मस्टर रोल संख्या : 3720	तारीख से : 11/05/2022    तारीख को : 17/05/2022	: 5459    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866615	कार्य का नाम : NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615)

Measurement Book Detail

MB NO.  3058        Page NO.  45

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 कल सिंह(Father) MP-21-005-034-002/167-A ST धामन्दा A A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005WL023754   2 MUKESH MUNA(Self) MP-21-005-032-001/463-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   3 GUDDI MUKESH(Wife) MP-21-005-032-001/463-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   4 BALU MANNA(Self) MP-21-005-032-001/463-B ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   5 PARMA BALU(Wife) MP-21-005-032-001/463-B ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   6 TOLU NANJI(Self) MP-21-005-035-001/84-A ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   7 SATURA NANJI(Wife) MP-21-005-035-001/84-A ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   8 सन्तू(Wife) MP-21-005-036-001/354 ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   9 MANGA VASUNIYA(Self) MP-21-005-036-001/354-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   10 TOLA(Wife) MP-21-005-036-001/354-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   11 राजेश(Self) MP-21-005-032-001/464 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   12 अन्नु(Wife) MP-21-005-032-001/464 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   13 काली(Wife) MP-21-005-032-001/545 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   14 दिनेश(Son) MP-21-005-034-001/104 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   15 Mamta(Father) MP-21-005-034-001/108 SC कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   16 MADIYA PARMAR(Self) MP-21-005-034-001/163-C ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   17 SURTI PARMAR(Wife) MP-21-005-034-001/163-C ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   18 PARSINGH PARMAR(Self) MP-21-005-034-001/20-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   19 RAMILA PARMAR(Wife) MP-21-005-034-001/20-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   20 NURI MUNSINGH(Wife) MP-21-005-032-001/199-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 26/05/2022   21 नेवसिंह कमजी(Self) MP-21-005-032-001/272 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   22 राजू(Wife) MP-21-005-032-001/272 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   23 रेखा(Wife) MP-21-005-032-001/309 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   24 KHUMAN Nathiya(Brother) MP-21-005-032-001/329 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   25 MODA KHUMAN(Daughter-in-Law) MP-21-005-032-001/329 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   26 MANA KHUMAN(Son) MP-21-005-032-001/329 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   27 NARSINGH KHUMAN(Son) MP-21-005-032-001/329 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   28 राजू कानजी(Self) MP-21-005-032-001/401 ST खेड़ा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754   29 संगा(Wife) MP-21-005-032-001/401 ST खेड़ा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754   30 मुन्ना(Brother) MP-21-005-034-001/97-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   31 काली(Wife) MP-21-005-034-001/97-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   32 वसना(Self) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   33 फलु(Daughter) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   34 रूपली(Mother-in-Law) MP-21-005-034-001/135-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   35 तोेली MP-21-005-034-001/28 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   36 खेनू सागोड(Self) MP-21-005-034-001/34-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   37 बहादुर MP-21-005-034-001/36 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   38 कमोदी MP-21-005-034-001/36 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   39 Kasna(Brother) MP-21-005-034-001/88 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   40 kamli(Sister) MP-21-005-034-001/88 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   41 सोहन(Son) MP-21-005-034-001/88 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   42 SONU PARMAR(Son) MP-21-005-034-001/88-B ST कागलखो P P P X X X X 3 204 612 0 0 612 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   43 दिनेश(Self) MP-21-005-034-001/89-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   44 संगीता(Sister) MP-21-005-034-001/89-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   45 मुकेश(Son) MP-21-005-034-001/89-C ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   46 RAKESH(Self) MP-21-005-034-001/58-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   47 मुकेश(Brother) MP-21-005-034-001/92-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   48 सागरीया MP-21-005-034-001/42 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023754 Credited 25/05/2022   49 प्रभु(Son) MP-21-005-034-002/75 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023754 Credited 25/05/2022   50 काली(Daughter-in-Law) MP-21-005-034-002/75 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023754 Credited 25/05/2022   51 बदि(Wife) MP-21-005-016-005/4-A ST रामा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   52 MADIYA KILU(Self) MP-21-005-026-001/176-B ST गोलाबड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   53 ANITA MADIYA(Wife) MP-21-005-026-001/176-B ST गोलाबड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023754 Credited 25/05/2022   54 DINU VASUNIYA(Self) MP-21-005-036-001/354-C ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023754 Credited 25/05/2022   55 KANTI BAI VASUNIYA(Wife) MP-21-005-036-001/354-C ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023754 Credited 25/05/2022   56 RAMESH(Self) MP-21-005-036-001/396-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023754 Credited 25/05/2022   57 BANDA(Wife) MP-21-005-036-001/396-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023754 Credited 25/05/2022   58 कमलसिंह(Self) MP-21-005-032-001/309 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL023754 Credited 26/05/2022   59 DILEEP SETAN MEDA(Self) MP-21-005-035-001/48-B ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 IDBI BANK JHABUA IBKL0001631 1721005WL023754 Credited 25/05/2022   60 NARANGI MEDA(Wife) MP-21-005-035-001/48-B ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 IDBI BANK JHABUA IBKL0001631 1721005WL023754 Credited 25/05/2022   61 सुगा MP-21-005-034-002/179 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL023754 Credited 25/05/2022   62 AARJUN TERU(Self) MP-21-005-032-001/621-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL023754 Credited 25/05/2022   63 PUNJA AARJUN(Wife) MP-21-005-032-001/621-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL023754 Credited 25/05/2022   64 puna nathiya(Self) MP-21-005-039-001/335 ST सुरीनाला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL023754 Credited 25/05/2022   65 karan(Father) MP-21-005-039-001/335 ST सुरीनाला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL023754 Credited 25/05/2022   66 surati(Daughter) MP-21-005-039-001/335 ST सुरीनाला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL023754 Credited 25/05/2022   67 रंगा(Wife) MP-21-005-036-001/392 ST साड़ P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL023754 Credited 25/05/2022   68 सुनीता कालू डामोर(Self) MP-21-005-034-002/180-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 1721005WL023754 Credited 25/05/2022   69 राकेश भूरिया(Husband) MP-21-005-034-002/180-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 1721005WL023754 Credited 25/05/2022   70 Vikash MP-21-005-034-001/86-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   71 PAPPU(Self) MP-21-005-034-001/236 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   72 DITU(Wife) MP-21-005-034-001/236 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   73 BUCHHI(Mother) MP-21-005-034-001/236 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   74 मडी MP-21-005-034-001/93 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   75 bantu MP-21-005-034-001/104-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   76 shama MP-21-005-034-001/104-B ST कागलखो A A A A A A A 0 204 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754   77 SANJEY KATIJA(Self) MP-21-005-032-001/464-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754 Credited 25/05/2022   78 PIRIYA KATIJA(Wife) MP-21-005-032-001/464-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754 Credited 25/05/2022   79 पूनी(Wife) MP-21-005-035-001/48 ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL023754 Credited 25/05/2022   80 झमकु MP-21-005-034-001/104 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023754 Credited 25/05/2022   81 KALU SETAN MEDA(Self) MP-21-005-035-001/48-A ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754 Credited 25/05/2022   82 REKHI MEDA(Wife) MP-21-005-035-001/48-A ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754 Credited 25/05/2022   83 मडीया MP-21-005-034-001/8 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023754 Credited 25/05/2022   84 Navali(Wife) MP-21-005-034-001/132 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023754 Credited 25/05/2022   85 KAMERI BHURIYA(Wife) MP-21-005-034-001/234 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023754 Credited 25/05/2022   86 कसमा(Husband) MP-21-005-034-002/103 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754 Credited 25/05/2022   87 मुनसिंह(Self) MP-21-005-034-001/113 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023754 Credited 25/05/2022   88 नपली(Wife) MP-21-005-034-001/113 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023754 Credited 25/05/2022   89 DIPAK(Son) MP-21-005-034-001/113 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023754 Credited 25/05/2022   90 Varsingh Humji(Self) MP-21-005-035-001/15-A ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754 Credited 25/05/2022   91 Ganga Varsingh(Wife) MP-21-005-035-001/15-A ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754 Credited 25/05/2022   92 दयाल MP-21-005-034-002/160-B ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754 Credited 25/05/2022   93 पारू(Self) MP-21-005-034-002/167-A ST धामन्दा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754   94 दीपा(Wife) MP-21-005-034-002/167-A ST धामन्दा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754   95 अनीता(Wife) MP-21-005-034-002/167-A ST धामन्दा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754   96 अशोक(Self) MP-21-005-034-001/135-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023754 Credited 25/05/2022   97 सामला नवजी MP-21-005-015-001/192 ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL023754 Credited 25/05/2022   98 वेस्ती MP-21-005-015-001/192 ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL023754 Credited 26/05/2022   99 सरमा रंगला(Self) MP-21-005-014-001/80 ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   100 RINKU BHURIYA(Wife) MP-21-005-034-001/101-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL023754 Credited 26/05/2022   101 Nemla Dalsingh(Self) MP-21-005-037-003/51-A ST फतेपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   102 Gulab Dansingh(Self) MP-21-005-037-003/51-B ST फतेपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 26/05/2022   103 दिलीप MP-21-005-037-004/3 SC हिम्मतगढ़ P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023754 Credited 25/05/2022   104 हेमराज(Self) MP-21-005-016-005/4-A ST रामा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   105 किलु अनसिंह(Self) MP-21-005-026-001/176 ST गोलाबड़ी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalipeeth BKID0MG0319 1721005WL023754   106 थावरी किलु(Wife) MP-21-005-026-001/176 ST गोलाबड़ी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalipeeth BKID0MG0319 1721005WL023754   107 लालजी MP-21-005-034-002/179 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   108 मुकेश(Self) MP-21-005-034-002/103 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   109 बाबू(Self) MP-21-005-034-002/136 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   110 लक्ष्मी(Wife) MP-21-005-034-002/136 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   111 अर्जून(Son) MP-21-005-034-002/136 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL023754 Credited 25/05/2022   112 शैतान(Self) MP-21-005-035-001/48 ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   113 हेमराज MP-21-005-034-002/181 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 26/05/2022   114 हुमा MP-21-005-034-002/181 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 26/05/2022   115 गुडी(Daughter) MP-21-005-034-002/181 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 26/05/2022   116 रामली MP-21-005-034-001/83 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL023754 Credited 25/05/2022   117 गटु MP-21-005-034-001/28 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL023754 Credited 26/05/2022   118 कलु MP-21-005-034-001/34 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 26/05/2022   119 सका MP-21-005-034-001/42 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   120 रूपसिह MP-21-005-034-001/37 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   121 हिम्मा MP-21-005-035-001/79 ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 26/05/2022   122 टंटिया MP-21-005-035-001/80 ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   123 Makna(Brother) MP-21-005-035-001/98 ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL023754 Credited 26/05/2022   124 NABLI MUKESH(Wife) MP-21-005-035-001/98 ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL023754 Credited 26/05/2022   125 कसना MP-21-005-034-001/83 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023754 Credited 25/05/2022   126 वसन्ती(Wife) MP-21-005-034-002/75 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023754 Credited 26/05/2022   127 जामसिंह(Self) MP-21-005-034-002/222 OTHER धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 26/05/2022   128 जमना(Wife) MP-21-005-034-002/222 OTHER धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 26/05/2022   129 पूजा(Wife) MP-21-005-034-002/160-B ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 26/05/2022   130 TOLSINGH(Self) MP-21-005-034-001/119-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 26/05/2022   131 SUNITA(Wife) MP-21-005-034-001/119-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 26/05/2022   132 थावरिया(Self) MP-21-005-036-001/392 ST साड़ P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023754 Credited 26/05/2022   133 कमजी(Self) MP-21-005-032-001/545 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL023754 Credited 25/05/2022   134 रंगा(Brother) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL023754 Credited 26/05/2022   135 anil(Brother) MP-21-005-032-001/463 ST खेड़ा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL023754   136 समरी(Wife) MP-21-005-032-001/308 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL023754 Credited 25/05/2022   137 ALKESH KIHORI(Son) MP-21-005-032-001/308 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL023754 Credited 26/05/2022   138 MADI(Daughter-in-Law) MP-21-005-032-001/308 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL023754 Credited 26/05/2022   139 PINTU(Son) MP-21-005-032-001/308 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL023754 Credited 26/05/2022   140 कमला झीतरा(Self) MP-21-005-032-001/148 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL023754 Credited 26/05/2022   141 लासु(Wife) MP-21-005-032-001/148 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL023754 Credited 26/05/2022   142 MUNSINGH GAMOD(Self) MP-21-005-032-001/199-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL023754 Credited 26/05/2022   143 DIVYA MUNSINGH(Daughter) MP-21-005-032-001/199-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL023754 Credited 26/05/2022   144 गोबरिया(Son) MP-21-005-034-001/34 ST कागलखो A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754   145 बच्‍चु पिदिया MP-21-005-027-001/263 ST कोकावद P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 25/05/2022   146 रमिला MP-21-005-027-001/263 ST कोकावद P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023754 Credited 26/05/2022   147 GOPAL BHURIYA(Self) MP-21-005-034-001/101-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023754 Credited 26/05/2022   148 bhartiya amaliyar(Self) MP-21-005-034-001/92 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023754 Credited 26/05/2022   149 Kukla MP-21-005-034-001/66 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023754 Credited 26/05/2022   150 KISHAN(Brother) MP-21-005-034-001/66-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023754 Credited 26/05/2022   151 किलाण MP-21-005-034-001/50 ST कागलखो P P P X X X X 3 204 612 0 0 612 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023754 Credited 26/05/2022   152 JITARA(Brother) MP-21-005-034-001/100 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023754 Credited 26/05/2022   153 bijiya dindod(Self) MP-21-005-030-001/265 ST नारंदा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023754 Credited 26/05/2022   154 sita bijiya(Wife) MP-21-005-030-001/265 ST नारंदा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023754 Credited 26/05/2022   155 सोबन सलिया(Self) MP-21-005-030-001/66-D ST नारंदा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023754 Credited 26/05/2022   156 हिरा(Wife) MP-21-005-030-001/66-D ST नारंदा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023754 Credited 26/05/2022   157 गोलू(Daughter) MP-21-005-030-001/66-D ST नारंदा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023754 Credited 26/05/2022   158 बापू नाथिया(Self) MP-21-005-032-001/330 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023754 Credited 26/05/2022   159 टेटिया कालु MP-21-005-034-001/108 SC कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   160 Mira Tetiya(Wife) MP-21-005-034-001/108 SC कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   161 Sonu(Daughter) MP-21-005-034-001/108 SC कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   162 VINODA(Self) MP-21-005-034-002/167-C ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   163 MANJU(Wife) MP-21-005-034-002/167-C ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   164 SAGRIYA KALSINGH(Self) MP-21-005-034-002/167-D ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   165 SANGITA(Wife) MP-21-005-034-002/167-D ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   166 अबेसिह MP-21-005-034-001/44 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   167 कमली MP-21-005-034-001/44 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   168 पेमला रंगला(Self) MP-21-005-014-001/79-A ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   169 टिटिया(Self) MP-21-005-036-001/354 ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   170 तोलू गुला(Self) MP-21-005-014-001/55-B ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   171 भूरी(Wife) MP-21-005-014-001/55-B ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   172 KHIMA(Self) MP-21-005-034-001/163-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   173 SNGITA(Wife) MP-21-005-034-001/163-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   174 Arjun vagul(Self) MP-21-005-034-002/136-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   175 Maya vagul(Wife) MP-21-005-034-002/136-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023754 Credited 25/05/2022   176 रतनसिंह(Self) MP-21-005-034-002/151-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL023754 Credited 25/05/2022   177 केसर(Self) MP-21-005-034-002/231 OTHER धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL023754 Credited 25/05/2022   कुल हाजिरी 166 166 166 164 164 164 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12240 प्रदाय राशि अनुसूचित जनजाति 181152 प्रदाय राशि अन्य 8568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 201960 प्रति मजदुर औसत 1141.017

कुल मानव दिवस : 990