मस्टर रोल संख्या : 18656	तारीख से : 30/12/2020    तारीख को : 05/01/2021	: 7455    स्वीकृति दिनॉंक : 03/12/2020
कार्य-संहित : 1721/WC/22012034599429	कार्य का नाम : NISTAR TALAB NIRMAN GHAVLIYA SIMA WALI NAKI BAWADI (1721/WC/22012034599429)

Measurement Book Detail

MB NO.  3008        Page NO.  4

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 जूगलिया MP-21-005-001-001/93 SC बावडी A A A A A A A 0 190 0 0 0 0       1721005WL178225   2 खेली(Wife) MP-21-005-046-001/81 ST दौलतपुरा A A A A A A A 0 190 0 0 0 0       1721005WL178225   3 KHUMSINGH(Self) MP-21-005-002-004/30-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178225 Credited 25/01/2021   4 KALIBAI(Wife) MP-21-005-002-004/30-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178225 Credited 25/01/2021   5 RAJU(Brother) MP-21-005-002-004/30-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178225 Credited 25/01/2021   6 SHANTA(Daughter) MP-21-005-002-004/30-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178225 Credited 25/01/2021   7 जुगली(Wife) MP-21-005-003-001/144 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   8 राजु(Son) MP-21-005-003-001/144 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   9 RAJES RAMSINGH(Self) MP-21-005-041-003/20-A ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   10 ANGUR RAJES(Wife) MP-21-005-041-003/20-A ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   11 AKLESH(Son) MP-21-005-041-003/20-A ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   12 नाहरसिंह MP-21-005-041-003/29 SC मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   13 मेहर MP-21-005-041-003/29 SC मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA CHHAPARI RAJLA 012 1721005WL178225 Credited 25/01/2021   14 Pankesh(Self) MP-21-005-041-003/4-B ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   15 Sumitra(Wife) MP-21-005-041-003/4-B ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   16 Ankut(Self) MP-21-005-041-003/52 ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   17 कलसिहं(Self) MP-21-005-045-001/70 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   18 वेली(Wife) MP-21-005-045-001/70 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   19 THANSINGH(Son) MP-21-005-001-001/116 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   20 KANKURI(Granddaughter) MP-21-005-001-001/116 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   21 बालु(Self) MP-21-005-001-001/15 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   22 रतन MP-21-005-001-001/178 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   23 फुलकी MP-21-005-001-001/178 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   24 इन्दरंिसह MP-21-005-001-001/150 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   25 सुमी MP-21-005-001-001/150 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   26 जुवानंिसह MP-21-005-001-001/151 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   27 ज्ञानंिसह MP-21-005-001-001/152 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   28 MANSINGH(Self) MP-21-005-001-001/166-B ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   29 तेरसिह(Self) MP-21-005-001-001/142-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL178225 Credited 25/01/2021   30 रमा(Wife) MP-21-005-001-001/142-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   31 केकडीबाई MP-21-005-001-001/150 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   32 सुरत(Self) MP-21-005-001-001/112-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   33 सायरी MP-21-005-001-001/134 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   34 रेशमबाई MP-21-005-001-001/117 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   35 rangita(Wife) MP-21-005-001-001/124-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   36 KASU(Mother) MP-21-005-001-001/125 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   37 Rugansingh(Self) MP-21-005-001-001/126-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   38 Kamla(Wife) MP-21-005-001-001/126-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   39 nabu mansingh(Wife) MP-21-005-001-001/166-B ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   40 ्रडूगर सिह MP-21-005-001-001/170 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   41 सनबाई(Wife) MP-21-005-001-001/83-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   42 वेस्ता MP-21-005-001-001/193 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   43 दिलीप MP-21-005-001-001/193 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   44 मडी(Wife) MP-21-005-001-001/38-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   45 शमबाई(Wife) MP-21-005-001-001/44-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   46 जोता MP-21-005-001-001/75 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   47 पांगलिया MP-21-005-001-001/77 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   48 कसनी MP-21-005-001-001/77 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   49 सम्बु MP-21-005-001-001/78 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   50 GUDDI(Self) MP-21-005-001-001/81-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   51 मगनसिंह MP-21-005-001-001/85 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   52 वेस्ती MP-21-005-001-001/85 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   53 जुगा(Wife) MP-21-005-001-001/9 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   54 वेरसिंह MP-21-005-001-001/90 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   55 जंगलिया MP-21-005-001-001/92 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   56 रामसिह(Son) MP-21-005-045-001/70 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   57 Sangita(Wife) MP-21-005-041-003/52 ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   58 dali(Daughter-in-Law) MP-21-005-001-001/136 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   59 Fatu Toliya(Self) MP-21-005-041-001/20 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   60 संतोष(Self) MP-21-005-003-001/142-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   61 सामली(Wife) MP-21-005-003-001/142-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   62 Tetiya Toliya(Self) MP-21-005-041-001/106 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   63 Bayku Tetiya(Wife) MP-21-005-041-001/106 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   64 कुंवरसिंह MP-21-005-001-001/94 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   65 पातल बाई MP-21-005-001-001/94 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   66 वेलसिंह MP-21-005-001-001/93 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   67 कस्तुरी MP-21-005-001-001/93 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178225 Credited 25/01/2021   68 देवला(Self) MP-21-005-003-001/166-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178225 Credited 27/01/2021   69 RAKESH HIMATSINGH(Self) MP-21-005-041-003/33-B ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178225 Credited 27/01/2021   70 RELA RAKESH(Wife) MP-21-005-041-003/33-B ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178225 Credited 27/01/2021   71 rakesh(Son) MP-21-005-001-001/129 SC बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178225 Credited 27/01/2021   72 राकेस(Self) MP-21-005-003-001/166 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   73 सुरबाई(Wife) MP-21-005-001-001/84-B ST बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178225 Credited 25/01/2021   74 BHUVANSINGH(Husband) MP-21-005-001-001/84-B ST बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178225 Credited 25/01/2021   75 बाबुलाल(Self) MP-21-005-003-001/139-C ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   76 बदली(Wife) MP-21-005-003-001/139-C ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   77 ajay(Self) MP-21-005-001-001/83-B ST बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   78 anita(Wife) MP-21-005-001-001/83-B ST बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   79 वेलकी MP-21-005-001-001/92 SC बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178225 Credited 25/01/2021   80 झुमबाई MP-21-005-001-001/88 SC बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178225 Credited 25/01/2021   81 मोहनसिंह(Self) MP-21-005-001-001/89 SC बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178225 Credited 25/01/2021   82 पालकी(Wife) MP-21-005-001-001/89 SC बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178225 Credited 25/01/2021   83 JAMSINGH(Self) MP-21-005-002-004/20-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   84 FULVANTI(Wife) MP-21-005-002-004/20-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   85 SURESH(Brother) MP-21-005-002-004/20-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   86 SANTA(Daughter) MP-21-005-002-004/20-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   87 MEHANDR(Self) MP-21-005-041-003/19-A ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178225 Credited 27/01/2021   88 KALMBAI(Wife) MP-21-005-041-003/19-A ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178225 Credited 27/01/2021   89 KAMLESH(Self) MP-21-005-002-004/15-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   90 MAMTA(Wife) MP-21-005-002-004/15-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   91 RAJU(Brother) MP-21-005-002-004/15-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   92 AARTI(Daughter) MP-21-005-002-004/15-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   93 Gopal(Self) MP-21-005-002-004/2-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   94 NARABDI(Wife) MP-21-005-002-004/2-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   95 KARAN(Brother) MP-21-005-002-004/2-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   96 REKHA(Daughter) MP-21-005-002-004/2-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   97 अलकेस(Self) MP-21-005-003-001/165-B ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   98 अंगूर(Wife) MP-21-005-003-001/165-B ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   99 KARAN(Self) MP-21-005-002-004/20-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   100 SUNITA(Wife) MP-21-005-002-004/20-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   101 MOHAN(Brother) MP-21-005-002-004/20-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   102 SAVITA(Daughter) MP-21-005-002-004/20-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   103 AANTAR(Self) MP-21-005-002-004/27-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   104 SHANTA(Wife) MP-21-005-002-004/27-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   105 SURESH(Brother) MP-21-005-002-004/27-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   106 FULVANTIBAI(Daughter) MP-21-005-002-004/27-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   107 Kodariya Thawariya(Self) MP-21-005-041-001/148 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   108 Shanti Kodariya(Wife) MP-21-005-041-001/148 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   109 Kela Anna(Sister) MP-21-005-041-001/148 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178225 Credited 27/01/2021   110 लालू(Self) MP-21-005-003-001/164-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL178225 Credited 27/01/2021   111 मनीषा(Wife) MP-21-005-003-001/164-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL178225 Credited 27/01/2021   112 ललिता(Daughter) MP-21-005-003-001/164-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL178225 Credited 27/01/2021   113 मुकेस(Son) MP-21-005-003-001/164-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL178225 Credited 27/01/2021   114 दीवान(Son) MP-21-005-003-001/164-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL178225 Credited 27/01/2021   115 अलकेस(Self) MP-21-005-003-001/165-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL178225 Credited 27/01/2021   116 अंगूर(Wife) MP-21-005-003-001/165-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL178225 Credited 27/01/2021   117 शावन(Son) MP-21-005-003-001/165-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL178225 Credited 27/01/2021   118 रेखा MP-21-005-003-001/165-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL178225 Credited 27/01/2021   119 भाया MP-21-005-003-001/165-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL178225 Credited 27/01/2021   120 नानका(Self) MP-21-005-046-001/81 ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL178225 Credited 27/01/2021   121 गुन्‍दा(Wife) MP-21-005-001-001/112-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL178225 Credited 25/01/2021   122 juvansingh hatiya(Son) MP-21-005-001-001/136 ST बावडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL178225 Credited 27/01/2021   123 वेलसिंह(Self) MP-21-005-001-001/83-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL178225 Credited 27/01/2021   124 CHAINSINGH(Self) MP-21-005-002-004/30-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL178225 Credited 25/01/2021   125 MADI(Wife) MP-21-005-002-004/30-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL178225 Credited 25/01/2021   126 REKHA(Sister) MP-21-005-002-004/30-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL178225 Credited 25/01/2021   127 Monika(Sister) MP-21-005-002-004/30-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL178225 Credited 25/01/2021   128 SURESH(Brother) MP-21-005-002-004/30-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL178225 Credited 25/01/2021   129 KAMLESH(Self) MP-21-005-002-004/3-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL178225 Credited 27/01/2021   130 FULLIBAI(Wife) MP-21-005-002-004/3-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL178225 Credited 27/01/2021   131 KARAN(Brother) MP-21-005-002-004/3-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL178225 Credited 27/01/2021   132 MAMTA(Daughter) MP-21-005-002-004/3-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL178225 Credited 27/01/2021   133 ROSANBAI(Sister) MP-21-005-002-004/3-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL178225 Credited 27/01/2021   134 KALIYA(Self) MP-21-005-002-004/13-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL178225 Credited 27/01/2021   135 MADI(Wife) MP-21-005-002-004/13-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL178225 Credited 27/01/2021   136 Pramila(Sister) MP-21-005-002-004/13-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL178225 Credited 27/01/2021   137 Sanu(Sister) MP-21-005-002-004/13-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL178225 Credited 27/01/2021   कुल हाजिरी 135 135 135 135 135 135 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25080 प्रदाय राशि अनुसूचित जनजाति 128820 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 153900 प्रति मजदुर औसत 1123.3577

कुल मानव दिवस : 810