मस्टर रोल संख्या : 5477	तारीख से : 19/06/2021    तारीख को : 25/06/2021	: 1713    स्वीकृति दिनॉंक : 25/03/2021
कार्य-संहित : 1721/WC/22012034631030	कार्य का नाम : NISTAR TALAB PIPALI WALI NAKI DOCHKA (1721/WC/22012034631030)

Measurement Book Detail

MB NO.  3105        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 दितीया फत्ता(Self) MP-21-005-017-001/111 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158       1721005WL065994 Credited 07/07/2021   2 हरीश(Son) MP-21-005-034-002/99 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065994 Credited 07/07/2021   3 सूनिता(Daughter) MP-21-005-034-002/99 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065994 Credited 07/07/2021   4 ठाकूर(Son) MP-21-005-034-002/99 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065994 Credited 07/07/2021   5 SANGITA(Sister) MP-21-005-034-002/99 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065994 Credited 07/07/2021   6 वरू.(Son) MP-21-005-034-002/99 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065994 Credited 07/07/2021   7 HARISINGH(Brother) MP-21-005-034-002/99 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065994 Credited 07/07/2021   8 HARSINGH DALU(Self) MP-21-005-048-001/181-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065994 Credited 07/07/2021   9 RENU HARSINGH(Wife) MP-21-005-048-001/181-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065994 Credited 07/07/2021   10 DULESINGH MANSINGH(Self) MP-21-005-048-001/183-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065994 Credited 07/07/2021   11 BHURI DULESINGH(Wife) MP-21-005-048-001/183-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065994 Credited 07/07/2021   12 सुमेरसिंग धनसिंग MP-21-005-047-001/198 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 12/07/2021   13 हिरबाई MP-21-005-047-001/198 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 12/07/2021   14 VIJAY SUMERSINGH(Son) MP-21-005-047-001/198 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 12/07/2021   15 MANISHA SUMESINGH(Daughter) MP-21-005-047-001/198 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 12/07/2021   16 सुलका(Wife) MP-21-005-047-001/2 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 08/07/2021   17 नरवेसिग बापूसिंग(Self) MP-21-005-047-001/20 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   18 सिरदार(Self) MP-21-005-047-001/430 OTHER ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 30/07/2021   19 सुभाष थावरिया MP-21-005-047-001/104 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 12/07/2021   20 धनसिंग कल्ला(Self) MP-21-005-047-001/11 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   21 मुनसिंह वेशिया MP-21-005-017-001/100 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 30/07/2021   22 अनकी MP-21-005-017-001/100 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 30/07/2021   23 वेशिया लक्ष्मण(Self) MP-21-005-017-001/101 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   24 शंकर(Wife) MP-21-005-017-001/101 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   25 लालू भाउ MP-21-005-047-001/86 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 12/07/2021   26 दिता MP-21-005-047-001/86 SC ढोचका A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994   27 नागर MP-21-005-047-001/86 SC ढोचका A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994   28 मालसिह धन्ना(Self) MP-21-005-048-002/77 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   29 सुमली(Wife) MP-21-005-048-002/77 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   30 सुरजी(Son) MP-21-005-048-002/77 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   31 लाडू(Daughter-in-Law) MP-21-005-048-002/77 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   32 मडी(Granddaughter) MP-21-005-048-002/77 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   33 कैलाश(Son) MP-21-005-048-002/7 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 08/07/2021   34 मंगू(Self) MP-21-005-048-001/156 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   35 मिशरा(Wife) MP-21-005-048-001/156 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   36 कलमसिंह(Son) MP-21-005-048-001/156 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   37 दिकू(Son) MP-21-005-048-001/156 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   38 रूमा(Daughter) MP-21-005-048-001/156 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   39 जोगडीया झूमला(Self) MP-21-005-048-002/33 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   40 मोता(Wife) MP-21-005-048-002/33 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   41 राली(Mother) MP-21-005-048-002/33 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   42 Bhamarsingh(Self) MP-21-005-047-001/393-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   43 Bana(Wife) MP-21-005-047-001/393-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   44 Udaysingh(Self) MP-21-005-047-001/198-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   45 Saveta(Wife) MP-21-005-047-001/198-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   46 मडू(Self) MP-21-005-048-001/24 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   47 जनता(Wife) MP-21-005-048-001/24 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   48 तोली(Mother) MP-21-005-048-001/24 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   49 शम्‍भू(Father) MP-21-005-048-001/24 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   50 पिदु(Son) MP-21-005-048-001/24 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL065994 Credited 07/07/2021   51 अनिता MP-21-005-047-001/20 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL065994 Credited 08/07/2021   52 मालकी(Wife) MP-21-005-047-001/11 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL065994 Credited 07/07/2021   53 कन्नी MP-21-005-047-001/104 SC ढोचका A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL065994   54 कालू वसना(Self) MP-21-005-017-001/190 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL065994 Credited 07/07/2021   55 मनसुर माना(Self) MP-21-005-017-001/191 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL065994 Credited 07/07/2021   56 बसन्ती(Wife) MP-21-005-017-001/191 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL065994 Credited 07/07/2021   57 निशा(Daughter) MP-21-005-017-001/191 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL065994 Credited 07/07/2021   58 अनता छगन MP-21-005-047-001/172 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL065994 Credited 12/07/2021   59 बदली MP-21-005-047-001/172 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL065994 Credited 12/07/2021   60 puniya(Father-in_Law) MP-21-005-034-002/87 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL065994 Credited 07/07/2021   61 Sardee(Sister) MP-21-005-034-002/87 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL065994 Credited 07/07/2021   62 संगा(Sister) MP-21-005-034-002/87 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL065994 Credited 07/07/2021   63 RAJESH(Self) MP-21-005-047-001/154-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065994 Credited 07/07/2021   64 LAXMI RAJESH(Wife) MP-21-005-047-001/154-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065994 Credited 07/07/2021   65 SUNIL KUKA(Brother) MP-21-005-047-001/154-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065994 Credited 07/07/2021   66 PRAMILA(Daughter) MP-21-005-047-001/154-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065994 Credited 07/07/2021   67 मलला अमरा(Self) MP-21-005-048-002/7 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL065994 Credited 07/07/2021   68 पातु(Wife) MP-21-005-048-002/7 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL065994 Credited 07/07/2021   69 मोतियो(Son) MP-21-005-048-002/7 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL065994 Credited 07/07/2021   70 धन(Son) MP-21-005-048-002/7 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL065994 Credited 07/07/2021   71 RAMESH(Self) MP-21-005-047-001/154-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065994 Credited 07/07/2021   72 KALI(Wife) MP-21-005-047-001/154-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065994 Credited 07/07/2021   73 SURESH(Brother) MP-21-005-047-001/154-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065994 Credited 07/07/2021   74 NARBADI(Sister) MP-21-005-047-001/154-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065994 Credited 07/07/2021   75 Muni MP-21-005-047-001/154-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL065994 Credited 07/07/2021   76 जोगडी(Wife) MP-21-005-017-001/111 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065994 Credited 07/07/2021   77 SHYAMLAL(Self) MP-21-005-048-002/26-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065994 Credited 07/07/2021   78 RUPALI(Wife) MP-21-005-048-002/26-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065994 Credited 07/07/2021   79 हिरकी(Wife) MP-21-005-047-001/430 OTHER ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL065994 Credited 30/07/2021   80 सुखी(Daughter-in-Law) MP-21-005-048-002/41 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065994 Credited 07/07/2021   81 राजु(Son) MP-21-005-048-002/41 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065994 Credited 07/07/2021   82 भुन्दरा(Daughter) MP-21-005-048-002/41 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065994 Credited 07/07/2021   83 प्रभू(Son) MP-21-005-048-002/41 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065994 Credited 07/07/2021   84 कलसिग(Self) MP-21-005-048-002/198 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL065994 Credited 08/07/2021   85 भूरी(Wife) MP-21-005-048-002/198 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL065994 Credited 08/07/2021   86 सरमा(Daughter) MP-21-005-048-002/198 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL065994 Credited 08/07/2021   87 KAMAL(Self) MP-21-005-034-002/81-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL065994 Credited 07/07/2021   88 JAIYA(Wife) MP-21-005-034-002/81-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL065994 Credited 07/07/2021   89 SUNIL(Brother) MP-21-005-034-002/81-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL065994 Credited 07/07/2021   90 जलिया सकरिया(Self) MP-21-005-048-001/295 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL065994 Credited 08/07/2021   91 समरी(Wife) MP-21-005-048-001/295 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL065994 Credited 08/07/2021   92 दिनु(Son) MP-21-005-048-001/295 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL065994 Credited 08/07/2021   93 RAJU NINAMA(Self) MP-21-005-048-001/33-D ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL081647 Rejected 12/07/2021   94 SUNITA NINAMA(Wife) MP-21-005-048-001/33-D ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL081647 Rejected 12/07/2021   95 कोदरिया मालसिह(Self) MP-21-005-048-002/42 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL065994 Credited 08/07/2021   96 भूरी(Wife) MP-21-005-048-002/42 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL065994 Credited 08/07/2021   97 रमदा(Daughter) MP-21-005-048-002/42 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL065994 Credited 08/07/2021   98 अमरीया(Son) MP-21-005-048-002/42 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL065994 Credited 08/07/2021   99 रमीश MP-21-005-047-001/203 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL065994 Credited 12/07/2021   100 मथा MP-21-005-047-001/203 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL065994 Credited 12/07/2021   101 RAJESH(Brother) MP-21-005-047-002/212-A ST हिडी बड़ी P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065994 Credited 07/07/2021   102 फुलजी(Self) MP-21-005-048-001/76 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL065994 Credited 07/07/2021   103 मगन(Son) MP-21-005-048-001/76 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL065994 Credited 07/07/2021   104 शांती(Daughter-in-Law) MP-21-005-048-001/76 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL065994 Credited 07/07/2021   105 राजू(Grandson) MP-21-005-048-001/76 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL065994 Credited 07/07/2021   106 सकरा(Grandson) MP-21-005-048-001/76 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL065994 Credited 07/07/2021   107 भूरजी कालू MP-21-005-017-001/47 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL065994 Credited 30/07/2021   108 किडी MP-21-005-017-001/47 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL065994 Credited 30/07/2021   109 भूरजी(Father) MP-21-005-034-002/130 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL065994 Credited 07/07/2021   110 गजां(Mother) MP-21-005-034-002/130 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL065994 Credited 07/07/2021   111 तोल्या(Son) MP-21-005-034-002/130 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL065994 Credited 07/07/2021   112 भूरां(Daughter-in-Law) MP-21-005-034-002/130 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL065994 Credited 07/07/2021   113 सविता(Daughter) MP-21-005-034-002/130 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL065994 Credited 07/07/2021   कुल हाजिरी 110 110 110 110 109 109 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11580 प्रदाय राशि अनुसूचित जनजाति 108466 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 126994 प्रति मजदुर औसत 1123.8407

कुल मानव दिवस : 658