मस्टर रोल संख्या : 2553	तारीख से : 30/04/2018    तारीख को : 06/05/2018	: 03431/2017    स्वीकृति दिनॉंक : 11/12/2017
कार्य-संहित : 1721/WC/22012034384811	कार्य का नाम : NIRSTAR TALAB NIRMAN BORIWALANALA MOKAMPURA (1721/WC/22012034384811)

Measurement Book Detail

MB NO.  3185        Page NO.  15

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 झीतरी(Wife) MP-21-005-034-002/20 ST धामन्दा P P A P P P P 6 174 1044 0 0 1044       1721005WL018106 Credited 07/06/2018   2 करमा MP-21-005-035-002/77 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044       1721005WL018106 Credited 07/06/2018   3 लालसिंह(Self) MP-21-005-034-002/55 ST धामन्दा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   4 कसमा(Self) MP-21-005-035-002/147 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   5 पोंगल(Father) MP-21-005-035-002/147 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   6 पूजली MP-21-005-035-002/137 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   7 जामसिंह MP-21-005-035-002/137 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   8 रूपसिंह MP-21-005-035-002/163 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   9 मरीया MP-21-005-035-002/163 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   10 पुनीया MP-21-005-035-002/152 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA ALIRAJPUR, DIST JHABUA BARB0ALIRAJ 1721005WL018106 Credited 07/06/2018   11 कूकी MP-21-005-035-002/152 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA ALIRAJPUR, DIST JHABUA BARB0ALIRAJ 1721005WL018106 Credited 07/06/2018   12 MUNA(Self) MP-21-005-035-002/173-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   13 DARUKA(Wife) MP-21-005-035-002/173-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   14 मानसिंह MP-21-005-035-002/18 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   15 सुगना MP-21-005-035-002/18 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   16 GUGALI GOBARIYA(Wife) MP-21-005-035-002/182 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   17 KAMLI JALU(Wife) MP-21-005-035-002/187-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   18 धूमा MP-21-005-035-002/189 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   19 संगा MP-21-005-035-002/189 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   20 Jhumli(Wife) MP-21-005-035-002/113 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   21 सिलीया MP-21-005-035-002/114 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   22 अनपा MP-21-005-035-002/114 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   23 HAKARIYA MANSINGH(Self) MP-21-005-035-002/116-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   24 KANTA HAKARIYA(Wife) MP-21-005-035-002/116-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   25 Kavita(Daughter) MP-21-005-007-001/29-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   26 दलसिंह MP-21-005-035-002/1 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   27 कनका MP-21-005-035-002/1 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   28 LILA CHAMKO(Wife) MP-21-005-035-002/93 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   29 मंगा MP-21-005-035-002/77 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   30 BASANT KAILASH(Self) MP-21-005-035-002/76-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   31 DITU BASANT(Wife) MP-21-005-035-002/76-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   32 KARMA(Wife) MP-21-005-035-002/77-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   33 मोहन MP-21-005-035-002/196 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   34 हुमली MP-21-005-035-002/196 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   35 KHURESINGH(Self) MP-21-005-035-002/196-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   36 PHACILA(Wife) MP-21-005-035-002/196-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   37 VESTI(Wife) MP-21-005-035-002/212 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   38 करमा MP-21-005-035-002/26 OTHER मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   39 RAMESH SALIYA(Self) MP-21-005-035-002/42-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   40 धना MP-21-005-035-002/48 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   41 RAMESH(Self) MP-21-005-035-002/48-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   42 jhitra(Son) MP-21-005-035-002/504 OTHER मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   43 makni Jhitra(Wife) MP-21-005-035-002/504 OTHER मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   44 तानू MP-21-005-035-002/65 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   45 तोली MP-21-005-035-002/65 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   46 DALLI BHARATIYA(Wife) MP-21-005-035-002/58-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018106 Credited 07/06/2018   47 MANITA NARSINGH(Wife) MP-21-005-035-002/31-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018106 Credited 07/06/2018   48 KELASH(Brother) MP-21-005-035-002/31-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018106 Credited 07/06/2018   49 टेटीया(Self) MP-21-005-035-001/1 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018106 Credited 07/06/2018   50 रमिला(Wife) MP-21-005-035-001/1 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018106 Credited 07/06/2018   51 KAMAL DHUMA(Self) MP-21-005-035-002/135-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018106 Credited 07/06/2018   52 HAVLI KAMAL(Wife) MP-21-005-035-002/135-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018106 Credited 07/06/2018   53 DALA(Wife) MP-21-005-035-002/67-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018106 Credited 07/06/2018   54 sakriya(Self) MP-21-005-035-002/225 OTHER मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106 Credited 07/06/2018   55 champa(Wife) MP-21-005-035-002/225 OTHER मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106 Credited 07/06/2018   56 MUKESH(Self) MP-21-005-035-002/37-A OTHER मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106 Credited 07/06/2018   57 SHANTI(Wife) MP-21-005-035-002/37-A OTHER मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106 Credited 07/06/2018   58 SUBASH(Self) MP-21-005-035-002/110-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106 Credited 07/06/2018   59 SUNITA SUBHASH(Wife) MP-21-005-035-002/110-A ST मोहकमपुरा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106   60 RAMILA JAMSINGH(Wife) MP-21-005-035-002/98-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL018106 Credited 07/06/2018   61 PARM(Self) MP-21-005-035-002/154-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106 Credited 07/06/2018   62 NANI(Wife) MP-21-005-035-002/154-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106 Credited 07/06/2018   63 SHATA MP-21-005-035-002/154-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106 Credited 07/06/2018   64 भीमा MP-21-005-035-002/98 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106 Credited 07/06/2018   65 RANSINGH(Self) MP-21-005-035-002/170-C ST मोहकमपुरा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106   66 MAHURI(Wife) MP-21-005-035-002/170-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106 Credited 07/06/2018   67 कमली(Wife) MP-21-005-034-002/55 ST धामन्दा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106 Credited 07/06/2018   68 Lila(Wife) MP-21-005-035-002/8 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106 Credited 07/06/2018   69 KAMLESH(Self) MP-21-005-035-002/48-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018106 Credited 07/06/2018   70 KASMA(Self) MP-21-005-035-002/48-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018106 Credited 07/06/2018   71 SUNIL(Self) MP-21-005-035-002/31-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106 Credited 07/06/2018   72 PAGALI(Wife) MP-21-005-035-002/31-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106 Credited 07/06/2018   73 वेिशया MP-21-005-035-002/78 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106 Credited 07/06/2018   74 थावरी MP-21-005-035-002/78 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106 Credited 07/06/2018   75 RUPSINGH(Self) MP-21-005-035-002/140-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106 Credited 07/06/2018   76 GUDEE(Wife) MP-21-005-035-002/140-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106 Credited 07/06/2018   77 MANGA(Self) MP-21-005-035-002/77-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018106 Credited 07/06/2018   78 KAMLESH(Self) MP-21-005-035-002/164-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106 Credited 07/06/2018   79 DHARMA(Wife) MP-21-005-035-002/164-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106 Credited 07/06/2018   80 PARSINGH(Self) MP-21-005-035-002/190-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106 Credited 07/06/2018   81 VASNA(Brother) MP-21-005-035-002/88-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106 Credited 07/06/2018   82 DITU MP-21-005-035-002/88-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018106 Credited 07/06/2018   83 कटु MP-21-005-035-002/100 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL018106 Credited 07/06/2018   84 भूर MP-21-005-035-002/100 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL018106 Credited 07/06/2018   85 दिता MP-21-005-035-002/164 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   86 मन्ना MP-21-005-035-002/164 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   87 RAJU(Son) MP-21-005-035-002/150 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   88 गोबरिया MP-21-005-035-002/182 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   89 थावरिया MP-21-005-035-002/53 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   90 BADIYA PIDIYA(Self) MP-21-005-035-002/50-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   91 SURTI(Wife) MP-21-005-035-002/29 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   92 बसना MP-21-005-035-002/7 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018106 Credited 07/06/2018   93 KAKUDI(Wife) MP-21-005-035-002/7 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018106 Credited 07/06/2018   94 हरीया MP-21-005-035-002/6 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL018106 Credited 07/06/2018   95 झीतरा MP-21-005-035-002/48 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL018106 Credited 07/06/2018   96 मानसिंह MP-21-005-035-002/97 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL018106 Credited 07/06/2018   97 हरसिंह MP-21-005-035-002/8 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL018106 Credited 07/06/2018   98 हुमजी MP-21-005-035-002/156 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL018106 Credited 07/06/2018   99 धूुमसिंह(Self) MP-21-005-035-002/148 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   100 मैथली(Wife) MP-21-005-035-002/148 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL018106 Credited 07/06/2018   101 भूडीया MP-21-005-035-002/154 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   102 गलिया MP-21-005-035-002/109 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   103 कसनी MP-21-005-035-002/109 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   104 नाथू MP-21-005-035-002/113 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL018106 Credited 07/06/2018   105 धुमसिंह MP-21-005-035-002/131 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   106 हिरा MP-21-005-035-002/131 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   107 छितूु MP-21-005-035-002/132 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   108 लीला MP-21-005-035-002/132 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   109 HAKRIYA(Self) MP-21-005-035-002/18-D ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   110 जोगडिया MP-21-005-035-002/29 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   111 भिको MP-21-005-035-002/49 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   112 MELAS(Self) MP-21-005-035-002/109-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   113 VASNTI(Wife) MP-21-005-035-002/109-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   114 JANA(Wife) MP-21-005-035-002/150 ST मोहकमपुरा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL018106   115 लली MP-21-005-035-002/99 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   116 अमरसिंह कालु MP-21-005-007-001/29 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018106 Credited 07/06/2018   117 सुकराम MP-21-005-007-001/113 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018106 Credited 07/06/2018   118 मन्नु MP-21-005-007-001/112 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   119 मुनसिंह MP-21-005-007-001/103 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018106 Credited 07/06/2018   120 नाहरसिंह MP-21-005-007-001/104 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018106 Credited 07/06/2018   121 वैसिया MP-21-005-007-001/122 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL018106 Credited 07/06/2018   122 बाबु MP-21-005-007-001/106 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018106 Credited 07/06/2018   123 झीता MP-21-005-007-001/105 ST महुड़ी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL018106   124 तोलसिंह MP-21-005-035-002/67 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL018106 Credited 07/06/2018   125 TEJU TOLSINGH(Wife) MP-21-005-035-002/67 ST मोहकमपुरा A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL018106   126 SANTOSH KAILASH(Self) MP-21-005-035-002/76-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018106 Credited 07/06/2018   127 SAKARI SANTOSH(Wife) MP-21-005-035-002/76-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018106 Credited 07/06/2018   128 KARNSINGH(Self) MP-21-005-035-002/165-A ST मोहकमपुरा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018106   129 NANI(Wife) MP-21-005-035-002/165-A ST मोहकमपुरा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018106   130 ANIL(Son) MP-21-005-035-002/31-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018106 Credited 07/06/2018   131 SUNIL(Self) MP-21-005-035-002/119-B ST मोहकमपुरा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018106   कुल हाजिरी 123 123 0 123 123 123 123

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 121104 प्रदाय राशि अन्य 7308

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 128412 प्रति मजदुर औसत 980.2443

कुल मानव दिवस : 738