मस्टर रोल संख्या : 7536	तारीख से : 07/07/2020    तारीख को : 13/07/2020	: 1714/0183    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034530183	कार्य का नाम : Nistar Talab Nirman Gali Wali Naki Tejariya (1721/WC/22012034530183)

Measurement Book Detail

MB NO.  3316        Page NO.  22

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 सायरी(Wife) MP-21-005-003-001/31 ST चुड़+ेली P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 20/07/2020   2 Aant MP-21-005-003-001/31 ST चुड़+ेली P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   3 Resam(Daughter) MP-21-005-003-001/31 ST चुड़+ेली P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   4 मंगा पुनीया(Self) MP-21-005-003-002/102 ST कलमोड़ा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 20/07/2020   5 मंगली(Wife) MP-21-005-003-002/102 ST कलमोड़ा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 20/07/2020   6 पन्नालाल रामलाल(Self) MP-21-005-003-002/135 ST कलमोड़ा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   7 कान्ती(Wife) MP-21-005-003-002/135 ST कलमोड़ा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 20/07/2020   8 मडी सुकराम(Wife) MP-21-005-004-002/19-B ST तेजरिया P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   9 Akil(Self) MP-21-005-003-001/144-B ST चुड़+ेली P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   10 सेलकी MP-21-005-004-002/62 SC तेजरिया A A A A X X X 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713   11 दितिया जवला MP-21-005-012-002/109 OTHER गोमला P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 20/07/2020   12 वेस्ता मंगा MP-21-005-012-002/110 SC गोमला P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 20/07/2020   13 सुरसिंह शैतान MP-21-005-012-002/115 SC गोमला P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 20/07/2020   14 कम्मा MP-21-005-012-002/115 SC गोमला P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   15 वालिया मंगा MP-21-005-012-002/125 SC गोमला P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 20/07/2020   16 पेमला MP-21-005-012-002/126 SC गोमला P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 20/07/2020   17 केरमसिह MP-21-005-040-001/9 ST प्रतापपुरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 20/07/2020   18 सेलकी MP-21-005-040-001/9 ST प्रतापपुरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   19 मीठूसिंह(Self) MP-21-005-040-001/9-A ST प्रतापपुरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   20 बुधी(Wife) MP-21-005-040-001/9-A ST प्रतापपुरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 20/07/2020   21 ravi himatsingh(Self) MP-21-005-041-003/2-B ST मातासुला डांगी P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   22 mamta ravi(Wife) MP-21-005-041-003/2-B ST मातासुला डांगी P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   23 BHUPENDRA HIMATSINGH(Self) MP-21-005-041-003/33-C ST मातासुला डांगी P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   24 KANITA BHUPENDRA(Wife) MP-21-005-041-003/33-C ST मातासुला डांगी P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   25 मन्नालाल धूलजी MP-21-005-043-001/102 OTHER पारा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   26 सजनबाई धूलजी MP-21-005-043-001/102 OTHER पारा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   27 सन्तोष मन्नालाल MP-21-005-043-001/102 OTHER पारा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   28 प्रकाश मन्नालाल MP-21-005-043-001/102 OTHER पारा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   29 वालचन्द सोमला(Self) MP-21-005-043-001/12 ST पारा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   30 हितु वालचन्द(Wife) MP-21-005-043-001/12 ST पारा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   31 मानसिंह वेसू MP-21-005-043-001/182 ST पारा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   32 अनू MP-21-005-043-001/182 ST पारा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   33 हिमत सहि MP-21-005-043-001/182 ST पारा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   34 हीरली मांगीलाल MP-21-005-043-001/251 ST पारा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   35 कविता MP-21-005-043-001/251 ST पारा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   36 मडी MP-21-005-043-001/251 ST पारा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   37 चांदिया(Self) MP-21-005-041-003/32-A ST मातासुला डांगी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713   38 अंडरी(Wife) MP-21-005-041-003/32-A ST मातासुला डांगी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713   39 कालू(Self) MP-21-005-045-001/3 ST धमोई P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   40 धनू(Wife) MP-21-005-045-001/3 ST धमोई P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   41 भारतसिंह जालमसिंह(Self) MP-21-005-046-001/67-A ST दौलतपुरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   42 हतरी भारतसिंह(Wife) MP-21-005-046-001/67-A ST दौलतपुरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   43 अलपसिंह(Self) MP-21-005-046-001/68 ST दौलतपुरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 20/07/2020   44 पारीबाई(Wife) MP-21-005-046-001/68 ST दौलतपुरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   45 Vijay(Self) MP-21-005-045-001/55-A ST धमोई P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   46 Bhuribai(Wife) MP-21-005-045-001/55-A ST धमोई P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   47 पारस छगना(Self) MP-21-005-046-001/169-A ST दौलतपुरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   48 रहाबाई पारस(Wife) MP-21-005-046-001/169-A ST दौलतपुरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   49 Keramsingh(Self) MP-21-005-045-001/108-A ST धमोई P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   50 Magan(Self) MP-21-005-045-001/115-A ST धमोई P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   51 Sangita(Wife) MP-21-005-045-001/115-A ST धमोई P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   52 सातिया(Self) MP-21-005-045-001/119 ST धमोई P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 20/07/2020   53 Pidu Ditiya(Self) MP-21-005-041-001/140 ST छापरी रजला P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   54 Bhura Pidu(Wife) MP-21-005-041-001/140 ST छापरी रजला P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   55 माजू कालू(Self) MP-21-005-041-001/157 OTHER छापरी रजला P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   56 मंजूला माजू(Wife) MP-21-005-041-001/157 OTHER छापरी रजला P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   57 रतनसिंह(Self) MP-21-005-040-002/68-B ST खांडिया खाल P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   58 मडी(Wife) MP-21-005-040-002/68-B ST खांडिया खाल P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   59 सुरती MP-21-005-012-002/110 SC गोमला P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 20/07/2020   60 पारी MP-21-005-012-002/109 OTHER गोमला A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713   61 DHANBAI RATANSINGH(Wife) MP-21-005-004-002/80 SC तेजरिया P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   62 HIMATSINGH(Father) MP-21-005-004-002/80 SC तेजरिया P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   63 TINU HIMATSINGH(Daughter) MP-21-005-004-002/80 SC तेजरिया P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   64 RATANSINGH RAMA(Self) MP-21-005-004-002/80 SC तेजरिया P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   65 Jugli madu(Self) MP-21-005-003-001/144-C ST चुड़+ेली P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   66 Raju(Son) MP-21-005-003-001/144-C ST चुड़+ेली P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   67 Sumli(Son) MP-21-005-003-001/144-C ST चुड़+ेली P P P P X X X 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   68 दरियावीरसिंह MP-21-005-004-002/29 SC तेजरिया P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   69 सुरबाई MP-21-005-004-002/29 SC तेजरिया P P P P X X X 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   70 कमली MP-21-005-004-002/5 SC तेजरिया P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   71 RAYSINGH(Son) MP-21-005-004-002/5 SC तेजरिया P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   72 बुदिया दिपला(Self) MP-21-005-004-002/5-A ST तेजरिया P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   73 रमीला बदिया(Wife) MP-21-005-004-002/5-A ST तेजरिया P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   74 गमू MP-21-005-004-002/62 SC तेजरिया P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 20/07/2020   75 karansingh(Self) MP-21-005-003-002/153-A ST कलमोड़ा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 20/07/2020   76 punki(Wife) MP-21-005-003-002/153-A ST कलमोड़ा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   77 जालु MP-21-005-004-002/19 SC तेजरिया P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   78 गेंगा MP-21-005-004-002/19 SC तेजरिया P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070713 Credited 18/07/2020   79 ankit naharsingh(Son) MP-21-005-041-003/29 SC मातासुला डांगी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL070713   80 bala naharsingh(Daughter) MP-21-005-041-003/29 SC मातासुला डांगी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL070713   81 राकेश बच्‍चू(Self) MP-21-005-045-001/182-C ST धमोई P P P P P A P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL070713 Credited 21/07/2020   82 राधा रकेश(Wife) MP-21-005-045-001/182-C ST धमोई P P P P P A P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL070713 Credited 21/07/2020   83 रूपसिह MP-21-005-012-002/125 SC गोमला P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070713 Credited 20/07/2020   84 MADHU RUPSINGH(Daughter-in-Law) MP-21-005-012-002/125 SC गोमला P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL070713 Credited 20/07/2020   85 रमेश MP-21-005-012-002/110 SC गोमला P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL070713 Credited 20/07/2020   86 मणी MP-21-005-012-002/126 SC गोमला P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL070713 Credited 20/07/2020   87 राकेश -माधु(Self) MP-21-005-041-001/251 ST छापरी रजला P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL070713 Credited 18/07/2020   88 लता -राकेश(Wife) MP-21-005-041-001/251 ST छापरी रजला P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL070713 Credited 18/07/2020   89 विनोद धन्‍ना(Self) MP-21-005-028-001/104-A ST नवापाड़ा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL070713 Credited 20/07/2020   90 सीता विनोद(Wife) MP-21-005-028-001/104-A ST नवापाड़ा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL070713 Credited 20/07/2020   91 धनसिंह कोदरिया(Self) MP-21-005-028-001/97-A SC नवापाड़ा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL070713 Credited 18/07/2020   92 रमेश झीतरा(Self) MP-21-005-026-001/59 ST गोलाबड़ी P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070713 Credited 20/07/2020   93 सेना रमेश(Wife) MP-21-005-026-001/59 ST गोलाबड़ी P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070713 Credited 18/07/2020   94 वेस्ता नेवला MP-21-005-026-001/142 ST गोलाबड़ी P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070713 Credited 20/07/2020   95 वेस्ती नेवला MP-21-005-026-001/142 ST गोलाबड़ी P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070713 Credited 20/07/2020   96 पारु देवला MP-21-005-026-001/142 ST गोलाबड़ी P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070713 Credited 20/07/2020   97 दलसिंह वेस्ता MP-21-005-026-001/142 ST गोलाबड़ी P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070713 Credited 20/07/2020   98 धन्ना रतना MP-21-005-028-001/104 ST नवापाड़ा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL070713 Credited 20/07/2020   99 मोलसिंह कोदरिया MP-21-005-028-001/81 SC नवापाड़ा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL070713 Credited 20/07/2020   100 वसनी MP-21-005-028-001/81 SC नवापाड़ा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL070713 Credited 20/07/2020   101 मानसिंह कालिया MP-21-005-028-001/109 ST नवापाड़ा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL070713 Credited 20/07/2020   102 नवलसिंह दलसिंह(Self) MP-21-005-028-001/62 ST नवापाड़ा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL070713 Credited 20/07/2020   103 रीता(Brother) MP-21-005-028-001/109 ST नवापाड़ा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070713   104 मुन्नी(Wife) MP-21-005-028-001/62 ST नवापाड़ा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL070713 Credited 20/07/2020   105 केसरी MP-21-005-028-001/109 ST नवापाड़ा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL070713 Credited 18/07/2020   106 मोगली MP-21-005-028-001/104 ST नवापाड़ा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL070713 Credited 20/07/2020   107 राजू धन्‍ना(Self) MP-21-005-028-001/104-B ST नवापाड़ा P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070713 Credited 20/07/2020   108 VIDHI MP-21-005-028-001/104-B ST नवापाड़ा P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070713 Credited 20/07/2020   109 गोपाल वेस्‍ता(Self) MP-21-005-026-001/142-A ST गोलाबड़ी P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070713 Credited 20/07/2020   110 मदू गोपाल(Wife) MP-21-005-026-001/142-A ST गोलाबड़ी P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070713 Credited 20/07/2020   111 शारदा धनसिंह(Wife) MP-21-005-028-001/97-A SC नवापाड़ा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL070713 Credited 20/07/2020   112 kalu damor(Self) MP-21-005-041-001/136-A ST छापरी रजला P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL070713 Credited 18/07/2020   113 surja kalu(Wife) MP-21-005-041-001/136-A ST छापरी रजला P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL070713 Credited 18/07/2020   114 LALSINGH DHUNDARSINGH(Self) MP-21-005-041-003/32-B ST मातासुला डांगी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL070713 Credited 18/07/2020   115 ANITA LALSINGH(Wife) MP-21-005-041-003/32-B ST मातासुला डांगी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL070713 Credited 18/07/2020   116 HARSINGH BATHU(Self) MP-21-005-041-003/11-C ST मातासुला डांगी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL070713 Credited 18/07/2020   117 RAJ BAI HARSINGH(Wife) MP-21-005-041-003/11-C ST मातासुला डांगी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL070713 Credited 18/07/2020   118 Kavita Babu(Wife) MP-21-005-041-001/142 ST छापरी रजला P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL070713 Credited 18/07/2020   119 ravi himatsingh(Self) MP-21-005-041-003/2-A ST मातासुला डांगी P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL070713 Credited 18/07/2020   120 mamta ravi(Wife) MP-21-005-041-003/2-A ST मातासुला डांगी P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL070713 Credited 18/07/2020   121 राकेश रमदु(Self) MP-21-005-041-001/174 ST छापरी रजला P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL070713 Credited 18/07/2020   122 काली सकेश(Wife) MP-21-005-041-001/174 ST छापरी रजला P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL070713 Credited 18/07/2020   123 Ralu Khimraj(Self) MP-21-005-041-001/141 ST छापरी रजला P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL070713 Credited 18/07/2020   124 Neta Ralu(Wife) MP-21-005-041-001/141 ST छापरी रजला P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL070713 Credited 18/07/2020   125 RAHUL HIMATSINGH(Self) MP-21-005-041-003/33-A ST मातासुला डांगी P P P P P A P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL070713 Credited 18/07/2020   126 SHALINI RAHUL(Wife) MP-21-005-041-003/33-A ST मातासुला डांगी P P P P P A P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL070713 Credited 18/07/2020   कुल हाजिरी 119 119 119 119 117 0 117

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 28120 प्रदाय राशि अनुसूचित जनजाति 98800 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 134900 प्रति मजदुर औसत 1070.6349

कुल मानव दिवस : 710