मस्टर रोल संख्या : 12850	तारीख से : 16/10/2020    तारीख को : 22/10/2020	: 1053    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447654	कार्य का नाम : nistar talab damor amoti wali naki padalghati (1721/WC/22012034447654)

Measurement Book Detail

MB NO.  3312        Page NO.  36

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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 जैमाल नरसिंह(Self) MP-21-005-031-001/48-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   2 केला(Wife) MP-21-005-031-001/48-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   3 राकेश नरसिंह(Self) MP-21-005-031-001/48-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   4 सुनिता(Wife) MP-21-005-031-001/48-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   5 मानसिंह MP-21-005-031-001/53 ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   6 फनता MP-21-005-031-001/53 ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   7 कालू मानसिंह(Self) MP-21-005-031-001/53-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   8 रतु कालू(Wife) MP-21-005-031-001/53-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   9 मंगला MP-21-005-031-001/258 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   10 श्रीमति मंगा MP-21-005-031-001/258 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   11 रगूं MP-21-005-031-001/30 SC पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   12 Surej Ansingh(Self) MP-21-005-031-001/54-A ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   13 Sibu Surej(Wife) MP-21-005-031-001/54-A ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   14 रामसिंह भीलजी(Self) MP-21-005-031-001/75-B ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   15 हुरका(Wife) MP-21-005-031-001/75-B ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   16 दिनेश मकना(Self) MP-21-005-031-001/81-C ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826   17 संतोष दिनेश(Wife) MP-21-005-031-001/81-C ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826   18 बादर MP-21-005-033-001/271 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   19 अन्‍तू नानजी(Self) MP-21-005-031-001/126-B ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   20 काली(Wife) MP-21-005-031-001/126-B ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   21 HAVJI DULJI(Self) MP-21-005-031-001/154-D ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   22 VINU HAVJI(Wife) MP-21-005-031-001/154-D ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   23 रूतू MP-21-005-031-001/158 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   24 Jamsingh manji(Self) MP-21-005-031-001/158-D ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   25 Sunita Jamsingh(Wife) MP-21-005-031-001/158-D ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   26 कालू थावरिया(Self) MP-21-005-031-001/164-B ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   27 मुगा(Wife) MP-21-005-031-001/164-B ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   28 तोलू रालू(Self) MP-21-005-031-001/18-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826   29 दितू(Wife) MP-21-005-031-001/18-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826   30 मुना बददा(Son) MP-21-005-031-001/187 SC पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826   31 सामी मुन्ना(Daughter-in-Law) MP-21-005-031-001/187 SC पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826   32 मंगली MP-21-005-031-001/188 ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   33 रामा MP-21-005-031-001/188 ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   34 Toli Rama(Daughter) MP-21-005-031-001/188 ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   35 मौसम MP-21-005-031-001/194 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   36 रजली(Wife) MP-21-005-031-001/214 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   37 पार्वती(Wife) MP-21-005-031-001/25-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   38 Puspa khuman(Daughter) MP-21-005-031-001/25-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132826 Credited 27/10/2020   39 Sanju Gundiya(Self) MP-21-005-031-001/93-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL132826 Credited 27/10/2020   40 Kamma Gundiya(Wife) MP-21-005-031-001/93-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL132826 Credited 27/10/2020   41 केलाश तानसिंह(Self) MP-21-005-031-001/214-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL132826 Credited 27/10/2020   42 कविता केलाश(Wife) MP-21-005-031-001/214-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL132826 Credited 27/10/2020   43 प्रभू छितू(Self) MP-21-005-031-001/212-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL132826 Credited 27/10/2020   44 संरेश भवसिंह(Self) MP-21-005-031-001/17-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL132826 Credited 27/10/2020   45 भारता(Self) MP-21-005-033-001/302-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   46 NANA(Self) MP-21-005-031-001/127-A ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   47 KAMA(Wife) MP-21-005-031-001/127-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   48 शान्ति(Wife) MP-21-005-031-001/229-A ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   49 प्रकाश वालहिंग(Self) MP-21-005-031-001/100-A ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   50 गुरा(Wife) MP-21-005-031-001/100-A ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   51 धना MP-21-005-031-001/162 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   52 कला MP-21-005-031-001/162 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   53 कमलेश धना(Son) MP-21-005-031-001/162 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   54 संगीता(Daughter-in-Law) MP-21-005-031-001/162 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   55 भुरा(Self) MP-21-005-033-001/221-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   56 करमा(Wife) MP-21-005-033-001/221-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL138758   57 अनाससिंह MP-21-005-031-001/54 SC पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   58 कन्ना MP-21-005-031-001/54 SC पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   59 KALU(Wife) MP-21-005-033-001/215-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   60 भूरजी थावरिया(Self) MP-21-005-031-001/164-A ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   61 मथूरी(Wife) MP-21-005-031-001/164-A ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   62 मुन्‍नी(Wife) MP-21-005-031-001/158-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   63 मीरा(Wife) MP-21-005-031-001/162-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   64 गन्‍न बददा(Self) MP-21-005-031-001/187-C ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   65 कैसा(Wife) MP-21-005-031-001/187-C ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   66 गजा MP-21-005-031-001/161 SC पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   67 कबू MP-21-005-031-001/161 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   68 हिरकी(Wife) MP-21-005-031-001/17 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   69 Vijay(Son) MP-21-005-031-001/230 ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   70 मुकेश पागला(Self) MP-21-005-031-001/25-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   71 अन्‍तू(Wife) MP-21-005-031-001/25-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   72 साजन MP-21-005-031-001/48 SC पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   73 पप्पू कमला(Self) MP-21-005-031-001/283-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826   74 सुमा पप्पू(Wife) MP-21-005-031-001/283-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826   75 नारसिंह MP-21-005-031-001/210 ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   76 झितू MP-21-005-031-001/210 ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   77 पप्पू MP-21-005-031-001/210 ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   78 धन्नी MP-21-005-031-001/210 ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   79 अन्‍नू(Wife) MP-21-005-031-001/212-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   80 तोलु कमजी(Self) MP-21-005-031-001/126-C ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   81 सुनीता तोलु(Wife) MP-21-005-031-001/126-C ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132826 Credited 27/10/2020   82 धवरी MP-21-005-031-001/6 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL132826 Credited 27/10/2020   83 जैला(Wife) MP-21-005-031-001/6-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL132826 Credited 27/10/2020   84 दिनेश वरसिंह(Self) MP-21-005-031-001/6-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL132826 Credited 27/10/2020   85 मडिया बदद़ा(Self) MP-21-005-031-001/57-A ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura 02004 1721005WL132826 Credited 27/10/2020   86 रमतू(Wife) MP-21-005-031-001/57-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL132826   87 दिलीप MP-21-005-031-001/6 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL132826 Credited 27/10/2020   88 नरसिंह MP-21-005-031-001/92 SC पाडलघाटी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL132826 Credited 27/10/2020   89 सान्तु MP-21-005-031-001/92 SC पाडलघाटी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL132826 Credited 27/10/2020   90 खुमान पांगला(Self) MP-21-005-031-001/25-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL132826 Credited 27/10/2020   91 नरसिंह MP-21-005-031-001/48 SC पाडलघाटी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL132826 Credited 27/10/2020   92 मनजी MP-21-005-031-001/158 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL132826 Credited 27/10/2020   93 दिनेश मनजी(Self) MP-21-005-031-001/158-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL132826 Credited 27/10/2020   94 गुली(Wife) MP-21-005-031-001/17-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL132826 Credited 27/10/2020   95 बादू धन्‍ना(Self) MP-21-005-031-001/162-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL132826 Credited 27/10/2020   96 मेसू(Wife) MP-21-005-031-001/17-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL132826 Credited 27/10/2020   97 गमना MP-21-005-031-001/230 ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL132826 Credited 27/10/2020   98 काली MP-21-005-031-001/230 ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL132826 Credited 27/10/2020   99 तनु(Self) MP-21-005-031-001/214 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL132826 Credited 27/10/2020   100 सूरजी MP-21-005-031-001/211 ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL132826 Credited 27/10/2020   101 रमेश MP-21-005-031-001/194 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL138758   102 तोलू भमरसिंह(Self) MP-21-005-031-001/17-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL132826 Credited 27/10/2020   103 कसना MP-21-005-031-001/155 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL132826 Credited 27/10/2020   104 हुरसिंह MP-21-005-031-001/30 SC पाडलघाटी P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL132826 Credited 27/10/2020   105 पूनसिहं(Self) MP-21-005-031-001/7 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL132826 Credited 27/10/2020   106 शितरी(Wife) MP-21-005-031-001/7 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL132826 Credited 27/10/2020   107 अमरसिंग MP-21-005-033-001/270 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL132826 Credited 27/10/2020   108 दीवान धनजी(Self) MP-21-005-031-001/95-A ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL132826 Credited 27/10/2020   109 पुष्पा दीवान(Wife) MP-21-005-031-001/95-A ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL132826 Credited 27/10/2020   110 पारसिंह वालहिंग(Self) MP-21-005-031-001/100-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL132826 Credited 27/10/2020   111 पुष्‍पा(Wife) MP-21-005-031-001/100-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL132826 Credited 27/10/2020   112 कमली MP-21-005-031-001/211 ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL132826 Credited 27/10/2020   113 लाला सुरजी(Self) MP-21-005-031-001/211-A ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL132826 Credited 27/10/2020   114 सविता(Wife) MP-21-005-031-001/211-A ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL132826 Credited 27/10/2020   115 अकलेश तानसिंह(Self) MP-21-005-031-001/214-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL132826 Credited 27/10/2020   116 मनीता अकलेश(Wife) MP-21-005-031-001/214-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL132826 Credited 27/10/2020   117 Nevsingh Dhanji(Self) MP-21-005-031-001/95-B ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL132826 Credited 27/10/2020   118 Pangli Nevsingh(Wife) MP-21-005-031-001/95-B ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL132826 Credited 27/10/2020   119 भमरासिेंह(Self) MP-21-005-031-001/17 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL132826 Credited 27/10/2020   कुल हाजिरी 110 110 110 110 110 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15390 प्रदाय राशि अनुसूचित जनजाति 101270 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 116660 प्रति मजदुर औसत 980.3361

कुल मानव दिवस : 614