मस्टर रोल संख्या : 7566	तारीख से : 07/08/2021    तारीख को : 13/08/2021	: 670/RES    स्वीकृति दिनॉंक : 04/03/2021
कार्य-संहित : 1721/WC/22012034622178	कार्य का नाम : NISTAR TALAB BEHDA WALI NAKI DHAMANDA (1721/WC/22012034622178)

Measurement Book Detail

MB NO.  3080        Page NO.  27

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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 SUSHILA(Daughter) MP-21-005-034-002/180 SC धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL091548   2 AJAY BHURIYA(Self) MP-21-005-034-001/234-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548 Credited 25/08/2021   3 सेमसिंह(Self) MP-21-005-034-001/51-A ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548   4 नबली(Wife) MP-21-005-034-001/51-A ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548   5 Kamlesh MP-21-005-034-001/51-A ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548   6 गुली MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548 Credited 25/08/2021   7 प्रेमलता समीर(Wife) MP-21-005-008-001/320 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548 Credited 25/08/2021   8 SUNITA(Wife) MP-21-005-008-001/320 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548 Credited 25/08/2021   9 मीरा MP-21-005-008-002/15 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548 Credited 25/08/2021   10 शारदा MP-21-005-008-002/15 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548 Credited 25/08/2021   11 सन्‍तु MP-21-005-008-002/15 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548 Credited 25/08/2021   12 हिमचन्द MP-21-005-008-003/63 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548 Credited 25/08/2021   13 कान्ती MP-21-005-008-003/63 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548 Credited 25/08/2021   14 mumsing(Father) MP-21-005-008-003/63 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548 Credited 25/08/2021   15 Kasna(Brother) MP-21-005-034-001/88 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548 Credited 25/08/2021   16 kamli(Sister) MP-21-005-034-001/88 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548 Credited 25/08/2021   17 मुकेश(Son) MP-21-005-034-001/89-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548 Credited 25/08/2021   18 Sarika(Wife) MP-21-005-034-001/89-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548 Credited 25/08/2021   19 राम सिंह(Brother) MP-21-005-034-001/89-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548 Credited 25/08/2021   20 सोहन(Brother) MP-21-005-034-002/180-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548 Credited 25/08/2021   21 रेनू(Sister) MP-21-005-034-002/180-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548 Credited 25/08/2021   22 जामसिंह(Self) MP-21-005-034-002/219 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548 Credited 26/10/2021   23 फतू(Wife) MP-21-005-034-002/219 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548 Credited 26/10/2021   24 KATU JAM SINGH(Self) MP-21-005-034-002/219-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548 Credited 25/08/2021   25 BAPU SINGH JAMSINGH(Son) MP-21-005-034-002/219-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548 Credited 25/08/2021   26 समीर पिदिया(Self) MP-21-005-008-001/320 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091548 Credited 25/08/2021   27 शान्तू MP-21-005-008-003/103 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL091548 Credited 25/08/2021   28 मंगी MP-21-005-008-003/103 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL091548 Credited 25/08/2021   29 अमरंिसह MP-21-005-008-002/28 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091548 Credited 25/08/2021   30 बदू MP-21-005-008-002/28 ST झिरावदिया A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091548   31 MULI PEMA(Wife) MP-21-005-034-001/126 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091548 Credited 26/10/2021   32 kamla(Sister) MP-21-005-034-001/126 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091548 Credited 26/10/2021   33 अकलेश(Self) MP-21-005-034-001/126-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091548 Credited 25/08/2021   34 सुमित्रा अलकेश(Wife) MP-21-005-034-001/126-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091548 Credited 25/08/2021   35 नबी(Sister) MP-21-005-034-001/126-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091548 Credited 25/08/2021   36 नानसिंह MP-21-005-008-003/114 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL091548 Credited 25/08/2021   37 सुमली MP-21-005-008-003/114 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL091548 Credited 25/08/2021   38 सुनीता कालू डामोर(Self) MP-21-005-034-002/180-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL091548 Credited 25/08/2021   39 राकेश भूरिया(Husband) MP-21-005-034-002/180-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL091548 Credited 25/08/2021   40 Vikash MP-21-005-034-001/86-B ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL091548   41 Vikku MP-21-005-034-001/86-B ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL091548   42 SUMTRA(Wife) MP-21-005-034-001/22-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL091548 Credited 25/08/2021   43 KAMESH GANAVA(Self) MP-21-005-034-001/225 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL091548 Credited 25/08/2021   44 SARITA GANAVA(Wife) MP-21-005-034-001/225 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL091548 Credited 25/08/2021   45 खुमा MP-21-005-008-002/73 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091548 Credited 25/08/2021   46 अमना MP-21-005-008-002/73 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091548 Credited 25/08/2021   47 रमेश(Self) MP-21-005-034-001/140 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091548 Credited 25/08/2021   48 रेखा(Wife) MP-21-005-034-001/140 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091548 Credited 25/08/2021   49 kelash(Self) MP-21-005-034-001/86-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091548 Credited 25/08/2021   50 UNKAR BHURIYA(Self) MP-21-005-034-001/234-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091548 Credited 25/08/2021   51 SUNITA(Daughter) MP-21-005-034-002/180 SC धामन्दा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091548   52 KAMODI(Daughter) MP-21-005-034-002/180 SC धामन्दा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091548   53 SUMITRA BHURIYA(Wife) MP-21-005-034-001/234-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091548 Credited 25/08/2021   54 Navali(Wife) MP-21-005-034-001/132 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091548 Credited 26/10/2021   55 LAXMAN BHURIYA(Self) MP-21-005-034-001/234 ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091548   56 KAMERI BHURIYA(Wife) MP-21-005-034-001/234 ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091548   57 बदिया बिलवाल(Self) MP-21-005-034-001/89-D ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091548 Credited 25/08/2021   58 भूरी(Wife) MP-21-005-034-001/89-D ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091548 Credited 25/08/2021   59 जीवन(Son) MP-21-005-034-001/89-D ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091548 Credited 25/08/2021   60 Payal chouhan(Daughter) MP-21-005-003-001/115 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091548 Credited 25/08/2021   61 chetan chouhan(Son) MP-21-005-003-001/115 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091548 Credited 25/08/2021   62 krishama chouhan(Daughter-in-Law) MP-21-005-003-001/115 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091548 Credited 25/08/2021   63 राजू पांगला(Self) MP-21-005-004-002/28-A ST तेजरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091548 Credited 25/08/2021   64 टेटि राजू(Wife) MP-21-005-004-002/28-A ST तेजरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091548 Credited 25/08/2021   65 अनिल राजू(Son) MP-21-005-004-002/28-A ST तेजरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091548 Credited 25/08/2021   66 माया(Sister) MP-21-005-034-001/84-B ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091548   67 रणवीर(Son) MP-21-005-034-001/84-B ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091548   68 रानी(Sister) MP-21-005-034-001/84-B ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091548   69 MUKESH(Self) MP-21-005-034-002/176-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL091548 Credited 25/08/2021   70 Sumitra Mukesh(Wife) MP-21-005-034-002/176-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL091548 Credited 25/08/2021   71 Kavita mangaliya(Sister) MP-21-005-034-002/176-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL091548 Credited 25/08/2021   72 MUKESH(Self) MP-21-005-034-001/22-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL091548 Credited 26/08/2021   73 VANA(Wife) MP-21-005-034-001/22-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL091548 Credited 26/08/2021   74 Prathiya(Brother) MP-21-005-034-001/132 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL091548 Credited 26/10/2021   75 KAMODI(Daughter) MP-21-005-034-002/229 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091548 Credited 25/08/2021   76 VIJAY(Son) MP-21-005-034-002/229 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091548 Credited 25/08/2021   77 ARJUN(Son) MP-21-005-034-002/229 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091548 Credited 25/08/2021   78 Dilep damor(Father) MP-21-005-034-002/229 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091548 Credited 25/08/2021   79 शिवम(Son) MP-21-005-034-002/229 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091548 Credited 25/08/2021   80 रामसिह MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091548 Credited 25/08/2021   81 रूपसिह MP-21-005-034-001/26 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091548 Credited 25/08/2021   82 PEMA KALA MP-21-005-034-001/126 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091548 Credited 26/10/2021   83 मडिया(Self) MP-21-005-008-002/97-A ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL091548 Credited 25/08/2021   84 रमेश(Husband) MP-21-005-008-002/97-A ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL091548 Credited 25/08/2021   85 ramila(Wife) MP-21-005-034-001/86-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL091548 Credited 25/08/2021   86 जेनू MP-21-005-008-003/41 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL091548 Credited 25/08/2021   87 दौला MP-21-005-008-003/124 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL091548 Credited 25/08/2021   88 टिबू MP-21-005-008-003/124 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL091548 Credited 25/08/2021   89 मुन्ना(Sister) MP-21-005-008-003/124 ST खरडू छोटी A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL091548   90 ईश्वर दोला(Self) MP-21-005-008-003/124-B ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL091548 Credited 25/08/2021   91 रुमा ईश्वर(Wife) MP-21-005-008-003/124-B ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL091548 Credited 25/08/2021   92 नरबू बदिया(Self) MP-21-005-008-003/41-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL091548 Credited 25/08/2021   93 अनीता नरबू(Wife) MP-21-005-008-003/41-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL091548 Credited 25/08/2021   94 हिरालाल MP-21-005-008-002/80 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL091548 Credited 25/08/2021   95 बदली४३ MP-21-005-008-002/80 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL091548 Credited 25/08/2021   96 दलसिह MP-21-005-008-002/80 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL091548 Credited 25/08/2021   97 Rekha(Daughter-in-Law) MP-21-005-003-003/5 ST बराड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091548 Credited 25/08/2021   98 dhanni(Daughter) MP-21-005-003-003/5 ST बराड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091548 Credited 25/08/2021   99 RAMSINGH GANAVA(Self) MP-21-005-034-001/22-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL091548 Credited 25/08/2021   100 DINESH BILWAL(Self) MP-21-005-034-001/220-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL091548 Credited 25/08/2021   101 KAMALA BILWAL(Wife) MP-21-005-034-001/220-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL091548 Credited 25/08/2021   102 rajesh(Self) MP-21-005-034-001/79-D OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL091548 Credited 26/10/2021   103 Ravina(Wife) MP-21-005-034-001/79-D OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL091548 Credited 26/10/2021   104 Laxmi dalsingh(Sister) MP-21-005-034-001/79-D OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL091548 Credited 26/10/2021   105 Vasna MP-21-005-034-001/110-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL091548 Credited 25/08/2021   106 Hudi MP-21-005-034-001/110-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL091548 Credited 25/08/2021   107 gudu MP-21-005-034-001/110-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL091548 Credited 25/08/2021   108 anita MP-21-005-034-001/110-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL091548 Credited 25/08/2021   109 मुनसिह MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL091548 Credited 25/08/2021   110 suresh(Self) MP-21-005-034-001/79-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL091548 Credited 25/08/2021   111 nirmala(Self) MP-21-005-034-001/79-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL091548 Credited 25/08/2021   112 KUBER PARMAR(Self) MP-21-005-034-001/177 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL091548 Credited 25/08/2021   113 SANGEETA PARMAR(Wife) MP-21-005-034-001/177 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL091548 Credited 25/08/2021   114 Vijay damor(Self) MP-21-005-034-002/180-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL091548 Credited 25/08/2021   115 सुशीला(Sister) MP-21-005-034-002/180-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL091548 Credited 25/08/2021   116 बदिया MP-21-005-008-003/41 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL091548 Credited 25/08/2021   117 PAREMSINGH(Self) MP-21-005-034-001/22-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL091548 Credited 25/08/2021   118 REKHA(Wife) MP-21-005-034-001/22-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL091548 Credited 25/08/2021   कुल हाजिरी 103 103 103 103 103 103 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 107694 प्रदाय राशि अन्य 11580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 119274 प्रति मजदुर औसत 1010.7966

कुल मानव दिवस : 618