मस्टर रोल संख्या : 5412	तारीख से : 17/06/2021    तारीख को : 23/06/2021	: 1716F    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541210	कार्य का नाम : NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)

Measurement Book Detail

MB NO.  07        Page NO.  33

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-21-005-030-001/197-C ST नारंदा P P P P P X X 5 193 965 0 0 965       1721005WL063633 Credited 01/07/2021   2 KAMAL(Brother) MP-21-005-030-001/197-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158       1721005WL063633 Credited 01/07/2021   3 वरसिंह MP-21-005-030-001/217 SC नारंदा P P P P P X X 5 193 965 0 0 965       1721005WL063633 Credited 01/07/2021   4 हुरां MP-21-005-030-001/217 SC नारंदा P P P P P P A 6 193 1158 0 0 1158       1721005WL063633 Credited 01/07/2021   5 राधा कमल(Wife) MP-21-005-024-003/66-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL063633 Credited 30/06/2021   6 हुमली(Sister) MP-21-005-014-003/89 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063633 Credited 30/06/2021   7 Bhuru Ramchnd(Son) MP-21-005-014-003/89 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063633 Credited 01/07/2021   8 Vesti Bhuru(Father-in_Law) MP-21-005-014-003/89 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063633 Credited 01/07/2021   9 सेता MP-21-005-030-001/10 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063633 Credited 01/07/2021   10 वसना MP-21-005-030-001/102 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063633 Credited 30/07/2021   11 suresh goyal(Self) MP-21-005-030-001/128-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063633 Credited 01/07/2021   12 sukli suresh(Wife) MP-21-005-030-001/128-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063633 Credited 01/07/2021   13 रेखा(Daughter) MP-21-005-030-001/161 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063633 Credited 01/07/2021   14 Kali(Self) MP-21-005-030-001/215-A ST नारंदा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063633   15 Nilesh(Son) MP-21-005-030-001/215-A ST नारंदा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063633   16 Rajni(Daughter) MP-21-005-030-001/215-A ST नारंदा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063633   17 शान्ति MP-21-005-030-001/181 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063633 Credited 01/07/2021   18 हकरी(Daughter) MP-21-005-030-001/181 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063633 Credited 01/07/2021   19 काली MP-21-005-030-001/192 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063633 Credited 01/07/2021   20 arun ganawa(Son) MP-21-005-030-001/192 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063633 Credited 01/07/2021   21 वाली MP-21-005-030-001/193 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063633 Credited 01/07/2021   22 हुमली MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063633 Credited 01/07/2021   23 DURGA(Sister) MP-21-005-014-003/96-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL063633 Credited 01/07/2021   24 SONA(Wife) MP-21-005-014-003/96-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL063633 Credited 01/07/2021   25 KAMAL(Brother) MP-21-005-014-003/96-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL063633 Credited 01/07/2021   26 रूपा जोखा(Self) MP-21-005-014-003/166 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL063633 Credited 30/06/2021   27 गुली(Wife) MP-21-005-014-003/166 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL063633 Credited 30/06/2021   28 भमरसिंह(Son) MP-21-005-014-003/166 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL126098 Credited 10/03/2022   29 धरमा(Daughter) MP-21-005-014-003/166 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL063633 Credited 01/07/2021   30 रूपसिंह वेस्ता(Self) MP-21-005-014-003/187 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL063633 Credited 30/06/2021   31 मंडी(Wife) MP-21-005-014-003/187 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL126098 Credited 10/03/2022   32 Dileep Rupsingh(Son) MP-21-005-014-003/187 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL063633 Credited 01/07/2021   33 RENA MP-21-005-014-003/187 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL063633 Credited 01/07/2021   34 सकूडी(Wife) MP-21-005-030-001/254 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063633 Credited 30/07/2021   35 MANJI(Self) MP-21-005-030-003/222-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063633 Credited 01/07/2021   36 JHUMA(Wife) MP-21-005-030-003/222-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063633 Credited 01/07/2021   37 SUSIL(Son) MP-21-005-030-003/222-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063633 Credited 01/07/2021   38 गोपाल(Self) MP-21-005-021-001/106-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063633 Credited 30/06/2021   39 पारी(Wife) MP-21-005-021-001/106-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063633 Credited 30/06/2021   40 रामू(Self) MP-21-005-021-001/195-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063633 Credited 30/06/2021   41 गागा(Sister) MP-21-005-021-001/195-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063633 Credited 30/06/2021   42 जमना(Sister) MP-21-005-021-001/195-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063633 Credited 30/06/2021   43 Akhalesh(Self) MP-21-005-021-003/53-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063633 Credited 30/06/2021   44 विनोद(Self) MP-21-005-021-001/110-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063633 Credited 30/06/2021   45 रमीला(Sister) MP-21-005-021-001/110-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063633 Credited 30/06/2021   46 Vikash(Self) MP-21-005-021-001/285-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063633 Credited 30/06/2021   47 Kavita(Wife) MP-21-005-021-001/285-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063633 Credited 30/06/2021   48 Rameshwar(Self) MP-21-005-021-001/285-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063633 Credited 30/06/2021   49 Sawan(Brother) MP-21-005-021-001/285-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063633 Credited 30/06/2021   50 DEELIP TIHIYA(Self) MP-21-005-030-003/226-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL063633 Credited 30/06/2021   51 BHURIBAI(Wife) MP-21-005-030-003/226-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL063633 Credited 30/06/2021   52 ROHIT(Son) MP-21-005-030-003/226-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL063633 Credited 30/06/2021   53 हीरालाल(Self) MP-21-005-021-001/34-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063633 Credited 30/06/2021   54 कमल(Brother) MP-21-005-021-001/34-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063633 Credited 30/06/2021   55 अनिल(Self) MP-21-005-021-001/49-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063633 Credited 30/06/2021   56 कनिया(Brother) MP-21-005-021-001/49-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063633 Credited 30/06/2021   57 पेमली(Sister) MP-21-005-021-001/49-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063633 Credited 30/06/2021   58 कालिया(Self) MP-21-005-021-001/108-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063633 Credited 30/06/2021   59 गंगा(Wife) MP-21-005-021-001/108-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063633 Credited 30/06/2021   60 गोविन्द(Self) MP-21-005-021-001/106-D ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063633 Credited 30/06/2021   61 गजरी(Wife) MP-21-005-021-001/106-D ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063633 Credited 30/06/2021   62 प्रविन(Self) MP-21-005-021-001/283-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 30/06/2021   63 राकेश परमार(Self) MP-21-005-021-001/263-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 30/06/2021   64 महेंद्र(Son) MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 01/07/2021   65 मुकेश(Self) MP-21-005-021-001/110-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 30/06/2021   66 पदमा(Wife) MP-21-005-021-001/110-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 30/06/2021   67 Dilip(Self) MP-21-005-030-001/283 ST नारंदा P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 30/06/2021   68 मडी MP-21-005-030-001/77 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 01/07/2021   69 RAJESH(Son) MP-21-005-030-001/273 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 31/07/2021   70 मगन MP-21-005-030-001/157 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 01/07/2021   71 वसना(Self) MP-21-005-030-001/254 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 31/07/2021   72 कालिया MP-21-005-030-001/232 SC नारंदा P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 01/07/2021   73 दलसिंग MP-21-005-030-001/181 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 01/07/2021   74 रूपसिंह MP-21-005-038-001/228 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 30/06/2021   75 लूणी MP-21-005-038-001/228 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 30/06/2021   76 Lila(Daughter) MP-21-005-030-001/151-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 30/06/2021   77 Shanti(Self) MP-21-005-030-001/151-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 30/06/2021   78 भूरा(Self) MP-21-005-030-001/275-A ST नारंदा P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 30/06/2021   79 कमरू(Self) MP-21-005-030-001/282 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 30/06/2021   80 डूटीया हुमजी भाबर MP-21-005-030-001/130 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 01/07/2021   81 Pratapsingh(Self) MP-21-005-021-001/165-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063633 Credited 30/06/2021   82 Rekha(Wife) MP-21-005-021-001/165-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063633 Credited 30/06/2021   83 sagri MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 30/06/2021   84 धूलि MP-21-005-030-001/128 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 01/07/2021   85 बदली MP-21-005-030-001/130 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 01/07/2021   86 रमीला MP-21-005-030-001/187 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 01/07/2021   87 nansingh(Self) MP-21-005-030-001/52-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 30/06/2021   88 mesari(Wife) MP-21-005-030-001/52-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 30/06/2021   89 नानी MP-21-005-030-001/232 SC नारंदा P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 01/07/2021   90 टिटा(Wife) MP-21-005-030-001/253 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 31/07/2021   91 शारदा(Wife) MP-21-005-030-001/252 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 31/07/2021   92 कान्ती MP-21-005-030-001/161 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 01/07/2021   93 फतू MP-21-005-030-001/167 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 01/07/2021   94 लीला MP-21-005-030-001/133 SC नारंदा P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 01/07/2021   95 सुरता MP-21-005-030-001/236 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 01/07/2021   96 हरीश MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 01/07/2021   97 राजू(Son) MP-21-005-030-001/181 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 01/07/2021   98 Manohar(Son) MP-21-005-030-001/151-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063633 Credited 30/06/2021   99 SANTOSH BHABOR(Daughter) MP-21-005-030-001/167 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL063633 Credited 01/07/2021   100 भूरा MP-21-005-035-001/119 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL063633 Credited 30/06/2021   101 RMA BHURA(Self) MP-21-005-035-001/119 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL063633 Credited 30/06/2021   102 लाली MP-21-005-035-001/74 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL063633 Credited 30/06/2021   103 मेशरू MP-21-005-035-001/30 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL063633 Credited 30/06/2021   104 रेमा MP-21-005-035-001/30 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL063633 Credited 30/06/2021   105 मुन्ना MP-21-005-035-001/148 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL063633 Credited 30/06/2021   106 रेमा MP-21-005-035-001/148 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL063633 Credited 30/06/2021   107 MUNNA TERSINGH(Self) MP-21-005-014-003/214-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL063633 Credited 30/06/2021   108 KANNA MUNNA(Wife) MP-21-005-014-003/214-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL063633 Credited 30/06/2021   109 SUNITA(Sister) MP-21-005-014-003/214-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL063633 Credited 30/06/2021   110 भोवन MP-21-005-030-001/10 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063633 Credited 01/07/2021   111 धनसिंह MP-21-005-030-001/187 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063633 Credited 01/07/2021   112 tibli(Wife) MP-21-005-030-001/230-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063633 Credited 30/06/2021   113 लालचन्द MP-21-005-030-001/237 SC नारंदा P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063633 Credited 01/07/2021   114 मनसूख(Self) MP-21-005-030-001/325 OTHER नारंदा P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063633 Credited 31/07/2021   115 मूलिया MP-21-005-030-001/77 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063633 Credited 01/07/2021   116 अमरसि ह(Self) MP-21-005-030-001/253 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL063633 Credited 30/07/2021   117 लालजी(Self) MP-21-005-030-001/273 OTHER नारंदा P P P P P X X 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL063633 Credited 31/07/2021   118 पेमा MP-21-005-030-001/236 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL063633 Credited 01/07/2021   119 छीतूडा MP-21-005-030-001/192 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063633 Credited 01/07/2021   120 नाथिया MP-21-005-030-001/193 SC नारंदा P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063633 Credited 01/07/2021   121 अमरसिंह MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063633 Credited 01/07/2021   122 दलसिंह MP-21-005-030-001/76 SC नारंदा P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063633 Credited 01/07/2021   123 NADHIYA(Self) MP-21-005-030-001/284 ST नारंदा P P P P P X X 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL063633 Credited 30/06/2021   124 ि‍ दतीया(Self) MP-21-005-030-001/252 OTHER नारंदा P A A A A A A 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL063633 Credited 30/07/2021   125 दितिया(Self) MP-21-005-030-001/271 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL063633 Credited 30/07/2021   126 रणसिह(Self) MP-21-005-030-001/272 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL063633 Credited 31/07/2021   127 TARU(Wife) MP-21-005-030-001/273 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL063633 Credited 31/07/2021   128 NANDU(Daughter) MP-21-005-030-001/273 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL063633 Credited 31/07/2021   129 भूरी MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063633 Credited 01/07/2021   130 नारायणसिह मोतिया MP-21-005-021-003/49 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 01/07/2021   131 तेजिया मुलीया(Self) MP-21-005-024-003/88-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 30/06/2021   132 शंकर जयसिंह MP-21-005-021-001/108 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 01/07/2021   133 कुकी MP-21-005-021-001/154 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 30/06/2021   134 नाथिया नरसिंह MP-21-005-021-001/110 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 30/07/2021   135 सुरजाबाई MP-21-005-021-001/110 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 31/07/2021   136 भीमांिसह कनिया MP-21-005-021-001/195 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 01/07/2021   137 मंगलसिंह नानक्या MP-21-005-021-001/263 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 01/07/2021   138 प्रकाश नरसिंह(Self) MP-21-005-021-001/51 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 01/07/2021   139 मंगू कालिया MP-21-005-021-001/99 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 01/07/2021   140 कैलाश दुल्ला MP-21-005-021-003/43 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063633 Credited 01/07/2021   141 नानक्या MP-21-005-021-001/154 ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063633 Credited 30/06/2021   142 कसना जवला MP-21-005-021-001/244 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063633 Credited 01/07/2021   143 narmada(Wife) MP-21-005-021-001/194-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 30/06/2021   144 दुर्गा(Wife) MP-21-005-021-001/285-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 30/06/2021   145 विरेन्द्र(Self) MP-21-005-021-001/52-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 30/06/2021   146 rajendra(Self) MP-21-005-021-001/194-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063633 Credited 30/06/2021   147 लली(Wife) MP-21-005-024-003/88-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063633 Credited 30/06/2021   148 Niles muliya(Self) MP-21-005-024-003/88-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 30/06/2021   149 लालसिह(Husband) MP-21-005-021-003/48 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 01/07/2021   150 कमल गणेश(Self) MP-21-005-024-003/66-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 30/06/2021   151 दिलीप(Self) MP-21-005-021-001/285-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 30/06/2021   152 रेसा(Father) MP-21-005-021-001/99 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 01/07/2021   153 रमेश नरसिंह MP-21-005-021-001/53 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 01/07/2021   154 नाथली(Wife) MP-21-005-021-001/51 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 01/07/2021   155 भंवरसिंह(Self) MP-21-005-021-001/52-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 30/06/2021   156 फतिया वालिया MP-21-005-021-003/48 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063633 Credited 01/07/2021   157 कालिया जगला MP-21-005-021-003/62 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063633 Credited 01/07/2021   158 गणेश परमार MP-21-005-024-003/67 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063633 Credited 30/06/2021   159 बवली MP-21-005-024-003/67 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063633 Credited 30/06/2021   160 मूलिया परमार MP-21-005-024-003/88 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063633 Credited 30/06/2021   161 दितली MP-21-005-024-003/88 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063633 Credited 30/06/2021   162 तोलसिंह(Self) MP-21-005-021-003/33-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 30/06/2021   163 राजू मंगू(Self) MP-21-005-021-001/99-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 30/06/2021   164 कसमा बाई राजू(Wife) MP-21-005-021-001/99-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 30/06/2021   165 सुनिता(Wife) MP-21-005-021-001/52-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 30/06/2021   166 फत्‍तु(Wife) MP-21-005-021-003/33-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 30/06/2021   167 सुगनाबाई MP-21-005-021-001/53 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 01/07/2021   168 राधी(Wife) MP-21-005-021-001/52-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 30/06/2021   169 जानकी MP-21-005-021-001/263 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 01/07/2021   170 PANKAJ(Self) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 30/06/2021   171 DHAPU(Wife) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 30/06/2021   172 झबली MP-21-005-021-001/195 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 01/07/2021   173 शान्ती MP-21-005-021-001/108 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 01/07/2021   174 Laxmi(Wife) MP-21-005-024-003/88-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063633 Credited 30/06/2021   175 Manohar(Brother) MP-21-005-021-003/53-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL063633 Credited 30/06/2021   176 प्रभु MP-21-005-021-003/49 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063633 Credited 01/07/2021   177 राजूडी MP-21-005-021-003/62 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063633 Credited 01/07/2021   178 सुनकी MP-21-005-021-001/244 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063633 Credited 01/07/2021   179 केसरी MP-21-005-021-001/195 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063633 Credited 01/07/2021   180 ममूडी MP-21-005-021-003/43 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063633 Credited 01/07/2021   181 केवलिया MP-21-005-035-001/74 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL063633 Credited 30/06/2021   182 बाबूलाल(Son) MP-21-005-030-001/181 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL063633 Credited 01/07/2021   183 संतोष(Son) MP-21-005-030-001/129-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MANGLIA BKID0008815 1721005WL063633 Credited 30/06/2021   184 रेखा(Daughter) MP-21-005-030-001/151-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL063633 Credited 30/06/2021   185 गंगा परमार(Wife) MP-21-005-021-001/263-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL063633 Credited 30/06/2021   कुल हाजिरी 182 179 179 179 179 168 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 67743 प्रदाय राशि अनुसूचित जनजाति 120818 प्रदाय राशि अन्य 17177

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 205738 प्रति मजदुर औसत 1112.0973

कुल मानव दिवस : 1066