मस्टर रोल संख्या : 19242	तारीख से : 07/01/2021    तारीख को : 13/01/2021	: 3373    स्वीकृति दिनॉंक : 17/11/2020
कार्य-संहित : 1721/WC/22012034596449	कार्य का नाम : NISTAR TALAB RELLA FALIYA KAKADKUA (1721/WC/22012034596449)

Measurement Book Detail

MB NO.  3007        Page NO.  5

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 GOPAL(Self) MP-21-005-038-001/449-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL184221 Credited 27/01/2021   2 पप्पु.(Self) MP-21-005-038-001/33 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL184221 Credited 28/01/2021   3 कस्तुरी(Wife) MP-21-005-038-001/92 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL184221 Credited 27/01/2021   4 mukesh(Self) MP-21-005-038-001/482-B ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221   5 nandu(Wife) MP-21-005-038-001/482-B ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221   6 PAPPU(Self) MP-21-005-038-001/53-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   7 ANIL(Self) MP-21-005-038-001/53-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   8 सुनिता.(Wife) MP-21-005-038-001/33 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   9 ललु(Self) MP-21-005-038-001/32-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   10 Rakesh vasuniya(Self) MP-21-005-038-001/325-A ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221   11 Savita vasuniya(Wife) MP-21-005-038-001/325-A ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221   12 Rukhma Rupsingh(Wife) MP-21-005-038-001/378 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   13 रायचंद रतना MP-21-005-038-001/391 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   14 कचन MP-21-005-038-001/391 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   15 JAMSINGH(Self) MP-21-005-038-001/402-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   16 REKHA(Wife) MP-21-005-038-001/402-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   17 AJIT(Son) MP-21-005-038-001/402-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   18 BHARAT(Son) MP-21-005-038-001/402-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   19 ROSNI(Daughter) MP-21-005-038-001/402-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   20 सोमला(Self) MP-21-005-038-001/155-D ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   21 रेखा(Wife) MP-21-005-038-001/155-D ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   22 BHAMAR SINGH(Self) MP-21-005-038-001/158-B OTHER काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   23 KAMLI(Wife) MP-21-005-038-001/158-B OTHER काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   24 SHARADA(Daughter) MP-21-005-038-001/158-B OTHER काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   25 PINKESH(Son) MP-21-005-038-001/158-B OTHER काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   26 RITESH(Son) MP-21-005-038-001/158-B OTHER काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   27 माडिया(Self) MP-21-005-038-001/158-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   28 कमतू(Wife) MP-21-005-038-001/158-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   29 कालु(Son) MP-21-005-038-001/158-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   30 रमता(Daughter-in-Law) MP-21-005-038-001/158-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   31 विकेश(Son) MP-21-005-038-001/158-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   32 जानू MP-21-005-031-001/88 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   33 रमतू MP-21-005-031-001/88 SC पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221   34 कानजी(Self) MP-21-005-032-001/518 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   35 मंगली(Wife) MP-21-005-032-001/518 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   36 MUKESH GAMAD(Self) MP-21-005-038-001/170-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL184221 Credited 27/01/2021   37 SANNU BAI(Wife) MP-21-005-038-001/170-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL184221 Credited 27/01/2021   38 लालजी(Self) MP-21-005-038-001/174-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   39 मोता(Wife) MP-21-005-038-001/174-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   40 सुरेश(Son) MP-21-005-038-001/174-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   41 स्नुनिता(Daughter-in-Law) MP-21-005-038-001/174-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   42 काना(Self) MP-21-005-038-001/235-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   43 रुखमा(Wife) MP-21-005-038-001/235-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   44 राजू(Son) MP-21-005-038-001/235-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   45 कविता(Daughter-in-Law) MP-21-005-038-001/235-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL184221 Credited 27/01/2021   46 TANU(Self) MP-21-005-038-001/52-A ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL184221   47 BHUNDI(Self) MP-21-005-038-001/52-A ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL184221   48 VESTA(Self) MP-21-005-038-001/306-A ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221   49 KAMALI(Wife) MP-21-005-038-001/306-A ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221   50 BHARAT(Brother) MP-21-005-038-001/306-A ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221   51 REENA(Daughter-in-Law) MP-21-005-038-001/306-A ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221   52 PEMA(Self) MP-21-005-038-001/215-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221 Credited 27/01/2021   53 GITA BAI(Wife) MP-21-005-038-001/215-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221 Credited 27/01/2021   54 NARU(Son) MP-21-005-038-001/215-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221 Credited 27/01/2021   55 BADALI BAI(Daughter-in-Law) MP-21-005-038-001/215-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221 Credited 27/01/2021   56 बेलसिंह(Self) MP-21-005-038-001/92 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221 Credited 27/01/2021   57 MUKESH RUPSINGH(Self) MP-21-005-038-001/300-B ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL184221   58 SAKUNTALA MUKESH(Wife) MP-21-005-038-001/300-B ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL184221   59 VIDIYA(Daughter) MP-21-005-038-001/300-B ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL184221   60 अंजुडी(Wife) MP-21-005-038-001/195 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221 Credited 28/01/2021   61 कान्‍ता(Wife) MP-21-005-038-001/195-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221 Credited 28/01/2021   62 कमिता(Wife) MP-21-005-038-001/290-A ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221   63 Nathu Gamod(Self) MP-21-005-038-001/481 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221 Credited 28/01/2021   64 Kila Gamod(Wife) MP-21-005-038-001/481 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221 Credited 28/01/2021   65 Rumal Vasuniya(Self) MP-21-005-038-001/482 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221 Credited 27/01/2021   66 Punjli Rumal(Wife) MP-21-005-038-001/482 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221 Credited 27/01/2021   67 jiten(Self) MP-21-005-038-001/449-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221 Credited 27/01/2021   68 sama(Wife) MP-21-005-038-001/449-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221 Credited 27/01/2021   69 बादु(Self) MP-21-005-038-001/222-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221 Credited 27/01/2021   70 मेना(Wife) MP-21-005-038-001/222-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221 Credited 27/01/2021   71 संजू(Son) MP-21-005-038-001/222-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221 Credited 27/01/2021   72 सुनिता(Daughter-in-Law) MP-21-005-038-001/222-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221 Credited 27/01/2021   73 जामसिंह(Son) MP-21-005-032-001/518 ST खेड़ा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221   74 mukesh(Son) MP-21-005-038-001/257-B ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221   75 ramesh(Son) MP-21-005-038-001/257-B ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL184221   76 बापू(Self) MP-21-005-038-001/216-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL184221 Credited 27/01/2021   77 सविता(Wife) MP-21-005-038-001/216-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL184221 Credited 27/01/2021   78 रवीना(Sister) MP-21-005-038-001/216-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL184221 Credited 27/01/2021   79 संजय(Brother) MP-21-005-038-001/216-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL184221 Credited 27/01/2021   80 रमीला(Wife) MP-21-005-038-001/32-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL184221 Credited 27/01/2021   81 कालु धूमसिंग MP-21-005-038-001/455 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL184221 Credited 28/01/2021   82 चेतना माना MP-21-005-038-001/392 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL184221 Credited 28/01/2021   83 हुमला(Self) MP-21-005-038-001/195-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL184221 Credited 27/01/2021   84 रतना(Self) MP-21-005-038-001/19 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL184221 Credited 27/01/2021   85 जोगडिया(Self) MP-21-005-038-001/119 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL184221 Credited 27/01/2021   86 सामा(Wife) MP-21-005-038-001/119 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL184221 Credited 27/01/2021   87 देवसिंह(Self) MP-21-005-038-001/18 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL184221 Credited 28/01/2021   88 सुगा(Wife) MP-21-005-038-001/18 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL184221 Credited 28/01/2021   89 मीरा MP-21-005-038-001/455 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL184221 Credited 27/01/2021   90 कसन नाथु MP-21-005-038-001/456 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL184221 Credited 28/01/2021   91 मडिया नाथु MP-21-005-038-001/346 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL184221 Credited 27/01/2021   92 काला सडिया MP-21-005-038-001/352 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL184221 Credited 28/01/2021   93 Sakari kala(Wife) MP-21-005-038-001/352 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL184221 Credited 28/01/2021   94 रूपसिंह काना MP-21-005-038-001/378 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL184221 Credited 28/01/2021   95 सना(Self) MP-21-005-038-001/51 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL184221 Credited 28/01/2021   96 सकरी(Wife) MP-21-005-038-001/51 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL184221 Credited 27/01/2021   97 नानिया तेरसिंह(Self) MP-21-005-038-001/195 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL184221 Credited 28/01/2021   98 मक्का काना(Self) MP-21-005-038-001/170 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL184221 Credited 27/01/2021   99 थावरीया दला(Self) MP-21-005-038-001/189 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL184221 Credited 28/01/2021   100 गजरी(Wife) MP-21-005-038-001/189 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL184221 Credited 28/01/2021   101 Anita Makka(Daughter) MP-21-005-038-001/170 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL184221 Credited 27/01/2021   102 THAVARI BAI(Wife) MP-21-005-038-001/170 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL184221 Credited 27/01/2021   103 रालू(Self) MP-21-005-038-001/69 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL184221 Credited 27/01/2021   104 मडी(Wife) MP-21-005-038-001/69 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL184221 Credited 27/01/2021   105 कालिया(Brother) MP-21-005-038-001/69 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL184221   106 गुडडा MP-21-005-038-001/456 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL184221 Credited 28/01/2021   107 रमेश देवसिंह MP-21-005-038-001/330 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL184221 Credited 27/01/2021   108 शांति MP-21-005-038-001/330 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL184221 Credited 27/01/2021   109 मनू(Self) MP-21-005-038-001/53 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL184221 Credited 27/01/2021   110 थावरी(Wife) MP-21-005-038-001/53 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL184221 Credited 27/01/2021   111 Rakesh(Self) MP-21-005-038-001/85-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL184221 Credited 27/01/2021   112 Savi bai(Wife) MP-21-005-038-001/85-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL184221 Credited 27/01/2021   113 Khuman(Son) MP-21-005-038-001/18-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL184221 Credited 27/01/2021   114 RAMTU bhai(Wife) MP-21-005-038-001/18-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL184221 Credited 27/01/2021   115 NARSINGH(Self) MP-21-005-038-001/169-D ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL184221 Credited 27/01/2021   116 RADHA BAI(Wife) MP-21-005-038-001/169-D ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL184221 Credited 27/01/2021   117 KHIMA(Son) MP-21-005-038-001/169-D ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL184221 Credited 27/01/2021   118 PUJA(Daughter-in-Law) MP-21-005-038-001/169-D ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL184221 Credited 27/01/2021   119 शान्तु(Self) MP-21-005-038-001/290-A ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL184221   120 टिटिया(Self) MP-21-005-038-001/54 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL184221   121 तौलिया(Husband) MP-21-005-038-001/54 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL184221 Credited 27/01/2021   122 पेमा हुरसिंह MP-21-005-038-001/344 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL184221   123 Thavri Paima(Wife) MP-21-005-038-001/344 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL184221   124 गुलबा बदिया MP-21-005-038-001/449 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL184221 Credited 28/01/2021   125 तोली MP-21-005-038-001/449 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL184221 Credited 27/01/2021   126 kana(Self) MP-21-005-038-001/257-B ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL184221   127 lila(Wife) MP-21-005-038-001/257-B ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL184221   128 VIKASH(Self) MP-21-005-038-001/165-C OTHER काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL184221 Credited 27/01/2021   129 VIMLA(Wife) MP-21-005-038-001/165-C OTHER काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL184221 Credited 27/01/2021   130 KAMESH(Brother) MP-21-005-038-001/165-C OTHER काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL184221 Credited 27/01/2021   131 SHANTI KAMLESH(Daughter) MP-21-005-038-001/165-C OTHER काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL184221 Credited 27/01/2021   132 वसना रतना MP-21-005-038-001/390 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL184221 Credited 27/01/2021   133 काली(Wife) MP-21-005-038-001/392 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL184221 Credited 27/01/2021   कुल हाजिरी 108 108 108 108 108 108 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 111720 प्रदाय राशि अन्य 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 123120 प्रति मजदुर औसत 925.7143

कुल मानव दिवस : 648