मस्टर रोल संख्या : 19779	तारीख से : 20/01/2021    तारीख को : 26/01/2021	: 1051    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447580	कार्य का नाम : NISTAR TALAB KHADIYA WALI NAKI KALAPAN (1721/WC/22012034447580)

Measurement Book Detail

MB NO.  3397        Page NO.  16

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 गुड्डी प्रभु(Wife) MP-21-005-031-002/56 ST कालापान A A A A A A A 0 190 0 0 0 0       1721005WL191695   2 मीरा(Wife) MP-21-005-031-002/75 ST कालापान A A A A A A A 0 190 0 0 0 0 C.C.B KALYANPURA 0712 1721005WL191695   3 मनु MP-21-005-033-001/227 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL191695 Credited 30/01/2021   4 कमली MP-21-005-033-001/217 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 30/01/2021   5 काली MP-21-005-033-001/230 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 30/01/2021   6 संदीया(Self) MP-21-005-033-001/233-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 30/01/2021   7 नुरा(Wife) MP-21-005-033-001/233-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 30/01/2021   8 DIVAN(Self) MP-21-005-033-001/233-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   9 KAMLESH(Self) MP-21-005-033-001/233-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   10 पप्‍पु(Husband) MP-21-005-033-001/277 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 30/01/2021   11 बाबु(Son) MP-21-005-031-002/75 ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 30/01/2021   12 पप्पू(Self) MP-21-005-031-002/75-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   13 रीना(Wife) MP-21-005-031-002/75-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   14 मुन्ना कल्ला(Self) MP-21-005-031-002/91 ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   15 सनु मुन्ना(Wife) MP-21-005-031-002/91 ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   16 Ransing(Self) MP-21-005-033-001/160-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 30/01/2021   17 Rassa(Daughter-in-Law) MP-21-005-033-001/161 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   18 सोमला बुच्‍चा(Self) MP-21-005-031-002/56-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   19 तोला(Wife) MP-21-005-031-002/56-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   20 मंगली(Wife) MP-21-005-031-002/58 ST कालापान A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695   21 मेहजी मंगलिया(Self) MP-21-005-031-002/58-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 30/01/2021   22 सूनी(Wife) MP-21-005-031-002/58-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 30/01/2021   23 Dilip mangliya(Self) MP-21-005-031-002/58-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   24 Bhuri dilip(Wife) MP-21-005-031-002/58-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   25 टेटिया रावजी(Self) MP-21-005-031-002/60-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   26 सतूरा(Wife) MP-21-005-031-002/60-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   27 रतन कमतू(Self) MP-21-005-031-002/61 ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 30/01/2021   28 नूरा(Wife) MP-21-005-031-002/61 ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   29 बाबूसिंह सिंगा(Self) MP-21-005-031-002/42-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   30 सामा(Wife) MP-21-005-031-002/42-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   31 बाहदुरसिंह सिंगा(Self) MP-21-005-031-002/42-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   32 काली(Wife) MP-21-005-031-002/42-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   33 अमरू कमलिया(Self) MP-21-005-031-002/42-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   34 ममता कमलिया(Wife) MP-21-005-031-002/42-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   35 अमरसिंग MP-21-005-031-001/172 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   36 रेमली MP-21-005-031-001/196 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 30/01/2021   37 नारसिंह खुना(Self) MP-21-005-031-001/205-C ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 29/01/2021   38 वालजी गलिया(Self) MP-21-005-031-001/206-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   39 भूरा(Wife) MP-21-005-031-001/206-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695   40 इन्दरसिंह MP-21-005-031-001/225 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 29/01/2021   41 मरथा MP-21-005-031-001/225 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 30/01/2021   42 नरू MP-21-005-031-001/228 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 29/01/2021   43 अरविन्द दिलीप(Son) MP-21-005-031-001/252-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   44 शान्‍तू(Wife) MP-21-005-031-001/63-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 30/01/2021   45 टीलू MP-21-005-031-001/87 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 30/01/2021   46 जामसिंह हुरा(Self) MP-21-005-031-002/3-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   47 मोता(Wife) MP-21-005-031-002/3-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   48 पीदिया तेजू(Self) MP-21-005-031-002/43 ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   49 टीबू(Wife) MP-21-005-031-002/43 ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   50 कानजी पिदिया(Self) MP-21-005-031-002/43-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   51 दितली(Wife) MP-21-005-031-002/43-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   52 Vikash(Son) MP-21-005-031-002/43-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   53 मडिया पिदिया(Self) MP-21-005-031-002/43-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   54 शान्ति(Wife) MP-21-005-031-002/43-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   55 Kheno(Son) MP-21-005-031-002/43-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   56 माधू पिदिया(Self) MP-21-005-031-002/43-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   57 सुनी(Wife) MP-21-005-031-002/43-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   58 Hemraj(Son) MP-21-005-031-002/43-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   59 Anil(Son) MP-21-005-031-002/43-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   60 SHANTU(Son) MP-21-005-033-001/302 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   61 हरिया(Self) MP-21-005-033-001/302-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 01/02/2021   62 सोमला(Self) MP-21-005-033-001/48 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL191695 Credited 30/01/2021   63 देमा(Wife) MP-21-005-033-001/48 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196868   64 Tolu Nanji(Self) MP-21-005-031-001/207-C ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721005WL191695 Credited 01/02/2021   65 Manju Tolu(Wife) MP-21-005-031-001/207-C ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721005WL191695 Credited 01/02/2021   66 कसन थवरिया(Self) MP-21-005-031-001/256-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL191695 Credited 01/02/2021   67 दुर्गा(Wife) MP-21-005-031-001/256-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL191695 Credited 01/02/2021   68 Kailash(Son) MP-21-005-031-001/256-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL191695 Credited 01/02/2021   69 दिवान गुण्डिया(Self) MP-21-005-031-001/111-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL191695   70 हेमलता दिवान(Wife) MP-21-005-031-001/111-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL191695 Credited 01/02/2021   71 लालू गमना(Self) MP-21-005-031-002/45-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL191695 Credited 01/02/2021   72 नलू(Wife) MP-21-005-031-002/45-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL191695 Credited 01/02/2021   73 Ganesh pemchand(Brother) MP-21-005-031-001/260 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL191695 Credited 01/02/2021   74 रमेश(Self) MP-21-005-031-002/37-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL191695 Credited 01/02/2021   75 सुरेश(Brother) MP-21-005-031-002/37-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL191695 Credited 01/02/2021   76 पॉगली(Wife) MP-21-005-031-002/53 ST कालापान A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL191695   77 सुशिला(Wife) MP-21-005-031-001/205-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL191695 Credited 29/01/2021   78 भारता(Self) MP-21-005-033-001/302-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 01/02/2021   79 SOHAN(Self) MP-21-005-033-001/296-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 29/01/2021   80 सोमला खुना(Self) MP-21-005-031-001/205-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 29/01/2021   81 मागू खुना(Self) MP-21-005-031-001/205-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 29/01/2021   82 हुरजी MP-21-005-031-001/224 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 29/01/2021   83 नाहती MP-21-005-031-001/224 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 29/01/2021   84 KARMA(Self) MP-21-005-033-001/233-C ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695   85 JHAMKU(Self) MP-21-005-033-001/233-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 29/01/2021   86 मनसू कला(Self) MP-21-005-031-002/5-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 29/01/2021   87 बिजली MP-21-005-031-001/177 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 29/01/2021   88 rema chagan(Self) MP-21-005-031-001/177 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 29/01/2021   89 नेवसिंह रणसिंह(Self) MP-21-005-031-002/71-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 01/02/2021   90 लीला(Wife) MP-21-005-031-002/71-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 01/02/2021   91 पेमा खुमसिंह(Self) MP-21-005-031-001/172-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 01/02/2021   92 मीरा(Wife) MP-21-005-031-001/252-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 29/01/2021   93 रादु कमलिया(Self) MP-21-005-031-002/42-D ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 01/02/2021   94 सुशीला कमलिया(Wife) MP-21-005-031-002/42-D ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 01/02/2021   95 हुमा(Wife) MP-21-005-033-001/302-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 30/01/2021   96 टेटिया भीलू(Self) MP-21-005-031-002/21-A OTHER कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 29/01/2021   97 जमना MP-21-005-033-001/296 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 29/01/2021   98 रूखली(Wife) MP-21-005-031-002/21-A OTHER कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 29/01/2021   99 गवरा(Wife) MP-21-005-031-002/22-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL191695 Credited 01/02/2021   100 Guddu(Son) MP-21-005-033-001/161 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 01/02/2021   101 Dalu Pargi(Self) MP-21-005-031-002/82 ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 01/02/2021   102 Sabina Pargi(Wife) MP-21-005-031-002/82 ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 01/02/2021   103 Sunni Pargi(Daughter) MP-21-005-031-002/82 ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 01/02/2021   104 शान्ति MP-21-005-031-001/70 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 29/01/2021   105 प्रभु(Son) MP-21-005-031-002/56 ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 01/02/2021   106 RESHU MP-21-005-033-001/302 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 01/02/2021   107 REVA(Wife) MP-21-005-033-001/296-A ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695   108 MAYKAL(Brother) MP-21-005-033-001/149 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 01/02/2021   109 SUNITA(Daughter-in-Law) MP-21-005-033-001/149 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL191695 Credited 01/02/2021   110 रमेश MP-21-005-031-001/87 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL191695 Credited 30/01/2021   111 मेतू MP-21-005-031-001/228 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL191695 Credited 29/01/2021   112 भीलजी खेत(Self) MP-21-005-031-002/53 ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL191695 Credited 29/01/2021   113 पासूडी(Wife) MP-21-005-031-002/22 ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL191695 Credited 29/01/2021   114 विसीया MP-21-005-033-001/217 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL191695 Credited 29/01/2021   115 गोबरिया(Self) MP-21-005-033-001/277 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL191695 Credited 01/02/2021   116 रूपा MP-21-005-033-001/230 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL191695 Credited 29/01/2021   117 Kamal himla(Son) MP-21-005-031-001/245 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL191695 Credited 30/01/2021   118 Chima Kamal(Wife) MP-21-005-031-001/245 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL191695 Credited 01/02/2021   119 जुवान MP-21-005-031-001/260 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL191695 Credited 30/01/2021   120 Dulesing Pemchand(Brother) MP-21-005-031-001/260 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL191695 Credited 01/02/2021   121 सकरसिग MP-21-005-031-001/196 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL191695 Credited 29/01/2021   122 गुमान MP-21-005-031-001/150 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL191695 Credited 29/01/2021   123 कैलाश सकरिया(Self) MP-21-005-031-001/63-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL191695 Credited 30/01/2021   124 रादू(Self) MP-21-005-033-001/47 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL191695 Credited 29/01/2021   125 पुना MP-21-005-031-001/70 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL191695 Credited 29/01/2021   126 हवसिह पूनी(Self) MP-21-005-031-002/22 ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL191695 Credited 30/01/2021   127 लाडू(Wife) MP-21-005-031-001/205-C ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL191695 Credited 29/01/2021   128 जाना(Wife) MP-21-005-031-001/205-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL191695 Credited 29/01/2021   129 कालूसिंह MP-21-005-031-001/197 OTHER पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL191695 Credited 29/01/2021   130 नन्नू MP-21-005-031-001/197 OTHER पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL191695 Credited 01/02/2021   131 सोमला MP-21-005-031-001/145 OTHER पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL191695 Credited 01/02/2021   132 तारकेी MP-21-005-031-001/145 OTHER पाडलघाटी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL191695   133 मकना(Husband) MP-21-005-031-001/222 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL191695 Credited 29/01/2021   134 सरकल MP-21-005-033-001/227 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL191695 Credited 29/01/2021   135 गुडडू MP-21-005-033-001/296 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL191695 Credited 29/01/2021   136 तितरिया MP-21-005-033-001/269 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL191695 Credited 01/02/2021   137 अमरसिंग MP-21-005-033-001/270 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL191695 Credited 01/02/2021   138 लीला MP-21-005-033-001/270 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL191695   139 राकेश्‍ा कालीया(Self) MP-21-005-031-002/22-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL191695 Credited 29/01/2021   140 धनसिंह कमजी(Self) MP-21-005-031-002/47-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL191695 Credited 29/01/2021   141 शारदी(Wife) MP-21-005-031-002/47-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL191695 Credited 01/02/2021   142 खुशाल करमा(Self) MP-21-005-031-002/41 ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL191695 Credited 01/02/2021   143 नन्दू(Wife) MP-21-005-031-002/41 ST कालापान A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL191695   144 मंगलिया खीमा(Self) MP-21-005-031-002/58 ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL191695 Credited 29/01/2021   145 Vinod Bhuriya(Self) MP-21-005-031-002/93 ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL191695 Credited 01/02/2021   146 Reshma Bhuriya(Wife) MP-21-005-031-002/93 ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL191695 Credited 01/02/2021   147 Aarif Bhuriya(Brother) MP-21-005-031-002/93 ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL191695 Credited 01/02/2021   148 Pramesh Gulchand(Self) MP-21-005-031-002/37-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL191695 Credited 01/02/2021   149 Pangali Pramesh(Wife) MP-21-005-031-002/37-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL191695 Credited 01/02/2021   150 वेलू भुरिया(Self) MP-21-005-031-002/21-D ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL191695 Credited 01/02/2021   151 नेमा भुरिया(Wife) MP-21-005-031-002/21-D ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL191695 Credited 01/02/2021   152 Munsingh Bhuriya(Self) MP-21-005-031-002/46-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL191695 Credited 01/02/2021   153 Usha Bhuriya(Wife) MP-21-005-031-002/46-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL191695 Credited 01/02/2021   154 राजेस मंगला(Self) MP-21-005-031-001/252-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL191695 Credited 29/01/2021   155 Nirmla(Wife) MP-21-005-033-001/160-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL191695 Credited 01/02/2021   कुल हाजिरी 144 144 144 144 144 144 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19380 प्रदाय राशि अनुसूचित जनजाति 139080 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 164160 प्रति मजदुर औसत 1059.0968

कुल मानव दिवस : 864