मस्टर रोल संख्या : 21303	तारीख से : 19/02/2021    तारीख को : 25/02/2021	: 7642/5615    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721/WC/22012034605615	कार्य का नाम : Nistar Talab Nirman Sunar Dugriy Wali Naki (1721/WC/22012034605615)

Measurement Book Detail

MB NO.  3018        Page NO.  7

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 टेटीया(Self) MP-21-005-048-001/146 ST छापरी रणवास B P P P P P P 6 190 1140 0 0 1140       1721005WL208895 Credited 19/03/2021   2 मिशरा(Wife) MP-21-005-048-001/146 ST छापरी रणवास B P P P P P P 6 190 1140 0 0 1140       1721005WL208895 Credited 19/03/2021   3 धूमा(Son) MP-21-005-048-001/146 ST छापरी रणवास B P P P P P P 6 190 1140 0 0 1140       1721005WL208895 Credited 19/03/2021   4 सविता(Daughter-in-Law) MP-21-005-048-001/146 ST छापरी रणवास B P P P P P P 6 190 1140 0 0 1140       1721005WL208895 Credited 19/03/2021   5 संगीता(Daughter) MP-21-005-048-001/146 ST छापरी रणवास B P P P P P P 6 190 1140 0 0 1140       1721005WL208895 Credited 19/03/2021   6 rupa khuman(Wife) MP-21-005-018-001/139-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140       1721005WL208895 Credited 19/03/2021   7 sunita khuman(Daughter) MP-21-005-018-001/139-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140       1721005WL208895 Credited 19/03/2021   8 kavita(Daughter) MP-21-005-018-001/139-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140       1721005WL208895 Credited 19/03/2021   9 kalu khuman(Son) MP-21-005-018-001/139-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140       1721005WL208895 Credited 19/03/2021   10 umesh kalu(Self) MP-21-005-018-001/128-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140       1721005WL208895 Credited 19/03/2021   11 sarda(Wife) MP-21-005-018-001/128-C ST माछलिया B P P P X X X 3 190 570 0 0 570       1721005WL208895 Credited 19/03/2021   12 kala toliya(Self) MP-21-005-018-001/13-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   13 gita kala(Wife) MP-21-005-018-001/13-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   14 aalo toliya(Brother) MP-21-005-018-001/13-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   15 kamla aalo(Daughter-in-Law) MP-21-005-018-001/13-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   16 sunil jayram(Self) MP-21-005-018-001/148-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   17 bharma sunil(Wife) MP-21-005-018-001/148-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   18 kamli jayram(Sister) MP-21-005-018-001/148-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   19 sambu(Daughter) MP-21-005-018-001/148-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   20 nana(Son) MP-21-005-018-001/148-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   21 bonu kalam(Self) MP-21-005-018-001/243-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   22 rekha bonu(Wife) MP-21-005-018-001/243-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   23 kumpi kalam(Sister) MP-21-005-018-001/243-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   24 kali pintu(Sister) MP-21-005-018-001/243-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   25 nandu juwansingh(Self) MP-21-005-018-001/334-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   26 pinki juwansingh(Daughter) MP-21-005-018-001/334-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   27 laxmi juwansingh(Daughter) MP-21-005-018-001/334-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   28 rekha paremsingh(Daughter) MP-21-005-018-001/334-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   29 kalusingh(Son) MP-21-005-018-001/334-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   30 raju rnsingh(Self) MP-21-005-019-002/67-B ST पीपली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208895 Credited 18/03/2021   31 anita raju(Wife) MP-21-005-019-002/67-B ST पीपली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208895 Credited 18/03/2021   32 mhendr rnsingh(Son) MP-21-005-019-002/67-B ST पीपली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208895 Credited 18/03/2021   33 vijiy rnsingh(Son) MP-21-005-019-002/67-B ST पीपली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208895 Credited 18/03/2021   34 humli bai(Daughter) MP-21-005-019-002/67-B ST पीपली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208895 Credited 18/03/2021   35 SOMLA KELASH(Self) MP-21-005-018-001/181-A ST माछलिया B A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL208895   36 NARENGI SOMLA(Wife) MP-21-005-018-001/181-A ST माछलिया B A A A X X X 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL208895   37 deta kelash(Self) MP-21-005-018-001/181-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL208895 Credited 18/03/2021   38 rukhma deta(Wife) MP-21-005-018-001/181-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL208895 Credited 18/03/2021   39 santu kelash(Sister) MP-21-005-018-001/181-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL208895 Credited 18/03/2021   40 rupali kelash(Daughter) MP-21-005-018-001/181-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL208895 Credited 18/03/2021   41 mohan(Son) MP-21-005-018-001/181-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL208895 Credited 18/03/2021   42 samriya kelash(Self) MP-21-005-018-001/181-D ST माछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL208895 Credited 18/03/2021   43 tola samriya(Wife) MP-21-005-018-001/181-D ST माछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL208895 Credited 18/03/2021   44 kameri(Daughter) MP-21-005-018-001/181-D ST माछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL208895 Credited 18/03/2021   45 kalu(Son) MP-21-005-018-001/181-D ST माछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL208895 Credited 18/03/2021   46 janta(Daughter) MP-21-005-018-001/181-D ST माछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL208895 Credited 18/03/2021   47 samadr kalam(Self) MP-21-005-018-001/243-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 IDFC BANK IDFC BANK LIMITED IDFB0041221 1721005WL208895 Credited 18/03/2021   48 santi samndr(Wife) MP-21-005-018-001/243-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 IDFC BANK IDFC BANK LIMITED IDFB0041221 1721005WL208895 Credited 18/03/2021   49 soniya mukesh(Sister) MP-21-005-018-001/243-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 IDFC BANK IDFC BANK LIMITED IDFB0041221 1721005WL208895 Credited 18/03/2021   50 avush mukesh(Brother) MP-21-005-018-001/243-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 IDFC BANK IDFC BANK LIMITED IDFB0041221 1721005WL208895 Credited 18/03/2021   51 मन्‍जूलता भोलाराम(Wife) MP-21-005-018-001/7-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL208895 Credited 18/03/2021   52 BALU MUKESH(Wife) MP-21-005-018-001/242-B ST माछलिया B P P P X X X 3 190 570 0 0 570 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0227052 Rejected 02/03/2022   53 कसू MP-21-005-018-001/242 ST माछलिया B P P P X X X 3 190 570 0 0 570 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL208895 Credited 19/03/2021   54 गंगा राकेश(Wife) MP-21-005-018-001/242-A ST माछलिया B P P P X X X 3 190 570 0 0 570 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL208895 Credited 19/03/2021   55 tolsingh dula(Self) MP-21-005-018-001/148-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   56 rekha tolsingh(Wife) MP-21-005-018-001/148-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   57 kanta(Sister) MP-21-005-018-001/148-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   58 santiya(Son) MP-21-005-018-001/148-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   59 ukar(Son) MP-21-005-018-001/148-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   60 rinku juwansingh(Self) MP-21-005-018-001/334-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   61 rekha juwansingh(Sister) MP-21-005-018-001/334-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   62 kamli bai(Sister) MP-21-005-018-001/334-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   63 kekadi juwansingh(Sister) MP-21-005-018-001/334-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   64 thawri juwansingh(Mother) MP-21-005-018-001/334-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   65 sotu rakesh(Self) MP-21-005-018-001/243-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   66 ranu mukesh(Sister) MP-21-005-018-001/243-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   67 dhansingh rakesh(Brother) MP-21-005-018-001/243-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   68 juwan rakesh(Brother) MP-21-005-018-001/243-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   69 sadni rakesh(Sister) MP-21-005-018-001/243-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   70 khuman bucha(Self) MP-21-005-018-001/139-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   71 badiya bucha(Self) MP-21-005-018-001/148-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   72 jemati badiya(Wife) MP-21-005-018-001/148-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   73 thavu badiya(Son) MP-21-005-018-001/148-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   74 sanu badiya(Daughter) MP-21-005-018-001/148-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   75 kamtiya(Son) MP-21-005-018-001/148-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   76 nema bucha(Self) MP-21-005-018-001/139-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   77 sunita nema(Wife) MP-21-005-018-001/139-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   78 mathu nema(Daughter) MP-21-005-018-001/139-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   79 kavita(Daughter) MP-21-005-018-001/139-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   80 mohan(Son) MP-21-005-018-001/139-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   81 subhash bucha(Self) MP-21-005-018-001/139-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   82 sarda subhash(Wife) MP-21-005-018-001/139-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   83 badli(Mother) MP-21-005-018-001/139-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   84 bucha(Father) MP-21-005-018-001/139-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   85 kuman(Brother) MP-21-005-018-001/139-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208895 Credited 19/03/2021   86 arjun kelash(Self) MP-21-005-018-001/147-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208895 Credited 19/03/2021   87 ramli arjun(Wife) MP-21-005-018-001/147-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208895 Credited 19/03/2021   88 humali(Sister) MP-21-005-018-001/147-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208895 Credited 19/03/2021   89 jenda(Daughter) MP-21-005-018-001/147-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208895 Credited 19/03/2021   90 ukdiya(Son) MP-21-005-018-001/147-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208895 Credited 19/03/2021   91 methu sukram(Self) MP-21-005-019-002/68-D ST पीपली B P P P X X X 3 190 570 0 0 570 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221710 Rejected 22/03/2021   92 ajiya kelash(Self) MP-21-005-018-001/147-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL208895 Credited 18/03/2021   93 kabu ajiya(Wife) MP-21-005-018-001/147-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL208895 Credited 18/03/2021   94 remata(Sister) MP-21-005-018-001/147-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL208895 Credited 18/03/2021   95 mana(Son) MP-21-005-018-001/147-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL208895 Credited 18/03/2021   96 munim(Son) MP-21-005-018-001/147-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL208895 Credited 18/03/2021   97 bhadur balaram(Self) MP-21-005-019-002/67-A ST पीपली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   98 kavita bhadur(Wife) MP-21-005-019-002/67-A ST पीपली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   99 sanjiy(Son) MP-21-005-019-002/67-A ST पीपली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   100 kala(Sister) MP-21-005-019-002/67-A ST पीपली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   101 kamtu(Sister) MP-21-005-019-002/67-A ST पीपली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   102 gobariya dulesingh(Self) MP-21-005-018-001/147-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   103 kekadi gobariya(Wife) MP-21-005-018-001/147-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   104 gulab gobariya(Son) MP-21-005-018-001/147-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   105 fatiya gobariya(Son) MP-21-005-018-001/147-C ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   106 humla badiya(Self) MP-21-005-018-001/181-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   107 sanu humla(Wife) MP-21-005-018-001/181-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   108 thakur(Son) MP-21-005-018-001/181-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   109 santi(Daughter) MP-21-005-018-001/181-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   110 kameta(Daughter) MP-21-005-018-001/181-B ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   111 अन्‍दु MP-21-005-019-002/81 OTHER पीपली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL208895 Credited 19/03/2021   112 लीला(Self) MP-21-005-019-002/81 OTHER पीपली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208895 Credited 18/03/2021   113 balu kalu(Self) MP-21-005-018-001/183-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL208895 Credited 19/03/2021   114 kali balu(Wife) MP-21-005-018-001/183-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL208895 Credited 19/03/2021   115 kamodi balu(Daughter) MP-21-005-018-001/183-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL208895 Credited 19/03/2021   116 raju balu(Son) MP-21-005-018-001/183-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL208895 Credited 19/03/2021   117 mahesh balu(Son) MP-21-005-018-001/183-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL208895 Credited 19/03/2021   कुल हाजिरी 0 115 115 115 110 110 110

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 125970 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 128250 प्रति मजदुर औसत 1096.1538

कुल मानव दिवस : 675