Credited 11/05/2021   67 Dhuliya(Self) MP-21-005-030-003/197-B OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL004090 Credited 01/05/2021   68 काली(Wife) MP-21-005-028-001/61 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004090 Credited 11/05/2021   69 मोहन(Son) MP-21-005-014-003/197 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL004090 Credited 11/05/2021   70 महेश प्रथिया(Self) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004090 Credited 13/05/2021   71 सुकली(Wife) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004090 Credited 13/05/2021   72 RESHMA(Self) MP-21-005-026-002/110-C ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL004090 Credited 11/05/2021   73 KAMLA(Sister) MP-21-005-026-002/110-C ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL004090 Credited 11/05/2021   74 DHANIYA KARKIYA(Self) MP-21-005-026-002/171-A ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004090 Credited 13/05/2021   75 BIJLI DHANIYA(Wife) MP-21-005-026-002/171-A ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004090 Credited 13/05/2021   76 प्ृथिपा सोमला(Self) MP-21-005-014-003/197 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004090 Credited 12/05/2021   77 धन्नी(Wife) MP-21-005-014-003/197 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004090 Credited 13/05/2021   78 कालिया रूपसिंह(Self) MP-21-005-026-002/228-A ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004090 Credited 13/05/2021   79 नानी कालिया(Wife) MP-21-005-026-002/228-A ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004090 Credited 13/05/2021   80 पसिपा नवजी(Self) MP-21-005-014-003/84 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004090 Credited 13/05/2021   81 KALMAL PASIYA(Self) MP-21-005-014-003/84-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004090 Credited 11/05/2021   82 अमला(Self) MP-21-005-026-002/253 ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004090 Credited 13/05/2021   83 घेसु(Wife) MP-21-005-026-002/253 ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004090 Credited 11/05/2021   84 रमेश सकरा(Self) MP-21-005-014-003/43 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004090 Credited 13/05/2021   85 धूली(Wife) MP-21-005-014-003/43 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004090 Credited 13/05/2021   86 कसना कनिया(Self) MP-21-005-014-003/174 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004090 Credited 13/05/2021   87 गंगली(Wife) MP-21-005-014-003/174 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004090 Credited 13/05/2021   88 खीमला वेस्ता(Self) MP-21-005-014-003/126 ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004090   89 KALU(Son) MP-21-005-014-003/126 ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL004090   90 अपसिंह वेश्या MP-21-005-028-001/173 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004090 Credited 15/05/2021   91 लालजी(Self) MP-21-005-038-001/154-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL004090 Credited 11/05/2021   92 थावरी(Wife) MP-21-005-038-001/154-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL004090 Credited 11/05/2021   93 केलाश(Son) MP-21-005-038-001/154-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL004090 Credited 11/05/2021   94 सन्नू(Daughter-in-Law) MP-21-005-038-001/154-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL004090 Credited 11/05/2021   95 कमल सिंह(Son) MP-21-005-038-001/154-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL004090 Credited 11/05/2021   96 रतनी(Wife) MP-21-005-014-003/196 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004090 Credited 13/05/2021   97 गुड्डी(Wife) MP-21-005-014-003/41 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL004090 Credited 13/05/2021   98 फत्‍ता कसना(Brother) MP-21-005-028-001/193 OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004090 Credited 03/05/2021   99 तोलसिंह फत्‍ता MP-21-005-028-001/193 OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004090 Credited 01/05/2021   100 अन्‍तु तोलसिंह MP-21-005-028-001/193 OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004090 Credited 03/05/2021   101 पिडू(Self) MP-21-005-028-001/21 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004090 Credited 12/05/2021   102 बोडिया(Self) MP-21-005-026-002/110 ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004090 Credited 13/05/2021   103 अनपा(Wife) MP-21-005-026-002/110 ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004090 Credited 12/05/2021   104 DILEP(Self) MP-21-005-026-002/147-B ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL004090 Credited 11/05/2021   105 DUDDI(Wife) MP-21-005-026-002/147-B ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL004090 Credited 11/05/2021   106 MOTA(Self) MP-21-005-026-002/253-C ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL004090 Credited 11/05/2021   107 RAKESH(Son) MP-21-005-026-002/253-C ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL004090 Credited 11/05/2021   108 मनजी रूपसिंह(Self) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004090 Credited 13/05/2021   109 दीतू(Wife) MP-21-005-028-001/21 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004090 Credited 13/05/2021   110 रामुडी प्रेमसिंह(Wife) MP-21-005-028-001/173-C ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004090 Credited 13/05/2021   111 मानसिंह अपसिंह(Self) MP-21-005-028-001/173-B ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004090 Credited 13/05/2021   112 धनसिंह अपसिंह(Self) MP-21-005-028-001/173-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004090 Credited 13/05/2021   113 मंडी(Wife) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004090 Credited 13/05/2021   114 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 1721005WL004090 Credited 13/05/2021   115 MAKNI KALMAL(Wife) MP-21-005-014-003/84-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004090 Credited 11/05/2021   116 JAGDISH(Self) MP-21-005-030-003/219-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004090 Credited 11/05/2021   117 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 1721005WL004090   118 THAVRIYA(Self) MP-21-005-030-003/215-A OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL004090 Credited 03/05/2021   119 कानजी(Self) MP-21-005-030-003/177 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004090 Credited 13/05/2021   120 कालिया(Self) MP-21-005-030-003/236 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004090 Credited 13/05/2021   121 लालू२(Self) MP-21-005-030-003/73 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004090 Credited 13/05/2021   122 अमरू(Self) MP-21-005-030-003/81 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004090 Credited 13/05/2021   123 भीमा(Self) MP-21-005-030-003/23 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004090 Credited 11/05/2021   124 रामचनद(Self) MP-21-005-030-003/221 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004090 Credited 13/05/2021   125 टेटिया(Self) MP-21-005-030-003/222 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004090 Credited 11/05/2021   126 मानजी(Self) MP-21-005-030-003/54 SC अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004090 Credited 15/05/2021   127 ि‍दता(Self) MP-21-005-030-003/249 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004090 Credited 13/05/2021   128 भ्ाीमा11(Self) MP-21-005-030-003/252 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004090 Credited 11/05/2021   129 तोलसिह(Self) MP-21-005-030-003/259 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004090 Credited 13/05/2021   130 हमला(Self) MP-21-005-030-003/92 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004090 Credited 13/05/2021   131 रूपसिह(Self) MP-21-005-030-003/96 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004090 Credited 13/05/2021   132 बाबु(Self) MP-21-005-030-003/188 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004090 Credited 13/05/2021   133 AMARSINGH(Self) MP-21-005-030-003/117-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL004090 Credited 11/05/2021   134 बालु(Self) MP-21-005-030-003/201 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004090 Credited 13/05/2021   135 सूमान(Self) MP-21-005-030-003/89 ST अमलवानी A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004090   136 कालू(Self) MP-21-005-030-003/77 ST अमलवानी A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004090   137 वेस्ता मंगलिया(Self) MP-21-005-030-003/46-A ST अमलवानी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL004090   138 मेनसिंह कमजी(Self) MP-21-005-030-003/39-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL004090 Credited 11/05/2021   139 TOLU(Self) MP-21-005-030-003/203-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL004090 Credited 11/05/2021   140 AJMER(Self) MP-21-005-030-003/110-D ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL004090 Credited 11/05/2021   141 ANITA(Wife) MP-21-005-030-003/110-D ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL004090 Credited 11/05/2021   142 GANGLESH PASIYA(Self) MP-21-005-014-003/84-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004090 Credited 11/05/2021   143 MAHESH PASIYA(Brother) MP-21-005-014-003/84-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004090 Credited 11/05/2021   144 DEEPAK(Self) MP-21-005-014-003/50-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004090 Credited 11/05/2021   145 MAYA(Wife) MP-21-005-014-003/50-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004090 Credited 11/05/2021   146 JAVLA(Self) MP-21-005-014-003/61-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004090 Credited 11/05/2021   147 KUKI(Wife) MP-21-005-014-003/61-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004090 Credited 11/05/2021   148 DILEP(Son) MP-21-005-014-003/61-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004090 Credited 11/05/2021   149 LEELA(Daughter-in-Law) MP-21-005-014-003/61-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004090 Credited 11/05/2021   150 SANTOSH(Son) MP-21-005-014-003/61-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004090 Credited 11/05/2021   151 लक्ष्‍मण प्रथिया(Self) MP-21-005-014-003/197-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL004090 Credited 12/05/2021   152 छगना(Self) MP-21-005-030-003/122 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL004090 Credited 13/05/2021   153 नारसिंह(Self) MP-21-005-030-003/64 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL004090 Credited 12/05/2021   154 ननदू ३२ MP-21-005-030-003/74 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL004090 Credited 13/05/2021   कुल हाजिरी 141 141 141 141 141 141 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 149382 प्रदाय राशि अन्य 10422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 163278 प्रति मजदुर औसत 1060.2467

कुल मानव दिवस : 846