मस्टर रोल संख्या : 10755	तारीख से : 07/07/2022    तारीख को : 13/07/2022	: 1347GP    स्वीकृति दिनॉंक : 16/03/2022
कार्य-संहित : 1721/WC/22012034929629	कार्य का नाम : HUVALI MINOR TANK (NAWAPADA) FOR FOREST & WILD LIFE (1721/WC/22012034929629)

Measurement Book Detail

MB NO.  02        Page NO.  8

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 शान्ति MP-21-005-012-002/36 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069965 Credited 25/07/2022   2 KELU BHURIYA(Self) MP-21-005-012-002/38-B ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069965 Credited 25/07/2022   3 NIRMALA BHURIYA(Wife) MP-21-005-012-002/38-B ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069965 Credited 25/07/2022   4 भूरी(Wife) MP-21-005-028-001/133 SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069965 Credited 25/07/2022   5 फतेसिंह पुनिया MP-21-005-012-002/155 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL069965 Credited 25/07/2022   6 कीरा MP-21-005-012-002/103 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL069965 Credited 25/07/2022   7 रामचंद लुजा MP-21-005-012-002/121 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   8 वसली MP-21-005-012-002/103 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   9 रामला MP-21-005-012-002/128 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   10 पीन्जू MP-21-005-012-002/132 ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   11 सेलकू MP-21-005-012-002/132 ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   12 दलसिंह नाना MP-21-005-012-002/147 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   13 सुकली MP-21-005-012-002/147 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   14 मानसिह अपसिह चन्द्र MP-21-005-011-002/167 ST वागलावाट भुरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   15 बुच्चा MP-21-005-012-002/20 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   16 खेलसिंह खुना MP-21-005-012-002/154 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   17 खेलम MP-21-005-012-002/154 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   18 कुका MP-21-005-012-002/40 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   19 जामसिह MP-21-005-012-002/67 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   20 कमली MP-21-005-012-002/67 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   21 रमण MP-21-005-012-002/72 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   22 जतन MP-21-005-012-002/74 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   23 मडिया कलसिंह MP-21-005-012-002/95 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   24 मोना MP-21-005-012-002/95 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   25 अदृदूू MP-21-005-012-004/102 SC धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   26 कसभा MP-21-005-012-004/102 SC धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   27 श्‍यामु तोलसिंह MP-21-005-012-004/164 ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   28 मजा MP-21-005-012-004/164 ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   29 वागु कलासिंह(Self) MP-21-005-012-004/168 ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   30 राजा(Wife) MP-21-005-012-004/168 ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   31 Kali(Self) MP-21-005-041-001/250 ST छापरी रजला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   32 Tolsingh MP-21-005-041-001/250 ST छापरी रजला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   33 बदिया बुुच्चा(Self) MP-21-005-042-002/128 ST बलोला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   34 कमलसिह MP-21-005-045-002/122 ST पिथनपुर A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965   35 मडी MP-21-005-045-002/122 ST पिथनपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   36 वरसिंह अर्जन MP-21-005-047-001/286 SC ढोचका P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   37 खेलु(Wife) MP-21-005-047-001/356 OTHER ढोचका P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   38 दुलिया MP-21-005-047-002/138 ST हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   39 वसनी MP-21-005-047-002/138 ST हिडी बड़ी P P P X X X X 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   40 दीपू MP-21-005-047-002/15 SC हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   41 रामचन्द्र MP-21-005-047-002/173 ST हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   42 कालिया(Self) MP-21-005-047-002/8 ST हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   43 वालसिंह(Self) MP-21-005-048-001/139 ST छापरी रणवास P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   44 Kelash Resingh(Self) MP-21-005-047-002/38-A ST हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   45 Saru Kelash(Wife) MP-21-005-047-002/38-A ST हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   46 Amansingh(Self) MP-21-005-047-002/155-B ST हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   47 Magudi(Wife) MP-21-005-047-002/155-B ST हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   48 वसनी MP-21-005-047-001/146 SC ढोचका P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   49 रामसिहं MP-21-005-016-001/71 SC भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   50 हकरी MP-21-005-016-001/71 SC भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   51 Raju Ramsingh(Son) MP-21-005-016-001/71 SC भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   52 JUWANSINGH(Self) MP-21-005-012-004/131-A ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   53 SELKI(Wife) MP-21-005-012-004/131-A ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   54 sandipa mangusingh(Wife) MP-21-005-012-002/154-C ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   55 कमदु सिंगाड़(Wife) MP-21-005-012-002/93-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   56 शैतानी MP-21-005-012-002/74 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   57 सत्तु MP-21-005-012-002/72 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   58 DINESH(Self) MP-21-005-012-002/67-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   59 SAVITR(Wife) MP-21-005-012-002/67-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   60 पांगलिया MP-21-005-012-002/69 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   61 कस्तुरी MP-21-005-012-002/69 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   62 MUKESH BHURIUA(Self) MP-21-005-012-002/38-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   63 ANITA BHURIYA(Wife) MP-21-005-012-002/38-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   64 TERSINGH(Self) MP-21-005-012-002/154-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   65 SURSINGH(Self) MP-21-005-012-002/154-B ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   66 SVITA(Wife) MP-21-005-012-002/154-B ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   67 पारसिह रणसिग MP-21-005-011-002/83 ST वागलावाट भुरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   68 RAN SINGH DHAN SINGH(Self) MP-21-005-005-002/136-A ST महुड़ीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   69 SUNITA RAN SINGH(Wife) MP-21-005-005-002/136-A ST महुड़ीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   70 SUNITA(Wife) MP-21-005-012-002/152-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   71 कमोदी MP-21-005-012-002/121 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069965 Credited 25/07/2022   72 Bhavarsingh Parmar(Self) MP-21-005-048-002/6-A ST हिडी छोटी P P P P P P A 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721005WL069965 Credited 25/07/2022   73 Kannu(Wife) MP-21-005-048-002/6-A ST हिडी छोटी P P P P P P A 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721005WL069965 Credited 25/07/2022   74 जानिया वालू MP-21-005-012-002/82 SC गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL069965 Credited 25/07/2022   75 धुली MP-21-005-012-002/82 SC गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL069965 Credited 25/07/2022   76 mangusingh vashniya(Self) MP-21-005-012-002/154-C ST गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069965 Credited 25/07/2022   77 RAKESH RAMVHAND(Self) MP-21-005-012-002/66-B ST गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069965 Credited 25/07/2022   78 KRISHAN RAKESH(Wife) MP-21-005-012-002/66-B ST गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069965 Credited 25/07/2022   79 TARUN MADIYA(Self) MP-21-005-012-002/95-C ST गोमला P P P P X X X 4 204 816 0 0 816 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069965 Credited 25/07/2022   80 RAKESH MADIYA(Self) MP-21-005-012-002/95-B ST गोमला P P P P X X X 4 204 816 0 0 816 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069965 Credited 25/07/2022   81 NAVEETA(Wife) MP-21-005-012-002/154-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL069965 Credited 25/07/2022   82 रमेश MP-21-005-012-002/65 SC गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL069965 Credited 25/07/2022   83 मिश्रा MP-21-005-012-002/65 SC गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL069965 Credited 25/07/2022   84 CHENSINGH(Self) MP-21-005-012-002/152-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069965 Credited 25/07/2022   85 प्रताप(Son) MP-21-005-028-001/55 ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069965 Credited 25/07/2022   86 सुरली MP-21-005-011-002/167 ST वागलावाट भुरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL069965 Credited 25/07/2022   87 झीतरा MP-21-005-028-001/133 SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL069965 Credited 25/07/2022   88 दिलीप धुलिया(Self) MP-21-005-028-001/53 ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL069965 Credited 25/07/2022   89 दिता(Self) MP-21-005-026-002/117 ST रोटला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL069965 Credited 25/07/2022   90 खेतु(Wife) MP-21-005-026-002/117 ST रोटला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL069965 Credited 25/07/2022   91 अमला(Self) MP-21-005-026-002/253 ST रोटला P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL069965 Credited 25/07/2022   92 घेसु(Wife) MP-21-005-026-002/253 ST रोटला P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL069965 Credited 25/07/2022   93 बालू अरजन MP-21-005-028-001/112 ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL069965 Credited 25/07/2022   94 सोहन MP-21-005-016-002/51 ST वागलावाट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL069965 Credited 25/07/2022   95 सन्नु MP-21-005-016-002/51 ST वागलावाट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL069965 Credited 25/07/2022   96 उकार नाथीया MP-21-005-028-001/150 SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL069965 Credited 25/07/2022   97 जमनी MP-21-005-028-001/150 SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL069965 Credited 25/07/2022   98 कसना तोलिया(Self) MP-21-005-028-001/91 ST नवापाड़ा P P P P X X X 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL069965 Credited 25/07/2022   99 पप्पू सिंगाड़(Self) MP-21-005-012-002/93-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL069965 Credited 25/07/2022   100 असरुबी(Daughter) MP-21-005-028-001/53 ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL069965 Credited 25/07/2022   101 पारू MP-21-005-012-002/38 SC गोमला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL069965 Credited 25/07/2022   102 किल्लू सेवा(Self) MP-21-005-003-001/27-A ST चुड़+ेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL069965 Credited 25/07/2022   103 दिता किल्लू(Wife) MP-21-005-003-001/27-A ST चुड़+ेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL069965 Credited 25/07/2022   104 नविता किल्लू(Daughter) MP-21-005-003-001/27-A ST चुड़+ेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL069965 Credited 25/07/2022   105 सविता MP-21-005-012-002/38 SC गोमला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL069965 Credited 25/07/2022   106 कमल MP-21-005-012-002/36 SC गोमला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL069965 Credited 25/07/2022   107 कलावती MP-21-005-011-002/83 ST वागलावाट भुरिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL069965 Credited 25/07/2022   108 रेमबाई MP-21-005-012-004/167 ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL069965 Credited 25/07/2022   109 ravina(Daughter-in-Law) MP-21-005-012-004/167 ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL069965 Credited 25/07/2022   110 करमु धन्‍ना(Husband) MP-21-005-047-001/439 ST ढोचका P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL069965 Credited 25/07/2022   111 शरमा(Wife) MP-21-005-047-001/439 ST ढोचका P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL069965 Credited 25/07/2022   112 जितेन्द्र भूरिया(Self) MP-21-005-028-001/164-A ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL069965 Credited 25/07/2022   113 कलावती भूरिया(Wife) MP-21-005-028-001/164-A ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL069965 Credited 25/07/2022   कुल हाजिरी 112 112 112 111 108 108 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 51408 प्रदाय राशि अनुसूचित जनजाति 82620 प्रदाय राशि अन्य 1224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 135252 प्रति मजदुर औसत 1196.9204

कुल मानव दिवस : 663