मस्टर रोल संख्या : 10561	तारीख से : 04/01/2020    तारीख को : 10/01/2020	: 1126/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444509	कार्य का नाम : NISTAR TALAB BADA MALA WALA NALA MRAGARUNDI (1721/WC/22012034444509)

Measurement Book Detail

MB NO.  2271        Page NO.  14

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 गुलाबसिंह रालिया(Self) MP-21-005-028-002/139-A ST बोचका P P P P P P A 6 176 1056 0 0 1056       1721005WL110448 Credited 30/01/2020   2 क्‍ला गुलाबसिंह(Wife) MP-21-005-028-002/139-A ST बोचका P P P P P P A 6 176 1056 0 0 1056       1721005WL110448 Credited 30/01/2020   3 रेमू(Self) MP-21-005-034-002/37 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL110448 Credited 29/01/2020   4 SUNITA(Sister) MP-21-005-034-002/37 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL110448 Credited 29/01/2020   5 कसा(Daughter) MP-21-005-048-001/56 ST छापरी रणवास A A A A A A A 0 176 0 0 0 0       1721005WL110448   6 बादला(Daughter-in-Law) MP-21-005-048-001/18 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 30/01/2020   7 मडी(Daughter) MP-21-005-048-001/18 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   8 कनुबाई(Daughter) MP-21-005-048-001/18 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   9 जानी(Wife) MP-21-005-048-001/19 OTHER छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   10 वेलसिंह(Son) MP-21-005-048-001/19 OTHER छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   11 सेतूरा(Daughter-in-Law) MP-21-005-048-001/19 OTHER छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   12 जवरी(Mother) MP-21-005-048-001/19 OTHER छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   13 पुनी MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   14 जामसिंह MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   15 रूपसिंह MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   16 बादु MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   17 सुमली(Daughter-in-Law) MP-21-005-048-001/157 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   18 नानसिंह(Son) MP-21-005-048-001/157 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 30/01/2020   19 पुनसिह(Son) MP-21-005-048-001/157 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   20 कांती(Daughter) MP-21-005-048-001/157 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   21 दितीया(Father) MP-21-005-048-001/12 OTHER छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   22 दीतु(Mother) MP-21-005-048-001/12 OTHER छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   23 दिला(Son) MP-21-005-048-001/12 OTHER छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   24 SUNIL MOHAN(Son) MP-21-005-048-001/12 OTHER छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   25 MINA(Wife) MP-21-005-034-002/228-B ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   26 KATU JAM SINGH(Self) MP-21-005-034-002/219-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   27 BAPU SINGH JAMSINGH(Son) MP-21-005-034-002/219-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   28 सोमला रायचनद(Self) MP-21-005-034-001/139 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   29 हुकली सोमला(Wife) MP-21-005-034-001/139 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   30 केला(Wife) MP-21-005-028-003/35 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL110448 Credited 30/01/2020   31 हिरा(Wife) MP-21-005-028-003/14 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL110448 Credited 30/01/2020   32 मंनु(Wife) MP-21-005-028-003/1 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL110448 Credited 30/01/2020   33 रामा प्रेमसिंह(Wife) MP-21-005-028-003/14-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL110448 Credited 30/01/2020   34 aklesh(Son) MP-21-005-028-003/14-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL110448 Credited 30/01/2020   35 kama(Daughter-in-Law) MP-21-005-028-003/14-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL110448 Credited 30/01/2020   36 कानतु(Self) MP-21-005-011-002/271-C ST वागलावाट भुरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL110448 Credited 29/01/2020   37 लिला(Wife) MP-21-005-011-002/271-C ST वागलावाट भुरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL110448 Credited 29/01/2020   38 धगन MP-21-005-028-003/96 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL110448 Credited 30/01/2020   39 ESVAR(Self) MP-21-005-034-002/37-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL110448 Credited 29/01/2020   40 भोला (Father) MP-21-005-048-001/1 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL110448 Credited 29/01/2020   41 दुल्‍ला (Daughter) MP-21-005-048-001/1 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL110448 Credited 29/01/2020   42 केकडी (Daughter) MP-21-005-048-001/1 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL110448 Credited 29/01/2020   43 जोखी (Sister) MP-21-005-048-001/1 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL110448 Credited 29/01/2020   44 कस्‍सू(Sister) MP-21-005-048-001/108 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL110448 Credited 29/01/2020   45 मननू(Son) MP-21-005-048-001/108 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL110448 Credited 29/01/2020   46 मुकेश(Son) MP-21-005-048-001/108 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL110448 Credited 29/01/2020   47 प्रकाश(Brother) MP-21-005-048-001/108 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL110448 Credited 29/01/2020   48 बल्‍ला(Son) MP-21-005-048-001/18 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL110448 Credited 30/01/2020   49 मनी(Wife) MP-21-005-034-002/85 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL110448 Credited 29/01/2020   50 हडू(Self) MP-21-005-034-002/85 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL110448 Credited 29/01/2020   51 सूनी(Wife) MP-21-005-048-001/122 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL110448 Credited 29/01/2020   52 नाथू(Son) MP-21-005-048-001/122 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL110448 Credited 30/01/2020   53 बाथू(Daughter-in-Law) MP-21-005-048-001/122 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL110448 Credited 29/01/2020   54 कमदां(Daughter) MP-21-005-048-001/122 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL110448 Credited 29/01/2020   55 NAHARIYA(Son) MP-21-005-034-001/29-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL110448 Credited 29/01/2020   56 SHANTILAL(Self) MP-21-005-034-002/228-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL110448 Credited 29/01/2020   57 MANJU(Sister) MP-21-005-034-002/228-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL110448 Credited 29/01/2020   58 निलेश दिता(Self) MP-21-005-011-002/117-A ST वागलावाट भुरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL110448 Credited 30/01/2020   59 कस्‍तूरी निलेश(Wife) MP-21-005-011-002/117-A ST वागलावाट भुरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL110448 Credited 29/01/2020   60 नरसिंह MP-21-005-028-002/225 ST बोचका P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BARWANI CBIN0283367 1721005WL110448 Credited 29/01/2020   61 मिसरा MP-21-005-028-002/225 ST बोचका P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BARWANI CBIN0283367 1721005WL110448 Credited 29/01/2020   62 मित्त्र(Father) MP-21-005-028-002/225 ST बोचका P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BARWANI CBIN0283367 1721005WL110448 Credited 29/01/2020   63 केगु(Mother) MP-21-005-028-002/225 ST बोचका P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BARWANI CBIN0283367 1721005WL110448 Credited 29/01/2020   64 सामुच(Son) MP-21-005-028-002/225 ST बोचका P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BARWANI CBIN0283367 1721005WL110448 Credited 29/01/2020   65 समसु(Daughter) MP-21-005-028-002/225 ST बोचका P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BARWANI CBIN0283367 1721005WL110448 Credited 29/01/2020   66 भिडा(Brother) MP-21-005-028-002/225 ST बोचका P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BARWANI CBIN0283367 1721005WL110448 Credited 29/01/2020   67 धन्ना MP-21-005-034-001/7 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL110448 Credited 29/01/2020   68 पागली MP-21-005-034-001/7 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL110448 Credited 29/01/2020   69 आन्‍जू राजू(Wife) MP-21-005-028-002/198-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL110448 Credited 29/01/2020   70 KUNWARSINGH BHIMA(Self) MP-21-005-037-001/38-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL110448 Credited 29/01/2020   71 RAAMCHANDRA BHIMA(Brother) MP-21-005-037-001/38-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL110448 Credited 29/01/2020   72 DILIP(Self) MP-21-005-034-002/228-B ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL110448 Credited 29/01/2020   73 सीमा(Self) MP-21-005-034-002/1-B ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL110448 Credited 29/01/2020   74 रवीना(Sister) MP-21-005-034-002/1-B ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL110448 Credited 29/01/2020   75 पिजु(Self) MP-21-005-028-002/11 ST बोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL110448 Credited 29/01/2020   76 RAAMSINGH KHUNAA(Self) MP-21-005-037-001/54-B ST सदावा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL110448 Credited 29/01/2020   77 REMATA(Wife) MP-21-005-037-001/54-B ST सदावा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL110448 Credited 29/01/2020   78 रमिला नारू(Wife) MP-21-005-028-002/192-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL110448 Credited 29/01/2020   79 सुकमा MP-21-005-028-002/111 SC बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL110448 Credited 29/01/2020   80 रतना MP-21-005-028-002/229 ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL110448 Credited 29/01/2020   81 नानसिंह कालू MP-21-005-028-002/192 SC बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL110448 Credited 29/01/2020   82 लीला(Wife) MP-21-005-028-002/12 ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL110448 Credited 30/01/2020   83 शोबान(Self) MP-21-005-028-002/137 ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL110448 Credited 29/01/2020   84 कंकू(Wife) MP-21-005-028-002/137 ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL110448 Credited 29/01/2020   85 KELASH BHAWA(Son) MP-21-005-028-003/14 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL110448 Credited 29/01/2020   86 प्रेमसिंह भावा(Self) MP-21-005-028-003/14-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL110448 Credited 29/01/2020   87 रामसिह(Self) MP-21-005-028-003/93 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL110448 Credited 29/01/2020   88 समसू(Wife) MP-21-005-028-003/93 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL110448 Credited 30/01/2020   89 दलिया MP-21-005-028-003/96 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL110448 Credited 29/01/2020   90 बुचचा(Self) MP-21-005-028-003/35 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL110448 Credited 29/01/2020   91 धमा MP-21-005-028-003/110 OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL110448 Credited 29/01/2020   92 MUNSINGH(Son) MP-21-005-028-003/110 OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL110448 Credited 29/01/2020   93 THAVRI(Daughter-in-Law) MP-21-005-028-003/110 OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL110448 Credited 29/01/2020   94 भावा(Self) MP-21-005-028-003/14 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL110448 Credited 29/01/2020   95 दिनु MP-21-005-028-002/229 ST बोचका A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL110448   96 रावा(Self) MP-21-005-028-003/1 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL110448 Credited 29/01/2020   97 लीला(Daughter) MP-21-005-034-002/85 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL110448 Credited 29/01/2020   98 धनना MP-21-005-028-003/105 OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL110448 Credited 29/01/2020   99 ताली MP-21-005-028-003/105 OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL110448 Credited 29/01/2020   100 तेरसिंह सोमला(Self) MP-21-005-028-003/56-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL110448 Credited 29/01/2020   101 मोतली तेरसिंह(Wife) MP-21-005-028-003/56-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL110448 Credited 29/01/2020   102 गोदिया(Self) MP-21-005-028-003/8 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL110448 Credited 30/01/2020   103 गजरी(Wife) MP-21-005-028-003/8 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL110448 Credited 29/01/2020   104 बहादुर(Son) MP-21-005-028-002/137 ST बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL110448 Credited 29/01/2020   105 भुून्दरी(Daughter) MP-21-005-028-002/137 ST बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL110448 Credited 30/01/2020   106 रसली MP-21-005-028-002/192 SC बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL110448 Credited 30/01/2020   107 दलुु तोलयिा(Self) MP-21-005-028-002/110 SC बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL110448 Credited 29/01/2020   108 कंकू(Wife) MP-21-005-028-002/110 SC बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL110448 Credited 29/01/2020   109 नानसिंह MP-21-005-028-002/111 SC बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL110448 Credited 29/01/2020   110 तोली MP-21-005-028-002/229 ST बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL110448 Credited 29/01/2020   111 छितु(Self) MP-21-005-028-002/12 ST बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL110448 Credited 29/01/2020   112 राजू हकरू(Self) MP-21-005-028-002/198-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL110448 Credited 29/01/2020   113 कनू(Wife) MP-21-005-034-002/37 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL110448 Credited 29/01/2020   114 हुमा भीलू(Self) MP-21-005-034-002/228 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL110448 Credited 29/01/2020   115 दिनू रतना(Self) MP-21-005-028-002/229-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL110448 Credited 29/01/2020   116 गीता दिनू(Wife) MP-21-005-028-002/229-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL110448 Credited 29/01/2020   117 रमेश(Son) MP-21-005-034-002/85 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 HDFC BANK JHABUA HDFC0009044 1721005WL110448 Credited 30/01/2020   118 KAMLI(Sister) MP-21-005-034-002/85 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 HDFC BANK JHABUA HDFC0009044 1721005WL110448 Credited 29/01/2020   119 झितरा MP-21-005-037-001/58 ST सदावा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL132423 Credited 13/09/2023   120 झबली MP-21-005-037-001/58 ST सदावा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL110448 Credited 29/01/2020   121 FATIYA BABU(Self) MP-21-005-037-001/51-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL110448 Credited 29/01/2020   122 SHARDA BABU(Sister) MP-21-005-037-001/51-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL110448 Credited 29/01/2020   123 अन्‍तु हुमा(Wife) MP-21-005-034-002/228 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL110448 Credited 30/01/2020   124 नारू हुमला(Self) MP-21-005-028-002/192-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL110448 Credited 29/01/2020   125 DINESH BABOR(Self) MP-21-005-034-002/131-C ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL110448 Credited 29/01/2020   126 REKHA DINESH(Wife) MP-21-005-034-002/131-C ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL110448 Credited 29/01/2020   127 रागु रालिया MP-21-005-028-002/211 SC बोचका P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL132423   128 भड़ी MP-21-005-028-002/211 SC बोचका P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL132423   129 समीता(Father) MP-21-005-028-002/211 SC बोचका P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL132423   130 राजन ब‍िजिया(Self) MP-21-005-028-002/91-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL110448 Credited 29/01/2020   131 धापू राजन(Wife) MP-21-005-028-002/91-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL110448 Credited 29/01/2020   132 झीसरी MP-21-005-028-003/110 OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL110448 Credited 29/01/2020   133 रामसिंह MP-21-005-028-002/230 ST बोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   134 रामुडी MP-21-005-028-002/230 ST बोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL110448 Credited 29/01/2020   135 सारेसिंह(Husband) MP-21-005-028-002/230 ST बोचका P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL110448 Credited 30/01/2020   136 सुबा(Daughter) MP-21-005-028-002/230 ST बोचका P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL110448 Credited 29/01/2020   137 DHULIYA(Self) MP-21-005-014-001/18-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL110448 Credited 29/01/2020   138 पारसिंह(Husband) MP-21-005-034-002/37 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL110448 Credited 29/01/2020   139 काली(Wife) MP-21-005-034-002/37 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL110448 Credited 29/01/2020   140 दिनेश हुमा(Son) MP-21-005-034-002/228 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL110448 Credited 29/01/2020   141 हुकली(Wife) MP-21-005-028-002/11 ST बोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL110448 Credited 29/01/2020   कुल हाजिरी 139 139 139 139 139 139 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9504 प्रदाय राशि अनुसूचित जनजाति 122496 प्रदाय राशि अन्य 14784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 146784 प्रति मजदुर औसत 1041.0212

कुल मानव दिवस : 834