मस्टर रोल संख्या : 18564	तारीख से : 31/12/2020    तारीख को : 06/01/2021	: 1721005/2020-2021/413973/AS    स्वीकृति दिनॉंक : 19/11/2020
कार्य-संहित : 1721005014/WC/22012034591768	कार्य का नाम : NISTAR TALAB NIRMAN RAKESH KHADIYA KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034591768)

Measurement Book Detail

MB NO.  07        Page NO.  76

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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 रमेश माधवसिंह(Self) MP-21-005-014-001/89-A ST वागनेरा A A A A A A X 0 20 0 0 0 0       1721005014WL182716   2 सपना(Wife) MP-21-005-014-001/89-A ST वागनेरा A A A A A A X 0 20 0 0 0 0       1721005014WL182716   3 वसंती(Wife) MP-21-005-014-001/90-A ST वागनेरा P P P P P P X 6 20 120 0 0 120       1721005014WL182716 Credited 27/01/2021   4 पंगली(Sister) MP-21-005-014-001/90-A ST वागनेरा P P P P P P X 6 20 120 0 0 120       1721005014WL182716 Credited 27/01/2021   5 नरेश(Brother) MP-21-005-014-001/90-A ST वागनेरा P P P P P P X 6 20 120 0 0 120       1721005014WL182716 Credited 27/01/2021   6 सूरेश सकरा(Self) MP-21-005-014-003/113-A ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0       1721005014WL182716   7 विकास(Brother) MP-21-005-014-003/113-A ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0       1721005014WL182716   8 KAMLESH ANSINGH(Son) MP-21-005-014-003/117 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0       1721005014WL182716   9 SUMI KAMLESH(Daughter-in-Law) MP-21-005-014-003/117 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0       1721005014WL182716   10 Dhansingh Dita(Son) MP-21-005-014-003/120 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0       1721005014WL182716   11 Khem Chand Dita(Son) MP-21-005-014-003/120 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0       1721005014WL182716   12 रूपसिंह मानिया(Self) MP-21-005-014-003/125 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0       1721005014WL182716   13 लाडू(Wife) MP-21-005-014-003/125 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0       1721005014WL182716   14 गंजरी(Wife) MP-21-005-014-003/14 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0       1721005014WL182716   15 MUNNA TERSINGH(Self) MP-21-005-014-003/14-C OTHER हात्‌यादेली A A A A A A A 0 20 0 0 0 0       1721005014WL182716   16 रूपसिंह पेमला(Self) MP-21-005-014-003/142 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0       1721005014WL182716   17 SHANTI VIRSINGH(Wife) MP-21-005-014-003/144-B ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0       1721005014WL182716   18 HIRA(Wife) MP-21-005-014-003/145 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0       1721005014WL182716   19 RAYCHANDRA(Father) MP-21-005-014-003/145 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0       1721005014WL182716   20 धुली रतना(Self) MP-21-005-014-003/149-A ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0       1721005014WL182716   21 पागली वसना(Self) MP-21-005-014-003/161-A ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0       1721005014WL182716   22 सोमला(Son) MP-21-005-014-003/161-A ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0       1721005014WL182716   23 वंदू(Sister) MP-21-005-014-003/157-A ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0       1721005014WL182716   24 ANITA PRAKASH(Wife) MP-21-005-014-003/163-B ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0       1721005014WL182716   25 पुनिया पेमला(Self) MP-21-005-014-003/180-B ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0       1721005014WL182716   26 दितिया(Brother) MP-21-005-014-003/180-B ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0       1721005014WL182716   27 रावला मानिया(Self) MP-21-005-014-003/124 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 R.R.B KALIDEVI 1520003 1721005014WL182716   28 सुन्‍नी(Wife) MP-21-005-014-003/124 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 R.R.B KALIDEVI 1520003 1721005014WL182716   29 केवलिया धूलिया(Self) MP-21-005-014-003/136 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL182716   30 राकेश(Brother) MP-21-005-014-003/120 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL182716   31 गनजी वेरता(Self) MP-21-005-014-003/162 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL182716   32 छीतरी(Wife) MP-21-005-014-003/162 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL182716   33 कमतु(Daughter) MP-21-005-014-003/183 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL182716   34 शर्मा(Sister) MP-21-005-014-003/114 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716   35 भावना(Daughter) MP-21-005-014-003/142 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 R.R.B KALIDEVI 1520003 1721005014WL182716   36 अनसिंह पांगला(Self) MP-21-005-014-003/117 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL182716 Credited 27/01/2021   37 कानजी मंगा(Self) MP-21-005-014-003/183 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL182716 Credited 27/01/2021   38 RAKESH(Self) MP-21-005-014-003/18-B ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL182716   39 SURTI(Self) MP-21-005-014-003/18-B ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL182716   40 नेमला पेमला(Self) MP-21-005-014-003/180-A ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL182716 Credited 27/01/2021   41 उषा(Wife) MP-21-005-014-003/180-A ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL182716 Credited 27/01/2021   42 नाना वसना(Self) MP-21-005-014-003/184-A ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL182716 Credited 27/01/2021   43 रमु(Wife) MP-21-005-014-003/117 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL182716 Credited 28/01/2021   44 कला(Wife) MP-21-005-014-003/115 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL182716 Credited 27/01/2021   45 सुन्नु(Sister) MP-21-005-014-003/115 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL182716 Credited 27/01/2021   46 AKASH(Self) MP-21-005-014-003/113-B ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL182716 Credited 27/01/2021   47 MADI(Wife) MP-21-005-014-003/113-B ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL182716 Credited 27/01/2021   48 रूपा जोखा(Self) MP-21-005-014-003/166 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL182716   49 गुली(Wife) MP-21-005-014-003/166 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL182716   50 भमरसिंह(Son) MP-21-005-014-003/166 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL182716   51 धरमा(Daughter) MP-21-005-014-003/166 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL182716   52 रामली रूपसिंह(Self) MP-21-005-014-003/177 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL182716 Credited 27/01/2021   53 GOVIND RUP SINGH(Son) MP-21-005-014-003/177 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL182716 Credited 27/01/2021   54 MIRA GOVIND(Daughter-in-Law) MP-21-005-014-003/177 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL182716 Credited 28/01/2021   55 ३अमरसिंह भुरा(Self) MP-21-005-014-003/16 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL182716 Credited 27/01/2021   56 कौमा(Wife) MP-21-005-014-003/16 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL182716 Credited 27/01/2021   57 VIRSINGH TERSINGH(Self) MP-21-005-014-003/144-B ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL182716   58 रमीला(Wife) MP-21-005-014-003/141-A ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL195736 Credited 12/04/2024   59 लक्ष्‍मी(Wife) MP-21-005-014-003/155-A ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL182716   60 रामू गनजी(Self) MP-21-005-014-003/163 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL182716 Credited 28/01/2021   61 मंडी(Wife) MP-21-005-014-003/163 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL182716 Credited 27/01/2021   62 दोली(Wife) MP-21-005-014-003/18 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL182716   63 बालसिंह मंगा(Self) MP-21-005-014-003/146-A ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL182716 Credited 27/01/2021   64 BHAMRA BALSINGH(Wife) MP-21-005-014-003/146-A ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL182716   65 Sonu Mangiya(Daughter) MP-21-005-014-003/157 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL182716 Credited 28/01/2021   66 Ajit Mangiya(Son) MP-21-005-014-003/157 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL182716 Credited 28/01/2021   67 संगीता(Sister) MP-21-005-014-003/154-A ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL182716 Credited 27/01/2021   68 Pankaj Kanji(Son) MP-21-005-014-003/154 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL182716 Credited 28/01/2021   69 RAKESH DITA(Self) MP-21-005-014-003/17-B ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL182716   70 SATURA RAKESH(Wife) MP-21-005-014-003/17-B ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL182716 Credited 27/01/2021   71 GORI(Daughter) MP-21-005-014-003/17-B ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL182716 Credited 27/01/2021   72 मोहन बाबू(Self) MP-21-005-014-001/90-A ST वागनेरा P P P P P P X 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL182716 Credited 27/01/2021   73 विकाश मागीया(Self) MP-21-005-014-003/157-A ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL182716   74 पायल(Wife) MP-21-005-014-003/169-B ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL182716 Credited 28/01/2021   75 राकेश अमरसिंह(Self) MP-21-005-014-003/16-A ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716 Credited 28/01/2021   76 Kamali Rakesh(Wife) MP-21-005-014-003/16-A ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716 Credited 28/01/2021   77 पुनमसिंह नानिया(Self) MP-21-005-014-003/155-A ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716   78 SagarSingh Ratana(Son) MP-21-005-014-003/145 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716 Credited 27/01/2021   79 रतना रायचन्द्र(Self) MP-21-005-014-003/145 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716   80 भुरा फतिया(Self) MP-21-005-014-003/123 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716 Credited 27/01/2021   81 पार्वती(Wife) MP-21-005-014-003/123 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716 Credited 27/01/2021   82 खातरीया मकना(Self) MP-21-005-014-003/175 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716 Credited 28/01/2021   83 कसनी(Wife) MP-21-005-014-003/175 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716 Credited 27/01/2021   84 Kavita(Daughter) MP-21-005-014-003/123 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 28/01/2021   85 वेस्ता बाला(Self) MP-21-005-014-003/138 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 28/01/2021   86 लीला(Wife) MP-21-005-014-003/138 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 27/01/2021   87 गोपल बाबू(Self) MP-21-005-014-001/12-A ST वागनेरा P P P P P P X 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 28/01/2021   88 मनू(Wife) MP-21-005-014-001/12-A ST वागनेरा P P P P P P X 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 28/01/2021   89 हीरा(Wife) MP-21-005-014-003/145 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716   90 मांगीया बदिया(Self) MP-21-005-014-003/157 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 28/01/2021   91 कैलाश कालुसिंह(Self) MP-21-005-014-003/158 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716   92 हंजा(Wife) MP-21-005-014-003/185 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716 Credited 27/01/2021   93 सन्नु(Wife) MP-21-005-014-003/158 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716   94 मंडी(Wife) MP-21-005-014-003/160 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL195736 Rejected 01/02/2021   95 लक्ष्मण जोखा(Self) MP-21-005-014-003/165 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716 Credited 27/01/2021   96 नानिपा मल्ला(Self) MP-21-005-014-003/155 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716   97 रामसिंह वाला(Self) MP-21-005-014-003/152 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716   98 खुमानसिंह लालचन्द(Self) MP-21-005-014-001/76 ST वागनेरा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716 Credited 27/01/2021   99 हकरू गलाल(Self) MP-21-005-014-001/11 ST वागनेरा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716 Credited 28/01/2021   100 सकरा वसना(Self) MP-21-005-014-003/113 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716 Credited 28/01/2021   101 सतु(Wife) MP-21-005-014-003/113 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL195736 Rejected 01/02/2021   102 दिता जोखा(Self) MP-21-005-014-003/120 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716   103 भीमसिंह गनजी(Self) MP-21-005-014-003/114 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716   104 कमना खुमसिंह(Self) MP-21-005-014-003/139 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716 Credited 28/01/2021   105 पिंजू खूमसिंह(Self) MP-21-005-014-003/141-A ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716 Credited 28/01/2021   106 दरू खुमसिंह(Self) MP-21-005-014-003/140 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005014WL182716 Credited 28/01/2021   107 राजहिंग तोल्या(Self) MP-21-005-014-003/137 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716 Credited 28/01/2021   108 मुन्ना खुमसिंह(Self) MP-21-005-014-003/185 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716 Credited 28/01/2021   109 राकेश(Son) MP-21-005-014-003/185 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 28/01/2021   110 वसना नाना(Self) MP-21-005-014-003/184 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 28/01/2021   111 ककु(Wife) MP-21-005-014-003/184 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 27/01/2021   112 हुमी(Wife) MP-21-005-014-003/183 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 28/01/2021   113 धूलिया जवला(Self) MP-21-005-014-003/181 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 27/01/2021   114 सुकली(Wife) MP-21-005-014-003/181 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 28/01/2021   115 करमा(Wife) MP-21-005-014-003/140 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL182716 Credited 28/01/2021   116 Sangeeta(Daughter) MP-21-005-014-003/139 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716   117 Paremsingh(Father) MP-21-005-014-003/139 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716   118 मिठीया मल्ला(Self) MP-21-005-014-001/9 ST वागनेरा P P P P P P X 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 27/01/2021   119 केशरी(Wife) MP-21-005-014-001/11 ST वागनेरा P P P P P P X 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 28/01/2021   120 हिरू(Wife) MP-21-005-014-001/76 ST वागनेरा P P P P P P X 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL182716 Credited 28/01/2021   121 मैना(Wife) MP-21-005-014-003/152 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716   122 Hiriya(Brother) MP-21-005-014-003/160 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 27/01/2021   123 तोलिया वेस्ता(Self) MP-21-005-014-003/164 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 27/01/2021   124 वसनी(Wife) MP-21-005-014-003/164 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 27/01/2021   125 बदिया वालिया(Self) MP-21-005-014-003/156 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716 Credited 28/01/2021   126 जेली(Sister) MP-21-005-014-003/156 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716 Credited 28/01/2021   127 दितिया प्रथिया(Self) MP-21-005-014-003/122-A ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716   128 झूमली(Wife) MP-21-005-014-003/122-A ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL182716   129 गेन्दु(Wife) MP-21-005-014-003/136 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716 Credited 28/01/2021   130 PREMSINGH KAMNA(Self) MP-21-005-014-003/139-B ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL182716 Credited 27/01/2021   131 REKHA PREMSINGH(Wife) MP-21-005-014-003/139-B ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL182716 Credited 27/01/2021   132 झीतरी(Wife) MP-21-005-014-003/154 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716 Credited 28/01/2021   133 बेना(Wife) MP-21-005-014-003/142 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716 Credited 28/01/2021   134 पाशु(Wife) MP-21-005-014-003/165 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL182716 Credited 28/01/2021   135 हरिश रामा(Self) MP-21-005-014-003/169-B ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 28/01/2021   136 रमेश तेरसिंह(Self) MP-21-005-014-003/144-A ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 27/01/2021   137 संता(Wife) MP-21-005-014-003/144-A ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 27/01/2021   138 सुन्दर(Wife) MP-21-005-014-003/157 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716   139 हुमली(Wife) MP-21-005-014-003/137 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 28/01/2021   140 भमरसिंह राजहिंग(Self) MP-21-005-014-003/137-A ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 28/01/2021   141 कमला(Wife) MP-21-005-014-003/137-A ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 27/01/2021   142 भूरी(Wife) MP-21-005-014-001/9 ST वागनेरा P P P P P P X 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 28/01/2021   143 सविता(Wife) MP-21-005-014-003/114 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 28/01/2021   144 शर्मा(Wife) MP-21-005-014-003/184-A ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL182716 Credited 28/01/2021   145 Akash Bhuriya(Son) MP-21-005-014-003/113 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL182716 Credited 28/01/2021   146 सविता(Wife) MP-21-005-014-003/173 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005014WL182716 Credited 27/01/2021   147 विकास(Son) MP-21-005-014-003/173 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005014WL182716   148 कालीया रतना(Self) MP-21-005-014-003/133-B ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005014WL182716 Credited 27/01/2021   149 Jhamku(Wife) MP-21-005-014-003/133-B ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005014WL182716 Credited 27/01/2021   150 प्ृथिया रामला(Self) MP-21-005-014-003/122 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL182716 Credited 27/01/2021   151 बदु(Wife) MP-21-005-014-003/122 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL182716 Credited 27/01/2021   152 मंगलसिंह हिरिया(Self) MP-21-005-014-003/160-A ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL182716 Credited 28/01/2021   153 सुकली(Wife) MP-21-005-014-003/160-A ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL182716 Credited 27/01/2021   154 राकेश कुबेरिया(Self) MP-21-005-014-003/18-A ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL182716 Credited 27/01/2021   155 सुरती(Wife) MP-21-005-014-003/18-A ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL182716 Credited 27/01/2021   156 मंगली(Wife) MP-21-005-014-003/155 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL182716   157 सुनिल कानजी(Self) MP-21-005-014-003/154-A ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL182716 Credited 27/01/2021   158 मुन्ना दलसिंह(Self) MP-21-005-014-001/10 ST वागनेरा P P P P P P X 6 20 120 0 0 120 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL182716 Credited 27/01/2021   159 कर्मा(Wife) MP-21-005-014-001/10 ST वागनेरा P P P P P P X 6 20 120 0 0 120 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL182716 Credited 27/01/2021   160 कैलाश भुरा(Self) MP-21-005-014-003/15 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL182716 Credited 27/01/2021   161 नर्मदा(Sister) MP-21-005-014-003/15 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL182716 Credited 28/01/2021   162 कुबेरिया पूनिया(Self) MP-21-005-014-003/18 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL182716   163 DINESH KAMNA(Self) MP-21-005-014-003/139-A ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL182716 Credited 27/01/2021   164 SANGITA DINESH(Wife) MP-21-005-014-003/139-A ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL182716 Credited 27/01/2021   165 फतु(Wife) MP-21-005-014-003/139 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL182716 Credited 27/01/2021   166 PRAKASH BHURIYA(Self) MP-21-005-014-003/163-B ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005014WL182716   167 वीरसिंह(Brother) MP-21-005-014-003/144-B ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 BANK OF INDIA JHABUA BKID0008844 1721005014WL182716 Credited 27/01/2021   168 शांति(Wife) MP-21-005-014-003/144-B ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 BANK OF INDIA JHABUA BKID0008844 1721005014WL182716 Credited 27/01/2021   169 तेरसिंह(Father) MP-21-005-014-003/144-B ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 BANK OF INDIA JHABUA BKID0008844 1721005014WL182716 Credited 27/01/2021   170 heera(Daughter) MP-21-005-014-003/183 ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 BANK OF INDIA JHABUA BKID0008844 1721005014WL182716 Credited 27/01/2021   171 रतना भूरा(Self) MP-21-005-014-003/14 ST हात्‌यादेली A A A A A A A 0 20 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005014WL182716   172 जोखला(Son) MP-21-005-014-003/149-A ST हात्‌यादेली P P P P P P A 6 20 120 0 0 120 AXIS BANK JHABUA UTIB0001324 1721005014WL182716 Credited 27/01/2021   कुल हाजिरी 108 108 108 108 108 108 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12960 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12960 प्रति मजदुर औसत 75.3488

कुल मानव दिवस : 648