मस्टर रोल संख्या : 2881	तारीख से : 16/05/2020    तारीख को : 22/05/2020	: 620/2019    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034529503	कार्य का नाम : Nistar Tank Nirman Aalwa Vali Naki Bochaka (1721/WC/22012034529503)

Measurement Book Detail

MB NO.  3177        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 गुलाबसिंह रालिया(Self) MP-21-005-028-002/139-A ST बोचका B P P P P P P 6 190 1140 0 0 1140       1721005WL021338 Credited 30/05/2020   2 क्‍ला गुलाबसिंह(Wife) MP-21-005-028-002/139-A ST बोचका B P P P P P P 6 190 1140 0 0 1140       1721005WL021338 Credited 30/05/2020   3 gordan(Self) MP-21-005-028-002/200-B ST बोचका B A A A A A A 0 190 0 0 0 0       1721005WL021338   4 bhura(Wife) MP-21-005-028-002/200-B ST बोचका B A A A A A A 0 190 0 0 0 0       1721005WL021338   5 मन्ता MP-21-005-028-002/200 SC बोचका B A A A A A A 0 190 0 0 0 0 R.R.B KALIDEVI 1520003 1721005WL021338   6 नागु(Self) MP-21-005-028-002/2 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   7 नूरा(Wife) MP-21-005-028-002/2 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   8 अन्‍दरू अनसिंह(Self) MP-21-005-028-002/258 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   9 भूरा अन्‍दरू(Wife) MP-21-005-028-002/258 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   10 पिडु(Self) MP-21-005-028-002/85 OTHER बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021338 Credited 30/05/2020   11 कालु(Self) MP-21-005-028-003/11 ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073332   12 धनी(Wife) MP-21-005-028-003/11 ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021338 Credited 30/05/2020   13 पेमली(Wife) MP-21-005-028-002/178 ST बोचका B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021338   14 thakur(Self) MP-21-005-028-002/139-C ST बोचका B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021338   15 pagali(Sister) MP-21-005-028-002/139-C ST बोचका B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021338   16 ramsingh(Self) MP-21-005-028-002/144-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021338 Credited 30/05/2020   17 radhudi(Wife) MP-21-005-028-002/144-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021338 Credited 30/05/2020   18 भीमसिह(Self) MP-21-005-028-002/7 ST बोचका B P P P P P P 6 190 1140 0 0 1140 YES BANK LTD RAJGARH, MADHYA PRADESH YESB0000680 1721005WL021338 Credited 30/05/2020   19 पागली(Wife) MP-21-005-028-002/7 ST बोचका B P P P P P P 6 190 1140 0 0 1140 YES BANK LTD RAJGARH, MADHYA PRADESH YESB0000680 1721005WL021338 Credited 30/05/2020   20 रतनी(Wife) MP-21-005-028-002/26 ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021338 Credited 30/05/2020   21 भारत बाबू(Self) MP-21-005-028-002/26-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021338 Credited 30/05/2020   22 तालकी भारत(Wife) MP-21-005-028-002/26-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021338 Credited 30/05/2020   23 Kamalsingh(Self) MP-21-005-028-002/208-B ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021338 Credited 30/05/2020   24 Manorama(Wife) MP-21-005-028-002/208-B ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021338 Credited 30/05/2020   25 वेलसिंह हकरिया(Self) MP-21-005-028-002/212-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021338 Credited 30/05/2020   26 सुरती वेलसिंह(Wife) MP-21-005-028-002/212-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021338 Credited 30/05/2020   27 Dulesingh(Self) MP-21-005-028-002/25-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021338 Credited 30/05/2020   28 Sangi(Wife) MP-21-005-028-002/25-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021338 Credited 30/05/2020   29 नूरी MP-21-005-028-003/112 OTHER मृगारूडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021338 Credited 30/05/2020   30 रामा प्रेमसिंह(Wife) MP-21-005-028-003/14-A ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021338 Credited 30/05/2020   31 नेमा(Wife) MP-21-005-028-003/2 ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021338 Credited 30/05/2020   32 अन्‍तू फतेसिंह(Wife) MP-21-005-028-002/89-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021338 Credited 30/05/2020   33 Vijan(Self) MP-21-005-028-002/89-B ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021338 Credited 30/05/2020   34 पप्‍पू केगू(Self) MP-21-005-028-002/90-B ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021338 Credited 30/05/2020   35 सविता पप्‍पू(Wife) MP-21-005-028-002/90-B ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021338 Credited 30/05/2020   36 lalesh(Self) MP-21-005-028-002/144-B ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021338 Credited 30/05/2020   37 manjila(Sister) MP-21-005-028-002/144-B ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021338 Credited 30/05/2020   38 सुन्दर(Wife) MP-21-005-028-002/146 ST बोचका B A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021338   39 हिमतिया(Son) MP-21-005-028-002/183 ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021338 Credited 30/05/2020   40 रम्‍मी रमेश(Wife) MP-21-005-028-002/184-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021338 Credited 30/05/2020   41 makadiya(Self) MP-21-005-028-002/184-D ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021338 Credited 30/05/2020   42 puja(Wife) MP-21-005-028-002/184-D ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021338 Credited 30/05/2020   43 सनतू(Wife) MP-21-005-028-003/30 ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021338 Credited 30/05/2020   44 केला(Wife) MP-21-005-028-003/35 ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021338 Credited 30/05/2020   45 रीसा रूकेश(Wife) MP-21-005-028-003/35-A ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021338 Credited 30/05/2020   46 पारू(Self) MP-21-005-028-003/3 ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   47 बहु(Wife) MP-21-005-028-003/3 ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   48 श्यामा MP-21-005-028-002/201 SC बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   49 फतेसिंह बाहदूर(Self) MP-21-005-028-002/89-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021338 Credited 30/05/2020   50 Sama(Wife) MP-21-005-028-002/89-B ST बोचका B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021338   51 भूरा(Self) MP-21-005-028-002/139 ST बोचका B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021338 Credited 30/05/2020   52 Khumsingh(Son) MP-21-005-028-002/88 ST बोचका B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021338   53 Sambudi(Wife) MP-21-005-028-002/88 ST बोचका B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021338   54 Sutiya(Self) MP-21-005-028-002/24-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021338 Credited 30/05/2020   55 Navli(Wife) MP-21-005-028-002/24-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021338 Credited 30/05/2020   56 वागा लालु MP-21-005-028-002/200 SC बोचका B P P P P P P 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721005WL021338 Credited 30/05/2020   57 शंकर पुनमसिंह(Self) MP-21-005-028-002/181-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721005WL083976   58 कान्‍ता शंकरसिंह(Wife) MP-21-005-028-002/181-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721005WL083976   59 दुरगा(Wife) MP-21-005-028-002/85 OTHER बोचका B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL021338   60 sagita(Daughter) MP-21-005-028-002/85 OTHER बोचका B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL021338   61 narma(Wife) MP-21-005-028-002/83-C ST बोचका B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL021338 Credited 30/05/2020   62 आन्‍जू राजू(Wife) MP-21-005-028-002/198-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021338 Credited 30/05/2020   63 बदरू वागा(Self) MP-21-005-028-002/200-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL021338 Credited 30/05/2020   64 कान्‍ता बदरू(Wife) MP-21-005-028-002/200-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL021338 Credited 30/05/2020   65 संतोषा सोमला(Self) MP-21-005-028-002/180-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL021338 Credited 30/05/2020   66 भून्‍दरी संतोष(Wife) MP-21-005-028-002/180-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL021338 Credited 30/05/2020   67 छगन हकरू(Self) MP-21-005-028-002/83-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL021338 Credited 30/05/2020   68 मीसरा छगन(Wife) MP-21-005-028-002/83-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL021338 Credited 30/05/2020   69 सबेसिंह वेलसिंह(Self) MP-21-005-028-002/212-B ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   70 मेथा सबेसिंह(Wife) MP-21-005-028-002/212-B ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   71 धुली(Daughter) MP-21-005-028-002/144 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   72 रमेश सरदार(Self) MP-21-005-028-002/184-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021338 Credited 30/05/2020   73 रूकेश बुचा(Self) MP-21-005-028-003/35-A ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021338 Credited 30/05/2020   74 लिय MP-21-005-028-003/85 ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   75 रेसींग रतना(Self) MP-21-005-028-002/150 ST बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   76 फना(Wife) MP-21-005-028-002/150 ST बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   77 rakesh sakru(Self) MP-21-005-028-002/198-B ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   78 sita bai(Wife) MP-21-005-028-002/198-B ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   79 सिदिया झापडा MP-21-005-028-002/201 SC बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021338 Credited 30/05/2020   80 हकरी(Wife) MP-21-005-028-002/184 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021338 Credited 30/05/2020   81 सुमला(Self) MP-21-005-028-002/180 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021338 Credited 30/05/2020   82 कैसां(Wife) MP-21-005-028-002/180 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021338 Credited 30/05/2020   83 धन्ना बूचा(Self) MP-21-005-028-002/175 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   84 लीला(Wife) MP-21-005-028-002/175 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   85 रमेश धुलिया(Self) MP-21-005-028-002/178 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021338 Credited 30/05/2020   86 रमण समसू(Self) MP-21-005-028-002/144 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   87 बशन्ति(Wife) MP-21-005-028-002/144 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   88 मुन्न वरसिंह(Self) MP-21-005-028-002/145 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   89 थावरी(Wife) MP-21-005-028-002/145 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   90 सुखराम(Self) MP-21-005-028-002/140 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021338 Credited 30/05/2020   91 सकीला(Wife) MP-21-005-028-002/140 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021338 Credited 30/05/2020   92 laxmi(Daughter) MP-21-005-028-002/140 ST बोचका B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338   93 वेशिया बालू(Self) MP-21-005-028-002/142 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   94 गोडी(Wife) MP-21-005-028-002/142 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   95 गलकू MP-21-005-028-002/212 SC बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   96 सकरिया(Daughter) MP-21-005-028-002/212 SC बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   97 राहु(Self) MP-21-005-028-002/24 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021338 Credited 30/05/2020   98 पासुडी(Wife) MP-21-005-028-002/24 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021338 Credited 30/05/2020   99 धूमसिंह(Self) MP-21-005-028-002/98 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021338 Credited 30/05/2020   100 लीला(Wife) MP-21-005-028-002/98 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021338 Credited 30/05/2020   101 गजू(Self) MP-21-005-028-003/106 OTHER मृगारूडी B P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   102 रवनी(Wife) MP-21-005-028-003/106 OTHER मृगारूडी B P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   103 प्रेमसिंह भावा(Self) MP-21-005-028-003/14-A ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021338 Credited 30/05/2020   104 बुचचा(Self) MP-21-005-028-003/35 ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021338 Credited 30/05/2020   105 पांगला(Self) MP-21-005-028-003/2 ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   106 कुवरसिह(Self) MP-21-005-028-003/30 ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   107 तीरू MP-21-005-028-003/112 OTHER मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   108 कापसिग(Self) MP-21-005-028-002/87 ST बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   109 दीता(Wife) MP-21-005-028-002/87 ST बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   110 भुरा(Wife) MP-21-005-028-002/88 ST बोचका B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338   111 केमू(Self) MP-21-005-028-002/90 ST बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   112 बिजिया(Self) MP-21-005-028-002/91 ST बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   113 पुजी(Wife) MP-21-005-028-002/91 ST बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   114 धेलिया(Self) MP-21-005-028-002/23 OTHER बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   115 भरची(Wife) MP-21-005-028-002/23 OTHER बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   116 टेरिया(Self) MP-21-005-028-002/28 ST बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   117 लाली(Wife) MP-21-005-028-002/28 ST बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   118 टिवु(Wife) MP-21-005-028-002/84 ST बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   119 बाबु(Self) MP-21-005-028-002/26 ST बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   120 रालिया(Husband) MP-21-005-028-002/139 ST बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   121 रामा नारसिंह(Self) MP-21-005-028-002/146 ST बोचका B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338   122 पुनसिंह गुलसिंह(Self) MP-21-005-028-002/181 ST बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   123 धनबाई(Wife) MP-21-005-028-002/181 ST बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   124 पप्पु बुटया(Self) MP-21-005-028-002/179 ST बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   125 भड़ी(Wife) MP-21-005-028-002/179 ST बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   126 बदरू MP-21-005-028-002/200 SC बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   127 हकस MP-21-005-028-002/199 SC बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   128 सुमा MP-21-005-028-002/199 SC बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   129 राजू हकरू(Self) MP-21-005-028-002/198-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   130 Golu(Self) MP-21-005-028-002/179-B ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   131 VIKASH RAMA(Son) MP-21-005-028-002/146 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   132 MERA VIKASH(Daughter-in-Law) MP-21-005-028-002/146 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   133 Rajesh(Self) MP-21-005-028-002/138-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   134 Kavita(Wife) MP-21-005-028-002/138-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   135 rakesh(Self) MP-21-005-028-002/86-A OTHER बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   136 rajana(Wife) MP-21-005-028-002/86-A OTHER बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   137 mahesh(Self) MP-21-005-028-002/83-C ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL021338 Credited 30/05/2020   138 झागु(Self) MP-21-005-028-002/22 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   139 कुकी(Wife) MP-21-005-028-002/22 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   140 केरमसिंह केगू(Self) MP-21-005-028-002/90-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   141 सुकमा केरमसिंह(Wife) MP-21-005-028-002/90-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   142 मेतू नानसिंह(Self) MP-21-005-028-003/98-C ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   143 भूरी मेतू(Wife) MP-21-005-028-003/98-C ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   144 बाला नानसिंह(Self) MP-21-005-028-003/98-A ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   145 कतू बाला(Wife) MP-21-005-028-003/98-A ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   146 sonu mohan(Son) MP-21-005-028-003/85 ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   147 दिनू मेसू(Self) MP-21-005-028-002/97-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   148 करमू दिनू(Wife) MP-21-005-028-002/97-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   149 thansingh(Self) MP-21-005-028-002/147-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   150 janta(Wife) MP-21-005-028-002/147-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   151 Sagita(Wife) MP-21-005-028-002/179-B ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   152 Kamlesh(Self) MP-21-005-028-002/199-C ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   153 Sarda(Wife) MP-21-005-028-002/199-C ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   154 कमल नानसिंह(Self) MP-21-005-028-003/98-B ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   155 सुनिता कमल(Wife) MP-21-005-028-003/98-B ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   156 bantu(Self) MP-21-005-028-002/97-C ST बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   157 pari(Wife) MP-21-005-028-002/97-C ST बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021338 Credited 30/05/2020   158 भमर(Self) MP-21-005-028-003/33 ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL021338 Credited 30/05/2020   159 नुरी(Wife) MP-21-005-028-003/33 ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL021338 Credited 30/05/2020   160 दिरपसिंह(Self) MP-21-005-028-002/147 ST बोचका B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL021338 Credited 30/05/2020   161 भून्दरी(Wife) MP-21-005-028-002/147 ST बोचका B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL021338 Credited 30/05/2020   162 अकराम सुरबान तोला(Self) MP-21-005-028-002/143 ST बोचका B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL021338 Credited 30/05/2020   163 भूरा(Wife) MP-21-005-028-002/143 ST बोचका B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL021338 Credited 30/05/2020   164 dulesingh(Self) MP-21-005-028-002/139-B ST बोचका B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021338 Credited 30/05/2020   165 ragita(Wife) MP-21-005-028-002/139-B ST बोचका B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021338 Credited 30/05/2020   166 राजन ब‍िजिया(Self) MP-21-005-028-002/91-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021338 Credited 30/05/2020   167 धापू राजन(Wife) MP-21-005-028-002/91-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021338 Credited 30/05/2020   168 pappu(Self) MP-21-005-028-002/184-C ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL073332   169 mena(Wife) MP-21-005-028-002/184-C ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL073332   कुल हाजिरी 0 154 154 154 154 154 152

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 156180 प्रदाय राशि अन्य 9880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 175180 प्रति मजदुर औसत 1036.568

कुल मानव दिवस : 922