मस्टर रोल संख्या : 16943	तारीख से : 11/12/2020    तारीख को : 17/12/2020	: 623/8130    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034528130	कार्य का नाम : Nistar Talab Nirman Damor Faliya Murga Rundi wali Niki Bochaka (1721/WC/22012034528130)

Measurement Book Detail

MB NO.  2552        Page NO.  35

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 dulesingh(Self) MP-21-005-028-002/120-B ST बोचका A A A A A A A 0 190 0 0 0 0       1721005WL164358   2 कमजी(Self) MP-21-005-007-001/245-B ST महुड़ी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   3 वाजली(Wife) MP-21-005-007-001/245-B ST महुड़ी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   4 विलेश(Son) MP-21-005-007-001/245-B ST महुड़ी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   5 कांता(Daughter-in-Law) MP-21-005-007-001/245-B ST महुड़ी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   6 प्रकाश(Son) MP-21-005-007-001/245-B ST महुड़ी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   7 संगीता(Daughter-in-Law) MP-21-005-007-001/245-B ST महुड़ी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   8 PRAKASH(Self) MP-21-005-048-001/250-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   9 KAMALI(Wife) MP-21-005-048-001/250-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   10 NIRMAL(Brother) MP-21-005-048-001/250-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   11 SAPNA(Sister) MP-21-005-048-001/250-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   12 kamlesh(Self) MP-21-005-028-002/120-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164358 Credited 31/12/2020   13 satura MP-21-005-028-002/120-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164358 Credited 31/12/2020   14 RAMSINGH(Self) MP-21-005-028-002/231-D ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164358   15 SANTU(Wife) MP-21-005-028-002/231-D ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164358   16 mukesh(Self) MP-21-005-028-002/50-B ST बोचका P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164358 Credited 31/12/2020   17 sukma(Wife) MP-21-005-028-002/50-B ST बोचका P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164358 Credited 31/12/2020   18 PANGALIYA(Self) MP-21-005-048-001/52-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164358 Credited 31/12/2020   19 BHAVNA(Wife) MP-21-005-048-001/52-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164358 Credited 31/12/2020   20 RUPSINGH(Self) MP-21-005-048-001/52-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164358 Credited 31/12/2020   21 KESHARI(Wife) MP-21-005-048-001/52-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164358 Credited 31/12/2020   22 BADFIYA(Mother) MP-21-005-048-001/52-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164358 Credited 31/12/2020   23 DINESH(Self) MP-21-005-048-001/276-B OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164358 Credited 31/12/2020   24 GITA(Wife) MP-21-005-048-001/276-B OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164358 Credited 31/12/2020   25 GOVIND(Brother) MP-21-005-048-001/276-B OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164358 Credited 31/12/2020   26 HANSA(Daughter-in-Law) MP-21-005-048-001/276-B OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164358 Credited 31/12/2020   27 rukesh(Self) MP-21-005-028-003/36-B ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164358 Credited 31/12/2020   28 manta(Wife) MP-21-005-028-003/36-B ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164358 Credited 31/12/2020   29 BHARAT(Self) MP-21-005-048-001/156-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164358 Credited 31/12/2020   30 GUDDI(Wife) MP-21-005-048-001/156-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164358 Credited 31/12/2020   31 KHIMALA(Son) MP-21-005-048-001/156-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164358 Credited 31/12/2020   32 ROHIT(Father) MP-21-005-048-001/156-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164358 Credited 31/12/2020   33 Kapsingh(Self) MP-21-005-028-002/114-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164358 Credited 31/12/2020   34 Leela(Wife) MP-21-005-028-002/114-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164358 Credited 31/12/2020   35 ajeet(Self) MP-21-005-028-002/115-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164358 Credited 31/12/2020   36 goli(Wife) MP-21-005-028-002/115-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164358 Credited 31/12/2020   37 ravendara(Self) MP-21-005-028-002/50-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 IDBI BANK GIRDOUDA IBKL0001404 1721005WL164358 Credited 31/12/2020   38 sagita(Wife) MP-21-005-028-002/50-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 IDBI BANK GIRDOUDA IBKL0001404 1721005WL164358 Credited 31/12/2020   39 mukesh(Self) MP-21-005-028-002/50-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL164358 Credited 31/12/2020   40 bhuri(Wife) MP-21-005-028-002/50-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL164358 Credited 31/12/2020   41 bharu(Self) MP-21-005-028-002/115-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL164358 Credited 31/12/2020   42 kali(Wife) MP-21-005-028-002/115-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL164358 Credited 31/12/2020   43 चेनसिंह मकना(Self) MP-21-005-026-002/174-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL164358 Credited 31/12/2020   44 रालू चेनसिंह(Wife) MP-21-005-026-002/174-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL164358 Credited 31/12/2020   45 भीरा(Wife) MP-21-005-028-002/55 ST बोचका P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL164358 Credited 31/12/2020   46 रतन MP-21-005-028-003/78 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164358 Credited 01/01/2021   47 झीलू MP-21-005-028-003/78 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164358 Credited 01/01/2021   48 VARSINGH(Self) MP-21-005-007-001/56-B ST महुड़ी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164358 Credited 01/01/2021   49 JETALI(Wife) MP-21-005-007-001/56-B ST महुड़ी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164358 Credited 01/01/2021   50 RAKESH(Son) MP-21-005-007-001/56-B ST महुड़ी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164358 Credited 01/01/2021   51 SANGITA(Daughter-in-Law) MP-21-005-007-001/56-B ST महुड़ी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164358 Credited 01/01/2021   52 SURAJ(Son) MP-21-005-007-001/56-B ST महुड़ी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164358 Credited 01/01/2021   53 HARSIH(Self) MP-21-005-048-001/50-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164358 Credited 01/01/2021   54 LABU(Wife) MP-21-005-048-001/50-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164358 Credited 01/01/2021   55 VARSHA(Sister) MP-21-005-048-001/50-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164358 Credited 01/01/2021   56 VIVEK(Brother) MP-21-005-048-001/50-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164358 Credited 01/01/2021   57 DALSINGH(Self) MP-21-005-048-001/51-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164358 Credited 01/01/2021   58 LALI(Wife) MP-21-005-048-001/51-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164358 Credited 01/01/2021   59 BHERU(Brother) MP-21-005-048-001/51-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164358 Credited 01/01/2021   60 RAMLI(Daughter-in-Law) MP-21-005-048-001/51-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164358 Credited 01/01/2021   61 RAMSINGH(Self) MP-21-005-048-001/250-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164358 Credited 01/01/2021   62 KABUDI(Wife) MP-21-005-048-001/250-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164358 Credited 01/01/2021   63 SHANKAR(Brother) MP-21-005-048-001/250-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164358 Credited 01/01/2021   64 HANSA(Daughter-in-Law) MP-21-005-048-001/250-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164358 Credited 01/01/2021   65 CHHAGAN(Self) MP-21-005-048-001/199-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   66 GITA(Wife) MP-21-005-048-001/199-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   67 KELASH(Brother) MP-21-005-048-001/199-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   68 ANGURI(Daughter-in-Law) MP-21-005-048-001/199-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   69 रायचन्द्र जोता(Self) MP-21-005-014-003/217 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   70 नन्दु(Wife) MP-21-005-014-003/217 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   71 BHARAT(Son) MP-21-005-014-003/217 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   72 VINOD(Son) MP-21-005-014-003/217 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   73 savita(Wife) MP-21-005-028-002/124-A ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358   74 बालसिह(Self) MP-21-005-026-002/15 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164358 Credited 31/12/2020   75 सेता(Wife) MP-21-005-026-002/15 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164358 Credited 31/12/2020   76 DHANIYA KARKIYA(Self) MP-21-005-026-002/171-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164358 Credited 31/12/2020   77 BIJLI DHANIYA(Wife) MP-21-005-026-002/171-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164358 Credited 31/12/2020   78 dinesh(Self) MP-21-005-028-002/124-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   79 नेवसिह(Self) MP-21-005-028-003/58 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   80 रमदा(Wife) MP-21-005-028-003/58 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   81 भरतसिह(Self) MP-21-005-028-002/75 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164358 Credited 01/01/2021   82 पानती(Wife) MP-21-005-028-002/75 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164358 Credited 01/01/2021   83 पीडु(Self) MP-21-005-028-002/55 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164358 Credited 31/12/2020   84 कस्‍तुरी MP-21-005-028-003/126 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   85 मेतू(Self) MP-21-005-028-002/124 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 31/12/2020   86 SUNITMETU(Daughter) MP-21-005-028-002/124 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   87 विस्सु नानियो(Self) MP-21-005-028-002/123 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 31/12/2020   88 हुरगा(Wife) MP-21-005-028-002/123 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 31/12/2020   89 अमला(Self) MP-21-005-026-002/253 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164358 Credited 31/12/2020   90 घेसु(Wife) MP-21-005-026-002/253 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164358 Credited 01/01/2021   91 गलु MP-21-005-028-002/218 OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   92 तीरू(Self) MP-21-005-028-003/19 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164358 Credited 31/12/2020   93 जेला(Wife) MP-21-005-028-003/19 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   94 विरसिंह MP-21-005-028-003/126 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   95 pappu(Self) MP-21-005-028-002/123-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   96 jhanju(Wife) MP-21-005-028-002/123-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   97 divan(Self) MP-21-005-028-002/50-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   98 sameti(Wife) MP-21-005-028-002/50-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   99 khelsing(Self) MP-21-005-028-002/114-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   100 madi(Wife) MP-21-005-028-002/114-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   101 sunita(Daughter) MP-21-005-028-002/114-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   102 PANKAJ(Self) MP-21-005-028-002/120-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   103 SUNITA(Wife) MP-21-005-028-002/120-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   104 सकरी MP-21-005-028-002/218 OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   105 संजय अनसिंह(Self) MP-21-005-018-001/238-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   106 सुनिता संजय(Wife) MP-21-005-018-001/238-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   107 कालु(Self) MP-21-005-026-002/96 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   108 मंगती(Wife) MP-21-005-026-002/96 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   109 दिनु(Brother) MP-21-005-026-002/96 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   110 PUNIYA(Self) MP-21-005-048-001/189-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   111 BHURI(Wife) MP-21-005-048-001/189-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   112 VASANI(Self) MP-21-005-048-001/148-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   113 ANGALIYA(Son) MP-21-005-048-001/148-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   114 AMLI(Daughter-in-Law) MP-21-005-048-001/148-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   115 GOPAL(Son) MP-21-005-048-001/148-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   116 MADIYA(Self) MP-21-005-048-001/231-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   117 DHASU(Wife) MP-21-005-048-001/231-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   118 PRAKSH(Son) MP-21-005-048-001/231-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   119 KAVITI(Daughter-in-Law) MP-21-005-048-001/231-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   120 MITHIYA(Self) MP-21-005-008-002/82-B ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   121 VASANI(Wife) MP-21-005-008-002/82-B ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL164358 Credited 01/01/2021   122 कान्‍ता(Son) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL164358 Credited 01/01/2021   123 शारदा(Son) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL164358 Credited 01/01/2021   124 Narsingh(Brother) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL164358 Credited 01/01/2021   125 Vajli(Wife) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL164358 Credited 01/01/2021   126 KALI(Self) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL164358 Credited 31/12/2020   127 SHANKAR(Husband) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL164358 Credited 31/12/2020   128 ANKAR(Son) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL164358 Credited 31/12/2020   129 BHURI(Daughter-in-Law) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL164358 Credited 31/12/2020   130 LEELA(Self) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL164358 Credited 31/12/2020   131 TOLIYA(Son) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL164358 Credited 31/12/2020   132 GANGALI(Mother) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL164358 Credited 31/12/2020   133 KHUSABU(Daughter) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL164358 Credited 31/12/2020   134 पप्‍पू वेश्‍या(Self) MP-21-005-028-003/80-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL164358 Credited 31/12/2020   135 जाना पप्‍पू(Wife) MP-21-005-028-003/80-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL164358 Credited 31/12/2020   136 DALLU(Self) MP-21-005-048-001/52-C ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL164358 Credited 01/01/2021   137 शान्तु(Self) MP-21-005-007-001/210-A OTHER महुड़ी P P P P P P X 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721005WL164358 Credited 01/01/2021   138 रुखमा(Wife) MP-21-005-007-001/210-A OTHER महुड़ी P P P P P P X 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721005WL164358 Credited 01/01/2021   139 हरीश(Son) MP-21-005-007-001/210-A OTHER महुड़ी P P P P P P X 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721005WL164358 Credited 01/01/2021   140 पुष्प(Daughter-in-Law) MP-21-005-007-001/210-A OTHER महुड़ी P P P P P P X 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721005WL164358 Credited 01/01/2021   141 निर्मला(Daughter) MP-21-005-007-001/210-A OTHER महुड़ी P P P P P P X 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721005WL164358 Credited 01/01/2021   142 VEER SINGH(Self) MP-21-005-048-001/165-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL164358 Credited 31/12/2020   143 MAKNI(Wife) MP-21-005-048-001/165-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL164358 Credited 31/12/2020   144 BHARU(Son) MP-21-005-048-001/165-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL164358 Credited 31/12/2020   145 KAITA(Daughter-in-Law) MP-21-005-048-001/165-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL164358 Credited 31/12/2020   कुल हाजिरी 141 141 141 141 141 141 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 143640 प्रदाय राशि अन्य 14820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 160740 प्रति मजदुर औसत 1108.5518

कुल मानव दिवस : 846