मस्टर रोल संख्या : 17681	तारीख से : 18/12/2020    तारीख को : 24/12/2020	: 1721005/2020-2021/434645/AS    स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1721005018/WC/22012034593442	कार्य का नाम : NISTAR TALAB NIRMAN SEMAL WALA NAKA MACHALIYA (1721005018/WC/22012034593442)

Measurement Book Detail

MB NO.  2335        Page NO.  91

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 रमेश हकू(Self) MP-21-005-018-002/113-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL172881 Credited 27/01/2021   2 सविता रमेश(Wife) MP-21-005-018-002/113-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL172881 Credited 27/01/2021   3 आनूहकू(Wife) MP-21-005-018-002/113 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 27/01/2021   4 राधीदिता MP-21-005-018-002/36 SC नवापाड़ा A A A A A A A 0 40 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881   5 कमतूनरू MP-21-005-018-002/138 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL172881 Credited 27/01/2021   6 रूगनागुमानसिंह MP-21-005-018-002/121 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL172881 Credited 27/01/2021   7 पप्‍पू कटिया(Self) MP-21-005-018-002/17-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL172881 Credited 27/01/2021   8 सुकी पप्‍पू(Wife) MP-21-005-018-002/17-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL172881 Credited 27/01/2021   9 पिन्टू बापु MP-21-005-018-002/2 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL172881 Credited 27/01/2021   10 सोहन बापु MP-21-005-018-002/2 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL172881 Credited 27/01/2021   11 SUNI VINOD(Wife) MP-21-005-018-002/116-B ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL172881 Credited 27/01/2021   12 कोपन वाला MP-21-005-018-002/12 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL172881 Credited 28/01/2021   13 सामा कोपन MP-21-005-018-002/12 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL172881 Credited 27/01/2021   14 केलामोहन(Wife) MP-21-005-018-002/122 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL172881 Credited 27/01/2021   15 कटृटीचेनसिंह MP-21-005-018-002/102 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL172881 Credited 27/01/2021   16 नरूबादर MP-21-005-018-002/103 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL172881 Credited 27/01/2021   17 मैथानरू MP-21-005-018-002/103 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL172881 Credited 27/01/2021   18 शरमाहकू MP-21-005-018-002/104 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL172881 Credited 27/01/2021   19 KALI RAKESH(Daughter-in-Law) MP-21-005-018-002/22 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL172881 Credited 27/01/2021   20 DINESH KEDIYA(Son) MP-21-005-018-002/37 SC नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL172881 Credited 27/01/2021   21 GOLU(Son) MP-21-005-018-002/37 SC नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL172881 Credited 27/01/2021   22 GUDEE KIDIYA(Daughter) MP-21-005-018-002/37 SC नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL172881 Credited 27/01/2021   23 सकरु बालु MP-21-005-018-002/4 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL172881 Credited 27/01/2021   24 पागली सकरु MP-21-005-018-002/4 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL172881 Credited 27/01/2021   25 बाबूसोबान MP-21-005-018-002/42 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 28/01/2021   26 तोलसिंगनिला MP-21-005-018-002/37 SC नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   27 किडी MP-21-005-018-002/161 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 28/01/2021   28 टेटिया खुना(Self) MP-21-005-018-002/169 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   29 पागली टेटिया(Wife) MP-21-005-018-002/169 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   30 SAVU TETIYA(Daughter) MP-21-005-018-002/169 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   31 तोलियागोबरिया MP-21-005-018-002/32 SC नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   32 कमलीतोलिया MP-21-005-018-002/32 SC नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   33 कांताशांतिया MP-21-005-018-002/65 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   34 मगुकटिया MP-21-005-018-002/67 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   35 कटियारूमा MP-21-005-018-002/100 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   36 प्रेमसिंहकालू MP-21-005-018-002/110 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 28/01/2021   37 राजूप्रेमसिंह MP-21-005-018-002/110 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   38 अनसिंहतोलियसिंह MP-21-005-018-002/112 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   39 अलीताअनसिंह MP-21-005-018-002/112 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   40 पूंजलाखेता MP-21-005-018-002/123 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   41 बदलीपूंजला MP-21-005-018-002/123 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   42 सज्‍जन कोपाल(Self) MP-21-005-018-002/12-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   43 काली सज्‍जन(Wife) MP-21-005-018-002/12-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 28/01/2021   44 गुमानिसंहजामसिंह MP-21-005-018-002/121 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 28/01/2021   45 देवाझीला(Self) MP-21-005-018-002/116 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   46 नंदूदेवा(Wife) MP-21-005-018-002/116 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   47 बदिया हुरा MP-21-005-018-002/151 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   48 कसमा बदिया MP-21-005-018-002/151 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   49 बादु मुनसिह MP-21-005-018-002/158 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   50 सुनिता बादु MP-21-005-018-002/158 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   51 दिवान खूना MP-21-005-018-002/16 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   52 SUNDR DIWAN(Wife) MP-21-005-018-002/16 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   53 कालूवरसिंह MP-21-005-018-002/132 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   54 गीताकालू MP-21-005-018-002/132 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 28/01/2021   55 पील्लावरसिंह MP-21-005-018-002/132 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   56 हकूभूरा MP-21-005-018-002/137 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   57 कमलीहकू MP-21-005-018-002/137 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   58 नरूसकरिया MP-21-005-018-002/138 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   59 वैसातेरसिंह(Self) MP-21-005-018-002/143 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   60 चेनसिंहहुरपाल MP-21-005-018-002/102 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   61 जगलियागोबरिया MP-21-005-018-002/59 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   62 भुरीजगलिया MP-21-005-018-002/59 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   63 दिवान खेलजी(Self) MP-21-005-018-002/24-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   64 हजा दिवान(Wife) MP-21-005-018-002/24-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   65 राकेश MP-21-005-018-002/22 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   66 दितागुल्ला MP-21-005-018-002/36 SC नवापाड़ा A A A A A A A 0 40 0 0 0 0 STATE BANK OF INDIA SONKATCH SBIN0030012 1721005018WL172881   67 कटिया खूना MP-21-005-018-002/17 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL172881 Credited 27/01/2021   68 दरूपुंजला MP-21-005-018-002/124 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL172881 Credited 28/01/2021   69 लीलीादरू MP-21-005-018-002/124 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL172881 Credited 27/01/2021   70 कालू धूमसिह MP-21-005-018-002/20 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 28/01/2021   71 रमीला कालू MP-21-005-018-002/20 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 28/01/2021   72 मन्नु कटिया MP-21-005-018-002/17 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 28/01/2021   73 भारु बाबू MP-21-005-018-002/23 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 28/01/2021   74 महरा भारु MP-21-005-018-002/23 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 27/01/2021   75 भुन्दरी MP-21-005-018-002/107 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL172881 Credited 28/01/2021   76 रमेश तेरसिंह(Self) MP-21-005-018-002/143-B ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 28/01/2021   77 कसमा रमेश(Wife) MP-21-005-018-002/143-B ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 28/01/2021   78 जींजू तोलिया(Self) MP-21-005-018-002/32-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 28/01/2021   79 पुष्‍पा जींजू(Wife) MP-21-005-018-002/32-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 27/01/2021   80 सोबानपुंजला MP-21-005-018-002/42 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 27/01/2021   81 सुरबानपुंजला MP-21-005-018-002/44 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL172881 Credited 27/01/2021   82 झीतासुरबान MP-21-005-018-002/44 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL172881 Credited 28/01/2021   83 NIKESH SURBAN(Son) MP-21-005-018-002/44 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL172881 Credited 27/01/2021   84 मालू दल्लू MP-21-005-018-002/11 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL172881 Credited 28/01/2021   85 हकमा पुजला MP-21-005-018-002/21 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 27/01/2021   86 कम्मी हकमा MP-21-005-018-002/21 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 27/01/2021   87 RADIYA HAKMA(Son) MP-21-005-018-002/21 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 27/01/2021   88 मोहनरामा(Self) MP-21-005-018-002/122 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 27/01/2021   89 कैलशपुंजला MP-21-005-018-002/45 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 28/01/2021   90 जेमाकैलाश MP-21-005-018-002/45 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 27/01/2021   91 लासूहूरा MP-21-005-018-002/48 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 28/01/2021   92 हरदार अमरसिंह MP-21-005-018-002/157 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL172881 Credited 28/01/2021   93 राजु MP-21-005-018-002/157 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL172881 Credited 28/01/2021   94 बापूमानसिंह MP-21-005-018-002/119 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL172881 Credited 27/01/2021   95 VINOD DEWA(Self) MP-21-005-018-002/116-B ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL172881 Credited 27/01/2021   96 हकूपुना(Self) MP-21-005-018-002/113 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL172881 Credited 27/01/2021   97 टेटूबदिया MP-21-005-018-002/107 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 28/01/2021   98 हकूबदिया MP-21-005-018-002/104 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 28/01/2021   99 वेलाबापू MP-21-005-018-002/119 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 27/01/2021   100 भून्‍दरीया तेरसिंह(Self) MP-21-005-018-002/143-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 27/01/2021   101 हूरानुरजी MP-21-005-018-002/48 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 27/01/2021   102 कैलामोहन MP-21-005-018-002/131 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL172881 Credited 27/01/2021   103 जुवानसिंहदलसिंह MP-21-005-018-002/130 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL172881 Credited 28/01/2021   104 धुमलीजुवानसिंह MP-21-005-018-002/130 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL172881 Credited 27/01/2021   105 बललु तेरसिंह MP-21-005-018-002/161 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL172881 Credited 27/01/2021   106 RAJU KALU(Son) MP-21-005-018-002/106 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL172881 Credited 27/01/2021   107 BHURI KALU(Daughter) MP-21-005-018-002/106 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL172881 Credited 27/01/2021   108 केलाकटिया MP-21-005-018-002/100 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 28/01/2021   109 संतु MP-21-005-018-002/106 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 27/01/2021   110 मन्ता दरु MP-21-005-018-002/22 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 28/01/2021   111 मोहनदलसिंह MP-21-005-018-002/131 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 28/01/2021   112 सविता दिता MP-21-005-018-002/154 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 28/01/2021   113 हडूभूरा MP-21-005-018-002/34 SC नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 27/01/2021   114 कमोदीहडू MP-21-005-018-002/34 SC नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 28/01/2021   115 गितामगु MP-21-005-018-002/67 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL172881 Credited 28/01/2021   116 तेरसिंहनाथू(Husband) MP-21-005-018-002/143 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL172881 Credited 28/01/2021   117 दिता बाबु MP-21-005-018-002/154 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL172881 Credited 28/01/2021   118 सुभानप्रताप MP-21-005-018-002/27 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL172881 Credited 27/01/2021   119 झीतासुभान MP-21-005-018-002/27 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL172881 Credited 27/01/2021   120 राकेश सकरु MP-21-005-018-002/4 ST नवापाड़ा A A A A A A A 0 40 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005018WL172881   121 SEEMA SKARU(Daughter) MP-21-005-018-002/4 ST नवापाड़ा A A A A A A A 0 40 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005018WL172881   122 वसनागुल्ला MP-21-005-018-002/35 SC नवापाड़ा A A A A A A A 0 40 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005018WL172881   123 केलावसना MP-21-005-018-002/35 SC नवापाड़ा A A A A A A A 0 40 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005018WL172881   124 कालू मन्‍नू(Self) MP-21-005-018-002/126-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   125 रेखा कालू(Wife) MP-21-005-018-002/126-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL172881 Credited 27/01/2021   126 हकरी बादू(Self) MP-21-005-018-002/135-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF INDIA JHABUA BKID0008844 1721005018WL172881 Credited 27/01/2021   127 केनू बादू(Son) MP-21-005-018-002/135-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF INDIA JHABUA BKID0008844 1721005018WL172881 Credited 27/01/2021   128 भूरकी भून्‍दरीया(Wife) MP-21-005-018-002/143-A ST नवापाड़ा A A A A A A A 0 40 0 0 0 0 JHABUA H.O. 45766100 RATLAM,INDORE 1721005018WL172881   कुल हाजिरी 121 121 121 121 0 121 121

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1920 प्रदाय राशि अनुसूचित जनजाति 27120 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29040 प्रति मजदुर औसत 226.875

कुल मानव दिवस : 726