मस्टर रोल संख्या : 10313	तारीख से : 05/07/2022    तारीख को : 11/07/2022	: 1725/2021    स्वीकृति दिनॉंक : 25/03/2021
कार्य-संहित : 1721/WC/22012034632899	कार्य का नाम : Nistar Talab Khakharodiya Sadawa (1721/WC/22012034632899)

Measurement Book Detail

MB NO.  3106        Page NO.  15

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 कालिया(Son) MP-21-005-007-001/157-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066340 Credited 16/07/2022   2 कांता(Daughter-in-Law) MP-21-005-007-001/157-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066340 Credited 16/07/2022   3 जैमाल(Self) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066340 Credited 16/07/2022   4 PANKESH(Self) MP-21-005-033-001/55-B ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066340 Credited 16/07/2022   5 KANI(Wife) MP-21-005-033-001/55-B ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066340 Credited 16/07/2022   6 Dileep Nemla(Self) MP-21-005-035-001/9-A ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066340 Credited 16/07/2022   7 Hanka Dileep(Wife) MP-21-005-035-001/9-A ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066340 Credited 16/07/2022   8 काना हुरजियापतंद MP-21-005-039-002/164 SC रसोली A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066340   9 RAKESH(Self) MP-21-005-039-002/414 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066340 Credited 16/07/2022   10 GUDDI(Wife) MP-21-005-039-002/414 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066340 Credited 16/07/2022   11 PAPPU(Self) MP-21-005-039-002/415 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL066340 Credited 16/07/2022   12 SONU(Wife) MP-21-005-039-002/415 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL066340 Credited 16/07/2022   13 TOLU(Self) MP-21-005-039-002/407 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL066340 Credited 16/07/2022   14 LUN I(Wife) MP-21-005-039-002/407 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL066340 Credited 16/07/2022   15 SANGEETA VASUNIYA(Wife) MP-21-005-037-001/164-A ST सदावा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066340 Credited 16/07/2022   16 KAALI JUWAANSINGH(Wife) MP-21-005-037-001/168-A ST सदावा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066340   17 राजू(Self) MP-21-005-014-003/218-C ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066340 Credited 16/07/2022   18 कैलाश(Son) MP-21-005-007-001/201-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066340 Credited 16/07/2022   19 हंसा(Daughter-in-Law) MP-21-005-007-001/201-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066340 Credited 16/07/2022   20 केशर(Son) MP-21-005-007-001/201-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066340 Credited 16/07/2022   21 भूरसिंह(Brother) MP-21-005-007-002/15 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066340 Credited 16/07/2022   22 विदेश(Brother) MP-21-005-007-002/15 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066340 Credited 16/07/2022   23 मनीषा(Daughter-in-Law) MP-21-005-007-002/15 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066340 Credited 16/07/2022   24 साधना(Daughter) MP-21-005-007-002/15 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066340 Credited 16/07/2022   25 रमतु(Wife) MP-21-005-007-001/38-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066340 Credited 16/07/2022   26 सुभाष(Son) MP-21-005-007-001/38-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066340 Credited 16/07/2022   27 काली(Wife) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066340 Credited 16/07/2022   28 कालिया(Son) MP-21-005-007-001/98 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL066340 Credited 16/07/2022   29 मुन्नी(Wife) MP-21-005-007-001/98 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL066340 Credited 16/07/2022   30 VIKASH(Son) MP-21-005-007-001/98 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL066340 Credited 16/07/2022   31 जाना(Wife) MP-21-005-037-001/202 ST सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066340 Credited 16/07/2022   32 खिमा MP-21-005-037-001/137 SC सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066340 Credited 16/07/2022   33 थावरी MP-21-005-037-001/137 SC सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066340 Credited 16/07/2022   34 बदिया MP-21-005-037-001/164 SC सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066340 Credited 16/07/2022   35 समिला(Wife) MP-21-005-034-002/70-B ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL066340 Credited 16/07/2022   36 गंगा(Self) MP-21-005-016-005/234-B OTHER रामा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL066340 Credited 16/07/2022   37 KAALUSINGH(Self) MP-21-005-014-003/218-D ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL066340 Credited 16/07/2022   38 DHANSINGH(Brother) MP-21-005-014-003/218-D ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL066340 Credited 16/07/2022   39 रतना फतिया(Self) MP-21-005-014-003/192 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL066340 Credited 16/07/2022   40 केशरी(Mother) MP-21-005-014-003/192 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL066340 Credited 16/07/2022   41 MUKESH(Self) MP-21-005-039-002/413 ST रसोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL066340 Credited 16/07/2022   42 अमरसिंह(Self) MP-21-005-034-002/174 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL066340 Credited 16/07/2022   43 भमरु(Self) MP-21-005-039-002/206-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721005WL066340 Credited 16/07/2022   44 हकरी(Wife) MP-21-005-039-002/206-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721005WL066340 Credited 16/07/2022   45 अनिता(Sister) MP-21-005-039-002/206-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721005WL066340 Credited 16/07/2022   46 विशाल(Son) MP-21-005-016-001/45 SC भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL066340 Credited 16/07/2022   47 सुनीता(Daughter-in-Law) MP-21-005-016-001/45 SC भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL066340 Credited 16/07/2022   48 प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066340 Credited 16/07/2022   49 BHARAT(Self) MP-21-005-039-002/361 ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL066340 Credited 16/07/2022   50 AARTI(Wife) MP-21-005-039-002/361 ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL066340 Credited 16/07/2022   51 BHURA(Mother) MP-21-005-039-002/361 ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL066340 Credited 16/07/2022   52 DULA(Brother) MP-21-005-039-002/361 ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL066340 Credited 16/07/2022   53 कमली(Wife) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066340 Credited 16/07/2022   54 रमेश माना(Self) MP-21-005-039-002/226-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066340 Credited 16/07/2022   55 सोवनी(Wife) MP-21-005-039-002/226-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066340 Credited 16/07/2022   56 दिलीप(Son) MP-21-005-039-002/226-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066340 Credited 16/07/2022   57 महेश(Son) MP-21-005-007-002/90 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL066340 Credited 16/07/2022   58 PANKAJ(Son) MP-21-005-007-002/90 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL066340 Credited 16/07/2022   59 खातरीया मकना(Self) MP-21-005-014-003/175 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066340 Credited 16/07/2022   60 कसनी(Wife) MP-21-005-014-003/175 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066340 Credited 16/07/2022   61 हिरा MP-21-005-009-001/81 ST राछावा P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066340 Credited 16/07/2022   62 रामसिंह मकना(Self) MP-21-005-014-003/128 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066340 Credited 16/07/2022   63 झीतरी MP-21-005-015-001/200 ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066340 Credited 16/07/2022   64 रमेश सकरा(Self) MP-21-005-014-003/43 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066340 Credited 16/07/2022   65 धूली(Wife) MP-21-005-014-003/43 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066340 Credited 16/07/2022   66 मंगली(Wife) MP-21-005-014-003/128 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066340 Credited 16/07/2022   67 खीमला वेस्ता(Self) MP-21-005-014-003/126 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066340 Credited 16/07/2022   68 वेस्ती(Wife) MP-21-005-014-003/126 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066340 Credited 16/07/2022   69 वीरसिंह पीदीया(Self) MP-21-005-014-001/43 ST वागनेरा P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066340 Credited 16/07/2022   70 कसना पिदिया (भूरी) MP-21-005-009-001/81 ST राछावा P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066340 Credited 16/07/2022   71 नरेशचंद्र MP-21-005-016-005/143 ST रामा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL066340 Credited 16/07/2022   72 ललिया(Son) MP-21-005-007-002/145 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066340 Credited 16/07/2022   73 गंगा(Daughter) MP-21-005-007-002/145 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066340 Credited 16/07/2022   74 विकास(Son) MP-21-005-007-002/145 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066340 Credited 16/07/2022   75 दितिया प्रथिया(Self) MP-21-005-014-003/122-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066340 Credited 16/07/2022   76 झूमली(Wife) MP-21-005-014-003/122-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066340 Credited 16/07/2022   77 पांगलियापतंद मोति MP-21-005-039-002/234 SC रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066340 Credited 16/07/2022   78 रामुडी MP-21-005-039-002/234 SC रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066340 Credited 16/07/2022   79 रुखमा(Sister) MP-21-005-039-002/234 SC रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066340 Credited 16/07/2022   80 कमली(Wife) MP-21-005-016-001/82-A ST भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066340 Credited 16/07/2022   81 पारू नाथियापतंद MP-21-005-039-002/221 SC रसोली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL066340 Credited 16/07/2022   82 मेटू MP-21-005-039-002/221 SC रसोली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL066340 Credited 16/07/2022   83 मोदा MP-21-005-039-002/90 SC रसोली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL066340 Credited 16/07/2022   84 नारसिग हुरजियापतंद MP-21-005-039-002/91 SC रसोली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL066340 Credited 16/07/2022   85 सनू MP-21-005-039-002/91 SC रसोली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL066340 Credited 16/07/2022   86 खुमान हुरजियापतंद MP-21-005-039-002/92 SC रसोली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL066340 Credited 16/07/2022   87 गुबी MP-21-005-039-002/92 SC रसोली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL066340 Credited 16/07/2022   88 रूपसिग हुरजियापतंद MP-21-005-039-002/94 ST रसोली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL066340 Credited 16/07/2022   89 गोबरी MP-21-005-039-002/94 ST रसोली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL066340 Credited 16/07/2022   90 SANGA(Wife) MP-21-005-039-002/413 ST रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL066340 Credited 16/07/2022   91 RAHUL VASUNIYA(Self) MP-21-005-037-001/164-B ST सदावा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL066340 Credited 16/07/2022   92 REMA VASUNIYA(Wife) MP-21-005-037-001/164-B ST सदावा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL066340 Credited 16/07/2022   93 नरसिंह मकना(Self) MP-21-005-014-003/198 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066340 Credited 16/07/2022   94 HARISH(Self) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL066340 Credited 16/07/2022   95 रूपसिंह कलिया MP-21-005-015-001/200 ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL066340 Credited 16/07/2022   96 KALI(Self) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL066340 Credited 16/07/2022   97 सुभाष(Son) MP-21-005-007-001/206-A OTHER महुड़ी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL066340 Credited 16/07/2022   98 शारदी(Daughter-in-Law) MP-21-005-007-001/206-A OTHER महुड़ी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL066340 Credited 16/07/2022   99 राकेश कुबेरिया(Self) MP-21-005-014-003/18-A ST हात्‌यादेली A A A A A A A 0 204 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL066340   100 सुरती(Wife) MP-21-005-014-003/18-A ST हात्‌यादेली A A A A A A A 0 204 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL066340   101 KAVITA(Wife) MP-21-005-014-003/168-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL066340 Credited 16/07/2022   102 DALSINGH(Self) MP-21-005-015-001/200-A ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL066340 Credited 16/07/2022   103 पारती(Wife) MP-21-005-014-003/198 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066340 Credited 16/07/2022   104 धुमसिंह(Self) MP-21-005-039-002/360 ST रसोली P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL066340 Credited 16/07/2022   105 केशा(Wife) MP-21-005-039-002/360 ST रसोली P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL066340 Credited 16/07/2022   106 Tolsingh Damor(Self) MP-21-005-039-002/205-C ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721005WL066340 Credited 16/07/2022   107 Satura Damor(Wife) MP-21-005-039-002/205-C ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721005WL066340 Credited 16/07/2022   108 KAMILA(Daughter-in-Law) MP-21-005-039-002/205-C ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721005WL066340 Credited 16/07/2022   109 मोहन नरसिंह(Self) MP-21-005-014-003/129 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 AXIS BANK Pitgara UTIB0002507 1721005WL066340 Credited 16/07/2022   110 शान्तू MP-21-005-039-002/90 SC रसोली P P P P P P A 6 204 1224 0 0 1224 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL066340 Credited 16/07/2022   कुल हाजिरी 106 106 106 106 106 106 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19584 प्रदाय राशि अनुसूचित जनजाति 104040 प्रदाय राशि अन्य 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 129744 प्रति मजदुर औसत 1179.491

कुल मानव दिवस : 636