मस्टर रोल संख्या : 21265	तारीख से : 18/02/2021    तारीख को : 24/02/2021	: 4569    स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721/WC/22012034593260	कार्य का नाम : NISTAR TALAB TADVI WALI NAKI KOKAWAD (1721/WC/22012034593260)

Measurement Book Detail

MB NO.  2871        Page NO.  8

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 TERSINGH(Self) MP-21-005-027-001/173-A SC कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208399 Credited 18/03/2021   2 Kalu Ditiya(Self) MP-21-005-027-002/51 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL208399 Credited 18/03/2021   3 Sambhu(Wife) MP-21-005-027-002/51 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL208399 Credited 18/03/2021   4 Rakesh(Son) MP-21-005-027-002/51 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL208399 Credited 18/03/2021   5 Jalam(Son) MP-21-005-027-002/51 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL208399 Credited 18/03/2021   6 Ramila(Daughter) MP-21-005-027-002/51 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL208399 Credited 18/03/2021   7 Ajay(Son) MP-21-005-027-002/51 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL208399 Credited 18/03/2021   8 पवन बाबु(Self) MP-21-005-027-001/84 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL208399 Credited 20/03/2021   9 झीतर MP-21-005-027-001/159 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL208399 Credited 19/03/2021   10 NirmLa Raju(Self) MP-21-005-027-002/56 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208399 Credited 18/03/2021   11 Ashok(Father) MP-21-005-027-002/56 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208399 Credited 18/03/2021   12 Nidhi(Wife) MP-21-005-027-002/56 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208399 Credited 18/03/2021   13 Savitri(Daughter) MP-21-005-027-002/56 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208399 Credited 18/03/2021   14 Jiten(Son) MP-21-005-027-002/56 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208399 Credited 18/03/2021   15 Kalla(Son) MP-21-005-027-002/56 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208399 Credited 18/03/2021   16 Parama Shankar(Wife) MP-21-005-027-001/103-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208399 Credited 18/03/2021   17 Jaalamsingh Munna(Self) MP-21-005-027-001/169-B ST कोकावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208399 Credited 18/03/2021   18 Shanti Jaalamsingh(Wife) MP-21-005-027-001/169-B ST कोकावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208399 Credited 18/03/2021   19 Bhuvan(Brother) MP-21-005-027-001/169-B ST कोकावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208399 Credited 18/03/2021   20 Suresh Kaliya(Self) MP-21-005-027-001/158-B ST कोकावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL208399 Credited 18/03/2021   21 Kavita Suresh(Wife) MP-21-005-027-001/158-B ST कोकावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL208399 Credited 18/03/2021   22 Dileep Richhiya(Self) MP-21-005-027-001/161-B ST कोकावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL208399 Credited 18/03/2021   23 बाबु वेस्ता राधा(Self) MP-21-005-027-001/35 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL208399 Credited 19/03/2021   24 मन्नु(Son) MP-21-005-027-001/49 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL208399 Credited 19/03/2021   25 premsingh mannu(Self) MP-21-005-027-001/143-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL208399 Credited 18/03/2021   26 Laxmi Raju(Self) MP-21-005-027-002/54-A ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL208399 Credited 18/03/2021   27 Akash(Brother) MP-21-005-027-002/54-A ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL208399 Credited 18/03/2021   28 Rinna(Daughter) MP-21-005-027-002/54-A ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL208399 Credited 18/03/2021   29 Nilu(Son) MP-21-005-027-002/54-A ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL208399 Credited 18/03/2021   30 Ravin(Son) MP-21-005-027-002/54-A ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL208399 Credited 18/03/2021   31 Arajun(Son) MP-21-005-027-002/54-A ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL208399 Credited 18/03/2021   32 Ranchod Keshu(Self) MP-21-005-027-002/57 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL208399 Credited 19/03/2021   33 Nathu(Wife) MP-21-005-027-002/57 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL208399 Credited 19/03/2021   34 Vesha(Daughter) MP-21-005-027-002/57 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL208399 Credited 19/03/2021   35 Raju(Son) MP-21-005-027-002/57 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL208399 Credited 19/03/2021   36 Dipika(Daughter) MP-21-005-027-002/57 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL208399 Credited 19/03/2021   37 Nanaji(Son) MP-21-005-027-002/57 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL208399 Credited 19/03/2021   38 NUraji Veshiya(Self) MP-21-005-027-002/50 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL208399 Credited 19/03/2021   39 Tibu(Wife) MP-21-005-027-002/50 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL208399 Credited 19/03/2021   40 Jella(Daughter) MP-21-005-027-002/50 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL208399 Credited 19/03/2021   41 Karan(Son) MP-21-005-027-002/50 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL208399 Credited 19/03/2021   42 Vijay(Son) MP-21-005-027-002/50 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL208399 Credited 19/03/2021   43 Akash(Son) MP-21-005-027-002/50 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL208399 Credited 19/03/2021   44 Pankaj Richiya(Self) MP-21-005-027-002/52 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208399 Credited 19/03/2021   45 Narabu(Wife) MP-21-005-027-002/52 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208399 Credited 19/03/2021   46 Vijay(Son) MP-21-005-027-002/52 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208399 Credited 19/03/2021   47 Cenna(Daughter) MP-21-005-027-002/52 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208399 Credited 19/03/2021   48 Kalu(Son) MP-21-005-027-002/52 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208399 Credited 19/03/2021   49 Vinod(Son) MP-21-005-027-002/52 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208399 Credited 19/03/2021   50 RUPA(Wife) MP-21-005-027-001/272 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL208399 Credited 19/03/2021   51 अन्तिम MP-21-005-027-001/208 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208399 Credited 19/03/2021   52 tanu(Wife) MP-21-005-027-001/143-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL208399 Credited 19/03/2021   53 Rupsingh Nana(Self) MP-21-005-027-001/50-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL208399 Credited 19/03/2021   54 Saru(Wife) MP-21-005-027-001/50-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL208399 Credited 19/03/2021   55 Diwan(Son) MP-21-005-027-001/50-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL208399 Credited 19/03/2021   56 Vinita(Daughter-in-Law) MP-21-005-027-001/50-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL208399 Credited 19/03/2021   57 Premsingh Vesta(Self) MP-21-005-027-001/53-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 18/03/2021   58 रेमता MP-21-005-027-001/256 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   59 रमतु MP-21-005-027-001/259 ST कोकावद B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399   60 हवसिग(Self) MP-21-005-027-001/106 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   61 भुनदरी(Wife) MP-21-005-027-001/106 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 18/03/2021   62 गुला बदियापतंद(Self) MP-21-005-027-001/101 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   63 झीतरी MP-21-005-027-001/173 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208399 Credited 18/03/2021   64 पारू पीदिया(Self) MP-21-005-027-001/48 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   65 माना तरसिंह(Self) MP-21-005-027-001/93 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   66 बादर संना(Self) MP-21-005-027-001/99 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   67 खुमान कोदरीया(Self) MP-21-005-027-001/86 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208399 Credited 18/03/2021   68 पप्‍पा तारसिंग MP-21-005-027-001/259 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208399 Credited 19/03/2021   69 Tami(Wife) MP-21-005-027-001/159-B ST कोकावद B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208399   70 शरदा MP-21-005-027-001/282 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 18/03/2021   71 Kena Galiya(Self) MP-21-005-027-001/299 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 18/03/2021   72 अनसिंह दितिया जोखी(Self) MP-21-005-027-001/47 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   73 धन्ना खीमा(Self) MP-21-005-027-001/5 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 18/03/2021   74 Harsingh Dhuliya(Self) MP-21-005-027-001/293 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   75 Dhanna Nathiya(Self) MP-21-005-027-001/298 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 18/03/2021   76 मुन्‍ना रतना MP-21-005-027-001/280 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   77 हुरजी तौलिया MP-21-005-027-001/254 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   78 मुन्‍ना झितरा MP-21-005-027-001/238 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   79 बसंती MP-21-005-027-001/238 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   80 किशन धलिया MP-21-005-027-001/246 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 18/03/2021   81 कालिया झितरा MP-21-005-027-001/237 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   82 हिमला झीतरा MP-21-005-027-001/171 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   83 मडीयापतंद लाला MP-21-005-027-001/159 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   84 मुन्ना(Son) MP-21-005-027-001/104 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   85 भल्ला भुरजी MP-21-005-027-001/152 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   86 मुका तिरू MP-21-005-027-001/155 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   87 दलसिंह MP-21-005-027-002/12 ST नरसिंगरूडा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399   88 तोलियापतंद सोमनी(Self) MP-21-005-027-001/95 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   89 सुरसिह गुलाब सुन्दरी(Self) MP-21-005-027-001/55 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 18/03/2021   90 नुरजी तोल्या(Self) MP-21-005-027-001/80 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   91 खुना दितिया जोखी(Self) MP-21-005-027-001/90 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208399 Credited 19/03/2021   92 धुमसिह तिरू(Self) MP-21-005-027-001/105 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208399 Credited 19/03/2021   93 धुलीया जुहाुॅ करमा(Self) MP-21-005-027-001/51 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208399 Credited 19/03/2021   94 सागर(Wife) MP-21-005-027-001/5 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 18/03/2021   95 सम्‍पा MP-21-005-027-001/280 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 18/03/2021   96 कम्मा(Wife) MP-21-005-027-001/45 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 18/03/2021   97 लीम्बा(Wife) MP-21-005-027-001/108 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   98 धर्मा MP-21-005-027-001/155 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   99 Lalli(Granddaughter) MP-21-005-027-001/159-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208399 Credited 18/03/2021   100 Ramatu Kalu(Wife) MP-21-005-027-001/165-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 18/03/2021   101 भुरा MP-21-005-027-001/172 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 18/03/2021   102 मोता MP-21-005-027-001/237 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   103 लिला MP-21-005-027-001/246 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   104 मंता MP-21-005-027-001/254 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   105 नब्बु(Wife) MP-21-005-027-001/80 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   106 श्याम(Wife) MP-21-005-027-001/84 ST कोकावद B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399   107 Sambu Dula(Wife) MP-21-005-027-001/85-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208399 Credited 18/03/2021   108 काली(Wife) MP-21-005-027-001/95 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 18/03/2021   109 कुरा(Son) MP-21-005-027-001/97 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208399 Credited 19/03/2021   110 रेमली MP-21-005-027-001/173 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208399 Credited 19/03/2021   111 Sarma Shaitan(Wife) MP-21-005-027-001/292 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208399 Credited 19/03/2021   112 Kamlesh Amrsingh(Self) MP-21-005-027-002/23-A ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208399 Credited 18/03/2021   113 Teena(Wife) MP-21-005-027-002/23-A ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208399 Credited 18/03/2021   114 Meda Tetiya(Wife) MP-21-005-027-001/56-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 18/03/2021   115 सरमा MP-21-005-027-001/271 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 18/03/2021   116 KAMLA MADIYA(Self) MP-21-005-027-001/159-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208399 Credited 18/03/2021   117 RAMLI KAMALA(Wife) MP-21-005-027-001/159-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208399 Credited 18/03/2021   118 Lalita Ajay(Self) MP-21-005-027-002/53 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL208399 Credited 18/03/2021   119 Narvesingh(Son) MP-21-005-027-002/53 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL208399 Credited 18/03/2021   120 Rekha(Daughter) MP-21-005-027-002/53 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL208399 Credited 18/03/2021   121 Ramesh(Son) MP-21-005-027-002/53 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL208399 Credited 18/03/2021   122 Raju(Son) MP-21-005-027-002/53 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL208399 Credited 18/03/2021   123 Divan(Son) MP-21-005-027-002/53 ST नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL208399 Credited 18/03/2021   124 बच्‍चु पिदिया MP-21-005-027-001/263 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208399 Credited 19/03/2021   125 Deelip Khelsingh(Self) MP-21-005-027-001/87-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL208399 Credited 18/03/2021   126 Sharma Deelip(Wife) MP-21-005-027-001/87-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL208399 Credited 18/03/2021   127 Shaitan Nathu(Self) MP-21-005-027-001/292 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208399 Credited 19/03/2021   128 Huraga Premsingh(Wife) MP-21-005-027-001/53-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208399 Credited 18/03/2021   129 Deewan Premsingh(Son) MP-21-005-027-001/53-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208399 Credited 18/03/2021   130 Rakesh Premsingh(Son) MP-21-005-027-001/53-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208399 Credited 18/03/2021   131 Sunil Premsingh(Son) MP-21-005-027-001/53-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208399 Credited 18/03/2021   132 Sanjesh Aga(Self) MP-21-005-027-001/286-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL208399 Credited 18/03/2021   133 Vinita(Wife) MP-21-005-027-001/286-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL208399 Credited 18/03/2021   134 Sunil Nana(Self) MP-21-005-027-002/55 OTHER नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL208399 Credited 18/03/2021   135 Remli(Wife) MP-21-005-027-002/55 OTHER नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL208399 Credited 18/03/2021   136 Dinesh(Son) MP-21-005-027-002/55 OTHER नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL208399 Credited 18/03/2021   137 Jivan(Son) MP-21-005-027-002/55 OTHER नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL208399 Credited 18/03/2021   138 Kalu(Son) MP-21-005-027-002/55 OTHER नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL208399 Credited 18/03/2021   139 Rekha(Daughter) MP-21-005-027-002/55 OTHER नरसिंगरूडा B P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL208399 Credited 18/03/2021   140 Bharat Kalu(Self) MP-21-005-027-001/52-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK GONDHERMHOW (BHOPAL) PUNB0754800 1721005WL208399 Credited 18/03/2021   141 Savita(Wife) MP-21-005-027-001/52-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK GONDHERMHOW (BHOPAL) PUNB0754800 1721005WL208399 Credited 18/03/2021   142 Munsingh(Son) MP-21-005-027-001/52-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK GONDHERMHOW (BHOPAL) PUNB0754800 1721005WL208399 Credited 18/03/2021   143 Dinesh(Son) MP-21-005-027-001/52-A ST कोकावद B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK GONDHERMHOW (BHOPAL) PUNB0754800 1721005WL208399 Credited 18/03/2021   144 कस्बु(Wife) MP-21-005-027-001/55 ST कोकावद B P P P P P P 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL208399 Credited 18/03/2021   कुल हाजिरी 0 140 140 140 140 140 140

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 151620 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 159600 प्रति मजदुर औसत 1108.3334

कुल मानव दिवस : 840