मस्टर रोल संख्या : 3532	तारीख से : 26/05/2020    तारीख को : 01/06/2020	: 1716F    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541210	कार्य का नाम : NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)

Measurement Book Detail

MB NO.  7        Page NO.  3

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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 पुनि मीकु(Self) MP-21-005-030-001/220-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL034267 Credited 09/06/2020   2 रवात्री MP-21-005-030-001/129 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Talawali Chanda BKID0MG0462 1721005WL034267 Credited 09/06/2020   3 DILU(Self) MP-21-005-030-001/102-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 10/06/2020   4 सेता MP-21-005-030-001/10 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 10/06/2020   5 RAMCHAND(Self) MP-21-005-030-001/10-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 09/06/2020   6 KAMLA(Wife) MP-21-005-030-001/10-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 09/06/2020   7 कमल मंगू(Self) MP-21-005-030-001/100-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 09/06/2020   8 धना(Wife) MP-21-005-030-001/100-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 09/06/2020   9 अर्जुन(Son) MP-21-005-030-001/100-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 09/06/2020   10 राधा(Wife) MP-21-005-030-001/100-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 09/06/2020   11 रमेश MP-21-005-030-001/152 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 10/06/2020   12 तोलिया रमेश(Self) MP-21-005-030-001/152-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 09/06/2020   13 काली MP-21-005-030-001/192 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 09/06/2020   14 नन्दू MP-21-005-030-001/211 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 10/06/2020   15 हतली MP-21-005-030-001/22 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 10/06/2020   16 हातु कानजी MP-21-005-030-001/18 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 10/06/2020   17 धापू MP-21-005-030-001/183 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 10/06/2020   18 वाली MP-21-005-030-001/193 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 10/06/2020   19 HARSINGH(Self) MP-21-005-030-001/193-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 09/06/2020   20 रामली(Wife) MP-21-005-030-001/271 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 09/06/2020   21 हकरी(Wife) MP-21-005-030-001/325 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 10/06/2020   22 पेमचन्द MP-21-005-030-001/7 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 09/06/2020   23 काली MP-21-005-030-001/7 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 09/06/2020   24 bhagirath thavriya(Self) MP-21-005-030-001/288-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL034267 Credited 09/06/2020   25 Ramesh Khunsingh(Self) MP-21-005-030-002/88-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL034267 Credited 09/06/2020   26 Shantee Ramesh(Wife) MP-21-005-030-002/88-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL034267 Credited 09/06/2020   27 Sunita MP-21-005-030-002/88-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL034267 Credited 09/06/2020   28 रेमा(Daughter) MP-21-005-030-001/72 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034267 Credited 09/06/2020   29 हुमला MP-21-005-030-001/229 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034267 Credited 09/06/2020   30 तोलसिंह(Son) MP-21-005-030-001/153 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   31 करणसिह MP-21-005-030-001/197 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   32 Rakesh(Son) MP-21-005-030-001/102 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   33 मगन MP-21-005-030-001/157 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   34 रखमा MP-21-005-030-001/157 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   35 RAJESH(Son) MP-21-005-030-001/273 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   36 Dabbu(Self) MP-21-005-030-001/276-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   37 Rekha(Wife) MP-21-005-030-001/276-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   38 amarsingh thavriya(Self) MP-21-005-030-001/287-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   39 म‍हेश(Self) MP-21-005-030-001/262 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   40 रेखा(Wife) MP-21-005-030-001/262 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   41 कमली MP-21-005-030-001/99 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   42 शान्ति MP-21-005-030-001/72 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   43 गोरवी MP-21-005-030-001/152 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   44 कान्ता श्रवण(Self) MP-21-005-030-001/229-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   45 अंकित(Son) MP-21-005-030-001/229-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   46 हुरसिंग MP-21-005-030-001/153 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   47 दिलीप MP-21-005-030-001/72 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   48 RAMTU MP-21-005-030-001/25-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   49 कमरू(Self) MP-21-005-030-001/282 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   50 हकरी(Wife) MP-21-005-030-001/282 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   51 भूरा(Self) MP-21-005-030-001/275-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   52 Sumitra bhabor(Wife) MP-21-005-030-001/282 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   53 SANTI(Daughter) MP-21-005-030-001/236 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   54 परमली MP-21-005-030-001/106 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   55 दिनेश रमेश(Self) MP-21-005-030-001/20-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120870 Credited 11/11/2020   56 भुरी(Wife) MP-21-005-030-001/20-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120870 Credited 11/11/2020   57 साजन(Mother) MP-21-005-030-001/104 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   58 जेता MP-21-005-030-001/132 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   59 कसन MP-21-005-030-001/158 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   60 रंगा MP-21-005-030-001/158 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   61 गीता MP-21-005-030-001/164 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   62 Ratu(Wife) MP-21-005-030-001/278-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   63 सुगरी(Wife) MP-21-005-030-001/258 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   64 Dhansingh Virsingh(Self) MP-21-005-030-001/15-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   65 Sandu(Wife) MP-21-005-030-001/15-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   66 सुती(Self) MP-21-005-030-001/259 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   67 mila(Wife) MP-21-005-030-001/274 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   68 बदू MP-21-005-030-001/290 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   69 Esvar(Son) MP-21-005-030-001/278-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   70 jana(Wife) MP-21-005-030-002/75 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   71 सुरता MP-21-005-030-001/236 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   72 SIMA(Wife) MP-21-005-030-001/193-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   73 केसू(Wife) MP-21-005-030-001/275-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   74 चेना(Self) MP-21-005-030-001/269-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   75 भूरा(Wife) MP-21-005-030-001/269-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   76 Durga(Grandson) MP-21-005-030-001/276-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   77 mira(Wife) MP-21-005-030-001/287-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   78 दीतू MP-21-005-030-001/153 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   79 KALU(Son) MP-21-005-030-001/236 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   80 Sangita(Grandson) MP-21-005-030-001/193-C ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   81 गवरा(Wife) MP-21-005-030-001/10-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   82 रतन MP-21-005-030-001/159 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   83 Badda Thavariya(Self) MP-21-005-030-001/156-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   84 Kamli(Wife) MP-21-005-030-001/156-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   85 Ratan(Self) MP-21-005-030-001/278-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   86 लाला(Son) MP-21-005-030-001/211 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   87 NARESH(Daughter) MP-21-005-030-001/72 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL034267 Credited 09/06/2020   88 sharda(Wife) MP-21-005-030-001/229 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL034267 Credited 09/06/2020   89 कलसिंह MP-21-005-030-001/183 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL034267 Credited 09/06/2020   90 दल्लू MP-21-005-030-001/16 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL034267 Credited 10/06/2020   91 भूरी MP-21-005-030-001/16 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL034267 Credited 09/06/2020   92 हिमचन्द(Self) MP-21-005-030-002/75 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL034267 Credited 09/06/2020   93 मनसूख(Self) MP-21-005-030-001/325 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL034267 Credited 09/06/2020   94 रंगजीया भेरा MP-21-005-030-001/290 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL034267 Credited 10/06/2020   95 gobriya(Self) MP-21-005-030-001/274 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL034267 Credited 09/06/2020   96 भोवन MP-21-005-030-001/10 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL034267 Credited 09/06/2020   97 राकेश(Self) MP-21-005-030-001/10-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL034267 Credited 09/06/2020   98 पेमा MP-21-005-030-001/236 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL034267 Credited 10/06/2020   99 लालजी(Self) MP-21-005-030-001/273 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL034267 Credited 09/06/2020   100 नाथिया MP-21-005-030-001/193 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL034267 Credited 09/06/2020   101 नरु‍ि‍ सह(Self) MP-21-005-030-001/258 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL034267 Credited 09/06/2020   102 छीतूडा MP-21-005-030-001/192 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL034267 Credited 09/06/2020   103 गली MP-21-005-030-001/203 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL034267 Credited 09/06/2020   104 गुला(Self) MP-21-005-030-001/1 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL034267 Credited 09/06/2020   105 पागंला डी MP-21-005-030-001/164 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL034267 Credited 09/06/2020   106 बादर MP-21-005-030-001/211 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL034267 Credited 09/06/2020   107 कानजी MP-21-005-030-001/18 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL034267 Credited 09/06/2020   108 किलू MP-21-005-030-001/22 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL034267 Credited 09/06/2020   109 दितिया(Self) MP-21-005-030-001/271 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL034267 Credited 11/06/2020   110 TARU(Wife) MP-21-005-030-001/273 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL034267 Credited 09/06/2020   111 NANDU(Daughter) MP-21-005-030-001/273 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL034267 Credited 09/06/2020   112 लक्ष्मी(Wife) MP-21-005-030-001/101-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL034267 Credited 09/06/2020   113 Velsingh(Self) MP-21-005-030-001/152-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL034267 Credited 09/06/2020   114 Kali(Wife) MP-21-005-030-001/152-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL034267 Credited 09/06/2020   115 हिमचंद भुरजी(Self) MP-21-005-030-001/101-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL034267 Credited 09/06/2020   116 ममता(Daughter) MP-21-005-030-001/99 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL034267 Credited 09/06/2020   कुल हाजिरी 116 116 116 116 116 116 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 55860 प्रदाय राशि अनुसूचित जनजाति 60420 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 132240 प्रति मजदुर औसत 1140

कुल मानव दिवस : 696