मस्टर रोल संख्या : 1343	तारीख से : 16/04/2018    तारीख को : 22/04/2018	: 03431/2017    स्वीकृति दिनॉंक : 11/12/2017
कार्य-संहित : 1721/WC/22012034384811	कार्य का नाम : NIRSTAR TALAB NIRMAN BORIWALANALA MOKAMPURA (1721/WC/22012034384811)

Measurement Book Detail

MB NO.  3185        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 झीतरी(Wife) MP-21-005-034-002/20 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044       1721005WL007430 Credited 06/05/2018   2 दितु MP-21-005-034-002/151 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   3 कसमा(Self) MP-21-005-035-002/147 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   4 पुनीया MP-21-005-035-002/152 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA ALIRAJPUR, DIST JHABUA BARB0ALIRAJ 1721005WL007430 Credited 06/05/2018   5 कूकी MP-21-005-035-002/152 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA ALIRAJPUR, DIST JHABUA BARB0ALIRAJ 1721005WL007430 Credited 06/05/2018   6 पूजली MP-21-005-035-002/137 ST मोहकमपुरा X P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   7 जामसिंह MP-21-005-035-002/137 ST मोहकमपुरा X P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   8 रूपसिंह MP-21-005-035-002/163 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   9 मरीया MP-21-005-035-002/163 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   10 MUNA(Self) MP-21-005-035-002/173-B ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   11 DARUKA(Wife) MP-21-005-035-002/173-B ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   12 मानसिंह MP-21-005-035-002/18 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   13 सुगना MP-21-005-035-002/18 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   14 BHALLU JOGADIYA(Self) MP-21-005-035-002/18-A ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   15 REKHA BHALLU(Wife) MP-21-005-035-002/18-A ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   16 ANUKA(Wife) MP-21-005-035-002/18-D ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   17 Kavita(Daughter) MP-21-005-007-001/29-A ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   18 वसना(Self) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   19 Jhumli(Wife) MP-21-005-035-002/113 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   20 सिलीया MP-21-005-035-002/114 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   21 अनपा MP-21-005-035-002/114 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   22 HAKARIYA MANSINGH(Self) MP-21-005-035-002/116-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   23 KANTA HAKARIYA(Wife) MP-21-005-035-002/116-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   24 तोलू MP-21-005-035-002/121 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   25 कनका MP-21-005-035-002/1 ST मोहकमपुरा X P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   26 धूमा MP-21-005-035-002/189 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   27 मोहन MP-21-005-035-002/196 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   28 हुमली MP-21-005-035-002/196 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   29 KHURESINGH(Self) MP-21-005-035-002/196-A ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   30 PHACILA(Wife) MP-21-005-035-002/196-A ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   31 किशन(Self) MP-21-005-035-002/212 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   32 DILIP(Self) MP-21-005-035-002/24-A ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   33 JAMNA(Wife) MP-21-005-035-002/24-A ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   34 करमा MP-21-005-035-002/26 OTHER मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   35 PAPPU(Wife) MP-21-005-035-002/28-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   36 धना MP-21-005-035-002/48 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   37 RAMESH(Self) MP-21-005-035-002/48-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   38 jhitra(Son) MP-21-005-035-002/504 OTHER मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   39 makni Jhitra(Wife) MP-21-005-035-002/504 OTHER मोहकमपुरा X P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   40 DALLI BHARATIYA(Wife) MP-21-005-035-002/58-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   41 तानू MP-21-005-035-002/65 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   42 तोली MP-21-005-035-002/65 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   43 KARMA(Wife) MP-21-005-035-002/77-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   44 पेमा MP-21-005-035-002/83 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   45 अदू MP-21-005-035-002/83 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   46 DALA(Wife) MP-21-005-035-002/67-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007430 Credited 06/05/2018   47 VARSINGH(Self) MP-21-005-035-002/67-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL187985   48 sakriya(Self) MP-21-005-035-002/225 OTHER मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   49 champa(Wife) MP-21-005-035-002/225 OTHER मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   50 MUKESH(Self) MP-21-005-035-002/37-A OTHER मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   51 SHANTI(Wife) MP-21-005-035-002/37-A OTHER मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   52 SUBASH(Self) MP-21-005-035-002/110-A ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   53 PARM(Self) MP-21-005-035-002/154-A ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL187985   54 NANI(Wife) MP-21-005-035-002/154-A ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   55 SHATA MP-21-005-035-002/154-A ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   56 Lila(Wife) MP-21-005-035-002/8 ST मोहकमपुरा X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   57 KAMLESH(Self) MP-21-005-035-002/48-C ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007430 Credited 06/05/2018   58 KASMA(Self) MP-21-005-035-002/48-C ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007430 Credited 06/05/2018   59 SUNIL(Self) MP-21-005-035-002/31-B ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   60 PAGALI(Wife) MP-21-005-035-002/31-B ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   61 वेिशया MP-21-005-035-002/78 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   62 थावरी MP-21-005-035-002/78 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   63 RUPSINGH(Self) MP-21-005-035-002/140-B ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   64 GUDEE(Wife) MP-21-005-035-002/140-B ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   65 मंगू MP-21-005-035-002/110 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   66 MANGA(Self) MP-21-005-035-002/77-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007430 Credited 06/05/2018   67 KAMLESH(Self) MP-21-005-035-002/164-C ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   68 DHARMA(Wife) MP-21-005-035-002/164-C ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   69 NARSINGH(Self) MP-21-005-035-002/31-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL007430 Credited 06/05/2018   70 कटु MP-21-005-035-002/100 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL007430 Credited 06/05/2018   71 भूर MP-21-005-035-002/100 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL007430 Credited 06/05/2018   72 दितिया MP-21-005-035-002/102 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   73 रतना MP-21-005-035-002/133 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   74 DULA PREMSINGH(Self) MP-21-005-035-002/59-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   75 DEVLI DULA(Wife) MP-21-005-035-002/59-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   76 मनजी MP-21-005-035-002/62 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   77 जेल्की MP-21-005-035-002/62 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   78 BADIYA PIDIYA(Self) MP-21-005-035-002/50-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   79 BADLI BADIYA(Wife) MP-21-005-035-002/50-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   80 हकरी MP-21-005-035-002/133 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   81 रामचंद्र MP-21-005-035-002/141 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   82 मीरा MP-21-005-035-002/141 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   83 RAJU(Son) MP-21-005-035-002/150 ST मोहकमपुरा X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   84 दिता MP-21-005-035-002/164 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   85 मन्ना MP-21-005-035-002/164 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   86 जान्या MP-21-005-035-002/181 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   87 मजली MP-21-005-035-002/181 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   88 गोबरिया MP-21-005-035-002/182 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   89 हुमजी MP-21-005-035-002/156 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   90 भूडीया MP-21-005-035-002/154 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   91 धूुमसिंह(Self) MP-21-005-035-002/148 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   92 मैथली(Wife) MP-21-005-035-002/148 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   93 कालू MP-21-005-035-002/149 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   94 वेशा MP-21-005-035-002/149 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   95 मिठीया MP-21-005-035-002/103 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   96 मानी MP-21-005-035-002/103 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   97 रमेश MP-21-005-035-002/104 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   98 मिला MP-21-005-035-002/104 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   99 नाथू MP-21-005-035-002/113 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   100 ganga(Wife) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   101 जवरीया(Self) MP-21-005-035-002/119 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   102 पे्रमसिंह MP-21-005-035-002/59 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   103 काली MP-21-005-035-002/59 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   104 मानसिंह MP-21-005-035-002/58 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   105 मुली MP-21-005-035-002/58 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   106 झीतरा MP-21-005-035-002/48 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   107 हकरीयो MP-21-005-035-002/192 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   108 SURTI(Wife) MP-21-005-035-002/29 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   109 हरीया MP-21-005-035-002/6 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   110 बसना MP-21-005-035-002/7 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL007430 Credited 06/05/2018   111 KAKUDI(Wife) MP-21-005-035-002/7 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL007430 Credited 06/05/2018   112 हरसिंह MP-21-005-035-002/8 ST मोहकमपुरा X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   113 अमरसिंह MP-21-005-035-002/70 OTHER मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   114 भीमला MP-21-005-035-002/60 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   115 जोगडिया MP-21-005-035-002/29 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   116 भिको MP-21-005-035-002/49 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   117 अबली MP-21-005-035-002/49 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   118 गुलो MP-21-005-035-002/126 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   119 कमतू MP-21-005-035-002/126 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   120 छितूु MP-21-005-035-002/132 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   121 लीला MP-21-005-035-002/132 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   122 HAKRIYA(Self) MP-21-005-035-002/18-D ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   123 SAVITA(Wife) MP-21-005-035-002/150 ST मोहकमपुरा X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   124 सुकराम MP-21-005-007-001/113 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007430 Credited 06/05/2018   125 अमरसिंह कालु MP-21-005-007-001/29 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007430 Credited 06/05/2018   126 मन्नु MP-21-005-007-001/112 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   127 मुनसिंह MP-21-005-007-001/103 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007430 Credited 06/05/2018   128 नाहरसिंह MP-21-005-007-001/104 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007430 Credited 06/05/2018   129 हजली MP-21-005-007-001/106 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007430 Credited 06/05/2018   130 वैसिया MP-21-005-007-001/122 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   131 बाबु MP-21-005-007-001/106 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007430 Credited 06/05/2018   132 झीता MP-21-005-007-001/105 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL203970 Credited 26/01/2019   133 तोलसिंह MP-21-005-035-002/67 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL007430 Credited 06/05/2018   134 धूमा MP-21-005-034-002/151 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL007430 Credited 06/05/2018   135 RAHUL(Self) MP-21-005-035-002/7-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL007430 Credited 06/05/2018   136 GULI HUKIYA(Wife) MP-21-005-035-002/218 OTHER मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL007430 Credited 06/05/2018   137 SANTOSH KAILASH(Self) MP-21-005-035-002/76-B ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007430 Credited 06/05/2018   138 SAKARI SANTOSH(Wife) MP-21-005-035-002/76-B ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007430 Credited 06/05/2018   139 SUNIL(Self) MP-21-005-035-002/119-B ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL211137 Credited 21/02/2019   140 URMILA(Wife) MP-21-005-035-002/119-B ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL211137 Credited 21/02/2019   141 रमदा(Wife) MP-21-005-035-002/119 ST मोहकमपुरा P P P P P P X 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL007430 Credited 06/05/2018   142 रतनसिंह(Self) MP-21-005-034-002/151-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL007430 Credited 06/05/2018   143 KANJU(Wife) MP-21-005-034-002/151-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL007430 Credited 06/05/2018   कुल हाजिरी 135 143 143 143 143 143 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 138678 प्रदाय राशि अन्य 9222

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 147900 प्रति मजदुर औसत 1034.2657

कुल मानव दिवस : 850