मस्टर रोल संख्या : 22440	तारीख से : 24/03/2021    तारीख को : 30/03/2021	: 3813    स्वीकृति दिनॉंक : 31/12/2020
कार्य-संहित : 1721/WC/22012034612378	कार्य का नाम : NISTAR TALAB KALSINGH WALI NAKI DOCHKA (1721/WC/22012034612378)

Measurement Book Detail

MB NO.  3054        Page NO.  29

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 दितीया फत्ता(Self) MP-21-005-017-001/111 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140       1721005WL224858 Credited 01/05/2021   2 JAGAN(Self) MP-21-005-047-001/145-B ST ढोचका P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL224858 Credited 03/05/2021   3 RAJESH(Brother) MP-21-005-047-001/145-B ST ढोचका P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL224858 Credited 03/05/2021   4 ramchand paglla(Self) MP-21-005-046-001/233 SC दौलतपुरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   5 सुलका(Wife) MP-21-005-047-001/2 ST ढोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   6 ASHOK KALMSINGH(Self) MP-21-005-047-001/200-B ST ढोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   7 RINU(Sister) MP-21-005-047-001/200-B ST ढोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   8 रालु बसना मिश्रा(Self) MP-21-005-017-001/116 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   9 मुनसिंह वेशिया MP-21-005-017-001/100 OTHER आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   10 अनकी MP-21-005-017-001/100 OTHER आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   11 वेशिया लक्ष्मण(Self) MP-21-005-017-001/101 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   12 शंकर(Wife) MP-21-005-017-001/101 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   13 काली(Sister) MP-21-005-017-001/101 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   14 तिरूपा फतीया(Self) MP-21-005-017-001/108 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   15 जेता(Wife) MP-21-005-017-001/108 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   16 पारू नरसिंह(Self) MP-21-005-017-001/226 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   17 जाम्बु(Wife) MP-21-005-017-001/226 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   18 रमेश पांगला(Self) MP-21-005-046-001/233-A ST दौलतपुरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   19 मोता रमेश(Wife) MP-21-005-046-001/233-A ST दौलतपुरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   20 दलसिंह मांगू(Self) MP-21-005-046-001/244-A ST दौलतपुरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL224858 Credited 01/05/2021   21 KAILASH BABU(Self) MP-21-005-047-001/126-B ST ढोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   22 SATURA KAILASH(Wife) MP-21-005-047-001/126-B ST ढोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   23 KAMLI(Sister) MP-21-005-047-001/126-B ST ढोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   24 कलमसिंह(Self) MP-21-005-047-001/422 ST ढोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   25 छितु(Self) MP-21-005-047-001/450 ST ढोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   26 सन्‍तु(Wife) MP-21-005-047-001/450 ST ढोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   27 किमु(Self) MP-21-005-047-001/470 ST ढोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   28 मगन(Self) MP-21-005-047-001/475 ST ढोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   29 बिरमा(Wife) MP-21-005-047-001/475 ST ढोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   30 कलमसिंह मालसिंग MP-21-005-047-001/61 SC ढोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   31 VIJAN KANESH(Self) MP-21-005-047-001/145-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   32 KALAWATI(Sister) MP-21-005-047-001/145-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   33 मंगलिया पांगला(Self) MP-21-005-046-001/233-B ST दौलतपुरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   34 नानबाई मंगलिया(Wife) MP-21-005-046-001/233-B ST दौलतपुरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   35 Rajendra Ramesh(Self) MP-21-005-046-001/233-C ST दौलतपुरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   36 Hemlata Rajendra(Wife) MP-21-005-046-001/233-C ST दौलतपुरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   37 दिपू तोलिया(Self) MP-21-005-017-001/197 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   38 गीता(Wife) MP-21-005-017-001/197 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   39 DINESH(Grandson) MP-21-005-017-001/197 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   40 थावरिया बंदिया(Self) MP-21-005-017-001/106 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   41 रूमा(Wife) MP-21-005-017-001/106 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   42 खेलु फत्ता(Self) MP-21-005-017-001/112 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL226501 Rejected 05/05/2021   43 सागरी(Wife) MP-21-005-017-001/112 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL226501 Rejected 05/05/2021   44 NIRPU(Sister) MP-21-005-047-001/200-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   45 NANAKA MOHANSINGH(Self) MP-21-005-047-001/226-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   46 VESTI NANAKA(Wife) MP-21-005-047-001/226-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   47 VANITA(Wife) MP-21-005-046-001/233 SC दौलतपुरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224858 Credited 01/05/2021   48 DILIPSINGH RAJU(Self) MP-21-005-047-001/165-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL225986 Credited 26/02/2022   49 KALI DILIPSINGH(Wife) MP-21-005-047-001/165-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL225986 Credited 26/02/2022   50 KAMLESH(Brother) MP-21-005-047-001/165-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL225986 Credited 26/02/2022   51 पानकी(Wife) MP-21-005-047-001/18 ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL224858   52 अनता छगन MP-21-005-047-001/172 SC ढोचका P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL224858 Credited 03/05/2021   53 बदली MP-21-005-047-001/172 SC ढोचका P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL224858 Credited 03/05/2021   54 कालू वसना(Self) MP-21-005-017-001/190 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL224858 Credited 03/05/2021   55 कल्ला(Wife) MP-21-005-017-001/190 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL224858 Credited 03/05/2021   56 कैशा(Mother) MP-21-005-017-001/190 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL224858 Credited 03/05/2021   57 गुडडु(Self) MP-21-005-047-002/230 OTHER हिडी बड़ी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224858 Credited 01/05/2021   58 रामलि(Wife) MP-21-005-047-002/230 OTHER हिडी बड़ी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224858 Credited 01/05/2021   59 DALIYA(Self) MP-21-005-047-001/204-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224858 Credited 01/05/2021   60 DHANKI(Wife) MP-21-005-047-001/204-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224858 Credited 01/05/2021   61 KUVARSINGH(Son) MP-21-005-047-001/204-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224858 Credited 01/05/2021   62 KARAMSINGH(Son) MP-21-005-047-001/204-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224858 Credited 01/05/2021   63 JAPDI(Daughter-in-Law) MP-21-005-047-001/204-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224858 Credited 01/05/2021   64 Endarsingh(Self) MP-21-005-047-001/96-A ST ढोचका A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL224858   65 Kale(Wife) MP-21-005-047-001/96-A ST ढोचका A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL224858   66 JELU(Self) MP-21-005-047-001/248-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224858 Credited 01/05/2021   67 GUDDU(Son) MP-21-005-047-001/248-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224858 Credited 01/05/2021   68 SUNITA(Daughter-in-Law) MP-21-005-047-001/248-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224858 Credited 01/05/2021   69 Tersingh sekdiya(Self) MP-21-005-047-001/94-A ST ढोचका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SSI FINANCE-SAJAN NAGAR,INDORE SBIN0030361 1721005WL224858   70 Narbai Tersingh(Wife) MP-21-005-047-001/94-A ST ढोचका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SSI FINANCE-SAJAN NAGAR,INDORE SBIN0030361 1721005WL224858   71 जोगडी(Wife) MP-21-005-017-001/111 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224858 Credited 01/05/2021   72 लजीया भल्लु(Self) MP-21-005-017-001/121 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL224858 Credited 01/05/2021   73 शंकर(Wife) MP-21-005-017-001/121 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL224858 Credited 01/05/2021   74 ASUB KALMSINGH(Self) MP-21-005-047-001/200-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224858 Credited 01/05/2021   75 PANGALIYA RUPLA(Self) MP-21-005-047-001/4-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224858 Credited 01/05/2021   76 TOLI PANGALIYA(Wife) MP-21-005-047-001/4-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224858 Credited 01/05/2021   77 Shyamla(Self) MP-21-005-047-001/176-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL224858 Credited 01/05/2021   78 Vasni(Wife) MP-21-005-047-001/176-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL224858 Credited 01/05/2021   79 Shardi(Daughter) MP-21-005-047-001/176-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL224858 Credited 01/05/2021   80 Manjila(Daughter) MP-21-005-047-001/176-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL224858 Credited 01/05/2021   81 lali(Daughter) MP-21-005-047-001/176-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL224858 Credited 01/05/2021   82 KALA PIDIYA(Self) MP-21-005-047-001/166-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL224858 Credited 03/05/2021   83 JEMTI KALA(Wife) MP-21-005-047-001/166-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL224858 Credited 03/05/2021   84 nura(Self) MP-21-005-047-001/359-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL224858 Credited 03/05/2021   85 santa(Wife) MP-21-005-047-001/359-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL224858 Credited 03/05/2021   86 mahesh(Son) MP-21-005-047-001/359-A ST ढोचका P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL224858 Credited 03/05/2021   87 GULSINGH BHIMA(Self) MP-21-005-017-001/310-B ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL224858 Credited 03/05/2021   88 KANNU GULSINGH(Wife) MP-21-005-017-001/310-B ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL224858 Credited 03/05/2021   89 नरसिह कालु(Self) MP-21-005-017-001/109 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL224858 Credited 03/05/2021   90 हकू(Wife) MP-21-005-017-001/109 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL224858 Credited 03/05/2021   91 धुंमा नरसिंह(Self) MP-21-005-017-001/110 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL224858 Credited 03/05/2021   92 हिमा(Wife) MP-21-005-017-001/110 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL224858 Credited 03/05/2021   93 बुदिया रामसिंह MP-21-005-047-001/60 SC ढोचका P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL224858 Credited 01/05/2021   94 बेस्ता MP-21-005-047-001/60 SC ढोचका P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL224858 Credited 01/05/2021   95 नाथू गमीर MP-21-005-047-001/164 SC ढोचका P P P P P A P 6 190 1140 0 0 1140 HDFC BANK DHAR HDFC0000906 1721005WL224858 Credited 01/05/2021   96 अमना MP-21-005-047-001/164 SC ढोचका P P P P P A P 6 190 1140 0 0 1140 HDFC BANK DHAR HDFC0000906 1721005WL224858 Credited 01/05/2021   97 दरू दलसिंह(Self) MP-21-005-017-001/113 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL224858 Credited 03/05/2021   98 भुदरा(Wife) MP-21-005-017-001/113 ST आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL224858 Credited 03/05/2021   99 अन्‍तर(Wife) MP-21-005-047-001/470 ST ढोचका P P P P P A P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL224858 Credited 01/05/2021   100 फतिया MP-21-005-047-002/20 SC हिडी बड़ी P P P P P A P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL224858 Credited 01/05/2021   101 हिरन MP-21-005-047-002/20 SC हिडी बड़ी P P P P P A P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL224858 Credited 01/05/2021   102 जोगडीया MP-21-005-047-002/20 SC हिडी बड़ी P P P P P A P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL224858 Credited 01/05/2021   103 भूरजी कालू MP-21-005-017-001/47 OTHER आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL224858 Credited 01/05/2021   104 किडी MP-21-005-017-001/47 OTHER आम्बा पिथनपुर P P P P P A P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL224858 Credited 01/05/2021   कुल हाजिरी 99 99 99 99 99 0 99

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13680 प्रदाय राशि अनुसूचित जनजाति 92340 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 112860 प्रति मजदुर औसत 1085.1923

कुल मानव दिवस : 594