मस्टर रोल संख्या : 4620	तारीख से : 17/07/2019    तारीख को : 23/07/2019	: 3297/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034430039	कार्य का नाम : NISTAR TALAB RATHOR WALI NAKI DOKARWANI (1721/WC/22012034430039)

Measurement Book Detail

MB NO.  2247        Page NO.  21

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 वरसिंह MP-21-005-030-001/217 SC नारंदा B P P P P P P 6 176 1056 0 0 1056       1721005WL035928 Credited 17/08/2019   2 हुरां MP-21-005-030-001/217 SC नारंदा B P P P P P P 6 176 1056 0 0 1056       1721005WL035928 Credited 17/08/2019   3 कमजी नारसिंह(Self) MP-21-005-030-002/132 ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL035928 Credited 17/08/2019   4 तोलसिह(Self) MP-21-005-030-002/132-A ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   5 sonam(Wife) MP-21-005-030-002/127-B ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 13/08/2019   6 नाधिया(Self) MP-21-005-030-002/128-A ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 13/08/2019   7 नंदा(Wife) MP-21-005-030-002/128-A ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 13/08/2019   8 मंगू MP-21-005-030-001/86 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 13/08/2019   9 मीरा MP-21-005-030-001/86 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   10 रूपसिह(Self) MP-21-005-030-002/127 ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   11 गोबरा(Wife) MP-21-005-030-002/127 ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   12 नरवेसिह(Self) MP-21-005-030-002/127-A ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   13 Anu(Self) MP-21-005-030-002/145-C ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 13/08/2019   14 sukli(Wife) MP-21-005-030-002/145-C ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 13/08/2019   15 TOLSINGH(Self) MP-21-005-030-002/50-A ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   16 SAVITRY(Wife) MP-21-005-030-002/50-A ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   17 हिरा(Self) MP-21-005-030-002/70-A ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   18 लसू(Wife) MP-21-005-030-002/144 ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 13/08/2019   19 कालू MP-21-005-033-001/157 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   20 फतू MP-21-005-033-001/157 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   21 सोबान MP-21-005-033-001/160 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   22 मरिया MP-21-005-033-001/160 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   23 Ransing(Self) MP-21-005-033-001/160-A ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   24 SAVALI(Daughter) MP-21-005-033-001/294 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   25 भुरी(Wife) MP-21-005-033-001/294-D ST मुण्‍डत B A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928   26 सोमला(Self) MP-21-005-033-001/48 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   27 मीरा(Wife) MP-21-005-033-001/65 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   28 रामचन्द MP-21-005-030-001/221 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   29 वाली MP-21-005-030-001/193 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   30 काली MP-21-005-030-001/168 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   31 हिमसिंह MP-21-005-030-001/177 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 13/08/2019   32 TOLI HIMSING(Wife) MP-21-005-030-001/177 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 13/08/2019   33 नाथी MP-21-005-030-001/134 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   34 kama(Wife) MP-21-005-030-001/149-A ST नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 13/08/2019   35 TOLSING(Self) MP-21-005-030-001/151-A ST नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 13/08/2019   36 KAMU MP-21-005-030-001/151-A ST नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 13/08/2019   37 रमेश MP-21-005-030-001/152 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   38 नन्दू MP-21-005-030-001/211 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   39 MUKESHI(Wife) MP-21-005-030-001/234-A ST नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   40 mangilal(Self) MP-21-005-030-001/241-B ST नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 13/08/2019   41 lalita(Wife) MP-21-005-030-001/241-B ST नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 13/08/2019   42 रामली(Wife) MP-21-005-030-001/271 OTHER नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   43 मुन्‍नी(Wife) MP-21-005-030-001/272 OTHER नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   44 मडी MP-21-005-030-001/32 ST नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035928 Credited 17/08/2019   45 KHUNSINGH(Son) MP-21-005-033-001/294 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   46 DIWANSINGH(Son) MP-21-005-030-001/240 SC नारंदा B A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928   47 कना MP-21-005-033-001/152 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 13/08/2019   48 Dilip(Self) MP-21-005-030-001/283 ST नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   49 सनु(Wife) MP-21-005-030-002/132-A ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   50 मडी MP-21-005-030-001/77 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   51 sulesh(Self) MP-21-005-030-003/264 ST अमलवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   52 नारसिंह(Self) MP-21-005-030-003/197 ST अमलवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   53 ANIL(Self) MP-21-005-030-001/163-A ST नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   54 हरू(Wife) MP-21-005-030-003/249 ST अमलवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   55 malsingh(Self) MP-21-005-030-001/221-A ST नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 13/08/2019   56 नाथी(Wife) MP-21-005-030-002/132 ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   57 karansingh(Self) MP-21-005-030-001/149-A ST नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 13/08/2019   58 GANGA(Wife) MP-21-005-030-003/92 ST अमलवानी B A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928   59 Udesingh pangla(Self) MP-21-005-030-001/198-A ST नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 13/08/2019   60 डूटीया हुमजी भाबर MP-21-005-030-001/130 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   61 सारदी(Wife) MP-21-005-030-002/70-A ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   62 maliya(Self) MP-21-005-030-001/160-A ST नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   63 sagri MP-21-005-030-001/160-A ST नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   64 धूलि MP-21-005-030-001/128 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   65 बीजु MP-21-005-030-002/70 ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   66 gulabsingh(Self) MP-21-005-030-001/250-A ST नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 13/08/2019   67 rasu(Wife) MP-21-005-030-001/250-A ST नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 13/08/2019   68 बदली MP-21-005-030-001/130 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   69 हीरू MP-21-005-030-001/127 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   70 रातकी MP-21-005-030-001/240 SC नारंदा B A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928   71 मीरा(Self) MP-21-005-030-001/292 OTHER नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   72 रतनी MP-21-005-030-001/41 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   73 शारदा(Wife) MP-21-005-030-001/252 OTHER नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   74 टिटा(Wife) MP-21-005-030-001/253 OTHER नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   75 कान्ती MP-21-005-030-001/161 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   76 फतू MP-21-005-030-001/167 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   77 सुगरी(Wife) MP-21-005-030-001/258 OTHER नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   78 rubina(Wife) MP-21-005-030-001/163-A ST नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   79 humli(Wife) MP-21-005-030-001/149-A ST नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 13/08/2019   80 हकरी MP-21-005-030-001/226 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   81 kali(Wife) MP-21-005-030-001/323 ST नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   82 kanta(Wife) MP-21-005-030-001/283 ST नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   83 भूंडी MP-21-005-030-001/135 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   84 टीटा MP-21-005-030-001/221 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   85 कली(Wife) MP-21-005-030-002/127-A ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   86 jahma(Wife) MP-21-005-030-001/221-A ST नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 13/08/2019   87 Muni(Daughter-in-Law) MP-21-005-033-001/298 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 13/08/2019   88 virsingh(Self) MP-21-005-030-002/144-D ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 13/08/2019   89 sushila(Wife) MP-21-005-030-002/144-D ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 13/08/2019   90 नूरा MP-21-005-033-001/294 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 17/08/2019   91 badusingh(Self) MP-21-005-030-002/127-B ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 13/08/2019   92 kokila(Wife) MP-21-005-030-001/198-A ST नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928 Credited 13/08/2019   93 LILA(Wife) MP-21-005-030-001/284 ST नारंदा B A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035928   94 जयसिंह MP-21-005-030-001/250 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 17/08/2019   95 हतना MP-21-005-030-001/250 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 17/08/2019   96 dinesh amarsingh(Self) MP-21-005-030-001/320-A ST नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035928 Credited 13/08/2019   97 रमेश ताजहिंग MP-21-005-030-001/134 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035928 Credited 17/08/2019   98 BABULAL(Son) MP-21-005-030-003/221 ST अमलवानी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035928 Credited 13/08/2019   99 मूलिया MP-21-005-030-001/77 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 17/08/2019   100 रकली सोमजी गणावा MP-21-005-030-001/131 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 17/08/2019   101 हिमचन्द MP-21-005-030-001/135 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 17/08/2019   102 मंगला MP-21-005-030-001/167 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 17/08/2019   103 खीमा MP-21-005-030-001/168 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 13/08/2019   104 मून्ना MP-21-005-030-001/32 ST नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035928 Credited 17/08/2019   105 मुकेश MP-21-005-030-001/292 OTHER नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035928 Credited 17/08/2019   106 DARU(Self) MP-21-005-030-001/309-B ST नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 13/08/2019   107 TOLA(Wife) MP-21-005-030-001/309-B ST नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035928 Credited 17/08/2019   108 papu(Self) MP-21-005-030-001/323 ST नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 17/08/2019   109 नरु‍ि‍ सह(Self) MP-21-005-030-001/258 OTHER नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 17/08/2019   110 नाथिया MP-21-005-030-001/193 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 17/08/2019   111 सवसिग MP-21-005-030-001/128 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 17/08/2019   112 मनजी MP-21-005-030-001/127 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 17/08/2019   113 RAJU(Self) MP-21-005-030-001/332 ST नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 17/08/2019   114 गेदाल MP-21-005-030-001/41 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 13/08/2019   115 दलसिंह MP-21-005-030-001/76 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 17/08/2019   116 ि‍दता(Self) MP-21-005-030-003/249 ST अमलवानी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 17/08/2019   117 बाबु(Self) MP-21-005-030-003/258 ST अमलवानी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL053037   118 रामचनद(Self) MP-21-005-030-003/221 ST अमलवानी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 17/08/2019   119 मांगु(Self) MP-21-005-030-003/109 ST अमलवानी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 17/08/2019   120 मोती(Self) MP-21-005-030-003/191 ST अमलवानी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 13/08/2019   121 बालू MP-21-005-033-001/294 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 17/08/2019   122 मुनसिंह(Self) MP-21-005-033-001/294-D ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 17/08/2019   123 रूपसिह(Self) MP-21-005-030-003/96 ST अमलवानी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 17/08/2019   124 santu(Self) MP-21-005-030-003/264 ST अमलवानी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 17/08/2019   125 बालू(Self) MP-21-005-030-003/79 ST अमलवानी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 13/08/2019   126 हमला(Self) MP-21-005-030-003/92 ST अमलवानी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 17/08/2019   127 हिमसिंग MP-21-005-033-001/152 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035928 Credited 17/08/2019   128 लणा MP-21-005-033-001/164 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035928 Credited 17/08/2019   129 धनजी(Self) MP-21-005-030-003/193 ST अमलवानी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035928 Credited 17/08/2019   130 हिमचन्द्र MP-21-005-030-002/70 ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035928 Credited 17/08/2019   131 भुुरिया(Self) MP-21-005-030-002/144 ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035928 Credited 13/08/2019   132 बादर MP-21-005-030-001/211 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035928 Credited 17/08/2019   133 पांगला MP-21-005-030-001/198 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035928 Credited 17/08/2019   134 गब्बा बदिया MP-21-005-030-001/226 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035928 Credited 17/08/2019   135 GULAB(Self) MP-21-005-030-001/234-A ST नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035928 Credited 17/08/2019   136 NADHIYA(Self) MP-21-005-030-001/284 ST नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035928 Credited 17/08/2019   137 रणसिह(Self) MP-21-005-030-001/272 OTHER नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035928 Credited 17/08/2019   138 भूरी MP-21-005-030-001/76 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035928 Credited 13/08/2019   139 हुकली(Wife) MP-21-005-030-003/258 ST अमलवानी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035928 Credited 17/08/2019   140 HUMLI(Wife) MP-21-005-030-001/198 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035928 Credited 13/08/2019   141 Nirmla(Wife) MP-21-005-033-001/160-A ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL035928 Credited 13/08/2019   कुल हाजिरी 0 136 136 136 136 136 136

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 43296 प्रदाय राशि अनुसूचित जनजाति 90816 प्रदाय राशि अन्य 9504

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 143616 प्रति मजदुर औसत 1018.5532

कुल मानव दिवस : 816