मस्टर रोल संख्या : 4865	तारीख से : 09/06/2021    तारीख को : 15/06/2021	: 670/RES    स्वीकृति दिनॉंक : 04/03/2021
कार्य-संहित : 1721/WC/22012034622178	कार्य का नाम : NISTAR TALAB BEHDA WALI NAKI DHAMANDA (1721/WC/22012034622178)

Measurement Book Detail

MB NO.  3080        Page NO.  12

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 SUSHILA(Daughter) MP-21-005-034-002/180 SC धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055826   2 AJAY BHURIYA(Self) MP-21-005-034-001/234-A ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055826   3 BADLI(Wife) MP-21-005-034-001/45-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055826 Credited 24/06/2021   4 गुली MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055826 Credited 25/06/2021   5 MADIYA PARMAR(Self) MP-21-005-034-001/163-C ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055826   6 SURTI PARMAR(Wife) MP-21-005-034-001/163-C ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055826   7 शारदा MP-21-005-034-001/73 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055826 Credited 24/06/2021   8 Lasu(Self) MP-21-005-034-001/88-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055826 Credited 24/06/2021   9 bila(Husband) MP-21-005-034-001/88-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055826 Credited 24/06/2021   10 Rajesh(Son) MP-21-005-034-001/88-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055826 Credited 24/06/2021   11 Radha(Sister) MP-21-005-034-001/88-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055826 Credited 24/06/2021   12 MOHAN NILA(Self) MP-21-005-034-001/88-D ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055826 Credited 24/06/2021   13 LASU NILA(Mother) MP-21-005-034-001/88-D ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055826 Credited 24/06/2021   14 रुकमणी(Sister) MP-21-005-034-001/88-D ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055826 Credited 24/06/2021   15 शीला(Daughter) MP-21-005-034-001/88-D ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055826 Credited 24/06/2021   16 वसना(Self) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055826 Credited 25/06/2021   17 फलु(Daughter) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055826 Credited 25/06/2021   18 सुमसिंह(Son) MP-21-005-034-002/36 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055826 Credited 25/06/2021   19 गीता(Wife) MP-21-005-034-002/36 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055826 Credited 25/06/2021   20 प्रेमलता समीर(Wife) MP-21-005-008-001/320 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055826 Credited 25/06/2021   21 SUNITA(Wife) MP-21-005-008-001/320 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055826 Credited 24/06/2021   22 HEMATA BHURIYA(Self) MP-21-005-034-001/101-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055826 Credited 24/06/2021   23 PEMALI BHURIYA(Wife) MP-21-005-034-001/101-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055826 Credited 24/06/2021   24 नाथू MP-21-005-029-001/283 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL055826 Credited 24/06/2021   25 मडी MP-21-005-029-001/283 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL055826 Credited 24/06/2021   26 रमेश(Self) MP-21-005-029-001/415-A ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055826 Credited 24/06/2021   27 मेलवी(Wife) MP-21-005-029-001/415-A ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA para 012 1721005WL055826 Credited 24/06/2021   28 रेमसिंह(Self) MP-21-005-029-001/415-B ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055826 Credited 24/06/2021   29 गेंदा(Wife) MP-21-005-029-001/415-B ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA para 012 1721005WL055826 Credited 24/06/2021   30 सूनकी MP-21-005-008-001/235 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055826 Credited 25/06/2021   31 दितिया MP-21-005-008-001/35 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055826 Credited 24/06/2021   32 DINESH DITIYA(Son) MP-21-005-008-001/35 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055826 Credited 24/06/2021   33 समीर पिदिया(Self) MP-21-005-008-001/320 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055826 Credited 24/06/2021   34 शान्तू MP-21-005-008-003/103 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055826 Credited 24/06/2021   35 मंगी MP-21-005-008-003/103 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055826 Credited 24/06/2021   36 दिलिप कोदरिया MP-21-005-008-001/74 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055826 Credited 25/06/2021   37 सकरी MP-21-005-008-001/74 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055826 Credited 24/06/2021   38 MULI PEMA(Wife) MP-21-005-034-001/126 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055826 Credited 31/07/2021   39 kamla(Sister) MP-21-005-034-001/126 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055826 Credited 31/07/2021   40 NARMADA(Daughter) MP-21-005-034-001/126 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055826 Credited 31/07/2021   41 Ramila Nanuram(Wife) MP-21-005-029-001/290-A ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055826 Credited 24/06/2021   42 Ravika Nanuram(Wife) MP-21-005-029-001/290-A ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055826 Credited 24/06/2021   43 भारतसिंह(Self) MP-21-005-016-005/154-A ST रामा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055826 Credited 24/06/2021   44 लाकुबाई(Mother) MP-21-005-013-001/12 ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055826 Credited 24/06/2021   45 bantu MP-21-005-034-001/104-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL055826 Credited 24/06/2021   46 SUMTRA(Wife) MP-21-005-034-001/22-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL055826 Credited 24/06/2021   47 रमेश(Self) MP-21-005-034-001/140 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055826 Credited 24/06/2021   48 रेखा(Wife) MP-21-005-034-001/140 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055826 Credited 24/06/2021   49 SUNIL(Son) MP-21-005-029-001/415-A ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL055826 Credited 24/06/2021   50 UNKAR BHURIYA(Self) MP-21-005-034-001/234-B ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055826   51 Nanuram Mansingh(Self) MP-21-005-029-001/290-A ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055826 Credited 24/06/2021   52 MUKESH RAMESH(Self) MP-21-005-008-001/98-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055826 Credited 24/06/2021   53 SUNITA(Daughter) MP-21-005-034-002/180 SC धामन्दा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055826   54 KAMODI(Daughter) MP-21-005-034-002/180 SC धामन्दा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055826   55 SUMITRA BHURIYA(Wife) MP-21-005-034-001/234-B ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL055826   56 Navali(Wife) MP-21-005-034-001/132 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL055826 Credited 31/07/2021   57 सन्नू MP-21-005-008-001/35 ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055826 Credited 24/06/2021   58 संगीता(Wife) MP-21-005-008-001/98-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL055826 Credited 24/06/2021   59 शामा MP-21-005-008-001/98 SC झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL055826 Credited 24/06/2021   60 संगा MP-21-005-034-001/132 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL055826 Credited 31/07/2021   61 Prathiya(Brother) MP-21-005-034-001/132 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL055826 Credited 31/07/2021   62 MUKESH(Self) MP-21-005-034-001/22-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL055826 Credited 24/06/2021   63 VANA(Wife) MP-21-005-034-001/22-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL055826 Credited 24/06/2021   64 Mulcshand(Self) MP-21-005-015-001/355 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL055826 Credited 24/06/2021   65 Rani(Wife) MP-21-005-015-001/355 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL055826 Credited 24/06/2021   66 रमेश(Son) MP-21-005-026-002/146 ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055826 Credited 24/06/2021   67 पागली(Daughter) MP-21-005-026-002/146 ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055826 Credited 24/06/2021   68 SAVITA KAMAL(Daughter) MP-21-005-026-002/146 ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055826 Credited 24/06/2021   69 दलु(Brother) MP-21-005-026-002/59 ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055826 Credited 24/06/2021   70 रमिला(Sister) MP-21-005-026-002/59 ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055826 Credited 24/06/2021   71 सुकमा(Wife) MP-21-005-026-002/111 ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055826 Credited 24/06/2021   72 कनू(Daughter) MP-21-005-026-002/256 ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055826 Credited 24/06/2021   73 PANGLIYA KASNA(Son) MP-21-005-026-002/256 ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055826 Credited 24/06/2021   74 तितरिया(Self) MP-21-005-026-002/111 ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055826 Credited 24/06/2021   75 नर्मदा(Wife) MP-21-005-013-002/31 ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055826 Credited 24/06/2021   76 पूनीयापतंद देवला(Self) MP-21-005-013-001/12 ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055826 Credited 25/06/2021   77 रामसिह MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055826 Credited 25/06/2021   78 दलसिह MP-21-005-034-001/73 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055826 Credited 25/06/2021   79 झुमली MP-21-005-034-001/73 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055826 Credited 25/06/2021   80 अनसिह MP-21-005-034-001/73 ST कागलखो A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055826   81 बहादुर(Husband) MP-21-005-034-001/91 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081644 Credited 16/08/2021   82 केलाश(Son) MP-21-005-034-001/91 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081644 Credited 16/08/2021   83 नपली MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055826 Credited 24/06/2021   84 ganga(Wife) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055826 Credited 24/06/2021   85 भूरा(Self) MP-21-005-034-002/36 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055826 Credited 25/06/2021   86 मंगा(Husband) MP-21-005-034-002/36 ST धामन्दा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055826   87 भावला(Husband) MP-21-005-034-002/36 ST धामन्दा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055826   88 गुडडी(Wife) MP-21-005-034-002/36 ST धामन्दा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055826   89 अन्‍ना(Son) MP-21-005-034-002/36 ST धामन्दा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055826   90 kamlesh MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055826 Credited 24/06/2021   91 सूरज MP-21-005-034-001/79 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055826 Credited 25/06/2021   92 काली(Daughter) MP-21-005-034-002/36 ST धामन्दा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055826   93 प्रधीया MP-21-005-034-001/73 ST कागलखो A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055826   94 मनीषा MP-21-005-034-001/73 ST कागलखो A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055826   95 मोहन MP-21-005-034-001/91 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL055826 Credited 24/06/2021   96 कसु MP-21-005-034-001/91 ST कागलखो A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL055826   97 NARVESINGH TITARIYA(Son) MP-21-005-026-002/111 ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055826 Credited 24/06/2021   98 KANTA NARVESINGH(Daughter-in-Law) MP-21-005-026-002/111 ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055826 Credited 24/06/2021   99 हूुमली(Wife) MP-21-005-026-002/256 ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055826 Credited 24/06/2021   100 शंकर(Son) MP-21-005-026-002/256 ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055826 Credited 24/06/2021   101 अजय भूरा(Son) MP-21-005-016-005/154-A ST रामा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055826 Credited 24/06/2021   102 PEMA KALA MP-21-005-034-001/126 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055826 Credited 31/07/2021   103 पारथिया(Self) MP-21-005-034-001/73-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055826 Credited 25/06/2021   104 शारदा(Wife) MP-21-005-034-001/73-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055826 Credited 25/06/2021   105 कदम(Self) MP-21-005-034-001/140-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055826 Credited 24/06/2021   106 रंगा(Wife) MP-21-005-034-001/140-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055826 Credited 24/06/2021   107 Mohan(Self) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055826 Credited 24/06/2021   108 MAMTA MUKESH(Wife) MP-21-005-008-001/98-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL055826 Credited 24/06/2021   109 राकेश(Self) MP-21-005-008-001/98-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL055826 Credited 24/06/2021   110 रमेश पिदिया MP-21-005-008-001/98 SC झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL055826 Credited 24/06/2021   111 पप्‍पु(Self) MP-21-005-008-001/34-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL055826 Credited 24/06/2021   112 हिरू(Wife) MP-21-005-008-001/34-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL055826 Credited 24/06/2021   113 SUNITA(Daughter-in-Law) MP-21-005-029-001/415 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL055826 Credited 24/06/2021   114 सेवा(Self) MP-21-005-029-001/49 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL055826 Credited 24/06/2021   115 सुरती(Wife) MP-21-005-029-001/49 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL055826 Credited 24/06/2021   116 भूरसिंह(Son) MP-21-005-029-001/49 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL055826 Credited 24/06/2021   117 Samli Bhursingh(Daughter-in-Law) MP-21-005-029-001/49 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL055826 Credited 24/06/2021   118 SUMITRA VIRSINGH(Daughter) MP-21-005-008-001/235 ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL055826 Credited 24/06/2021   119 BHARTI VIRSINGH(Daughter) MP-21-005-008-001/235 ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL055826 Credited 24/06/2021   120 कन्यालाल मकवाना(Self) MP-21-005-013-001/12-A SC कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL055826 Credited 24/06/2021   121 धनकी(Wife) MP-21-005-013-001/12-A SC कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL055826 Credited 24/06/2021   122 गोविन्द(Son) MP-21-005-013-001/12-A SC कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL055826 Credited 24/06/2021   123 कमली(Daughter) MP-21-005-013-001/12-A SC कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL055826 Credited 24/06/2021   124 RAMSINGH GANAVA(Self) MP-21-005-034-001/22-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL055826 Credited 24/06/2021   125 Prakash(Self) MP-21-005-015-001/356 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL055826 Credited 24/06/2021   126 Kavita(Wife) MP-21-005-015-001/356 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL055826 Credited 24/06/2021   127 मुनसिह MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL055826 Credited 24/06/2021   128 कुबेर MP-21-005-034-001/79 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL055826 Credited 25/06/2021   129 suresh(Self) MP-21-005-034-001/79-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL055826 Credited 24/06/2021   130 nirmala(Self) MP-21-005-034-001/79-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL055826 Credited 24/06/2021   131 BABALU(Self) MP-21-005-034-001/45-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL055826 Credited 24/06/2021   132 कालु MP-21-005-034-002/180 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL055826 Credited 24/06/2021   133 Premsingh(Son) MP-21-005-029-001/415 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL055826 Credited 24/06/2021   134 रमीलाबाई(Wife) MP-21-005-013-001/12 ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055826 Credited 24/06/2021   कुल हाजिरी 117 117 117 117 117 117 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13896 प्रदाय राशि अनुसूचित जनजाति 113484 प्रदाय राशि अन्य 8106

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 135486 प्रति मजदुर औसत 1011.0895

कुल मानव दिवस : 702