मस्टर रोल संख्या : 14907	तारीख से : 18/11/2020    तारीख को : 24/11/2020	: 1721005/2020-2021/246144/AS    स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721005017/WC/22012034558547	कार्य का नाम : NISTAR TALAB NIRMAN MITHIYA WALI NAKI PER PIPALI AMBA MACHALIYA (1721005017/WC/22012034558547)

Measurement Book Detail

MB NO.  2346        Page NO.  92

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 Tufan(Son) MP-21-005-019-002/131 ST पीपली A A A A A A A 0 190 0 0 0 0       1721005017WL150755   2 Jogada(Self) MP-21-005-019-002/131-A ST पीपली A A A A A A A 0 190 0 0 0 0       1721005017WL150755   3 Kamla(Wife) MP-21-005-019-002/131-A ST पीपली A A A A A A A 0 190 0 0 0 0       1721005017WL150755   4 PAPU(Self) MP-21-005-019-002/40-B ST पीपली A A A A A A A 0 190 0 0 0 0       1721005017WL150755   5 RINA(Wife) MP-21-005-019-002/40-B ST पीपली A A A A A A A 0 190 0 0 0 0       1721005017WL150755   6 KALIYA(Self) MP-21-005-019-002/69-A ST पीपली A A A A A A A 0 190 0 0 0 0       1721005017WL150755   7 jhitari(Wife) MP-21-005-019-002/69-A ST पीपली A A A A A A A 0 190 0 0 0 0       1721005017WL150755   8 मोता(Wife) MP-21-005-019-005/105 OTHER भैसा कराई A A A A A A A 0 190 0 0 0 0       1721005017WL150755   9 sadu(Self) MP-21-005-019-005/12-B ST भैसा कराई A A A A A A A 0 190 0 0 0 0       1721005017WL150755   10 dema(Wife) MP-21-005-019-005/12-B ST भैसा कराई A A A A A A A 0 190 0 0 0 0       1721005017WL150755   11 narmend(Self) MP-21-005-019-005/12-C ST भैसा कराई A A A A A A A 0 190 0 0 0 0       1721005017WL150755   12 puni(Wife) MP-21-005-019-005/12-C ST भैसा कराई A A A A A A A 0 190 0 0 0 0       1721005017WL150755   13 mukesh(Self) MP-21-005-019-005/122-A ST भैसा कराई A A A A A A A 0 190 0 0 0 0       1721005017WL150755   14 बबली बाई(Wife) MP-21-005-019-005/122-A ST भैसा कराई A A A A A A A 0 190 0 0 0 0       1721005017WL150755   15 शारदा(Father) MP-21-005-019-005/105 OTHER भैसा कराई A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005017WL150755   16 रतन(Self) MP-21-005-019-002/3 ST पीपली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL150755 Credited 03/12/2020   17 वनकी(Wife) MP-21-005-019-002/3 ST पीपली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL150755 Credited 03/12/2020   18 राजू बाई(Wife) MP-21-005-019-005/124 ST भैसा कराई A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL150755   19 SURESH(Self) MP-21-005-019-005/206-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL150755 Credited 03/12/2020   20 SUMI(Wife) MP-21-005-019-005/206-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL150755 Credited 03/12/2020   21 किसनसिंग डामोर(Self) MP-21-005-019-002/98-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL150755 Credited 02/12/2020   22 संजू बाई(Wife) MP-21-005-019-002/98-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL150755 Credited 02/12/2020   23 viju(Son) MP-21-005-019-005/21 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL150755 Credited 02/12/2020   24 pangu(Self) MP-21-005-019-005/125-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL150755 Credited 02/12/2020   25 nanu(Wife) MP-21-005-019-005/125-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL150755 Credited 02/12/2020   26 Karansingh(Self) MP-21-005-019-002/68-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL150755 Credited 02/12/2020   27 Kali bai(Wife) MP-21-005-019-002/68-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL150755 Credited 02/12/2020   28 Dinesh(Self) MP-21-005-019-005/118-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL150755 Credited 02/12/2020   29 Savita(Wife) MP-21-005-019-005/118-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL150755 Credited 02/12/2020   30 तुफान खुमसिंह(Self) MP-21-005-019-005/147 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   31 लीलाबाई(Daughter) MP-21-005-019-005/147 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   32 सुमन जेराम(Self) MP-21-005-019-005/176 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   33 सनूं(Wife) MP-21-005-019-005/176 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   34 jetu(Self) MP-21-005-019-005/125 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   35 जुवानसिह(Wife) MP-21-005-019-005/125 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 03/12/2020   36 दरू धुमा(Self) MP-21-005-019-005/122 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   37 सामाबाई(Wife) MP-21-005-019-005/122 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   38 कालु धुमा(Self) MP-21-005-019-005/123 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   39 नरवे‍सिंह गुला(Self) MP-21-005-019-005/117 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 03/12/2020   40 कमल अनसिंह(Self) MP-21-005-019-005/118 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   41 शामा(Wife) MP-21-005-019-005/118 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   42 प्रदिप अ‍नसिंह(Self) MP-21-005-019-005/119 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   43 सुकली(Wife) MP-21-005-019-005/119 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   44 भारती(Wife) MP-21-005-019-005/12-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 03/12/2020   45 हकरी MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   46 BHAGGU(Self) MP-21-005-019-005/24-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   47 KALI(Wife) MP-21-005-019-005/24-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   48 मंगू MP-21-005-019-005/25 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 03/12/2020   49 कानतू MP-21-005-019-005/25 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   50 kalam(Self) MP-21-005-019-005/250 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   51 sarma(Wife) MP-21-005-019-005/250 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   52 vakil(Self) MP-21-005-019-005/250-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   53 suni(Wife) MP-21-005-019-005/250-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   54 मन्नु MP-21-005-019-005/21 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   55 samir(Self) MP-21-005-019-005/18-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   56 jemti MP-21-005-019-005/18-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   57 mukesh(Self) MP-21-005-019-005/202-A OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   58 rangu(Wife) MP-21-005-019-005/202-A OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   59 remu(Self) MP-21-005-019-005/202-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   60 sarma(Wife) MP-21-005-019-005/202-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   61 सागर(Wife) MP-21-005-019-005/135 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   62 वरि‍सह(Self) MP-21-005-019-005/137 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   63 ि‍हरा(Wife) MP-21-005-019-005/137 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   64 मंजू बाई(Wife) MP-21-005-019-005/177 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 03/12/2020   65 अनसिंह(Self) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   66 सामली(Wife) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   67 पिन्‍टु हेमचन्‍द्र(Self) MP-21-005-019-005/104 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   68 संगीता(Wife) MP-21-005-019-005/104 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   69 बसन्‍त बालु(Self) MP-21-005-019-005/107 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   70 शांताबाई(Wife) MP-21-005-019-005/107 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   71 मुकेश जालिया(Self) MP-21-005-019-005/108 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   72 संगीता(Wife) MP-21-005-019-005/108 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   73 raju(Self) MP-21-005-019-005/111-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   74 bhuri(Wife) MP-21-005-019-005/111-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   75 सुकराम किडिया(Self) MP-21-005-019-005/112 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   76 हरमा(Wife) MP-21-005-019-005/112 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   77 kali bachu(Self) MP-21-005-019-005/112-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   78 dinu(Son) MP-21-005-019-005/112-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   79 patliya(Son) MP-21-005-019-005/112-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   80 कलमसिंह दिलिप(Self) MP-21-005-019-005/116 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   81 जमना(Daughter) MP-21-005-019-005/116 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   82 तोलसिह बिलवाल(Self) MP-21-005-019-002/45-B ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   83 नारेंगी बिलवाल(Wife) MP-21-005-019-002/45-B ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150755 Credited 02/12/2020   84 रूपला(Self) MP-21-005-019-002/31 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150755 Credited 03/12/2020   85 मंगा(Wife) MP-21-005-019-002/31 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150755 Credited 02/12/2020   86 दीतिया(Self) MP-21-005-019-002/18 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150755 Credited 03/12/2020   87 झीतरी(Wife) MP-21-005-019-002/18 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150755 Credited 02/12/2020   88 MADI(Mother) MP-21-005-019-005/116 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150755 Credited 02/12/2020   89 नेपाल(Self) MP-21-005-019-005/121 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150755 Credited 02/12/2020   90 रेमता(Wife) MP-21-005-019-005/121 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150755 Credited 02/12/2020   91 सविता(Wife) MP-21-005-019-005/123 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150755 Credited 02/12/2020   92 कालु(Self) MP-21-005-019-002/76 OTHER पीपली A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005017WL150755   93 लिला(Wife) MP-21-005-019-002/76 OTHER पीपली A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005017WL150755   94 भारत(Self) MP-21-005-019-005/11 ST भैसा कराई A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005017WL150755   95 पाना(Wife) MP-21-005-019-005/11 ST भैसा कराई A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005017WL150755   96 Toliya(Son) MP-21-005-019-005/182-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005017WL150755 Credited 03/12/2020   97 बाथू MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL150755 Credited 03/12/2020   98 खुनसिंह धुमा(Self) MP-21-005-019-005/124 ST भैसा कराई A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL150755   99 किशन बालु(Self) MP-21-005-019-005/177 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL150755 Credited 02/12/2020   100 jamana(Wife) MP-21-005-019-005/117 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL150755 Credited 03/12/2020   101 Karmu gula(Self) MP-21-005-019-005/118-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL150755 Credited 03/12/2020   102 Rukhma(Mother) MP-21-005-019-005/118-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL150755 Credited 03/12/2020   103 पानु जोगडिया(Self) MP-21-005-019-005/110 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL150755 Credited 03/12/2020   104 शारदाबाई(Wife) MP-21-005-019-005/110 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL150755 Credited 03/12/2020   105 Baddi Bai(Wife) MP-21-005-019-002/125-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150755 Credited 03/12/2020   106 सुरबान(Self) MP-21-005-019-005/2 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150755 Credited 03/12/2020   107 मजू(Wife) MP-21-005-019-005/2 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150755 Credited 02/12/2020   108 गल्लू(Self) MP-21-005-019-005/18 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150755 Credited 03/12/2020   109 गट्टू(Wife) MP-21-005-019-005/18 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150755 Credited 03/12/2020   110 बादू(Self) MP-21-005-019-002/20 ST पीपली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150755 Credited 03/12/2020   111 Dariyal singh(Self) MP-21-005-019-002/125-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150755 Credited 03/12/2020   112 जन्ता(Wife) MP-21-005-019-002/10 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150755 Credited 02/12/2020   113 Ragulal(Self) MP-21-005-019-002/52-B ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL150755 Credited 03/12/2020   114 Parti(Wife) MP-21-005-019-002/52-B ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL150755 Credited 03/12/2020   115 Babulal(Self) MP-21-005-019-002/131-B ST पीपली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL150755   116 Sharma(Wife) MP-21-005-019-002/131-B ST पीपली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL150755   117 सूरती(Sister) MP-21-005-019-002/30 ST पीपली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL168225   118 बीजू(Father) MP-21-005-019-002/30 ST पीपली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150755 Credited 03/12/2020   119 करमसिंह(Self) MP-21-005-019-002/10 ST पीपली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150755 Credited 03/12/2020   120 सामां(Wife) MP-21-005-019-002/52 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150755 Credited 03/12/2020   121 बादू अपसिंह(Self) MP-21-005-019-005/12-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150755 Credited 03/12/2020   122 Rakesh(Self) MP-21-005-019-002/52-C ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL150755 Credited 03/12/2020   123 Rajli(Wife) MP-21-005-019-002/52-C ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL150755 Credited 03/12/2020   124 हिन्दू(Self) MP-21-005-019-002/36 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150755 Credited 03/12/2020   125 लीला(Wife) MP-21-005-019-002/36 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150755 Credited 03/12/2020   126 Amarsingh(Self) MP-21-005-019-002/38-B ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150755 Credited 03/12/2020   127 sital(Wife) MP-21-005-019-002/38-B ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL150755 Credited 03/12/2020   128 Nevu(Self) MP-21-005-019-002/500 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150755 Credited 03/12/2020   129 Hukli(Wife) MP-21-005-019-002/500 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150755 Credited 03/12/2020   130 सुरसिंह(Self) MP-21-005-019-002/52 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150755 Credited 03/12/2020   131 रादु खेलसिंह(Self) MP-21-005-019-002/133 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150755 Credited 03/12/2020   132 राजेन्‍ती(Wife) MP-21-005-019-002/133 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150755 Credited 03/12/2020   133 karan(Self) MP-21-005-019-002/15-B ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL150755 Credited 03/12/2020   134 anuska(Wife) MP-21-005-019-002/15-B ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL150755 Credited 03/12/2020   135 करमसिंह रूपला(Self) MP-21-005-019-002/126 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL150755 Credited 03/12/2020   136 जनता(Wife) MP-21-005-019-002/126 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL150755 Credited 03/12/2020   137 गुला(Self) MP-21-005-019-002/131 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL150755 Credited 03/12/2020   138 कांजू(Wife) MP-21-005-019-002/20 ST पीपली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150755 Credited 03/12/2020   139 मोहरसिंह हिमराज(Self) MP-21-005-019-002/45-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150755 Credited 03/12/2020   140 लीला(Wife) MP-21-005-019-002/45-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150755 Credited 03/12/2020   141 kalu(Self) MP-21-005-019-005/200 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150755 Credited 03/12/2020   142 ratni(Wife) MP-21-005-019-005/200 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150755 Credited 03/12/2020   143 heraaj(Self) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150755 Credited 03/12/2020   144 shaanti(Wife) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150755 Credited 02/12/2020   145 रूगजी बादर(Self) MP-21-005-019-005/135 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005017WL150755 Credited 02/12/2020   कुल हाजिरी 122 122 122 122 122 122 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 120840 प्रदाय राशि अन्य 11400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 139080 प्रति मजदुर औसत 959.1724

कुल मानव दिवस : 732