मस्टर रोल संख्या : 700	तारीख से : 10/04/2019    तारीख को : 16/04/2019	: 01/17..    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1721005038/WC/22012034382559	कार्य का नाम : NISTAR TALAB NIRMAN DAMOR FALIYA KAKADKUA (1721005038/WC/22012034382559)

Measurement Book Detail

MB NO.  3095        Page NO.  40

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 झितरा(Husband) MP-21-005-038-001/112 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044       1721005038WL007300 Credited 10/05/2019   2 रंगू(Wife) MP-21-005-038-001/112 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044       1721005038WL007300 Credited 10/05/2019   3 राकेश(Self) MP-21-005-038-001/140-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044       1721005038WL007300 Credited 10/05/2019   4 अकलेश(Self) MP-21-005-038-001/140-B ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044       1721005038WL007300 Credited 10/05/2019   5 संगीता(Wife) MP-21-005-038-001/140-B ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044       1721005038WL007300 Credited 10/05/2019   6 कालू(Self) MP-21-005-038-001/226-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044       1721005038WL007300 Credited 10/05/2019   7 झंडु(Wife) MP-21-005-038-001/226-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044       1721005038WL007300 Credited 10/05/2019   8 नरवेसिह(Husband) MP-21-005-038-001/40 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044       1721005038WL007300 Credited 10/05/2019   9 काली(Wife) MP-21-005-038-001/492-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044       1721005038WL007300 Credited 10/05/2019   10 खुना(Son) MP-21-005-038-001/492-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044       1721005038WL007300 Credited 10/05/2019   11 जमना(Daughter-in-Law) MP-21-005-038-001/492-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044       1721005038WL007300 Credited 10/05/2019   12 शीला(Wife) MP-21-005-038-001/493 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044       1721005038WL007300 Credited 10/05/2019   13 कनु(Son) MP-21-005-038-001/493 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044       1721005038WL007300 Credited 10/05/2019   14 भानू(Daughter) MP-21-005-038-001/493 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044       1721005038WL007300 Credited 10/05/2019   15 kali(Daughter) MP-21-005-038-001/492 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044       1721005038WL007300 Credited 10/05/2019   16 Anil(Brother) MP-21-005-038-001/492 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044       1721005038WL007300 Credited 10/05/2019   17 भूरी(Wife) MP-21-005-038-001/9 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044       1721005038WL007300 Credited 03/05/2019   18 टेटू(Husband) MP-21-005-038-001/9 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044       1721005038WL007300 Credited 03/05/2019   19 रामी(Wife) MP-21-005-038-001/188-A ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL007300   20 रमशे MP-21-005-038-001/226 ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005038WL007300   21 केगु(Daughter) MP-21-005-038-001/307 ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005038WL007300   22 खेता. MP-21-005-038-001/278 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL007300 Credited 03/05/2019   23 रसु. MP-21-005-038-001/278 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL007300 Credited 03/05/2019   24 भुरा MP-21-005-038-001/256 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL007300 Credited 10/05/2019   25 नाथू MP-21-005-038-001/247 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005038WL007300 Credited 10/05/2019   26 Naju Nathu(Son) MP-21-005-038-001/247 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005038WL007300 Credited 10/05/2019   27 हुडिया MP-21-005-038-001/248 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL007300 Credited 10/05/2019   28 सुगना MP-21-005-038-001/248 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL007300 Credited 10/05/2019   29 रमेश(Self) MP-21-005-038-001/25 ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL007300   30 भूरी(Wife) MP-21-005-038-001/25 ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL007300   31 रामा झीतरा(Self) MP-21-005-038-001/208 ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL007300   32 अंजु(Wife) MP-21-005-038-001/208 ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL007300   33 दिलीप(Self) MP-21-005-038-001/21-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL007300 Credited 10/05/2019   34 काली(Wife) MP-21-005-038-001/21-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL007300 Credited 10/05/2019   35 कालू मेडा(Self) MP-21-005-038-001/22-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL007300 Credited 10/05/2019   36 गुड्डी(Daughter) MP-21-005-038-001/22-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL007300 Credited 10/05/2019   37 सोनू(Daughter) MP-21-005-038-001/22-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL007300 Credited 10/05/2019   38 खिमला(Self) MP-21-005-038-001/220 ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL007300   39 तोलिया MP-21-005-038-001/226 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL007300 Credited 03/05/2019   40 लीला MP-21-005-038-001/226 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL007300 Credited 03/05/2019   41 हकरी(Wife) MP-21-005-038-001/190 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005038WL007300 Credited 03/05/2019   42 Ditu Velsingh(Daughter) MP-21-005-038-001/140 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005038WL007300 Credited 03/05/2019   43 रंगा(Wife) MP-21-005-038-001/141 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL007300 Credited 10/05/2019   44 रामा(Husband) MP-21-005-038-001/140 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005038WL007300 Credited 03/05/2019   45 श्यामा(Wife) MP-21-005-038-001/132 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL007300 Credited 03/05/2019   46 Bhuri Somla(Daughter) MP-21-005-038-001/132 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL007300 Credited 10/05/2019   47 धरमसिंह(Self) MP-21-005-038-001/132-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL007300 Credited 10/05/2019   48 दुर्गा(Wife) MP-21-005-038-001/132-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL007300 Credited 10/05/2019   49 करणसिंह(Brother) MP-21-005-038-001/132-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL007300 Credited 10/05/2019   50 भिलु(Self) MP-21-005-038-001/295-B ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL007300 Credited 10/05/2019   51 मकनी(Wife) MP-21-005-038-001/295-B ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL007300 Credited 10/05/2019   52 केगु मेडा(Self) MP-21-005-038-001/307-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL007300 Credited 10/05/2019   53 सुन्नी(Wife) MP-21-005-038-001/307-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL007300 Credited 10/05/2019   54 गीता(Mother) MP-21-005-038-001/307-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL007300 Credited 10/05/2019   55 मुकेश(Brother) MP-21-005-038-001/307-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL007300 Credited 10/05/2019   56 रमता(Granddaughter) MP-21-005-038-001/307-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL007300 Credited 10/05/2019   57 Rukhma Rupsingh(Wife) MP-21-005-038-001/378 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL007300 Credited 03/05/2019   58 सुकराम(Self) MP-21-005-038-001/494 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL007300 Credited 10/05/2019   59 लाडू(Wife) MP-21-005-038-001/494 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL007300 Credited 10/05/2019   60 बदली(Sister) MP-21-005-038-001/494 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL007300 Credited 10/05/2019   61 संजय(Son) MP-21-005-038-001/494 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL007300 Credited 10/05/2019   62 रामा(Mother) MP-21-005-038-001/140-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL007300 Credited 10/05/2019   63 कविता(Daughter) MP-21-005-038-001/140-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL007300 Credited 10/05/2019   64 रमेश(Self) MP-21-005-038-001/23 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005038WL007300 Credited 03/05/2019   65 मजू(Wife) MP-21-005-038-001/23 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005038WL007300 Credited 10/05/2019   66 मुनसिह MP-21-005-038-001/246 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL007300 Credited 10/05/2019   67 सेवली बाई(Wife) MP-21-005-038-001/246 ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL007300   68 अनिता(Daughter) MP-21-005-038-001/246 ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL007300   69 रतना MP-21-005-038-001/307 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL007300 Credited 03/05/2019   70 ेमोता MP-21-005-038-001/307 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL007300 Credited 10/05/2019   71 कान्‍ता(Wife) MP-21-005-038-001/195-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL007300 Credited 10/05/2019   72 अंजुडी(Wife) MP-21-005-038-001/195 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL007300 Credited 03/05/2019   73 कान्‍तु(Wife) MP-21-005-038-001/272-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL007300 Credited 03/05/2019   74 Nathu Gamod(Self) MP-21-005-038-001/481 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL007300 Credited 03/05/2019   75 Kila Gamod(Wife) MP-21-005-038-001/481 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL007300 Credited 03/05/2019   76 Rumal Vasuniya(Self) MP-21-005-038-001/482 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL007300 Credited 10/05/2019   77 Punjli Rumal(Wife) MP-21-005-038-001/482 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL007300 Credited 10/05/2019   78 बेलसिंह(Brother) MP-21-005-038-001/9 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005038WL007300 Credited 03/05/2019   79 मुकेश(Self) MP-21-005-038-001/112 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005038WL007300 Credited 10/05/2019   80 गली(Wife) MP-21-005-038-001/112 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005038WL007300 Credited 10/05/2019   81 सामा(Wife) MP-21-005-038-001/119 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL007300 Credited 03/05/2019   82 बाहदूर(Self) MP-21-005-038-001/143 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL007300 Credited 03/05/2019   83 केसरी(Wife) MP-21-005-038-001/143 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL007300 Credited 10/05/2019   84 हुमला(Self) MP-21-005-038-001/195-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL007300 Credited 10/05/2019   85 पेमा MP-21-005-038-001/256 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL007300 Credited 03/05/2019   86 ेगलिया(Self) MP-21-005-038-001/9 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL007300 Credited 03/05/2019   87 मानंिसह MP-21-005-038-001/295 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL007300 Credited 03/05/2019   88 झमकुू MP-21-005-038-001/295 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL007300 Credited 03/05/2019   89 Humla Mansingh(Son) MP-21-005-038-001/295 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL007300 Credited 10/05/2019   90 रूपसिंह काना MP-21-005-038-001/378 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL007300 Credited 03/05/2019   91 वजहींग MP-21-005-038-001/245 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL007300 Credited 03/05/2019   92 भावरी MP-21-005-038-001/245 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL007300 Credited 10/05/2019   93 रूपसिंह MP-21-005-038-001/285 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL007300 Credited 03/05/2019   94 सुंदर MP-21-005-038-001/285 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL007300 Credited 03/05/2019   95 भूरा(Self) MP-21-005-038-001/141 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL007300 Credited 10/05/2019   96 नानिया तेरसिंह(Self) MP-21-005-038-001/195 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL007300 Credited 03/05/2019   97 थावरीया दला(Self) MP-21-005-038-001/189 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL007300 Credited 03/05/2019   98 गजरी(Wife) MP-21-005-038-001/189 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL007300 Credited 03/05/2019   99 सोमला(Self) MP-21-005-038-001/132 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL007300 Credited 03/05/2019   100 तोलिया(Self) MP-21-005-038-001/139 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL007300 Credited 03/05/2019   101 हिरा(Wife) MP-21-005-038-001/139 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL007300 Credited 03/05/2019   102 दिनेश्‍ा(Brother) MP-21-005-038-001/139 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL007300 Credited 10/05/2019   103 वेलसिंह(Self) MP-21-005-038-001/140 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL007300 Credited 03/05/2019   104 लालू थावरीया(Self) MP-21-005-038-001/190 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL007300 Credited 03/05/2019   105 कैलाश(Son) MP-21-005-038-001/190 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL007300 Credited 03/05/2019   106 Kalsingh(Son) MP-21-005-038-001/245 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL007300 Credited 10/05/2019   107 Hurga Kalsingh(Daughter-in-Law) MP-21-005-038-001/245 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL007300 Credited 10/05/2019   108 जामसिंह MP-21-005-038-001/238 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL007300 Credited 03/05/2019   109 Joyti Jamsingh(Daughter) MP-21-005-038-001/238 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL007300 Credited 03/05/2019   110 खिमसिंह(Self) MP-21-005-038-001/188-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL007300 Credited 10/05/2019   111 भुरा(Self) MP-21-005-038-001/272-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL007300 Credited 03/05/2019   112 रमेश(Self) MP-21-005-038-001/493 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005038WL007300 Credited 10/05/2019   113 Suni Kagu(Daughter-in-Law) MP-21-005-038-001/307 ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005038WL007300   114 Kalu Ratna(Son) MP-21-005-038-001/307 ST काकड़कुआं B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005038WL007300   115 राकेश(Son) MP-21-005-038-001/140 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL007300 Credited 10/05/2019   116 तेजा(Self) MP-21-005-038-001/40 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL007300 Credited 10/05/2019   117 नहली(Wife) MP-21-005-038-001/40 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL007300 Credited 03/05/2019   118 काली(Mother) MP-21-005-038-001/40 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL007300 Credited 03/05/2019   119 धनसिंह(Self) MP-21-005-038-001/492-A ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL007300 Credited 10/05/2019   120 Bhura(Self) MP-21-005-038-001/492 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005038WL007300 Credited 10/05/2019   121 Lila(Wife) MP-21-005-038-001/492 ST काकड़कुआं B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005038WL007300 Credited 10/05/2019   कुल हाजिरी 0 109 109 109 109 109 109

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 113796 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 113796 प्रति मजदुर औसत 940.4628

कुल मानव दिवस : 654