मस्टर रोल संख्या : 16697	तारीख से : 19/01/2022    तारीख को : 25/01/2022	: 1034/RES    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721/WC/22012034443186	कार्य का नाम : NISTAR TALAB MALFALIYA VAGNERA (1721/WC/22012034443186)

Measurement Book Detail

MB NO.  3374        Page NO.  36

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 कलसिह(Self) MP-21-005-034-001/134 OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL193557 Credited 26/02/2022   2 बसंति(Wife) MP-21-005-034-001/134 OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL193557 Credited 26/02/2022   3 Radha(Daughter) MP-21-005-034-001/134 OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL193557 Credited 26/02/2022   4 Gagharam(Son) MP-21-005-034-001/134 OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL193557 Credited 26/02/2022   5 राधा(Sister) MP-21-005-034-001/28-A OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL193557 Credited 26/02/2022   6 रागिनी(Sister) MP-21-005-034-001/28-A OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL193557 Credited 26/02/2022   7 श्यामू(Wife) MP-21-005-034-001/28-A OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL193557 Credited 26/02/2022   8 केशरसिंह नरसिंह(Self) MP-21-005-008-001/127-D ST झकेला B A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193557   9 करण(Brother) MP-21-005-034-002/10-A ST धामन्दा B P P P P X X 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193557 Credited 26/02/2022   10 शारदा करण(Wife) MP-21-005-034-002/10-A ST धामन्दा B P P P X X X 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193557 Credited 26/02/2022   11 NAHTIYA PARMAR(Self) MP-21-005-034-001/63-A ST कागलखो B P P P P X X 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193557 Credited 26/02/2022   12 RUKHMA PAMAR(Self) MP-21-005-034-001/63-B ST कागलखो B P P P P X X 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193557 Credited 26/02/2022   13 SUNITA(Sister) MP-21-005-034-001/63-B ST कागलखो B P P P P X X 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193557 Credited 26/02/2022   14 रालु वसुनिया(Self) MP-21-005-034-002/157-B ST धामन्दा B P P P P X X 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193557 Credited 26/02/2022   15 दिता(Self) MP-21-005-034-002/416-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193557 Credited 26/02/2022   16 जंगू(Wife) MP-21-005-034-002/416-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193557 Credited 26/02/2022   17 रमा(Sister) MP-21-005-034-002/416-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193557 Credited 26/02/2022   18 बाबू(Daughter) MP-21-005-034-002/416-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193557 Credited 26/02/2022   19 सुकली(Daughter) MP-21-005-034-002/416-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193557 Credited 26/02/2022   20 amru(Self) MP-21-005-034-002/42-A OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193557 Credited 26/02/2022   21 sangita(Daughter) MP-21-005-034-002/42-A OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193557 Credited 26/02/2022   22 suraj(Son) MP-21-005-034-002/42-A OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193557 Credited 26/02/2022   23 RAJESH(Son) MP-21-005-034-002/42-A OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193557 Credited 26/02/2022   24 तोलिया(Self) MP-21-005-034-002/44 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193557 Credited 26/02/2022   25 मन्ता(Wife) MP-21-005-034-002/44 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193557 Credited 26/02/2022   26 झंगू(Mother) MP-21-005-034-002/44 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193557 Credited 26/02/2022   27 जामसीह(Son) MP-21-005-034-002/44 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193557 Credited 26/02/2022   28 नवली(Daughter) MP-21-005-034-002/44 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193557 Credited 26/02/2022   29 सुकीया वसुनिया(Self) MP-21-005-034-002/39-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193557 Credited 26/02/2022   30 दीपू सुकीया(Wife) MP-21-005-034-002/39-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193557 Credited 26/02/2022   31 अकरम वसुनिया(Son) MP-21-005-034-002/39-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193557 Credited 26/02/2022   32 सोनू वसुनिया(Daughter) MP-21-005-034-002/39-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193557 Credited 26/02/2022   33 खेतू वसुनिया(Self) MP-21-005-034-002/157-C ST धामन्दा B P P P P X X 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193557 Credited 26/02/2022   34 रामसिंह नरसिंह(Son) MP-21-005-034-002/157-C ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193557 Credited 26/02/2022   35 कर्मा वसुनिया(Daughter) MP-21-005-034-002/157-C ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193557 Credited 26/02/2022   36 गुड्डी वसुनिया(Daughter) MP-21-005-034-002/157-C ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193557 Credited 26/02/2022   37 दिनेश(Self) MP-21-005-034-002/28-D ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193557 Credited 26/02/2022   38 स्िनता(Daughter) MP-21-005-034-002/28-D ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193557 Credited 26/02/2022   39 दिपा(Son) MP-21-005-034-002/28-D ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193557 Credited 26/02/2022   40 भुरी(Self) MP-21-005-034-002/301 OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL193557 Rejected   41 पूजिया(Husband) MP-21-005-034-002/301 OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL193557 Rejected   42 मोटली(Daughter) MP-21-005-034-002/301 OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL193557 Rejected   43 कलिया(Son) MP-21-005-034-002/301 OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL193557 Rejected   44 विजिया वास्केल(Self) MP-21-005-034-002/110-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL193557 Credited 26/02/2022   45 महिला विजिया(Wife) MP-21-005-034-002/110-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL193557 Credited 26/02/2022   46 राधा वास्केल(Sister) MP-21-005-034-002/110-A ST धामन्दा B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL193557   47 गोविंदा वास्केल(Brother) MP-21-005-034-002/110-A ST धामन्दा B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL193557   48 मीरा(Sister) MP-21-005-034-002/110-A ST धामन्दा B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL193557   49 गोबरिया(Self) MP-21-005-034-001/28-A OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL193557 Credited 26/02/2022   50 कम्मा(Self) MP-21-005-014-001/67-B ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL193557 Credited 26/02/2022   51 झीतरा MP-21-005-034-001/74 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL193557 Credited 26/02/2022   52 बद्री MP-21-005-034-001/74 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL193557 Credited 26/02/2022   53 पहली झितरा(Daughter) MP-21-005-034-001/74 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL193557 Credited 26/02/2022   54 पापू झीतरा(Son) MP-21-005-034-001/74 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL193557 Credited 26/02/2022   55 गोगी(Son) MP-21-005-034-001/74 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL193557 Credited 26/02/2022   56 कुबेर परमार MP-21-005-034-001/79-A ST कागलखो B P P P P X X 4 193 772 0 0 772 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL193557 Credited 26/02/2022   57 संगीता कुबेर परमार(Wife) MP-21-005-034-001/79-A ST कागलखो B P P P P X X 4 193 772 0 0 772 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL193557 Credited 26/02/2022   58 लक्ष्मी परमार(Sister) MP-21-005-034-001/79-A ST कागलखो B P P P P X X 4 193 772 0 0 772 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL193557 Credited 26/02/2022   59 RITU(Self) MP-21-005-034-002/169-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1721005WL193557 Credited 26/02/2022   60 BHARTI ANSINGH(Sister) MP-21-005-034-002/169-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1721005WL193557 Credited 26/02/2022   61 लीला(Sister) MP-21-005-034-002/169-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1721005WL193557 Credited 26/02/2022   62 अमारी(Sister) MP-21-005-034-002/169-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1721005WL193557 Credited 26/02/2022   63 Badli(Self) MP-21-005-034-002/202-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL193557 Credited 26/02/2022   64 Rajan(Son) MP-21-005-034-002/202-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL193557 Credited 26/02/2022   65 Ramli(Daughter) MP-21-005-034-002/202-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL193557 Credited 26/02/2022   66 Pawan(Son) MP-21-005-034-002/202-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL193557 Credited 26/02/2022   67 PINJIYA MANDOD(Self) MP-21-005-034-002/230-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JUNNARDEO MAHB0000537 1721005WL193557 Credited 26/02/2022   68 HIRA(Wife) MP-21-005-034-002/230-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JUNNARDEO MAHB0000537 1721005WL193557 Credited 26/02/2022   69 bhura(Sister) MP-21-005-034-002/230-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JUNNARDEO MAHB0000537 1721005WL193557 Credited 26/02/2022   70 sabina(Daughter) MP-21-005-034-002/230-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JUNNARDEO MAHB0000537 1721005WL193557 Credited 26/02/2022   71 govindh(Son) MP-21-005-034-002/230-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JUNNARDEO MAHB0000537 1721005WL193557 Credited 26/02/2022   72 भीलू(Self) MP-21-005-034-002/69 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL193557 Credited 26/02/2022   73 शंतिया(Son) MP-21-005-034-002/69 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL193557 Credited 26/02/2022   74 मोटली(Wife) MP-21-005-034-002/69 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL193557 Credited 26/02/2022   75 दिनेश(Brother) MP-21-005-034-002/69 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL193557 Credited 26/02/2022   76 दिनेश(Self) MP-21-005-008-001/234-A ST झकेला B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193557 Credited 26/02/2022   77 कलंिसह तौला MP-21-005-008-001/67 ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL193557 Credited 26/02/2022   78 गुली MP-21-005-008-001/67 ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL193557 Credited 26/02/2022   79 जंगलिया धन्ना MP-21-005-008-001/205 ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL193557 Credited 26/02/2022   80 कसमा MP-21-005-008-001/205 ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL193557 Credited 26/02/2022   81 गमीर भीला MP-21-005-008-001/201 ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL193557 Credited 26/02/2022   82 सुरती MP-21-005-008-001/201 ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL193557 Credited 26/02/2022   83 दूलेसिंह नरंसिह MP-21-005-008-001/127 ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL193557 Credited 26/02/2022   84 Rekha(Self) MP-21-005-008-001/234-A ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL193557 Credited 26/02/2022   85 SUMLI(Wife) MP-21-005-008-001/126-B ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL193557 Credited 26/02/2022   86 पारू(Self) MP-21-005-008-001/78-A ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL193557 Credited 26/02/2022   87 सारंगी(Wife) MP-21-005-008-001/78-A ST झकेला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL193557 Credited 26/02/2022   88 कसमा(Husband) MP-21-005-034-002/103 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193557 Credited 26/02/2022   89 भूदरा(Self) MP-21-005-008-001/203-A ST झकेला B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL193557 Credited 26/02/2022   90 वेला(Wife) MP-21-005-008-001/203-A ST झकेला B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193557   91 कालू MP-21-005-034-002/142 SC धामन्दा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL193557 Credited 02/02/2022   92 लाली MP-21-005-034-002/142 SC धामन्दा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL193557 Credited 02/02/2022   93 मोटली(Daughter) MP-21-005-034-002/142 SC धामन्दा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL193557 Credited 02/02/2022   94 कलिया(Son) MP-21-005-034-002/142 SC धामन्दा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL193557 Credited 02/02/2022   95 पागली(Daughter) MP-21-005-034-002/142 SC धामन्दा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL193557 Credited 02/02/2022   96 प्रेमसिंह डामोर(Self) MP-21-005-034-002/113-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 CANARA BANK Paraswada CNRB0017712 1721005WL193557 Credited 26/02/2022   97 जहमा डामोर(Wife) MP-21-005-034-002/113-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 CANARA BANK Paraswada CNRB0017712 1721005WL193557 Credited 26/02/2022   98 काली डामोर(Daughter) MP-21-005-034-002/113-A ST धामन्दा B A A A A A A 0 193 0 0 0 0 CANARA BANK Paraswada CNRB0017712 1721005WL193557   99 गोरी डामोर(Daughter) MP-21-005-034-002/113-A ST धामन्दा B A A A A A A 0 193 0 0 0 0 CANARA BANK Paraswada CNRB0017712 1721005WL193557   100 बबलू वेलसिंह(Self) MP-21-005-008-001/234-B ST झकेला B P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL193557 Credited 26/02/2022   101 रेखा बबलू(Wife) MP-21-005-008-001/234-B ST झकेला B P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL193557 Credited 26/02/2022   102 मुकेश(Self) MP-21-005-034-002/103 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193557 Credited 26/02/2022   103 बीजू MP-21-005-034-002/157 SC धामन्दा B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193557   104 कमला(Daughter) MP-21-005-034-002/157 SC धामन्दा B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193557   105 Kalu(Son) MP-21-005-034-002/157 SC धामन्दा B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193557   106 Falu panda(Self) MP-21-005-034-002/29-C ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193557 Credited 26/02/2022   107 Radha panda(Daughter) MP-21-005-034-002/29-C ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193557 Credited 26/02/2022   108 Govind(Son) MP-21-005-034-002/29-C ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193557 Credited 26/02/2022   109 JAMSINGH DAMOR(Self) MP-21-005-034-002/302 ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193557 Credited 26/02/2022   110 UDDHA DAMOR(Son) MP-21-005-034-002/302 ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193557 Credited 26/02/2022   111 तोलसिंह बारिया(Self) MP-21-005-034-001/30-A ST कागलखो B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193557 Credited 26/02/2022   112 कमा तोलसिंह(Wife) MP-21-005-034-001/30-A ST कागलखो B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193557 Credited 26/02/2022   113 कालू बारिया(Son) MP-21-005-034-001/30-A ST कागलखो B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193557 Credited 26/02/2022   114 राजु कालू(Daughter) MP-21-005-034-001/30-A ST कागलखो B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193557 Credited 26/02/2022   115 नानसिंह(Self) MP-21-005-034-002/15 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHALARIYA UBIN0570907 1721005WL193557 Credited 26/02/2022   116 सुगा(Wife) MP-21-005-034-002/15 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHALARIYA UBIN0570907 1721005WL193557 Credited 26/02/2022   117 गोविंद नानासिंह(Son) MP-21-005-034-002/15 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHALARIYA UBIN0570907 1721005WL193557 Credited 26/02/2022   118 राधा नानासिंह(Daughter) MP-21-005-034-002/15 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHALARIYA UBIN0570907 1721005WL193557 Credited 26/02/2022   119 जीतेन्द्र मालजी(Self) MP-21-005-008-001/258-C ST झकेला B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193557 Credited 26/02/2022   120 कालिया(Self) MP-21-005-008-001/171-A ST झकेला B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193557 Credited 26/02/2022   121 रमीला(Wife) MP-21-005-008-001/171-A ST झकेला B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193557 Credited 26/02/2022   122 भेराज भुंदरा(Self) MP-21-005-008-001/203-C ST झकेला B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193557 Credited 26/02/2022   123 जमना भेराज(Wife) MP-21-005-008-001/203-C ST झकेला B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193557 Credited 26/02/2022   124 FATIYA RAICHAND(Self) MP-21-005-014-001/112 ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL193557 Credited 26/02/2022   125 SEEMA FATIYA(Wife) MP-21-005-014-001/112 ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL193557 Credited 26/02/2022   126 विनय बिलवाल(Self) MP-21-005-034-001/108-B ST कागलखो B A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL193557   127 झपड़ी बिलवाल(Mother-in-Law) MP-21-005-034-001/108-B ST कागलखो B A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL193557   128 रेमू नरसिंह(Self) MP-21-005-008-001/127-C ST झकेला B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL193557 Credited 26/02/2022   129 सम्पा केशरसिंह(Wife) MP-21-005-008-001/127-D ST झकेला B A A A A A A 0 193 0 0 0 0 BANK OF INDIA PALASIA BKID0008801 1721005WL193557   130 इकराम वसुनिया(Self) MP-21-005-034-002/39-B ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL193557   131 मंजू अकरम(Wife) MP-21-005-034-002/39-B ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL193557   132 मुकेश वसुनिया(Brother) MP-21-005-034-002/39-B ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL193557   133 ANTAR(Self) MP-21-005-034-002/7-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL193557 Credited 26/02/2022   134 SUMI(Wife) MP-21-005-034-002/7-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL193557 Credited 26/02/2022   135 MAJILA(Sister) MP-21-005-034-002/7-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL193557 Credited 26/02/2022   136 VIKESH(Brother) MP-21-005-034-002/7-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL193557 Credited 26/02/2022   137 ABBU THAVRIYA DAMOR(Self) MP-21-005-034-002/302-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL193557 Credited 26/02/2022   138 RAGGA DAMOR(Wife) MP-21-005-034-002/302-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL193557 Credited 26/02/2022   139 RANSINGH DAMOR(Brother) MP-21-005-034-002/302-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL193557 Credited 26/02/2022   140 SUMITRA DAMOR(Sister) MP-21-005-034-002/302-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL193557 Credited 26/02/2022   141 रमेश(Self) MP-21-005-034-002/109-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL193557   142 भानु(Wife) MP-21-005-034-002/109-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL193557   143 बूचा MP-21-005-034-002/171 SC धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL193557 Credited 02/02/2022   144 काली MP-21-005-034-002/171 SC धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL193557 Credited 02/02/2022   145 गोविंद(Son) MP-21-005-034-002/171 SC धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL193557 Credited 02/02/2022   146 राधा गोविंद(Wife) MP-21-005-034-002/171 SC धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL193557 Credited 02/02/2022   147 रतन(Self) MP-21-005-014-001/70-A ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL193557   148 ललिता(Wife) MP-21-005-014-001/70-A ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL193557   149 kamlesh(Self) MP-21-005-034-001/108-A ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL193557 Credited 26/02/2022   150 ललिता(Wife) MP-21-005-034-001/108-A ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL193557 Credited 26/02/2022   151 मलजी(Brother) MP-21-005-034-001/108-A ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL193557 Credited 26/02/2022   152 बाबू(Son) MP-21-005-034-001/108-A ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL193557 Credited 26/02/2022   153 vijay(Son) MP-21-005-034-001/108-A ST कागलखो B A A A A A A 0 193 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721005WL193557   कुल हाजिरी 0 139 139 139 138 129 129

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10422 प्रदाय राशि अनुसूचित जनजाति 127959 प्रदाय राशि अन्य 18528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 156909 प्रति मजदुर औसत 1025.5491

कुल मानव दिवस : 813