मस्टर रोल संख्या : 12531	तारीख से : 09/01/2018    तारीख को : 15/01/2018	: 46/47-2017    स्वीकृति दिनॉंक : 12/11/2017
कार्य-संहित : 1721005031/RC/22012034371918	कार्य का नाम : Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)

Measurement Book Detail

MB NO.  3098        Page NO.  52

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 दिलिप मंगला(Self) MP-21-005-031-001/252-B ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005031WL106163 Credited 02/02/2018   2 वरसिंह MP-21-005-031-001/204 ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   3 रेमली MP-21-005-031-001/196 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   4 नारसिंह खुना(Self) MP-21-005-031-001/205-C ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   5 इन्दरसिंह MP-21-005-031-001/225 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   6 मरथा MP-21-005-031-001/225 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   7 माना(Wife) MP-21-005-031-001/228-A ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   8 जहमा(Wife) MP-21-005-031-001/235 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   9 बाबु MP-21-005-031-001/238 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   10 भमरसिह MP-21-005-031-001/239 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   11 अनिता(Wife) MP-21-005-031-001/246-A ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   12 Rahul gundiya(Son) MP-21-005-031-001/246-A ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   13 श्रीमति वाजु(Wife) MP-21-005-031-001/259 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   14 MALSINGH GUNDIYA(Son) MP-21-005-031-001/259 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   15 तालसिंह ताजहिंग(Self) MP-21-005-031-001/269 ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   16 मुन्ना MP-21-005-031-001/132 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   17 दिलिप रतना(Self) MP-21-005-031-001/144-A ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   18 सबीना(Wife) MP-21-005-031-001/147-A ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   19 गुडडी(Wife) MP-21-005-031-001/169-A ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   20 दिनेश खेतिया(Self) MP-21-005-031-001/173-D ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   21 मैना MP-21-005-031-001/175 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   22 मीठू(Wife) MP-21-005-031-001/182-B ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   23 लालू MP-21-005-031-001/184 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   24 बदी MP-21-005-031-001/184 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   25 जैमली(Wife) MP-21-005-031-001/275 ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   26 Anshingh gundiya(Self) MP-21-005-031-001/282 ST पाडलघाटी A A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163   27 टीलू MP-21-005-031-001/87 ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   28 कडवॉ(Wife) MP-21-005-031-002/10 ST कालापान P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   29 बादू कमजी(Self) MP-21-005-031-002/47-B ST कालापान P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   30 कला खीमा(Self) MP-21-005-031-002/5 ST कालापान P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   31 रूखमा(Wife) MP-21-005-031-002/5 ST कालापान P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   32 कासू(Mother) MP-21-005-031-002/69-A ST कालापान P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL106163 Credited 02/02/2018   33 TOLSINGH KALYAN(Son) MP-21-005-031-002/9 ST कालापान P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL133291 Rejected 02/02/2018   34 पुजली(Wife) MP-21-005-031-002/69 ST कालापान P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005031WL106163 Credited 02/02/2018   35 Meshu Singadiya(Son) MP-21-005-031-001/275 ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005031WL106163 Credited 02/02/2018   36 Munshingh Gundiya(Self) MP-21-005-031-001/280 ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005031WL106163 Credited 02/02/2018   37 Pratap Premchand(Self) MP-21-005-031-001/182-C ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005031WL106163 Credited 02/02/2018   38 mukesh khetiya(Son) MP-21-005-031-001/173 ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005031WL106163 Credited 02/02/2018   39 नरसिंह MP-21-005-031-001/246 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005031WL106163 Credited 02/02/2018   40 ललिता(Wife) MP-21-005-031-001/246 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005031WL106163 Credited 02/02/2018   41 लासू MP-21-005-031-001/205 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005031WL106163 Credited 02/02/2018   42 तेरू कला(Self) MP-21-005-031-002/5-D ST कालापान P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005031WL106163 Credited 02/02/2018   43 सुशिला(Wife) MP-21-005-031-001/205-B ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005031WL106163 Credited 02/02/2018   44 रपु(Wife) MP-21-005-031-001/235 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL106163 Credited 02/02/2018   45 mira meda(Daughter-in-Law) MP-21-005-031-001/207 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL106163 Credited 02/02/2018   46 रंगा MP-21-005-031-001/252 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL106163 Credited 02/02/2018   47 Rupli Rakesh MP-21-005-031-001/252 SC पाडलघाटी A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL106163   48 Lalita Anshingh(Wife) MP-21-005-031-001/282 ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL106163 Credited 02/02/2018   49 बादर केसा(Self) MP-21-005-031-002/8 ST कालापान P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL106163 Credited 02/02/2018   50 Ralu Surtan(Son) MP-21-005-031-001/109 OTHER पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL106163 Credited 02/02/2018   51 सोमला खुना(Self) MP-21-005-031-001/205-B ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL106163 Credited 02/02/2018   52 मागू खुना(Self) MP-21-005-031-001/205-A ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL106163 Credited 02/02/2018   53 सेता(Wife) MP-21-005-031-001/109-A ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL106163 Credited 02/02/2018   54 झितरा MP-21-005-031-001/108 ST पाडलघाटी P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL106163 Credited 02/02/2018   55 Tolu Bhilu(Son) MP-21-005-031-002/21 ST कालापान P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL106163 Credited 02/02/2018   56 Kella Tolu(Granddaughter) MP-21-005-031-002/21 ST कालापान P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL133527 29/01/2018   57 मनसू कला(Self) MP-21-005-031-002/5-A ST कालापान P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL106163 Credited 02/02/2018   58 बिजली MP-21-005-031-001/177 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL106163 Credited 02/02/2018   59 rema chagan(Self) MP-21-005-031-001/177 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL106163 Credited 02/02/2018   60 खेतु MP-21-005-031-001/204 ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL106163 Credited 02/02/2018   61 मीरा(Wife) MP-21-005-031-001/252-A ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL106163 Credited 02/02/2018   62 तोलिया मंगला(Self) MP-21-005-031-001/252-C ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL106163 Credited 02/02/2018   63 सलिया कला(Self) MP-21-005-031-002/5-C ST कालापान P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL106163 Credited 02/02/2018   64 शान्ति MP-21-005-031-001/70 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL106163 Credited 02/02/2018   65 सन्‍ता(Wife) MP-21-005-031-002/5-D ST कालापान P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL106163 Credited 02/02/2018   66 वागजी छिलिया(Self) MP-21-005-031-001/275 ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL106163 Credited 02/02/2018   67 शैतान(Self) MP-21-005-031-001/259 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL106163 Credited 02/02/2018   68 धनजी डामोर MP-21-005-031-001/63 OTHER पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL106163 Credited 02/02/2018   69 कल्याण(Husband) MP-21-005-031-002/9 ST कालापान P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL106163 Credited 02/02/2018   70 नूरी MP-21-005-031-001/245 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL106163 Credited 02/02/2018   71 भीला(Self) MP-21-005-031-001/235 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL106163 Credited 02/02/2018   72 पांगली MP-21-005-031-001/207 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL106163 Credited 02/02/2018   73 अक्रम वज्‍जा(Self) MP-21-005-031-001/228-A ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL106163 Credited 02/02/2018   74 गलाल MP-21-005-031-001/176 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL106163 Credited 02/02/2018   75 सुभाष गलाल(Self) MP-21-005-031-001/176-B ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL106163 Credited 02/02/2018   76 सकरसिग MP-21-005-031-001/196 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL106163 Credited 02/02/2018   77 पप्पू MP-21-005-031-001/175 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL106163 Credited 02/02/2018   78 अक्‍का MP-21-005-031-001/169 ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL106163 Credited 02/02/2018   79 रमजी मंगा(Self) MP-21-005-031-001/169-A ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL106163 Credited 02/02/2018   80 जूनसिंह MP-21-005-031-001/113 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL106163 Credited 02/02/2018   81 हरसिग MP-21-005-031-001/147 ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL106163 Credited 02/02/2018   82 मौतली MP-21-005-031-001/147 ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL106163 Credited 02/02/2018   83 भूरा दित्‍या(Self) MP-21-005-031-001/147-A ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL106163 Credited 02/02/2018   84 नानसिंह सुरतान(Self) MP-21-005-031-001/109-A ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL106163 Credited 02/02/2018   85 झीतरा MP-21-005-031-001/105 ST पाडलघाटी P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   86 मुकेश झीतरा(Self) MP-21-005-031-001/105-B ST पाडलघाटी P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   87 अपसिग MP-21-005-031-001/106 ST पाडलघाटी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   88 रायसिंह MP-21-005-031-001/139 SC पाडलघाटी P P A A A A A 2 172 344 0 0 344 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   89 मेहजी(Self) MP-21-005-031-001/14 ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   90 गुल्‍ला मेहजी(Self) MP-21-005-031-001/14-A ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   91 तेजिया MP-21-005-031-001/140 ST पाडलघाटी P P A A A A A 2 172 344 0 0 344 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   92 थावरिया MP-21-005-031-001/174 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   93 इन्‍दरसिंह प्रेमचन्‍द्र(Self) MP-21-005-031-001/182-B ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   94 खूना MP-21-005-031-001/205 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   95 जाना(Wife) MP-21-005-031-001/205-A ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   96 लाडू(Wife) MP-21-005-031-001/205-C ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   97 नाथिया MP-21-005-031-001/246 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   98 खीमला नाथिया(Self) MP-21-005-031-001/246-A ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   99 पुना MP-21-005-031-001/70 SC पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   100 दूल्‍ला धमजी(Self) MP-21-005-031-002/63-A ST कालापान P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   101 भीलजी खीमा(Self) MP-21-005-031-002/68 ST कालापान P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   102 जैला MP-21-005-031-001/37 ST पाडलघाटी P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   103 केगू थावरिया(Self) MP-21-005-031-001/38-A ST पाडलघाटी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   104 विरसिंह कला(Self) MP-21-005-031-002/5-B ST कालापान P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   105 दुरा जेता(Self) MP-21-005-031-002/3 ST कालापान P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   106 जैमाल जेता(Self) MP-21-005-031-002/39 ST कालापान P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   107 धनसिंह कमजी(Self) MP-21-005-031-002/47-A ST कालापान P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   108 मेता(Wife) MP-21-005-031-002/9 ST कालापान P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL106163 Credited 02/02/2018   109 हकरी(Wife) MP-21-005-031-002/59 ST कालापान P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   110 राजू MP-21-005-031-001/169 ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL106163 Credited 02/02/2018   111 बापू भीला(Self) MP-21-005-031-001/235-A ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005031WL106163 Credited 02/02/2018   112 राजेस मंगला(Self) MP-21-005-031-001/252-A ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005031WL106163 Credited 02/02/2018   कुल हाजिरी 110 110 108 107 101 98 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 34400 प्रदाय राशि अनुसूचित जनजाति 72584 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 109048 प्रति मजदुर औसत 973.6429

कुल मानव दिवस : 634