मस्टर रोल संख्या : 19827	तारीख से : 20/01/2021    तारीख को : 26/01/2021	: 7455    स्वीकृति दिनॉंक : 03/12/2020
कार्य-संहित : 1721/WC/22012034599429	कार्य का नाम : NISTAR TALAB NIRMAN GHAVLIYA SIMA WALI NAKI BAWADI (1721/WC/22012034599429)

Measurement Book Detail

MB NO.  3008        Page NO.  10

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 नरसिह MP-21-005-001-001/10 ST बावडी A A A A A A A 0 190 0 0 0 0 R.R.B semalkhedi 012 1721005WL192327   2 थाऊ(Self) MP-21-005-001-002/69 OTHER दत्‌याघाटी A A A A A A A 0 190 0 0 0 0 C.C.B PARA 004 1721005WL192327   3 बाली(Wife) MP-21-005-001-001/154-A ST बावडी A A A A A A A 0 190 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005WL192327   4 SITA(Granddaughter) MP-21-005-001-001/165 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   5 जुवानंिसह MP-21-005-001-001/151 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   6 गमिर(Self) MP-21-005-001-001/193-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 18/03/2021   7 DILIPSINGH(Husband) MP-21-005-001-001/206-B ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   8 डेेंबरा नरु MP-21-005-001-003/2 ST धावलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   9 सन्तू डेेंबरा MP-21-005-001-003/2 ST धावलिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327   10 प्रकाश(Self) MP-21-005-001-001/178-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 18/03/2021   11 नवलसिंग हिमत्या MP-21-005-002-004/47 ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 18/03/2021   12 किसन(Son) MP-21-005-002-004/76 ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   13 Ankut(Self) MP-21-005-041-003/52 ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   14 Raju raman(Self) MP-21-005-049-003/18-A ST उकाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   15 तेरसिह(Self) MP-21-005-001-001/142-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL192327 Credited 17/03/2021   16 सिरदार(Self) MP-21-005-001-001/10 ST बावडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327   17 सायरी MP-21-005-001-001/134 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 18/03/2021   18 dali(Daughter-in-Law) MP-21-005-001-001/136 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   19 HEMRAJ(Son) MP-21-005-001-001/115 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   20 नानकी(Wife) MP-21-005-001-001/193-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   21 RAMLA(Daughter) MP-21-005-001-001/165 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   22 मंगलिया MP-21-005-001-001/210 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   23 पागली MP-21-005-001-001/210 SC बावडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327   24 लालू MP-21-005-001-001/236 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   25 निहाल सिह MP-21-005-001-001/266 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   26 खेतू MP-21-005-001-001/196 ST बावडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327   27 अनू MP-21-005-001-001/201 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   28 कमा MP-21-005-001-001/201 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   29 RAMBAI(Wife) MP-21-005-001-001/206-B ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   30 मधु(Self) MP-21-005-001-001/268-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 18/03/2021   31 मडी(Wife) MP-21-005-001-001/38-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 18/03/2021   32 शमबाई(Wife) MP-21-005-001-001/44-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   33 नन्दू MP-21-005-001-001/75 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   34 जोता MP-21-005-001-001/75 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 18/03/2021   35 पांगलिया MP-21-005-001-001/77 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 18/03/2021   36 कसनी MP-21-005-001-001/77 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 18/03/2021   37 नानसिह MP-21-005-001-001/80 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 18/03/2021   38 GUDDI(Self) MP-21-005-001-001/81-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   39 कमली(Wife) MP-21-005-001-001/178-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 18/03/2021   40 सनबाई(Wife) MP-21-005-001-001/83-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 18/03/2021   41 राजनियो(Self) MP-21-005-001-001/84-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 18/03/2021   42 जडबाई(Wife) MP-21-005-001-001/84-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   43 वेरसिंह MP-21-005-001-001/90 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 18/03/2021   44 जंगलिया MP-21-005-001-001/92 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 18/03/2021   45 CHAINSINGH(Self) MP-21-005-002-004/112-C ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   46 MADI(Wife) MP-21-005-002-004/112-C ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   47 Pramila(Daughter) MP-21-005-002-004/112-C ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   48 DINESH(Son) MP-21-005-002-004/112-C ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   49 KAMLESH(Son) MP-21-005-002-004/112-C ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   50 vesti raju(Wife) MP-21-005-049-003/18-A ST उकाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   51 Sangita(Wife) MP-21-005-041-003/52 ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   52 नानबु भुरसिंह MP-21-005-017-001/62 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   53 धनकी MP-21-005-017-001/62 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   54 Tetiya Toliya(Self) MP-21-005-041-001/106 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   55 Bayku Tetiya(Wife) MP-21-005-041-001/106 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   56 Resham dhariyawsingh(Sister) MP-21-005-002-004/76 ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 17/03/2021   57 कना MP-21-005-002-004/76 ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192327 Credited 18/03/2021   58 रिछु(Self) MP-21-005-001-001/195-A ST बावडी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL192327   59 रूमा(Wife) MP-21-005-001-001/195-A ST बावडी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL192327   60 ajay(Self) MP-21-005-001-001/83-B ST बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192327 Credited 18/03/2021   61 anita(Wife) MP-21-005-001-001/83-B ST बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192327 Credited 18/03/2021   62 वेलकी MP-21-005-001-001/92 SC बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL192327 Credited 18/03/2021   63 झुमबाई MP-21-005-001-001/88 SC बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL192327 Credited 18/03/2021   64 धुमसिंह(Self) MP-21-005-001-001/154-A ST बावडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL192327   65 KUVARSINGH(Self) MP-21-005-002-004/25-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL192327 Rejected   66 RANCHOD(Self) MP-21-005-002-004/25-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192327 Rejected   67 KALAMBAI(Wife) MP-21-005-002-004/25-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192327 Rejected   68 Pramila(Sister) MP-21-005-002-004/2-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192327 Rejected   69 AARTI(Sister) MP-21-005-002-004/2-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192327 Rejected   70 Kodariya Thawariya(Self) MP-21-005-041-001/148 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192327 Credited 18/03/2021   71 Shanti Kodariya(Wife) MP-21-005-041-001/148 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192327 Credited 18/03/2021   72 Kela Anna(Sister) MP-21-005-041-001/148 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192327 Credited 18/03/2021   73 राम बाई MP-21-005-001-001/266 ST बावडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL192327 Credited 17/03/2021   74 नानका(Self) MP-21-005-046-001/81 ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL192327 Credited 17/03/2021   75 वेलसिंह(Self) MP-21-005-001-001/83-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL192327 Credited 17/03/2021   76 gopal(Self) MP-21-005-002-004/34-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192327 Credited 17/03/2021   77 ramli(Wife) MP-21-005-002-004/34-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192327 Credited 17/03/2021   78 vikas(Son) MP-21-005-002-004/34-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192327 Credited 17/03/2021   79 mani(Daughter) MP-21-005-002-004/34-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192327 Credited 17/03/2021   80 divan(Son) MP-21-005-002-004/34-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192327 Credited 17/03/2021   81 Ritesh Khuna(Self) MP-21-005-002-004/34-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192327 Credited 17/03/2021   82 Sarika(Wife) MP-21-005-002-004/34-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192327 Credited 17/03/2021   83 KARAN(Son) MP-21-005-002-004/34-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192327 Credited 17/03/2021   84 DINESH(Son) MP-21-005-002-004/34-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192327 Credited 17/03/2021   85 KASANI(Son) MP-21-005-002-004/34-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192327 Credited 17/03/2021   86 KAMLESH(Self) MP-21-005-002-004/108-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192327 Credited 17/03/2021   87 RAMBAI(Wife) MP-21-005-002-004/108-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192327 Credited 17/03/2021   88 SURESH(Son) MP-21-005-002-004/108-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192327 Credited 17/03/2021   89 DINESH(Son) MP-21-005-002-004/108-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192327 Credited 17/03/2021   90 Roasani(Daughter) MP-21-005-002-004/108-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192327 Credited 17/03/2021   91 raju(Self) MP-21-005-002-004/50-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192327 Credited 17/03/2021   92 MAMTA(Wife) MP-21-005-002-004/50-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192327 Credited 17/03/2021   93 Pramila(Daughter) MP-21-005-002-004/50-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192327 Credited 17/03/2021   94 lalu(Son) MP-21-005-002-004/50-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192327 Credited 17/03/2021   95 KAMLESH(Son) MP-21-005-002-004/50-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192327 Credited 17/03/2021   96 NANBU(Self) MP-21-005-002-004/3-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL192327 Rejected   97 CHAINSINGH(Self) MP-21-005-002-004/94-C ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL192327 Credited 17/03/2021   98 काली(Wife) MP-21-005-002-004/94-C ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL192327 Credited 17/03/2021   99 RAJU(Son) MP-21-005-002-004/94-C ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL192327 Credited 17/03/2021   100 Sanu(Daughter) MP-21-005-002-004/94-C ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL192327 Credited 17/03/2021   101 मानु(Son) MP-21-005-002-004/94-C ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL192327 Credited 17/03/2021   102 इन्दरंिसह MP-21-005-001-001/130 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ANNAPURNA ROAD BKID0008833 1721005WL192327 Credited 17/03/2021   103 पारी MP-21-005-001-001/130 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ANNAPURNA ROAD BKID0008833 1721005WL192327 Credited 17/03/2021   कुल हाजिरी 93 93 93 93 93 93 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20520 प्रदाय राशि अनुसूचित जनजाति 83220 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 106020 प्रति मजदुर औसत 1029.3204

कुल मानव दिवस : 558