मस्टर रोल संख्या : 4374	तारीख से : 11/07/2019    तारीख को : 17/07/2019	: 1081/RES    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1721/WC/22012034390038	कार्य का नाम : NISTAR TALAB MEHATAB KE KUA WALA NALA KAGALKHO (1721/WC/22012034390038)

Measurement Book Detail

MB NO.  3145        Page NO.  36

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 शारदा(Wife) MP-21-005-034-001/119-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   2 शर्मिला(Sister) MP-21-005-034-001/119-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   3 रोशन(Sister) MP-21-005-034-001/119-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   4 रमेश(Son) MP-21-005-034-001/119-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   5 मुन्‍ना(Self) MP-21-005-034-001/125 OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   6 सागर(Self) MP-21-005-034-001/132-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   7 राधा(Wife) MP-21-005-034-001/132-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   8 अमरू(Self) MP-21-005-034-001/133-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   9 राकेश(Brother) MP-21-005-034-001/133-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   10 टोला(Self) MP-21-005-034-001/29-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   11 मंजुला(Wife) MP-21-005-034-001/29-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   12 श्यामू(Son) MP-21-005-034-001/29-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   13 kasna(Father) MP-21-005-034-001/80-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   14 रतन MP-21-005-034-001/47 ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   15 साकु MP-21-005-034-001/47 ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   16 मगन सिंह(Self) MP-21-005-034-001/47-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   17 रमीला(Wife) MP-21-005-034-001/47-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   18 KAMESH AMLIYAR(Self) MP-21-005-034-001/87-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   19 रामेश MP-21-005-035-001/130 ST दुधी खेडा P P P P P P X 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   20 शामा MP-21-005-035-001/130 ST दुधी खेडा P P P P P P X 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   21 पेमा MP-21-005-035-001/157 ST दुधी खेडा P P P P P P X 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   22 शंतु MP-21-005-035-001/157 ST दुधी खेडा P P P P P P X 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   23 लक्ष्मी(Daughter) MP-21-005-035-001/157 ST दुधी खेडा P P P P P P X 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   24 भूदरिया MP-21-005-035-001/170 ST दुधी खेडा P P P P P P X 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   25 कालिया MP-21-005-035-001/170 ST दुधी खेडा P P P P P P X 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   26 रानी(Daughter) MP-21-005-035-001/170 ST दुधी खेडा P P P P P P X 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   27 DITU VASUNIYA(Wife) MP-21-005-036-001/354-B ST साड़ P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   28 राजेश(Self) MP-21-005-036-001/394-A ST साड़ P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   29 ditu(Wife) MP-21-005-036-001/394-A ST साड़ P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   30 अनीता(Sister) MP-21-005-036-001/394-A ST साड़ P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   31 रोशन(Sister) MP-21-005-036-001/394-A ST साड़ P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   32 रमेश(Son) MP-21-005-036-001/394-A ST साड़ P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   33 मागुडा हुरजियापतंद MP-21-005-039-002/105 SC रसोली P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   34 सेना MP-21-005-039-002/105 SC रसोली P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   35 नागुडा MP-21-005-039-002/105 SC रसोली P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   36 बादू(Mother) MP-21-005-039-002/105 SC रसोली P P P P P P A 6 176 1056 0 0 1056       1721005WL035670 Credited 13/08/2019   37 राधा(Sister) MP-21-005-034-001/28-A OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL035670 Credited 13/08/2019   38 वेशा MP-21-005-034-001/18 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 13/08/2019   39 गब्बू(Self) MP-21-005-034-001/18-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 13/08/2019   40 तोेली MP-21-005-034-001/28 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 17/08/2019   41 मालजी MP-21-005-008-001/258 ST झकेला A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670   42 HUDI(Wife) MP-21-005-008-001/172-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 13/08/2019   43 KASMA AMLIYAR(Wife) MP-21-005-034-001/87-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 13/08/2019   44 सेमसिंह(Self) MP-21-005-034-001/51-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 13/08/2019   45 नबली(Wife) MP-21-005-034-001/51-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 13/08/2019   46 सुगला MP-21-005-034-001/40 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 13/08/2019   47 गुली MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 17/08/2019   48 mira(Wife) MP-21-005-034-001/80-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 13/08/2019   49 लाला(Son) MP-21-005-034-001/83-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 13/08/2019   50 लीला(Wife) MP-21-005-034-001/83-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 13/08/2019   51 राकेश MP-21-005-034-001/84 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 17/08/2019   52 DHULI MP-21-005-034-001/84 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 13/08/2019   53 PAYEL MP-21-005-034-001/84 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 13/08/2019   54 अजय(Son) MP-21-005-034-001/84 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 13/08/2019   55 दीप सिंह(Son) MP-21-005-034-001/84 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 13/08/2019   56 संगीता(Sister) MP-21-005-034-001/84 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 13/08/2019   57 सन्तू(Wife) MP-21-005-036-001/354 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 13/08/2019   58 राजू(Son) MP-21-005-036-001/354 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 13/08/2019   59 सूरज(Son) MP-21-005-036-001/354 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 13/08/2019   60 MANGA VASUNIYA(Self) MP-21-005-036-001/354-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 17/08/2019   61 TOLA(Wife) MP-21-005-036-001/354-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 17/08/2019   62 दिनेश(Self) MP-21-005-034-001/89-B ST कागलखो A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670   63 मेताब सिह(Self) MP-21-005-034-001/96 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 17/08/2019   64 रणसिंह(Father) MP-21-005-034-001/96 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 13/08/2019   65 Ransingh(Self) MP-21-005-034-001/96-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 13/08/2019   66 Bhuri(Wife) MP-21-005-034-001/96-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 13/08/2019   67 तोल सिंह(Self) MP-21-005-034-001/96-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035670 Credited 13/08/2019   68 DINU VASUNIYA(Self) MP-21-005-036-001/354-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035670 Credited 13/08/2019   69 KANTI BAI VASUNIYA(Wife) MP-21-005-036-001/354-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035670 Credited 13/08/2019   70 कालिया(Brother) MP-21-005-036-001/354-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035670 Credited 13/08/2019   71 Misaru(Brother) MP-21-005-036-001/354-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035670 Credited 13/08/2019   72 केसरू(Brother) MP-21-005-036-001/354-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035670 Credited 13/08/2019   73 दिलीप(Self) MP-21-005-034-001/84-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL035670 Credited 13/08/2019   74 मडी(Wife) MP-21-005-034-001/84-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL035670 Credited 13/08/2019   75 अनीता(Sister) MP-21-005-034-001/84-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL035670 Credited 13/08/2019   76 रघुवीर(Brother) MP-21-005-034-001/84-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL035670 Credited 13/08/2019   77 सारिका(Sister) MP-21-005-034-001/84-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL035670 Credited 13/08/2019   78 गोबरिया(Self) MP-21-005-034-001/28-A OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL035670 Credited 13/08/2019   79 DUNGARSINGH(Self) MP-21-005-008-001/126-C ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035670 Credited 13/08/2019   80 MANJILA(Wife) MP-21-005-008-001/126-C ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035670 Credited 13/08/2019   81 TIKAMSINGH(Son) MP-21-005-008-001/171 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035670 Credited 13/08/2019   82 SANNU(Wife) MP-21-005-008-001/172 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035670 Credited 13/08/2019   83 जंगलिया धन्ना MP-21-005-008-001/205 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035670 Credited 17/08/2019   84 सुंदर MP-21-005-008-001/254 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035670 Credited 17/08/2019   85 गमीर भीला MP-21-005-008-001/201 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035670 Credited 17/08/2019   86 kelash(Self) MP-21-005-034-001/86-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035670 Credited 13/08/2019   87 टेटिया(Self) MP-21-005-034-001/89-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035670 Credited 13/08/2019   88 मीरा(Wife) MP-21-005-034-001/89-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035670 Credited 13/08/2019   89 राधा(Sister) MP-21-005-034-001/89-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035670 Credited 13/08/2019   90 तानु MP-21-005-034-001/40 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035670 Credited 13/08/2019   91 जतन सोमला MP-21-005-008-001/167 ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035670 Credited 17/08/2019   92 KENSINGH(Self) MP-21-005-008-001/172-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035670 Credited 13/08/2019   93 DARU VASUNIYA(Self) MP-21-005-036-001/354-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035670 Credited 13/08/2019   94 मुनसिंह(Self) MP-21-005-034-001/113 OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035670 Credited 13/08/2019   95 नपली(Wife) MP-21-005-034-001/113 OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035670 Credited 17/08/2019   96 DIPAK(Son) MP-21-005-034-001/113 OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035670 Credited 13/08/2019   97 धनु(Father) MP-21-005-034-001/94-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035670 Credited 13/08/2019   98 गोविंद(Self) MP-21-005-036-001/394-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035670 Credited 13/08/2019   99 कांति(Wife) MP-21-005-036-001/394-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035670 Credited 13/08/2019   100 राम सिंह(Son) MP-21-005-036-001/394-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035670 Credited 13/08/2019   101 श्यामू(Son) MP-21-005-036-001/394-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035670 Credited 13/08/2019   102 रघुवीर(Brother) MP-21-005-036-001/394-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035670 Credited 13/08/2019   103 मुन्ना सिंह(Self) MP-21-005-034-001/84-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035670 Credited 13/08/2019   104 नवली(Wife) MP-21-005-034-001/84-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035670 Credited 13/08/2019   105 माया(Sister) MP-21-005-034-001/84-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035670 Credited 13/08/2019   106 रणवीर(Son) MP-21-005-034-001/84-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035670 Credited 13/08/2019   107 रानी(Sister) MP-21-005-034-001/84-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035670 Credited 13/08/2019   108 मोहन सिंह(Father) MP-21-005-034-002/28-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL035670 Credited 13/08/2019   109 रेखा(Wife) MP-21-005-034-002/28-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL035670 Credited 13/08/2019   110 आशा(Wife) MP-21-005-034-002/28-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL035670 Credited 13/08/2019   111 कलमसिंह बहादूर MP-21-005-008-001/228 ST झकेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL035670 Credited 17/08/2019   112 रामुडी(Wife) MP-21-005-034-001/89 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035670 Credited 17/08/2019   113 झपडी(Mother) MP-21-005-034-001/89 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035670 Credited 17/08/2019   114 टेटीया(Brother) MP-21-005-034-001/89 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035670 Credited 17/08/2019   115 मिरा(Daughter-in-Law) MP-21-005-034-001/89 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035670 Credited 13/08/2019   116 नपली MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035670 Credited 13/08/2019   117 रामसिह MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035670 Credited 17/08/2019   118 बदिया MP-21-005-034-001/29 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035670 Credited 17/08/2019   119 वजा MP-21-005-034-001/29 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035670 Credited 17/08/2019   120 तोला MP-21-005-034-001/29 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035670 Credited 13/08/2019   121 दितु MP-21-005-034-001/29 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035670 Credited 17/08/2019   122 पांगला MP-21-005-034-001/18 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035670 Credited 17/08/2019   123 मंगू(Self) MP-21-005-034-002/27 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035670 Credited 17/08/2019   124 kamlesh MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035670 Credited 13/08/2019   125 ramila(Wife) MP-21-005-034-001/86-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035670 Credited 13/08/2019   126 गल्लु MP-21-005-035-001/147 ST दुधी खेडा P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL035670 Credited 17/08/2019   127 मडी MP-21-005-035-001/147 ST दुधी खेडा P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL035670 Credited 13/08/2019   128 पांगला MP-21-005-035-001/147 ST दुधी खेडा P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL035670 Credited 13/08/2019   129 झीतरा(Self) MP-21-005-034-001/123 OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL035670 Credited 13/08/2019   130 जेतली(Wife) MP-21-005-034-001/123 OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL035670 Credited 13/08/2019   131 रमेश(Self) MP-21-005-036-001/394-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035670 Credited 13/08/2019   132 हुर्गा(Wife) MP-21-005-036-001/394-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035670 Credited 13/08/2019   133 शर्मिला(Sister) MP-21-005-036-001/394-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035670 Credited 13/08/2019   134 माया(Sister) MP-21-005-036-001/394-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035670 Credited 13/08/2019   135 रानी(Sister) MP-21-005-036-001/394-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035670 Credited 13/08/2019   136 Kamlesh(Son) MP-21-005-036-001/354-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035670 Credited 13/08/2019   137 राधा(Sister) MP-21-005-036-001/354-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035670 Credited 13/08/2019   138 सूरज(Son) MP-21-005-036-001/354-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035670 Credited 13/08/2019   139 मुनसिह MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035670 Credited 13/08/2019   140 कसमा MP-21-005-008-001/258 ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL035670 Credited 17/08/2019   कुल हाजिरी 138 138 138 138 138 138 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 133056 प्रदाय राशि अन्य 8448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 145728 प्रति मजदुर औसत 1040.9143

कुल मानव दिवस : 828