मस्टर रोल संख्या : 12437	तारीख से : 27/12/2017    तारीख को : 02/01/2018	: 3/17    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005030/RC/22012034338109	कार्य का नाम : SUDUR SADAK MAL FALIYA DOKARWANI (1721005030/RC/22012034338109)

Measurement Book Detail

MB NO.  3435        Page NO.  48

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 झीतरा MP-21-005-030-001/218 SC नारंदा A P P P P P P 6 172 1032 0 0 1032       1721005030WL097676 Credited 11/01/2018   2 धरू MP-21-005-030-001/218 SC नारंदा A P P P P P P 6 172 1032 0 0 1032       1721005030WL097676 Credited 11/01/2018   3 मानसिह MP-21-005-030-001/249 SC नारंदा A P P P P P P 6 172 1032 0 0 1032       1721005030WL097676 Credited 11/01/2018   4 चतरा MP-21-005-030-001/249 SC नारंदा A A A A A A A 0 0 0 0 0 0       1721005030WL097676   5 मोता(Wife) MP-21-005-030-002/78-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0       1721005030WL097676   6 वेसा(Wife) MP-21-005-030-002/78-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0       1721005030WL097676   7 वसनी(Wife) MP-21-005-030-002/78-C ST डोकरवानी A A A A A A A 0 0 0 0 0 0       1721005030WL097676   8 जेलो(Wife) MP-21-005-030-002/120 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL097676   9 बापु(Self) MP-21-005-030-002/120 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL097676 Credited 11/01/2018   10 कमजी नारसिंह(Self) MP-21-005-030-002/132 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL097676   11 लसू(Wife) MP-21-005-030-002/144 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   12 तानु(Self) MP-21-005-030-002/152-A ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676 Credited 11/01/2018   13 PEMCHAND(Self) MP-21-005-030-002/181 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676 Credited 11/01/2018   14 SAVI(Wife) MP-21-005-030-002/181 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   15 वेसा MP-21-005-030-002/49 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676 Credited 11/01/2018   16 धुली(Wife) MP-21-005-030-002/123 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   17 नाधिया(Self) MP-21-005-030-002/128-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   18 नंदा(Wife) MP-21-005-030-002/128-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   19 कालु MP-21-005-030-002/61 OTHER डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676 Credited 11/01/2018   20 मगली MP-21-005-030-002/61 OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   21 अमरसिह(Self) MP-21-005-030-002/78-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   22 लाडु(Wife) MP-21-005-030-002/15 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   23 दलसिह MP-21-005-030-002/53 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   24 मगली MP-21-005-030-002/53 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   25 शाहबार्इै(Wife) MP-21-005-030-002/79 ST डोकरवानी A A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   26 पुनी(Wife) MP-21-005-030-002/81 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676 Credited 11/01/2018   27 गीता(Wife) MP-21-005-030-002/86 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   28 कालिया मान MP-21-005-030-002/96 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   29 रामु(Wife) MP-21-005-030-002/07 OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   30 दिनेश(Self) MP-21-005-030-002/101-A ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676 Credited 11/01/2018   31 खीमा(Wife) MP-21-005-030-002/101-A ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676 Credited 11/01/2018   32 मुलिया(Self) MP-21-005-030-002/121-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   33 वाली(Wife) MP-21-005-030-002/121-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   34 अमरी(Wife) MP-21-005-030-002/124 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   35 रूपसिह(Self) MP-21-005-030-002/127 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   36 गोबरा(Wife) MP-21-005-030-002/127 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   37 नरवेसिह(Self) MP-21-005-030-002/127-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   38 करण(Self) MP-21-005-030-001/285 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   39 हकरी(Wife) MP-21-005-030-001/325 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   40 हुमली MP-21-005-030-001/40 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676 Credited 11/01/2018   41 शान्ति MP-21-005-030-001/181 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   42 सेता MP-21-005-030-001/10 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097676   43 मसु(Self) MP-21-005-030-002/07 OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005030WL097676   44 करणसिह MP-21-005-030-001/197 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676   45 Dilip(Self) MP-21-005-030-001/283 ST नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676 Credited 11/01/2018   46 गुडडु(Self) MP-21-005-030-002/135-A ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676 Credited 11/01/2018   47 सविता(Wife) MP-21-005-030-002/135-A ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676 Credited 11/01/2018   48 मनजी(Self) MP-21-005-030-002/141 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676   49 मडी MP-21-005-030-001/77 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676 Credited 11/01/2018   50 ANIL(Self) MP-21-005-030-001/163-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676   51 दलसिंग MP-21-005-030-001/181 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676   52 हरू(Wife) MP-21-005-030-003/249 ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676   53 नाथी(Wife) MP-21-005-030-002/132 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676   54 डूटीया हुमजी भाबर MP-21-005-030-001/130 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676   55 maliya(Self) MP-21-005-030-001/160-A ST नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676 Credited 11/01/2018   56 sagri MP-21-005-030-001/160-A ST नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676 Credited 11/01/2018   57 धूलि MP-21-005-030-001/128 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676 Credited 11/01/2018   58 बदली MP-21-005-030-001/130 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676   59 रमीला MP-21-005-030-001/187 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676 Credited 11/01/2018   60 हीरू MP-21-005-030-001/127 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676 Credited 11/01/2018   61 हुमली MP-21-005-030-001/39 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676 Credited 11/01/2018   62 मीरा(Self) MP-21-005-030-001/292 OTHER नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676 Credited 11/01/2018   63 नानी(Father) MP-21-005-030-001/201 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676 Credited 11/01/2018   64 कान्ती MP-21-005-030-001/161 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676   65 रमु(Wife) MP-21-005-030-001/285 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676   66 सुशीला MP-21-005-030-001/238 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676 Credited 11/01/2018   67 गीता MP-21-005-030-001/164 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676 Credited 11/01/2018   68 लाडू MP-21-005-030-001/185 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676   69 पूनकी MP-21-005-030-001/237 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676   70 rubina(Wife) MP-21-005-030-001/163-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676   71 kanta(Wife) MP-21-005-030-001/283 ST नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676 Credited 11/01/2018   72 कली(Wife) MP-21-005-030-002/127-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676   73 मलु(Wife) MP-21-005-030-002/117 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676   74 पुनी MP-21-005-030-002/51 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676   75 LILA(Wife) MP-21-005-030-001/284 ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676   76 गवरा(Wife) MP-21-005-030-001/10-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097676   77 मकना(Self) MP-21-005-030-002/123 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676 Credited 11/01/2018   78 मनसूख(Self) MP-21-005-030-001/325 OTHER नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL132400 Credited 06/02/2019   79 मूलिया MP-21-005-030-001/77 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676 Credited 11/01/2018   80 भोवन MP-21-005-030-001/10 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676 Credited 11/01/2018   81 लालचन्द MP-21-005-030-001/237 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676 Credited 11/01/2018   82 धनसिंह MP-21-005-030-001/187 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676 Credited 11/01/2018   83 जीवराम MP-21-005-030-001/185 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676   84 राकेश(Self) MP-21-005-030-001/10-A ST नारंदा A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL097676 Credited 11/01/2018   85 मुकेश MP-21-005-030-001/292 OTHER नारंदा A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL097676 Credited 11/01/2018   86 जयसिंह दितीया MP-21-005-030-001/238 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676 Credited 11/01/2018   87 दलसिंह MP-21-005-030-001/76 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676 Credited 11/01/2018   88 अमरसिंह MP-21-005-030-001/40 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676 Credited 11/01/2018   89 शंकर MP-21-005-030-001/39 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676 Credited 11/01/2018   90 खीमा(Self) MP-21-005-030-002/117 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676 Credited 11/01/2018   91 मनजी MP-21-005-030-001/127 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676 Credited 11/01/2018   92 सवसिग MP-21-005-030-001/128 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676 Credited 11/01/2018   93 पागंला डी MP-21-005-030-001/164 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676 Credited 11/01/2018   94 मुकेश MP-21-005-030-001/161 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676   95 रमण MP-21-005-030-001/201 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676 Credited 11/01/2018   96 हुरासिह MP-21-005-030-002/51 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676   97 रामसिह(Self) MP-21-005-030-002/152 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676 Credited 11/01/2018   98 नानाजी MP-21-005-030-002/55 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676 Credited 11/01/2018   99 सरदार(Self) MP-21-005-030-002/78-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676   100 हमला(Self) MP-21-005-030-003/92 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676 Credited 11/01/2018   101 रामचनद(Self) MP-21-005-030-003/221 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676 Credited 11/01/2018   102 ि‍दता(Self) MP-21-005-030-003/249 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676 Credited 11/01/2018   103 सोमला(Self) MP-21-005-030-002/86 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676   104 बदा(Self) MP-21-005-030-002/81 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676 Credited 11/01/2018   105 गंगा(Wife) MP-21-005-030-003/92 ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL097676   106 नरसिह(Self) MP-21-005-030-002/79 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL097676 Credited 11/01/2018   107 प्रताप(Self) MP-21-005-030-002/78-C ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL097676   108 वसनीा MP-21-005-030-002/55 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL097676   109 धनसिह MP-21-005-030-002/56 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL097676 Credited 11/01/2018   110 रूपला वारसिह(Self) MP-21-005-030-002/15 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL097676 Credited 11/01/2018   111 दलाबुसा MP-21-005-030-002/49 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL097676 Credited 11/01/2018   112 झूमली(Wife) MP-21-005-030-002/141 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL097676   113 भुुरिया(Self) MP-21-005-030-002/144 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL097676 Credited 11/01/2018   114 धना मगलिया(Self) MP-21-005-030-002/124 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL097676   115 NADHIYA(Self) MP-21-005-030-001/284 ST नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL097676   116 पांगला MP-21-005-030-001/198 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL097676 Credited 11/01/2018   117 भूरी MP-21-005-030-001/76 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097676   कुल हाजिरी 0 56 56 56 56 56 56

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25800 प्रदाय राशि अनुसूचित जनजाति 27864 प्रदाय राशि अन्य 4128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57792 प्रति मजदुर औसत 493.9487

कुल मानव दिवस : 336