मस्टर रोल संख्या : 3365	तारीख से : 22/05/2020    तारीख को : 28/05/2020	: 364F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522696	कार्य का नाम : NISTAR TALAB(Gali Wali Naki Sad) (1721/WC/22012034522696)

Measurement Book Detail

MB NO.  2949        Page NO.  6

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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 BADALI(Wife) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027378 Credited 02/06/2020   2 हवरू MP-21-005-035-002/175 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027378 Credited 02/06/2020   3 BHURU MEDA(Self) MP-21-005-036-001/107-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027378 Credited 02/06/2020   4 दिनेश वेस्‍ता(Self) MP-21-005-014-003/204-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027378 Credited 03/06/2020   5 लीला(Wife) MP-21-005-014-003/204-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027378 Credited 03/06/2020   6 काली(Wife) MP-21-005-032-001/545 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027378 Credited 02/06/2020   7 तोलू MP-21-005-035-002/121 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027378 Credited 02/06/2020   8 दूरा MP-21-005-035-002/121 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027378 Credited 02/06/2020   9 बल्‍ल्लु बददा(Wife) MP-21-005-036-001/454 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027378 Credited 02/06/2020   10 baadu dhanna(Self) MP-21-005-036-001/517-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027378 Credited 02/06/2020   11 मेता MP-21-005-039-001/123 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027378 Credited 02/06/2020   12 नरू रामचन्‍द्र(Husband) MP-21-005-036-001/500 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027378 Credited 02/06/2020   13 कमा(Sister) MP-21-005-036-001/472 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027378 Credited 02/06/2020   14 दुबलिया(Self) MP-21-005-036-001/431-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027378 Credited 02/06/2020   15 भूरी बाई(Wife) MP-21-005-036-001/431-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027378 Credited 02/06/2020   16 Dolee(Sister) MP-21-005-014-003/135 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 1721005WL027378 Credited 02/06/2020   17 Lalita(Daughter) MP-21-005-014-003/135 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 1721005WL027378 Credited 02/06/2020   18 गीता(Wife) MP-21-005-014-003/85 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 1721005WL027378 Credited 02/06/2020   19 NATHU KHADIYA(Self) MP-21-005-036-001/105-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027378 Credited 02/06/2020   20 SANTU BAI(Wife) MP-21-005-036-001/105-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027378 Credited 02/06/2020   21 जमना(Wife) MP-21-005-036-001/103 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027378 Credited 02/06/2020   22 वेस्ती(Wife) MP-21-005-036-001/102 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027378 Credited 02/06/2020   23 SUNIL MEDA(Self) MP-21-005-036-001/109-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027378 Credited 02/06/2020   24 SUNI MEDA(Wife) MP-21-005-036-001/109-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027378 Credited 02/06/2020   25 prakash(Self) MP-21-005-036-001/32-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027378 Credited 02/06/2020   26 sharma prakash(Wife) MP-21-005-036-001/32-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027378 Credited 02/06/2020   27 धुमा मेडा(Self) MP-21-005-036-001/33-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027378 Credited 02/06/2020   28 कमला बाई(Wife) MP-21-005-036-001/33-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027378 Credited 02/06/2020   29 हीरा(Wife) MP-21-005-036-001/378 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027378 Credited 02/06/2020   30 रंगा कस्‍सु(Wife) MP-21-005-036-001/431 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027378 Credited 02/06/2020   31 रमतु(Wife) MP-21-005-036-001/159 ST साड़ P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027378 Credited 02/06/2020   32 कान्जी दीता(Self) MP-21-005-032-001/331 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027378 Credited 02/06/2020   33 सेता(Wife) MP-21-005-032-001/331 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027378 Credited 02/06/2020   34 AMARSINGH(Self) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL027378 Credited 02/06/2020   35 मडी MP-21-005-039-002/163 SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027378 Credited 02/06/2020   36 बाबू(Father) MP-21-005-039-002/163 SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027378 Credited 02/06/2020   37 हुकली MP-21-005-039-002/163 SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027378 Credited 02/06/2020   38 वागजी मानसिंह(Self) MP-21-005-036-001/284 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027378 Credited 02/06/2020   39 पंमा(Wife) MP-21-005-036-001/284 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027378 Credited 02/06/2020   40 कलसीग MP-21-005-039-002/185 SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027378 Credited 02/06/2020   41 काली MP-21-005-039-002/185 SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027378 Credited 02/06/2020   42 थावरी MP-21-005-039-002/185 SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027378 Credited 02/06/2020   43 Dhansingh Wagji(Self) MP-21-005-036-001/284-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027378 Credited 02/06/2020   44 खेलसिंह मेडा(Self) MP-21-005-036-001/495-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027378 Credited 02/06/2020   45 PRAKASH(Self) MP-21-005-014-003/168-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027378 Credited 02/06/2020   46 HIRA(Wife) MP-21-005-014-003/168-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027378 Credited 02/06/2020   47 शबू(Wife) MP-21-005-028-001/65 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027378 Credited 02/06/2020   48 लालसिंह(Son) MP-21-005-028-001/35 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL027378 Credited 03/06/2020   49 लली(Daughter) MP-21-005-028-001/35 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL027378 Credited 03/06/2020   50 पांगली MP-21-005-035-002/175 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL027378 Credited 02/06/2020   51 शंभू(Self) MP-21-005-036-001/103 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027378 Credited 02/06/2020   52 अम्बू(Self) MP-21-005-036-001/32 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027378 Credited 02/06/2020   53 प्रेमंसिह वेस्‍ता(Self) MP-21-005-036-001/448 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027378 Credited 02/06/2020   54 धनसिंह वेस्‍ता MP-21-005-036-001/449 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027378 Credited 02/06/2020   55 हुमजीया भीमा(Self) MP-21-005-036-001/495 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027378 Credited 02/06/2020   56 भूरकी(Wife) MP-21-005-036-001/84 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL027378 Credited 03/06/2020   57 दुलेश प्रेमला(Self) MP-21-005-036-001/471 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027378 Credited 02/06/2020   58 तोलिया(Self) MP-21-005-036-001/36 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027378 Credited 03/06/2020   59 नरवेसिंह(Self) MP-21-005-036-001/20 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027378 Credited 03/06/2020   60 हुमा(Wife) MP-21-005-036-001/20 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027378 Credited 03/06/2020   61 रावला भीमा(Self) MP-21-005-014-003/127 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027378 Credited 03/06/2020   62 रामचन्द्र भीमा(Self) MP-21-005-036-001/100 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027378 Credited 02/06/2020   63 पेमला नानजीया(Self) MP-21-005-036-001/101 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027378 Credited 02/06/2020   64 रतनी(Wife) MP-21-005-036-001/101 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027378 Credited 02/06/2020   65 मानंिसह(Self) MP-21-005-036-001/102 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027378 Credited 02/06/2020   66 कसना कनिया(Self) MP-21-005-014-003/174 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027378 Credited 02/06/2020   67 गंगली(Wife) MP-21-005-014-003/174 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027378 Credited 02/06/2020   68 PINJU RAMSINGH(Son) MP-21-005-028-001/65 ST नवापाड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL027378   69 कस्‍सु मडिया(Self) MP-21-005-036-001/431 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027378 Credited 02/06/2020   70 रामसिंह नाना(Self) MP-21-005-028-001/65 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027378 Credited 02/06/2020   71 रावजीया(Self) MP-21-005-036-001/105 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027378 Credited 02/06/2020   72 बाबूडी(Wife) MP-21-005-036-001/105 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027378 Credited 02/06/2020   73 नुूरजी(Self) MP-21-005-036-001/108 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027378 Credited 02/06/2020   74 Anita Dhansingh(Wife) MP-21-005-036-001/284-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027378 Credited 03/06/2020   75 राकेश प्ृथिपा(Self) MP-21-005-014-003/85 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027378 Credited 03/06/2020   76 दरू प्रेमला(Self) MP-21-005-036-001/472 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027378 Credited 02/06/2020   77 गुड्डी(Wife) MP-21-005-036-001/494-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL027378 Credited 03/06/2020   78 बददा लालू(Self) MP-21-005-036-001/454 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027378 Credited 03/06/2020   79 धनसिंह धुलिया(Self) MP-21-005-036-001/59 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027378 Credited 02/06/2020   80 मीरा(Wife) MP-21-005-036-001/59 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL027378 Credited 02/06/2020   81 धुमसिंह भीमा(Self) MP-21-005-036-001/75 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027378 Credited 02/06/2020   82 जहमा(Wife) MP-21-005-036-001/75 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027378 Credited 02/06/2020   83 ममता(Wife) MP-21-005-039-001/126-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027378 Credited 03/06/2020   84 मूनसिंह(Self) MP-21-005-036-001/378 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027378 Credited 02/06/2020   85 लालू(Self) MP-21-005-036-001/160 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027378 Credited 02/06/2020   86 LILA KHADIYA(Wife) MP-21-005-036-001/160-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL027378 Credited 03/06/2020   87 INDRA BHURIYA(Wife) MP-21-005-036-001/36-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL027378 Credited 02/06/2020   88 VESTI KHADIYA(Wife) MP-21-005-036-001/102-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027378 Credited 03/06/2020   89 BHARATSINGH(Self) MP-21-005-039-001/126-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027378 Credited 02/06/2020   90 SUKALI(Wife) MP-21-005-039-001/126-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027378 Credited 02/06/2020   91 रमली धनसिंह MP-21-005-036-001/449 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027378 Credited 02/06/2020   92 DEMA BAI(Wife) MP-21-005-036-001/431-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027378 Credited 03/06/2020   93 रमिला बाई(Self) MP-21-005-036-001/495-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027378 Credited 03/06/2020   94 GUDDI MEDA(Wife) MP-21-005-036-001/107-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027378 Credited 03/06/2020   95 KAMU BHURIYA(Self) MP-21-005-036-001/36-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027378 Credited 02/06/2020   96 Dileep kharadi(Self) MP-21-005-036-001/164-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027378 Credited 03/06/2020   97 gita dileep(Wife) MP-21-005-036-001/164-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027378 Credited 03/06/2020   98 रखमा(Wife) MP-21-005-036-001/108 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027378 Credited 02/06/2020   99 कमजी(Self) MP-21-005-032-001/545 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027378 Credited 02/06/2020   100 रामसिंह MP-21-005-039-001/123 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027378 Credited 03/06/2020   101 पानी(Wife) MP-21-005-039-001/123-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL027378 Credited 03/06/2020   102 BHARATSINGH(Son) MP-21-005-039-001/126 ST सुरीनाला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL027378   103 मुलचन्‍द गुमान(Self) MP-21-005-039-001/126-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027378 Credited 02/06/2020   104 गुमान MP-21-005-039-001/126 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027378 Credited 02/06/2020   105 किशन रामसिंह(Self) MP-21-005-039-001/123-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027378 Credited 03/06/2020   106 माना MP-21-005-039-001/41 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL150765   107 SURAJI KHADIYA(Self) MP-21-005-036-001/160-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL027378 Credited 03/06/2020   108 KHENU DINDOD(Self) MP-21-005-036-001/431-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL027378 Credited 02/06/2020   109 पेमा(Self) MP-21-005-038-001/135 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL027378 Credited 02/06/2020   110 सतरा(Brother) MP-21-005-038-001/135 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL027378 Credited 02/06/2020   111 हिमचंद मेडा(Self) MP-21-005-036-001/106-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027378 Credited 02/06/2020   112 DIPAK PARMAR(Self) MP-21-005-036-001/448-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027378 Credited 02/06/2020   113 बादू नरसिंह(Self) MP-21-005-039-001/54-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027378 Credited 02/06/2020   114 सेना बद्या(Self) MP-21-005-036-001/84 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027378 Credited 02/06/2020   115 हकरी हुमजीया(Wife) MP-21-005-036-001/495 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027378 Credited 02/06/2020   116 वेशा(Wife) MP-21-005-036-001/100 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027378 Credited 02/06/2020   117 भूरजी(Self) MP-21-005-036-001/209 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027378 Credited 02/06/2020   118 भोजा(Wife) MP-21-005-036-001/209 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027378 Credited 02/06/2020   119 कमता(Wife) MP-21-005-036-001/32 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027378 Credited 02/06/2020   120 मनू(Self) MP-21-005-036-001/297 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027378 Credited 02/06/2020   121 काली(Wife) MP-21-005-036-001/297 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027378 Credited 02/06/2020   122 कालू(Self) MP-21-005-036-001/207 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027378 Credited 02/06/2020   123 काली(Wife) MP-21-005-036-001/207 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027378 Credited 02/06/2020   124 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 1721005WL027378 Credited 02/06/2020   125 HARU(Self) MP-21-005-036-001/499-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027378 Credited 02/06/2020   126 JHAANJU(Wife) MP-21-005-036-001/499-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027378 Credited 02/06/2020   127 वरदी(Wife) MP-21-005-036-001/422 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027378 Credited 02/06/2020   128 Mukesh bhurji(Self) MP-21-005-036-001/209-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027378 Credited 02/06/2020   129 Akala mukesh(Wife) MP-21-005-036-001/209-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027378 Credited 02/06/2020   130 GULA BHURJI(Self) MP-21-005-036-001/209-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027378 Credited 02/06/2020   131 ANITA GULA(Wife) MP-21-005-036-001/209-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027378 Credited 02/06/2020   कुल हाजिरी 129 129 129 129 129 129 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 140220 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 147060 प्रति मजदुर औसत 1122.5955

कुल मानव दिवस : 774