मस्टर रोल संख्या : 2942	तारीख से : 30/04/2022    तारीख को : 06/05/2022	: 712/RES    स्वीकृति दिनॉंक : 06/03/2021
कार्य-संहित : 1721/WC/22012034623548	कार्य का नाम : NISTAR TALAB GUNDI WALI NAKI BHUTEDI (1721/WC/22012034623548)

Measurement Book Detail

MB NO.  3114        Page NO.  46

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 नविता(Wife) MP-21-005-010-001/76-A ST झरनिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019729 Credited 17/05/2022   2 कटिया(Self) MP-21-005-010-003/107-D ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019729 Credited 17/05/2022   3 विजन(Self) MP-21-005-010-003/9-B ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019729 Credited 17/05/2022   4 दिलीप धनिया(Self) MP-21-005-024-003/87-C ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019729 Credited 17/05/2022   5 गोलु दिलीप(Wife) MP-21-005-024-003/87-C ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019729 Credited 17/05/2022   6 PREMSINGH(Self) MP-21-005-010-003/97-A ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019729 Credited 17/05/2022   7 बहादुर(Self) MP-21-005-010-003/97-B ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019729 Credited 17/05/2022   8 चमसु(Self) MP-21-005-010-003/70-A ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019729 Credited 17/05/2022   9 PALMA(Daughter) MP-21-005-010-003/70-A ST बियाडाबरा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019729   10 परमेश(Self) MP-21-005-010-003/80-B ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019729 Credited 17/05/2022   11 हरंिसह हुमला MP-21-005-010-003/83 SC बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019729 Credited 17/05/2022   12 सोहन गुलाब(Self) MP-21-005-010-003/118 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019729 Credited 17/05/2022   13 मगली(Self) MP-21-005-010-002/259 OTHER भूतेडी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019729 Credited 17/05/2022   14 अजय(Son) MP-21-005-010-002/259 OTHER भूतेडी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019729 Credited 17/05/2022   15 Anil(Son) MP-21-005-010-002/259 OTHER भूतेडी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019729 Credited 17/05/2022   16 पारू MP-21-005-010-002/67 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019729 Credited 17/05/2022   17 parti(Wife) MP-21-005-010-003/102-A ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019729 Credited 17/05/2022   18 रामसिंह MP-21-005-010-001/16 SC झरनिया P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019729 Credited 17/05/2022   19 जनता MP-21-005-010-001/16 SC झरनिया P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019729 Credited 17/05/2022   20 गोरकी MP-21-005-010-001/62 SC झरनिया P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019729 Credited 17/05/2022   21 मुकेश कैगा(Self) MP-21-005-010-001/62-A ST झरनिया P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019729 Credited 17/05/2022   22 टीनु MP-21-005-010-003/18 SC बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019729 Credited 17/05/2022   23 जुवानसिंह(Husband) MP-21-005-010-003/18 SC बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019729 Credited 17/05/2022   24 कालु बुचा(Self) MP-21-005-010-003/66 SC बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019729 Credited 17/05/2022   25 बापू हुपता MP-21-005-010-003/7 SC बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019729 Credited 17/05/2022   26 गुली MP-21-005-010-003/7 SC बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019729 Credited 17/05/2022   27 पिदिया MP-21-005-010-003/97 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019729 Credited 17/05/2022   28 कमल(Self) MP-21-005-010-002/147 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   29 शर्मीला(Wife) MP-21-005-010-002/147 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   30 Anil(Brother) MP-21-005-010-002/147 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   31 अनिल(Self) MP-21-005-010-003/145 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   32 sumitra(Wife) MP-21-005-010-003/145 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   33 Ritesh(Brother) MP-21-005-010-003/145 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   34 केलाश(Self) MP-21-005-010-002/151 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL019729 Credited 17/05/2022   35 Golu(Wife) MP-21-005-010-002/151 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   36 Mukesh(Brother) MP-21-005-010-002/151 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   37 सूरज(Self) MP-21-005-010-002/152 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL019729 Credited 17/05/2022   38 Ditu(Wife) MP-21-005-010-002/152 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   39 khima(Son) MP-21-005-010-002/152 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   40 कलसिंग(Self) MP-21-005-010-002/23-B ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   41 सबुतरी(Wife) MP-21-005-010-002/23-B ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   42 पपु(Son) MP-21-005-010-002/23-B ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   43 राकेश(Self) MP-21-005-010-002/256 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   44 संजीला(Wife) MP-21-005-010-002/256 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   45 हरिराम(Brother) MP-21-005-010-002/256 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   46 मुकेश(Self) MP-21-005-010-002/257 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   47 कल्ला(Wife) MP-21-005-010-002/257 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   48 रजुती(Self) MP-21-005-010-002/258 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   49 विनोद(Son) MP-21-005-010-002/258 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   50 कमल भूरिया(Self) MP-21-005-010-002/52-A ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   51 नर्मदा कमल(Wife) MP-21-005-010-002/52-A ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   52 भूरा(Sister) MP-21-005-010-002/52-A ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   53 रमेश(Self) MP-21-005-010-003/139-A ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   54 कान्ति(Wife) MP-21-005-010-003/139-A ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   55 प्रकाश(Son) MP-21-005-010-003/139-A ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   56 नानी(Daughter-in-Law) MP-21-005-010-003/139-A ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   57 मडी(Mother) MP-21-005-010-001/176 ST झरनिया P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   58 राकेश(Son) MP-21-005-010-001/176 ST झरनिया P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   59 hiraki(Daughter) MP-21-005-010-001/176 ST झरनिया P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   60 kamal(Son) MP-21-005-010-001/176 ST झरनिया P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019729 Credited 17/05/2022   61 शांती मुकेश(Wife) MP-21-005-010-001/62-A ST झरनिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019729 Credited 17/05/2022   62 कुवरसिंह भूरिया(Self) MP-21-005-010-002/180 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL019729 Credited 17/05/2022   63 बदली(Wife) MP-21-005-010-002/180 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL019729 Credited 17/05/2022   64 बाबू(Son) MP-21-005-010-002/180 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL019729 Credited 17/05/2022   65 Rajesh(Self) MP-21-005-010-003/95-A ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019729 Credited 17/05/2022   66 कमली(Self) MP-21-005-010-002/179 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019729 Credited 17/05/2022   67 धर्मेन्द्र(Wife) MP-21-005-010-002/179 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019729 Credited 17/05/2022   68 मोविस(Son) MP-21-005-010-002/179 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019729 Credited 17/05/2022   69 पारती(Self) MP-21-005-010-001/76-A ST झरनिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL019729 Credited 17/05/2022   70 वरसिंह(Self) MP-21-005-010-002/59-A ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019729 Credited 17/05/2022   71 गबरा(Wife) MP-21-005-010-002/59-A ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019729 Credited 17/05/2022   72 किशन MP-21-005-010-003/102 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019729 Credited 17/05/2022   73 हुमली किशन MP-21-005-010-003/70 SC बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019729 Credited 17/05/2022   74 भुन्‍दरा(Wife) MP-21-005-010-003/70 SC बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019729 Credited 17/05/2022   75 भीलसिहं MP-21-005-010-003/95 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019729 Credited 17/05/2022   76 वजली MP-21-005-010-003/95 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019729 Credited 17/05/2022   77 पांगला शंभु MP-21-005-010-003/88 SC बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019729 Credited 17/05/2022   78 CHENSINGH(Self) MP-21-005-010-003/9-A ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019729 Credited 17/05/2022   79 MANNA(Wife) MP-21-005-010-003/9-A ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019729 Credited 17/05/2022   80 THAKURSINGH BHATHU(Self) MP-21-005-010-002/59-C ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL019729 Credited 17/05/2022   81 सुकराम(Self) MP-21-005-010-003/245 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL019729 Credited 17/05/2022   82 Sangita(Wife) MP-21-005-010-003/245 ST बियाडाबरा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL019729   83 मलहिंग MP-21-005-010-003/93 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019729 Credited 17/05/2022   84 पानसिंह(Self) MP-21-005-010-002/3-B ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019729 Credited 17/05/2022   85 शान्‍ता(Self) MP-21-005-010-002/59-B ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL019729 Credited 17/05/2022   86 मोता MP-21-005-010-003/88 SC बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019729 Credited 17/05/2022   87 लीला MP-21-005-010-003/97 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019729 Credited 17/05/2022   88 कमती MP-21-005-010-003/93 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019729 Credited 17/05/2022   89 मुनसिंह(Self) MP-21-005-010-002/3-A ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019729 Credited 17/05/2022   90 खुना MP-21-005-010-003/107 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019729 Credited 17/05/2022   91 केगा MP-21-005-010-001/62 SC झरनिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019729 Credited 17/05/2022   92 धनसिंह(Self) MP-21-005-010-002/60-A ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL019729 Credited 17/05/2022   93 बचुड़ी MP-21-005-010-002/57-B ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019729 Credited 17/05/2022   94 Kali(Wife) MP-21-005-010-003/239 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL0238134 Credited 04/04/2023   95 Munsingh(Brother) MP-21-005-010-003/239 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL0238134 Credited 04/04/2023   96 बादर(Self) MP-21-005-010-003/99 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019729 Credited 17/05/2022   97 केशा(Wife) MP-21-005-010-003/66 SC बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019729 Credited 17/05/2022   98 Sangita(Wife) MP-21-005-010-003/215 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL0238134 Credited 04/04/2023   99 Rajesh(Brother) MP-21-005-010-003/215 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL0238134 Credited 04/04/2023   100 भूरालाल धनिया(Self) MP-21-005-024-003/87-A ST गोपालपुरा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL019729   101 थावरी(Wife) MP-21-005-024-003/87-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL019729 Credited 17/05/2022   102 धनिया परमार MP-21-005-024-003/87 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019729 Credited 17/05/2022   103 सुनील(Self) MP-21-005-010-003/239 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019729 Credited 17/05/2022   104 पुनकी MP-21-005-024-003/87 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019729 Credited 17/05/2022   105 सोहन(Self) MP-21-005-010-003/148 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019729 Credited 17/05/2022   106 savita(Wife) MP-21-005-010-003/148 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019729 Credited 17/05/2022   107 mahesh(Brother) MP-21-005-010-003/148 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019729 Credited 17/05/2022   108 दिलीप(Self) MP-21-005-010-002/130-A ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019729 Credited 17/05/2022   109 गोलू MP-21-005-010-002/130-A ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019729 Credited 17/05/2022   110 कालू(Brother) MP-21-005-010-002/130-A ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019729 Credited 17/05/2022   111 अनील(Self) MP-21-005-010-002/176-A ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019729 Credited 17/05/2022   112 Magudi(Wife) MP-21-005-010-002/176-A ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019729 Credited 17/05/2022   113 Kamal(Brother) MP-21-005-010-002/176-A ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019729 Credited 17/05/2022   114 रामसिह परमार(Self) MP-21-005-029-001/380-A ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019729 Credited 17/05/2022   115 हिरकी परमार(Wife) MP-21-005-029-001/380-A ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019729 Credited 17/05/2022   116 कर्मसिंह(Self) MP-21-005-010-002/149 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL019729 Credited 17/05/2022   117 Asha(Wife) MP-21-005-010-002/149 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL019729 Credited 17/05/2022   118 somaji(Father-in_Law) MP-21-005-010-002/149 ST भूतेडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL019729 Credited 17/05/2022   119 दिनु(Self) MP-21-005-010-003/146 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Rajgarh BKID0MG6020 1721005WL019729 Credited 17/05/2022   120 varsha(Wife) MP-21-005-010-003/146 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Rajgarh BKID0MG6020 1721005WL019729 Credited 17/05/2022   121 Ashish(Son) MP-21-005-010-003/146 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL019729 Credited 17/05/2022   122 Sunil(Brother) MP-21-005-010-001/137 ST झरनिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Dhulet BKID0MG6029 1721005WL019729 Credited 17/05/2022   123 Leela(Wife) MP-21-005-010-001/137 ST झरनिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Dhulet BKID0MG6029 1721005WL019729 Credited 17/05/2022   124 राकेश(Brother) MP-21-005-010-001/137 ST झरनिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Dhulet BKID0MG6029 1721005WL0238134 Credited 04/04/2023   125 नरमु(Self) MP-21-005-010-003/147 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL019729 Credited 17/05/2022   126 Mamta(Wife) MP-21-005-010-003/147 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL019729 Credited 17/05/2022   127 वर्षा(Sister) MP-21-005-010-003/147 ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL019729 Credited 17/05/2022   128 दीवान(Self) MP-21-005-010-003/102-B ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL019729 Credited 17/05/2022   129 नरू(Self) MP-21-005-010-003/85-A ST बियाडाबरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL019729 Credited 17/05/2022   कुल हाजिरी 126 126 126 126 126 126 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18360 प्रदाय राशि अनुसूचित जनजाति 132192 प्रदाय राशि अन्य 3672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 154224 प्रति मजदुर औसत 1195.5349

कुल मानव दिवस : 756