मस्टर रोल संख्या : 12466	तारीख से : 13/02/2020    तारीख को : 19/02/2020	: 09-2019ni    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1721005016/WC/22012034447351	कार्य का नाम : NISTAR TANK BID WALA NALA (1721005016/WC/22012034447351)

Measurement Book Detail

MB NO.  032318        Page NO.  26

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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 कुका(Self) MP-21-005-016-001/42-C ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0       1721005016WL135919   2 लीला(Wife) MP-21-005-016-001/42-C ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0       1721005016WL135919   3 देवला(Self) MP-21-005-016-001/51-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0       1721005016WL135919   4 पांगली(Wife) MP-21-005-016-001/51-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0       1721005016WL135919   5 मुन्‍ना(Self) MP-21-005-016-001/48-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0       1721005016WL135919   6 तोला(Wife) MP-21-005-016-001/48-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0       1721005016WL135919   7 गोपाल(Self) MP-21-005-016-001/79-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0       1721005016WL135919   8 सरीता(Wife) MP-21-005-016-001/79-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0       1721005016WL135919   9 मुकेश(Self) MP-21-005-016-001/83-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0       1721005016WL135919   10 गीता(Sister) MP-21-005-016-001/83-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0       1721005016WL135919   11 सोवन MP-21-005-016-005/115 ST रामा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005016WL135919   12 मुकेश(Brother) MP-21-005-016-005/115 ST रामा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005016WL135919   13 रमेश मल्ला(Self) MP-21-005-016-005/115 ST रामा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005016WL135919   14 लीला रमेश(Wife) MP-21-005-016-005/115 ST रामा P P P P P P A 6 50 300 0 0 300 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL135919 Credited 15/04/2020   15 महेश(Self) MP-21-005-016-005/18-A ST रामा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL135919   16 मुन्‍ना(Self) MP-21-005-016-001/73-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL135919   17 मन्‍ता(Wife) MP-21-005-016-001/73-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL135919   18 रामसिहं MP-21-005-016-001/71 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL135919   19 हकरी MP-21-005-016-001/71 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL135919   20 कूका(Self) MP-21-005-016-001/44 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL135919   21 तौलासिंग(Self) MP-21-005-016-001/18 ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL135919 Credited 16/04/2020   22 रसू(Wife) MP-21-005-016-001/18 ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL135919 Credited 16/04/2020   23 दलसिंह(Self) MP-21-005-016-001/24 ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL135919 Credited 10/04/2020   24 काली(Wife) MP-21-005-016-001/24 ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL135919 Credited 10/04/2020   25 कूका(Self) MP-21-005-016-001/43 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL135919   26 शांति(Wife) MP-21-005-016-001/43 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL135919   27 गुली MP-21-005-016-005/156 ST रामा P P P P P P A 6 50 300 0 0 300 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL135919 Credited 16/04/2020   28 महेश रावला(Self) MP-21-005-016-005/1-A OTHER रामा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005016WL135919   29 आशा(Wife) MP-21-005-016-001/84-B ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL135919 Credited 10/04/2020   30 रामला(Self) MP-21-005-016-001/30-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005016WL135919   31 पेमली(Wife) MP-21-005-016-001/30-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005016WL135919   32 अमरसिंह(Self) MP-21-005-016-001/37-A ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL135919 Credited 15/04/2020   33 संगीता(Wife) MP-21-005-016-001/33-A ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL135919 Credited 10/04/2020   34 नन्दू(Wife) MP-21-005-016-001/28 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL135919   35 मानसिंग(Self) MP-21-005-016-001/27 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919   36 रेखा(Wife) MP-21-005-016-001/27 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL135919   37 जानिया(Self) MP-21-005-016-001/56 ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919 Credited 15/04/2020   38 दितली(Wife) MP-21-005-016-001/56 ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919 Credited 15/04/2020   39 तोलिया(Self) MP-21-005-016-001/56-A ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919 Credited 15/04/2020   40 मडी(Wife) MP-21-005-016-001/56-A ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919 Credited 15/04/2020   41 राजु(Self) MP-21-005-016-001/56-B ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919 Credited 15/04/2020   42 मैना(Wife) MP-21-005-016-001/56-B ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919 Credited 15/04/2020   43 राकेश(Self) MP-21-005-016-001/84-B ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919 Credited 10/04/2020   44 श्‍यामलाल(Self) MP-21-005-016-001/65-A ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919 Credited 10/04/2020   45 हुरगा(Wife) MP-21-005-016-001/65-A ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL148032   46 मुकेश(Self) MP-21-005-016-001/63-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL135919   47 मडिया(Self) MP-21-005-016-001/65-C ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919   48 प्रकाश(Self) MP-21-005-016-001/92-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919   49 मंजु(Wife) MP-21-005-016-001/92-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919   50 धन्‍नी(Wife) MP-21-005-016-001/9-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919   51 मोताबाई MP-21-005-016-001/90 SC भवर पिपलिया P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL135919 Credited 15/04/2020   52 मीरा(Wife) MP-21-005-016-001/65-C ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL135919   53 सीता(Wife) MP-21-005-016-001/63-A ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL135919 Credited 10/04/2020   54 मांगीलाल(Self) MP-21-005-016-001/28 ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL135919 Credited 16/04/2020   55 रूख्मा MP-21-005-016-002/41 ST वागलावाट P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919 Credited 15/04/2020   56 धनसिंह MP-21-005-016-002/41 ST वागलावाट P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919 Credited 15/04/2020   57 शंकर MP-21-005-016-001/65 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919   58 कुकी MP-21-005-016-001/65 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919   59 कमलसिहं MP-21-005-016-001/72 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919   60 ललीता MP-21-005-016-001/72 SC भवर पिपलिया A A A A A A A 0 50 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919   61 गंन्दी MP-21-005-016-001/77 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL135919   62 रूपसिहं(Self) MP-21-005-016-001/78 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL135919   63 बदली MP-21-005-016-001/78 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL135919   64 पारती(Wife) MP-21-005-016-001/25 ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL135919 Credited 10/04/2020   65 जानिया(Self) MP-21-005-016-001/15 ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919 Credited 15/04/2020   66 रामूडी(Wife) MP-21-005-016-001/15 ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919 Credited 10/04/2020   67 केसरी(Wife) MP-21-005-016-001/3 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL135919   68 कसना(Self) MP-21-005-016-001/34 SC भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919 Credited 16/04/2020   69 केसरी(Wife) MP-21-005-016-001/34 SC भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919 Credited 16/04/2020   70 मणी(Wife) MP-21-005-016-001/37-A ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919 Credited 15/04/2020   71 मंगा(Self) MP-21-005-016-001/40 SC भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919 Credited 10/04/2020   72 राकेश(Son) MP-21-005-016-001/40 SC भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL135919 Credited 10/04/2020   73 रामली(Wife) MP-21-005-016-001/44 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL135919   74 रामला(Self) MP-21-005-016-001/47 OTHER भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919 Credited 16/04/2020   75 भूरी(Wife) MP-21-005-016-001/47 OTHER भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL135919 Credited 16/04/2020   76 कमोदी(Wife) MP-21-005-016-001/35 SC भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL135919 Credited 15/04/2020   77 केसरी MP-21-005-016-001/58 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL135919   78 अयरसिहं MP-21-005-016-001/59 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919   79 सन्तु MP-21-005-016-001/59 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919   80 रमीला MP-21-005-016-001/6 ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL135919 Credited 16/04/2020   81 कसना MP-21-005-016-001/60 OTHER भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919 Credited 16/04/2020   82 सुकमा MP-21-005-016-001/60 OTHER भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919 Credited 15/04/2020   83 अमरसिंग(Self) MP-21-005-016-001/5 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919   84 रतनी(Wife) MP-21-005-016-001/36 SC भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL135919 Credited 15/04/2020   85 कसना MP-21-005-016-001/6 ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL135919 Credited 16/04/2020   86 पिदिया(Self) MP-21-005-016-001/36 SC भवर पिपलिया P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL135919 Credited 15/04/2020   87 अमसिहं MP-21-005-016-001/58 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL135919   88 टुला(Self) MP-21-005-016-001/35 SC भवर पिपलिया P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL135919 Credited 15/04/2020   89 अमरसिंह(Self) MP-21-005-016-001/33 ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL135919 Credited 15/04/2020   90 लक्ष्मण(Self) MP-21-005-016-001/3 ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL135919 Credited 15/04/2020   91 झीतरा(Self) MP-21-005-016-001/14 ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL135919 Credited 15/04/2020   92 शंकर(Son) MP-21-005-016-001/14 ST भवर पिपलिया A A A A A A A 0 50 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL135919   93 मडिया(Self) MP-21-005-016-001/25 ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL135919 Credited 10/04/2020   94 भारत(Self) MP-21-005-016-001/30-B ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL135919   95 जमना(Wife) MP-21-005-016-001/30-B ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL135919   96 धूली(Self) MP-21-005-016-001/49 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL135919   97 गोपाल(Self) MP-21-005-016-001/50-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL135919   98 सुरती MP-21-005-016-001/61 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL135919   99 ि‍दनेश(Father) MP-21-005-016-001/61 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL135919   100 गुडडी(Wife) MP-21-005-016-001/50-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL135919   101 रमिला(Wife) MP-21-005-016-005/18-A ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL135919   102 दिपिका महेश(Wife) MP-21-005-016-005/1-A OTHER रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919   103 सुनिता(Wife) MP-21-005-016-001/65-B ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919 Credited 15/04/2020   104 नरेश(Self) MP-21-005-016-001/92-B ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919   105 निलम नरेश(Wife) MP-21-005-016-001/92-B ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919 Credited 15/04/2020   106 दुलेसिंह(Self) MP-21-005-016-001/30-C ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919   107 गुली(Wife) MP-21-005-016-001/30-C ST भवर पिपलिया A A A A A A A 0 50 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919   108 दिनेश(Self) MP-21-005-016-001/20-A ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919 Credited 15/04/2020   109 रमीला(Wife) MP-21-005-016-001/20-A ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL135919 Credited 15/04/2020   110 मनिषा सुरज(Wife) MP-21-005-016-001/62-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL135919   111 चन्‍दा(Wife) MP-21-005-016-001/74-A ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL135919 Credited 15/04/2020   112 कमूडी(Wife) MP-21-005-016-001/14 ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005016WL135919 Credited 10/04/2020   113 पांगली MP-21-005-016-001/76 ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005016WL135919 Credited 15/04/2020   114 सन्नु MP-21-005-016-001/76 ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005016WL135919 Credited 15/04/2020   115 रमेश(Self) MP-21-005-016-001/9-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005016WL135919   116 केलाश MP-21-005-016-001/77 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL135919   117 सुरज मल्ला(Self) MP-21-005-016-001/62-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL135919   118 लक्ष्मण(Self) MP-21-005-016-001/20 ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL135919 Credited 16/04/2020   119 मडी(Wife) MP-21-005-016-001/20 ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL135919 Credited 16/04/2020   120 रामू(Self) MP-21-005-016-001/65-B ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL135919 Credited 10/04/2020   121 शंकर(Self) MP-21-005-016-001/66-A ST भवर पिपलिया P P P P P P A 6 50 300 0 0 300 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL148032   122 जेमती(Wife) MP-21-005-016-001/66-A ST भवर पिपलिया A A A A A A A 0 50 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL135919   123 रूपसिंह(Self) MP-21-005-016-001/69-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL135919   124 कान्‍ती(Wife) MP-21-005-016-001/69-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL135919   125 मुकेश(Self) MP-21-005-016-001/69-B ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL135919   126 लीला(Wife) MP-21-005-016-001/69-B ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL135919   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2700 प्रदाय राशि अनुसूचित जनजाति 13200 प्रदाय राशि अन्य 1200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17100 प्रति मजदुर औसत 135.7143

कुल मानव दिवस : 342