मस्टर रोल संख्या : 18699	तारीख से : 31/12/2020    तारीख को : 06/01/2021	: 3639    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721/WC/22012034596472	कार्य का नाम : NISTAR TALAB NIRMAN KADI WALI NAKI KAKADKUA (1721/WC/22012034596472)

Measurement Book Detail

MB NO.  2997        Page NO.  4

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 भीमा(Self) MP-21-005-038-001/102-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005WL179998 Credited 27/01/2021   2 कमतू(Wife) MP-21-005-038-001/102-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005WL179998 Credited 27/01/2021   3 लिम्बा(Brother) MP-21-005-038-001/102-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005WL179998 Credited 27/01/2021   4 सविता(Daughter-in-Law) MP-21-005-038-001/102-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005WL179998 Credited 27/01/2021   5 गोलू(Brother) MP-21-005-038-001/102-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005WL179998 Credited 27/01/2021   6 रामी(Wife) MP-21-005-038-001/188-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   7 समुदी(Wife) MP-21-005-038-001/47-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   8 दीपू(Brother) MP-21-005-038-001/47-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   9 केल्ला(Daughter-in-Law) MP-21-005-038-001/47-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   10 सुसुनील(Brother) MP-21-005-038-001/47-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   11 मकनी(Wife) MP-21-005-038-001/188 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   12 रमशे MP-21-005-038-001/226 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 C.C.B KHEDA 0412 1721005WL179998   13 चदु MP-21-005-038-001/226 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 C.C.B KHEDA 0412 1721005WL179998   14 अकलेश वसुनिया(Self) MP-21-005-038-001/101-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179998 Credited 25/01/2021   15 रतना MP-21-005-038-001/271 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179998 Credited 25/01/2021   16 रााधा MP-21-005-038-001/271 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179998 Credited 25/01/2021   17 संगीता MP-21-005-038-001/271 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179998 Credited 25/01/2021   18 छगन MP-21-005-038-001/294 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179998 Credited 25/01/2021   19 कान्ता MP-21-005-038-001/294 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179998 Credited 25/01/2021   20 Kali Rakesh(Daughter-in-Law) MP-21-005-038-001/303 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179998 Credited 25/01/2021   21 Papu(Son) MP-21-005-038-001/303 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179998 Credited 25/01/2021   22 केगु मेडा(Self) MP-21-005-038-001/307-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179998 Credited 25/01/2021   23 सुन्नी(Wife) MP-21-005-038-001/307-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179998 Credited 25/01/2021   24 गीता(Mother) MP-21-005-038-001/307-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179998 Credited 25/01/2021   25 मुकेश(Brother) MP-21-005-038-001/307-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179998 Credited 25/01/2021   26 रमता(Granddaughter) MP-21-005-038-001/307-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179998 Credited 25/01/2021   27 करणसिंह बुचा MP-21-005-038-001/471 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179998 Credited 25/01/2021   28 भूरी MP-21-005-038-001/471 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179998 Credited 25/01/2021   29 सजन(Brother) MP-21-005-038-001/471 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179998 Credited 25/01/2021   30 शान्ति(Sister) MP-21-005-038-001/471 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179998 Credited 25/01/2021   31 नरू MP-21-005-038-001/288 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179998 Credited 25/01/2021   32 वसनी MP-21-005-038-001/288 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179998 Credited 25/01/2021   33 Vikesh Naru(Son) MP-21-005-038-001/288 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179998 Credited 25/01/2021   34 बहादुर तोलिया MP-21-005-038-001/423 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179998 Credited 27/01/2021   35 कम बाई(Wife) MP-21-005-038-001/101-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179998 Credited 25/01/2021   36 कमला बाई(Wife) MP-21-005-038-001/101 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179998 Credited 25/01/2021   37 अनिल वसुनिया(Self) MP-21-005-038-001/101-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179998 Credited 25/01/2021   38 अनिता बाई(Wife) MP-21-005-038-001/101-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179998 Credited 25/01/2021   39 रंगा(Wife) MP-21-005-038-001/141 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179998 Credited 25/01/2021   40 हकरी(Wife) MP-21-005-038-001/190 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL179998 Credited 25/01/2021   41 मनु सम्भु(Self) MP-21-005-038-001/229-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179998 Credited 25/01/2021   42 गुड्डी(Wife) MP-21-005-038-001/229-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179998 Credited 25/01/2021   43 रामा झीतरा(Self) MP-21-005-038-001/208 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179998 Credited 25/01/2021   44 अंजु(Wife) MP-21-005-038-001/208 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179998 Credited 25/01/2021   45 मुकेश(Son) MP-21-005-038-001/208 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179998 Credited 25/01/2021   46 टिटा(Wife) MP-21-005-038-001/22 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL179998 Credited 25/01/2021   47 कालू मेडा(Self) MP-21-005-038-001/22-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179998 Credited 25/01/2021   48 गुड्डी(Daughter) MP-21-005-038-001/22-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179998 Credited 25/01/2021   49 तोलिया MP-21-005-038-001/226 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179998 Credited 25/01/2021   50 लीला MP-21-005-038-001/226 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179998 Credited 25/01/2021   51 अनतु(Wife) MP-21-005-038-001/192 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL179998 Credited 25/01/2021   52 मेहदा MP-21-005-038-001/423 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL179998 Credited 25/01/2021   53 रमेश(Self) MP-21-005-038-001/45-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179998 Credited 25/01/2021   54 मनेश(Brother) MP-21-005-038-001/45-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179998 Credited 25/01/2021   55 गोरा(Daughter-in-Law) MP-21-005-038-001/45-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179998 Credited 25/01/2021   56 अंकेश(Brother) MP-21-005-038-001/45-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179998 Credited 25/01/2021   57 NARSINGH(Self) MP-21-005-038-001/156-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179998 Credited 25/01/2021   58 RAMA(Wife) MP-21-005-038-001/156-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179998 Credited 25/01/2021   59 ANUP(Son) MP-21-005-038-001/156-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179998 Credited 25/01/2021   60 KAVI(Daughter-in-Law) MP-21-005-038-001/156-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179998 Credited 25/01/2021   61 HUMALI(Daughter) MP-21-005-038-001/156-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179998 Credited 25/01/2021   62 जालू MP-21-005-038-001/249 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL179998 Credited 25/01/2021   63 अस्सू MP-21-005-038-001/249 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL179998 Credited 25/01/2021   64 हरीश(Father) MP-21-005-038-001/249 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL179998 Credited 25/01/2021   65 Lilesh Jalu(Son) MP-21-005-038-001/249 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL179998 Credited 25/01/2021   66 Mukesh Jalu(Son) MP-21-005-038-001/249 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL179998 Credited 25/01/2021   67 टेटु(Self) MP-21-005-038-001/9-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL179998 Credited 27/01/2021   68 भूरी(Wife) MP-21-005-038-001/9-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL179998 Credited 27/01/2021   69 राजु(Brother) MP-21-005-038-001/9-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL179998 Credited 27/01/2021   70 लक्ष्मी(Sister) MP-21-005-038-001/9-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL179998 Credited 27/01/2021   71 बाबु(Son) MP-21-005-038-001/205 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL179998 Credited 27/01/2021   72 सीमा(Daughter-in-Law) MP-21-005-038-001/205 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL179998 Credited 27/01/2021   73 रूपली MP-21-005-038-001/383 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL179998 Credited 25/01/2021   74 बाडु(Self) MP-21-005-038-001/108-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL179998 Credited 27/01/2021   75 मन्‍ता(Wife) MP-21-005-038-001/108-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL179998 Credited 27/01/2021   76 हिमंसिग बारिया MP-21-005-038-001/463 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL179998   77 रूपसिंह नानुडा MP-21-005-038-001/410 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL179998 Credited 27/01/2021   78 तोला MP-21-005-038-001/410 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL179998 Credited 27/01/2021   79 टीटू(Sister) MP-21-005-038-001/410 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL179998 Credited 27/01/2021   80 hura(Brother) MP-21-005-038-001/410 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL179998 Credited 27/01/2021   81 मुनसिह MP-21-005-038-001/246 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL179998 Credited 27/01/2021   82 सेवली बाई(Wife) MP-21-005-038-001/246 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL179998 Credited 27/01/2021   83 अनिता(Daughter) MP-21-005-038-001/246 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL179998 Credited 27/01/2021   84 कान्‍तु(Wife) MP-21-005-038-001/272-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL179998 Credited 25/01/2021   85 सुदा(Wife) MP-21-005-038-001/41 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL179998 Credited 25/01/2021   86 मडीया मानसिंह(Self) MP-21-005-038-001/205 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL179998 Credited 27/01/2021   87 Babu Madiya(Son) MP-21-005-038-001/205 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL179998 Credited 27/01/2021   88 kasn(Father) MP-21-005-038-001/94 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL200387   89 kesha(Wife) MP-21-005-038-001/94 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL200387   90 कालुू MP-21-005-038-001/274 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   91 रूपा MP-21-005-038-001/274 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   92 मानंिसह MP-21-005-038-001/295 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL179998 Credited 27/01/2021   93 झमकुू MP-21-005-038-001/295 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL179998 Credited 25/01/2021   94 तोलिया(Self) MP-21-005-038-001/41 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL179998 Credited 27/01/2021   95 हुरसिंह मंगलिया MP-21-005-038-001/328 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL179998 Credited 27/01/2021   96 भुरी MP-21-005-038-001/328 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL179998 Credited 25/01/2021   97 कानजी MP-21-005-038-001/262 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL179998   98 Shanti Kanji(Wife) MP-21-005-038-001/262 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL179998   99 DULIYA(Father) MP-21-005-038-001/101 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   100 कसना MP-21-005-038-001/303 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL179998 Credited 25/01/2021   101 Kesa Kasna(Wife) MP-21-005-038-001/303 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL179998 Credited 25/01/2021   102 Kasni Kasna(Wife) MP-21-005-038-001/303 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL179998 Credited 25/01/2021   103 Rakesh(Son) MP-21-005-038-001/303 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL179998 Credited 25/01/2021   104 शान्ति(Wife) MP-21-005-038-001/295-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   105 राहुल(Son) MP-21-005-038-001/295-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   106 किला(Daughter-in-Law) MP-21-005-038-001/295-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   107 रालू MP-21-005-038-001/297 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL179998 Credited 27/01/2021   108 मुकेश माला MP-21-005-038-001/383 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL179998 Credited 27/01/2021   109 कालु(Self) MP-21-005-038-001/78 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL179998   110 मेतली(Wife) MP-21-005-038-001/78 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL179998   111 अपसिह(Self) MP-21-005-038-001/144 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL179998 Credited 27/01/2021   112 मंगली(Wife) MP-21-005-038-001/144 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL179998 Credited 27/01/2021   113 भूरा(Self) MP-21-005-038-001/141 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL179998 Credited 27/01/2021   114 Dhuli Hariesh(Daughter-in-Law) MP-21-005-038-001/249 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   115 प्रकाश(Self) MP-21-005-038-001/24-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   116 रामचंद मकना(Self) MP-21-005-038-001/193 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL179998 Credited 25/01/2021   117 लीला(Wife) MP-21-005-038-001/193 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL179998 Credited 25/01/2021   118 कांता(Brother) MP-21-005-038-001/193 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   119 रूपसिंह मल्ला(Self) MP-21-005-038-001/194 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   120 रमा(Wife) MP-21-005-038-001/194 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL179998 Credited 25/01/2021   121 लालू(Self) MP-21-005-038-001/22 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL179998 Credited 25/01/2021   122 लालू थावरीया(Self) MP-21-005-038-001/190 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL179998 Credited 25/01/2021   123 कैलाश(Son) MP-21-005-038-001/190 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL179998 Credited 25/01/2021   124 Gudde Kailesh(Daughter-in-Law) MP-21-005-038-001/190 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL179998 Credited 25/01/2021   125 Asha Seeku(Daughter-in-Law) MP-21-005-038-001/297 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   126 Meera Ralu(Daughter) MP-21-005-038-001/297 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL179998 Credited 25/01/2021   127 बाबु(Self) MP-21-005-038-001/295-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   128 खिमसिंह(Self) MP-21-005-038-001/188-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL179998 Credited 27/01/2021   129 रूपसिंह तेजिया(Self) MP-21-005-038-001/188 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL179998 Credited 27/01/2021   130 भुरा(Self) MP-21-005-038-001/272-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL179998 Credited 25/01/2021   131 तोला MP-21-005-038-001/274 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   132 जैला MP-21-005-038-001/274 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   133 कमला(Son) MP-21-005-038-001/274 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   134 प्रकाश्‍ा(Daughter) MP-21-005-038-001/274 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL179998 Credited 25/01/2021   135 सना MP-21-005-038-001/274 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   136 नहरी MP-21-005-038-001/274 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   137 राकेश(Self) MP-21-005-038-001/47-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179998 Credited 27/01/2021   138 तारसिंह(Self) MP-21-005-038-001/31-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   139 सपा(Wife) MP-21-005-038-001/31-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   140 बबलू(Brother) MP-21-005-038-001/31-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   141 शांति(Daughter-in-Law) MP-21-005-038-001/31-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   142 गुड्डी(Brother) MP-21-005-038-001/31-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL179998 Credited 27/01/2021   143 पांगू(Self) MP-21-005-038-001/33-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179998 Credited 25/01/2021   144 जोगडी(Wife) MP-21-005-038-001/33-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179998 Credited 25/01/2021   145 छगन(Brother) MP-21-005-038-001/33-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179998 Credited 25/01/2021   146 जाली(Daughter-in-Law) MP-21-005-038-001/33-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179998 Credited 25/01/2021   147 जोगडिया(Son) MP-21-005-038-001/33-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179998 Credited 25/01/2021   148 कालू नानुडा(Self) MP-21-005-038-001/192 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179998 Credited 27/01/2021   149 Babu kalu(Son) MP-21-005-038-001/192 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179998 Credited 27/01/2021   150 Ramla Kalu(Son) MP-21-005-038-001/192 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL179998 Credited 27/01/2021   151 पेमला(Self) MP-21-005-038-001/495-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL179998 Credited 25/01/2021   152 मंगा(Wife) MP-21-005-038-001/495-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL179998 Credited 25/01/2021   153 राजु(Brother) MP-21-005-038-001/495-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL179998 Credited 25/01/2021   154 लक्ष्मी(Daughter-in-Law) MP-21-005-038-001/495-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL179998 Credited 25/01/2021   155 सोनू(Brother) MP-21-005-038-001/495-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL179998 Credited 25/01/2021   156 अमरसिंह(Self) MP-21-005-038-001/190-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL179998 Credited 25/01/2021   157 शारदी(Wife) MP-21-005-038-001/190-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL179998 Credited 25/01/2021   158 अनिल(Brother) MP-21-005-038-001/190-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL179998 Credited 25/01/2021   159 पूजा(Wife) MP-21-005-038-001/190-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL179998 Credited 25/01/2021   160 नूरा(Daughter) MP-21-005-038-001/190-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL179998 Credited 25/01/2021   161 जमुना(Sister) MP-21-005-038-001/190-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL179998 Credited 25/01/2021   162 शर्मा(Daughter) MP-21-005-038-001/190-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL179998 Credited 25/01/2021   163 शर्मिला(Daughter) MP-21-005-038-001/190-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL179998 Credited 25/01/2021   कुल हाजिरी 156 156 156 156 156 156 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 177840 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 177840 प्रति मजदुर औसत 1091.043

कुल मानव दिवस : 936