मस्टर रोल संख्या : 22344	तारीख से : 19/03/2021    तारीख को : 25/03/2021	: 3637    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721/WC/22012034596460	कार्य का नाम : NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)

Measurement Book Detail

MB NO.  2998        Page NO.  21

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 LALSINGH(Self) MP-21-005-014-003/95-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL223679 Credited 28/04/2021   2 RUKHAM(Wife) MP-21-005-014-003/95-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL223679 Credited 28/04/2021   3 PRAKASH(Son) MP-21-005-014-003/95-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL223679 Credited 28/04/2021   4 PARTI(Daughter-in-Law) MP-21-005-014-003/95-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL223679 Credited 28/04/2021   5 SONIYA(Daughter) MP-21-005-014-003/95-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL223679 Credited 28/04/2021   6 DULESINGH(Self) MP-21-005-030-001/197-C ST नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL223679 Credited 28/04/2021   7 KAMAL(Brother) MP-21-005-030-001/197-C ST नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL223679 Credited 28/04/2021   8 THAVARI(Wife) MP-21-005-030-003/102-A OTHER अमलवानी A A A A A A A 0 190 0 0 0 0       1721005WL223679   9 khuna(Self) MP-21-005-030-003/280 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL223679 Credited 29/04/2021   10 PUNJA(Self) MP-21-005-030-003/116-A ST अमलवानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223679   11 KALI(Wife) MP-21-005-030-003/116-A ST अमलवानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223679   12 RAMSINGH(Self) MP-21-005-028-002/231-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223679 Credited 28/04/2021   13 SANTU(Wife) MP-21-005-028-002/231-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223679 Credited 28/04/2021   14 MUNNA(Self) MP-21-005-030-003/122-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223679 Credited 28/04/2021   15 META(Wife) MP-21-005-030-003/122-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223679 Credited 28/04/2021   16 सुरनी(Wife) MP-21-005-014-003/42 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223679 Credited 28/04/2021   17 MAKNA(Self) MP-21-005-030-003/81-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223679 Credited 28/04/2021   18 VASNI(Wife) MP-21-005-030-003/81-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223679 Credited 28/04/2021   19 MUKESH(Self) MP-21-005-030-003/81-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223679 Credited 28/04/2021   20 SUNITA(Wife) MP-21-005-030-003/81-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223679 Credited 28/04/2021   21 SUMITRA(Wife) MP-21-005-030-003/53-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL223679 Credited 28/04/2021   22 कना MP-21-005-031-001/198 SC पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL223679   23 Kesariya(Self) MP-21-005-030-003/135-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL223679 Credited 28/04/2021   24 TOLIYA(Self) MP-21-005-030-003/197-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL223679 Credited 28/04/2021   25 REKHA(Wife) MP-21-005-030-003/197-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL223679 Credited 28/04/2021   26 RATAN(Self) MP-21-005-007-001/38-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223679 Credited 28/04/2021   27 KAMTU(Wife) MP-21-005-007-001/38-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223679 Credited 28/04/2021   28 RAKESH(Son) MP-21-005-007-001/38-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223679 Credited 28/04/2021   29 SUBHASH(Son) MP-21-005-007-001/38-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223679 Credited 28/04/2021   30 VANKI(Daughter-in-Law) MP-21-005-007-001/38-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223679 Credited 28/04/2021   31 KHUMAN(Self) MP-21-005-007-001/78-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223679 Credited 28/04/2021   32 SANGU(Wife) MP-21-005-007-001/78-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223679 Credited 28/04/2021   33 PRAKASH(Son) MP-21-005-007-001/78-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223679 Credited 28/04/2021   34 SUKA(Daughter-in-Law) MP-21-005-007-001/78-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223679 Credited 28/04/2021   35 KALU(Son) MP-21-005-007-001/78-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223679 Credited 28/04/2021   36 MEENA MP-21-005-007-001/78-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223679 Credited 28/04/2021   37 SURESH(Self) MP-21-005-014-003/202-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223679 Credited 28/04/2021   38 REETA(Wife) MP-21-005-014-003/202-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223679 Credited 28/04/2021   39 MAYA(Sister) MP-21-005-014-003/202-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223679 Credited 28/04/2021   40 मंगली(Daughter) MP-21-005-014-003/221 ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223679   41 पांगली(Wife) MP-21-005-014-003/228 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223679 Credited 28/04/2021   42 NANSINGH(Self) MP-21-005-014-003/90-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL223679 Credited 28/04/2021   43 KAMLI(Wife) MP-21-005-014-003/90-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL223679 Credited 28/04/2021   44 VINOD(Son) MP-21-005-014-003/90-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL223679 Credited 28/04/2021   45 GITA(Daughter-in-Law) MP-21-005-014-003/90-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL223679 Credited 28/04/2021   46 DILEP(Son) MP-21-005-014-003/90-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL223679 Credited 28/04/2021   47 NANDU(Self) MP-21-005-030-003/202-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL223679 Credited 29/04/2021   48 DINESH(Self) MP-21-005-030-003/124-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL223679 Credited 28/04/2021   49 HIMRAJ(Self) MP-21-005-030-003/53-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL223679 Credited 28/04/2021   50 दरियावसिंह जोखिया(Self) MP-21-005-014-003/77-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223679 Credited 28/04/2021   51 Vineta Dariyav singh(Wife) MP-21-005-014-003/77-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223679 Credited 28/04/2021   52 बाबूलाल(Son) MP-21-005-030-003/122-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL223679 Credited 28/04/2021   53 नबली(Wife) MP-21-005-030-003/46-A ST अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223679   54 NATHU(Self) MP-21-005-030-003/81-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223679 Credited 28/04/2021   55 SAMA(Wife) MP-21-005-030-003/81-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223679 Credited 28/04/2021   56 खीमा(Self) MP-21-005-030-003/233 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223679 Credited 28/04/2021   57 राजु(Brother) MP-21-005-030-003/233 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223679 Credited 28/04/2021   58 गोबरिया उकार(Self) MP-21-005-030-003/286-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223679 Credited 28/04/2021   59 काली(Wife) MP-21-005-030-003/286-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223679 Credited 28/04/2021   60 Bhura(Self) MP-21-005-030-003/201-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL223679 Credited 28/04/2021   61 shama(Wife) MP-21-005-030-003/201-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL223679 Credited 28/04/2021   62 BHANU(Self) MP-21-005-030-003/122-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223679 Credited 28/04/2021   63 ANNU(Wife) MP-21-005-030-003/122-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223679 Credited 28/04/2021   64 Kasama(Wife) MP-21-005-030-003/135-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223679 Credited 28/04/2021   65 मंगली लालजी(Self) MP-21-005-014-003/221-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA HATA CBIN0283522 1721005WL223679 Credited 28/04/2021   66 माया(Daughter) MP-21-005-014-003/221-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA HATA CBIN0283522 1721005WL223679 Credited 28/04/2021   67 KALI(Wife) MP-21-005-030-003/124-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL223679 Credited 28/04/2021   68 KALU(Self) MP-21-005-031-001/17-C ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223679 Credited 28/04/2021   69 KANTA(Wife) MP-21-005-031-001/17-C ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223679 Credited 28/04/2021   70 Dhuliya(Self) MP-21-005-030-003/197-B OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL223679 Credited 28/04/2021   71 Bhuri(Wife) MP-21-005-030-003/197-B OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL223679 Credited 28/04/2021   72 RESHMA(Self) MP-21-005-026-002/110-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL223679 Credited 29/04/2021   73 KAMLA(Sister) MP-21-005-026-002/110-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL223679 Credited 29/04/2021   74 जेनु प्ृथिपा(Self) MP-21-005-014-003/228 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223679 Credited 29/04/2021   75 शंकर जेखला(Self) MP-21-005-014-003/42 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223679 Credited 28/04/2021   76 रमेश सकरा(Self) MP-21-005-014-003/43 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223679 Credited 29/04/2021   77 धूली(Wife) MP-21-005-014-003/43 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223679 Credited 28/04/2021   78 मानिया लालजी(Self) MP-21-005-014-003/221 ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223679   79 धुमा(Self) MP-21-005-028-002/16 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL223679 Credited 28/04/2021   80 श्यामा(Wife) MP-21-005-028-002/16 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL223679 Credited 29/04/2021   81 पिडू(Self) MP-21-005-028-001/21 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223679 Credited 28/04/2021   82 वेलसिंह लाला MP-21-005-026-001/113 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223679 Credited 28/04/2021   83 कसु वेलसिंह MP-21-005-026-001/113 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223679 Credited 29/04/2021   84 तौलसिंह MP-21-005-016-002/99 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223679 Credited 28/04/2021   85 DILEP(Self) MP-21-005-026-002/147-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL223679 Credited 29/04/2021   86 DUDDI(Wife) MP-21-005-026-002/147-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL223679 Credited 29/04/2021   87 दीतू(Wife) MP-21-005-028-001/21 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223679 Credited 28/04/2021   88 सोनां तोलसिंह(Wife) MP-21-005-016-002/99 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223679 Credited 29/04/2021   89 KAMAJI(Self) MP-21-005-030-003/102-A OTHER अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL223679   90 JAGDISH(Self) MP-21-005-030-003/219-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL223679 Credited 29/04/2021   91 SAVITA(Wife) MP-21-005-030-003/219-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL223679 Credited 29/04/2021   92 muni(Wife) MP-21-005-030-003/280 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL223679 Credited 29/04/2021   93 AMARSINGH(Self) MP-21-005-030-003/117-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL223679 Credited 29/04/2021   94 LEELA(Wife) MP-21-005-030-003/117-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL223679 Credited 29/04/2021   95 मडिया MP-21-005-031-001/198 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL223679 Credited 29/04/2021   96 वेस्ता मंगलिया(Self) MP-21-005-030-003/46-A ST अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL223679   97 TOLU(Self) MP-21-005-030-003/203-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL223679 Credited 29/04/2021   98 HURA(Daughter) MP-21-005-030-003/203-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL223679 Credited 29/04/2021   99 DINESH(Self) MP-21-005-031-001/170-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL223679 Credited 29/04/2021   100 PASU(Wife) MP-21-005-031-001/170-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL223679 Credited 29/04/2021   101 MILA(Self) MP-21-005-031-001/171-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL223679 Credited 29/04/2021   102 KHAJURA(Wife) MP-21-005-031-001/171-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL223679 Credited 29/04/2021   103 RAMESH(Self) MP-21-005-031-001/194-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL223679 Credited 29/04/2021   104 MOSAM(Wife) MP-21-005-031-001/194-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL223679 Credited 29/04/2021   105 KHUNSINGH(Self) MP-21-005-030-003/121-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL223679 Credited 29/04/2021   106 KALI(Wife) MP-21-005-030-003/121-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL223679 Credited 29/04/2021   107 HAJA(Wife) MP-21-005-030-003/202-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL223679 Credited 29/04/2021   108 काली(Wife) MP-21-005-014-003/221 ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL223679   109 लक्ष्‍मण प्रथिया(Self) MP-21-005-014-003/197-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL223679 Credited 28/04/2021   कुल हाजिरी 99 99 99 99 99 99 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 109440 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 112860 प्रति मजदुर औसत 1035.4128

कुल मानव दिवस : 594