मस्टर रोल संख्या : 18350	तारीख से : 27/12/2020    तारीख को : 02/01/2021	: 4569    स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721/WC/22012034593260	कार्य का नाम : NISTAR TALAB TADVI WALI NAKI KOKAWAD (1721/WC/22012034593260)

Measurement Book Detail

MB NO.  2871        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 Kusham(Wife) MP-21-005-027-001/54-B ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL176467 Credited 27/01/2021   2 Rahul(Son) MP-21-005-027-001/54-B ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL176467 Credited 27/01/2021   3 Anita(Daughter) MP-21-005-027-001/54-B ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL176467 Credited 27/01/2021   4 झीतर MP-21-005-027-001/159 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL176467 Credited 28/01/2021   5 पवन बाबु(Self) MP-21-005-027-001/84 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL176467 Credited 27/01/2021   6 Kailash Ditiya(Self) MP-21-005-027-002/47 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   7 Karama(Wife) MP-21-005-027-002/47 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   8 Bhudra(Son) MP-21-005-027-002/47 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   9 Dhani(Daughter) MP-21-005-027-002/47 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   10 Dubesingh Rupla(Self) MP-21-005-027-002/48 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   11 dhapu(Wife) MP-21-005-027-002/48 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   12 Ramila(Daughter) MP-21-005-027-002/48 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   13 Dhansingh(Son) MP-21-005-027-002/48 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   14 Ramesh Kuka(Self) MP-21-005-027-002/33 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   15 Badiya(Son) MP-21-005-027-002/33 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   16 Rekha(Wife) MP-21-005-027-002/33 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   17 Sonu(Daughter) MP-21-005-027-002/33 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   18 Anil Kena(Self) MP-21-005-027-002/35 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   19 Badu(Wife) MP-21-005-027-002/35 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   20 Rakesh(Son) MP-21-005-027-002/35 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   21 Hima(Son) MP-21-005-027-002/35 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   22 Amrsingh Nathu(Self) MP-21-005-027-002/36-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   23 Ramila(Wife) MP-21-005-027-002/36-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   24 Sanjesh(Son) MP-21-005-027-002/36-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   25 Ajay(Son) MP-21-005-027-002/36-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   26 Dhanna Ansingh(Self) MP-21-005-027-002/45 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   27 Narmada(Wife) MP-21-005-027-002/45 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   28 Kailesh(Son) MP-21-005-027-002/45 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   29 Sima(Daughter) MP-21-005-027-002/45 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   30 Varsingh Ravji(Self) MP-21-005-027-002/46 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   31 Khimali(Wife) MP-21-005-027-002/46 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   32 Nanda(Son) MP-21-005-027-002/46 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   33 Sivam(Son) MP-21-005-027-002/46 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176467 Credited 27/01/2021   34 मन्नु(Son) MP-21-005-027-001/49 ST कोकावद A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL176467   35 शान्ती(Daughter) MP-21-005-027-001/12 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL176467 Credited 27/01/2021   36 Deelip Munna(Self) MP-21-005-027-001/169-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL176467 Credited 27/01/2021   37 Sunna(Wife) MP-21-005-027-001/169-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL176467 Credited 27/01/2021   38 Arajun(Son) MP-21-005-027-001/169-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL176467 Credited 27/01/2021   39 Ravin(Son) MP-21-005-027-001/169-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL176467 Credited 27/01/2021   40 Kavita Suresh(Wife) MP-21-005-027-001/158-B ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL176467 Credited 27/01/2021   41 Sumitra Jitendra(Self) MP-21-005-027-001/111-B ST कोकावद P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL176467 Credited 27/01/2021   42 Hansha(Daughter) MP-21-005-027-001/111-B ST कोकावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL176467 Credited 27/01/2021   43 dhanna(Son) MP-21-005-027-001/111-B ST कोकावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL176467 Credited 27/01/2021   44 Sonu(Daughter) MP-21-005-027-001/111-B ST कोकावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL176467 Credited 27/01/2021   45 Jitendra Fatesingh(Self) MP-21-005-027-001/54-B ST कोकावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL176467 Credited 27/01/2021   46 Shankar Chena(Self) MP-21-005-027-001/103-A ST कोकावद A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL176467   47 Kegu Limji(Self) MP-21-005-027-002/40 OTHER नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL176467 Credited 27/01/2021   48 Hirki(Wife) MP-21-005-027-002/40 OTHER नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL176467 Credited 27/01/2021   49 Laxman(Son) MP-21-005-027-002/40 OTHER नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL176467 Credited 27/01/2021   50 Nathu(Son) MP-21-005-027-002/40 OTHER नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL176467 Credited 27/01/2021   51 Nemsingh Kasna(Self) MP-21-005-027-002/39-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL176467 Credited 27/01/2021   52 Radha(Wife) MP-21-005-027-002/39-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL176467 Credited 27/01/2021   53 Ukar(Son) MP-21-005-027-002/39-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL176467 Credited 27/01/2021   54 Badli(Daughter) MP-21-005-027-002/39-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL176467 Credited 27/01/2021   55 Kalu Khima(Self) MP-21-005-027-002/49 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL176467 Credited 27/01/2021   56 Vanki(Wife) MP-21-005-027-002/49 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL176467 Credited 27/01/2021   57 Ralu(Son) MP-21-005-027-002/49 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL176467 Credited 27/01/2021   58 Kamali(Daughter) MP-21-005-027-002/49 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL176467 Credited 27/01/2021   59 Daru Nanji(Self) MP-21-005-027-002/37-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL176467 Credited 27/01/2021   60 Rukha(Wife) MP-21-005-027-002/37-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL176467 Credited 27/01/2021   61 Dnu(Son) MP-21-005-027-002/37-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL176467 Credited 27/01/2021   62 Sambu(Daughter) MP-21-005-027-002/37-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL176467 Credited 27/01/2021   63 Bharu Dalsingh(Self) MP-21-005-027-002/42-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL176467 Credited 27/01/2021   64 Vardi(Wife) MP-21-005-027-002/42-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL176467 Credited 27/01/2021   65 Rekha(Daughter) MP-21-005-027-002/42-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL176467 Credited 27/01/2021   66 Pami(Daughter) MP-21-005-027-002/42-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL176467 Credited 27/01/2021   67 Vinod Sangaram(Self) MP-21-005-027-002/43-B ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL176467 Credited 27/01/2021   68 Kabu(Wife) MP-21-005-027-002/43-B ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL176467 Credited 27/01/2021   69 Kamlesh(Son) MP-21-005-027-002/43-B ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL176467 Credited 27/01/2021   70 Anita(Daughter-in-Law) MP-21-005-027-002/43-B ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL176467 Credited 27/01/2021   71 खेलसिंह तिरू(Self) MP-21-005-027-001/87 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 28/01/2021   72 बादर संना(Self) MP-21-005-027-001/99 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 28/01/2021   73 Kaliya Jokha(Self) MP-21-005-027-002/38-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL176467 Credited 27/01/2021   74 madi(Wife) MP-21-005-027-002/38-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL176467 Credited 27/01/2021   75 Kamli(Daughter) MP-21-005-027-002/38-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL176467 Credited 27/01/2021   76 Suraj(Son) MP-21-005-027-002/38-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL176467 Credited 27/01/2021   77 पारू पीदिया(Self) MP-21-005-027-001/48 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 28/01/2021   78 हवसिग(Self) MP-21-005-027-001/106 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 28/01/2021   79 भुनदरी(Wife) MP-21-005-027-001/106 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 27/01/2021   80 रेमता MP-21-005-027-001/256 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 28/01/2021   81 खुमान कोदरीया(Self) MP-21-005-027-001/86 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL176467 Credited 27/01/2021   82 हुरजी तौलिया MP-21-005-027-001/254 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 28/01/2021   83 Harsingh Dhuliya(Self) MP-21-005-027-001/293 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 28/01/2021   84 Dhanna Nathiya(Self) MP-21-005-027-001/298 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 27/01/2021   85 किशन धलिया MP-21-005-027-001/246 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 27/01/2021   86 मुन्ना(Son) MP-21-005-027-001/104 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 28/01/2021   87 धन्ना(Son) MP-21-005-027-001/12 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 28/01/2021   88 मुका तिरू MP-21-005-027-001/155 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 28/01/2021   89 रिछियापतंद धुलीयापतंद MP-21-005-027-001/161 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 28/01/2021   90 नुरजी तोल्या(Self) MP-21-005-027-001/80 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 28/01/2021   91 धुमसिह तिरू(Self) MP-21-005-027-001/105 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL176467 Credited 28/01/2021   92 रमतु MP-21-005-027-001/165 ST कोकावद A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL176467   93 वेलसिह तिरू MP-21-005-027-001/192 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL176467 Credited 28/01/2021   94 छगन अनसिंग MP-21-005-027-001/244 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL176467 Credited 28/01/2021   95 खुना दितिया जोखी(Self) MP-21-005-027-001/90 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL176467 Credited 28/01/2021   96 वंरा(Wife) MP-21-005-027-001/87 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 28/01/2021   97 लिला MP-21-005-027-001/246 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 28/01/2021   98 कम्मा(Wife) MP-21-005-027-001/45 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 27/01/2021   99 Sanna Harsingh(Wife) MP-21-005-027-001/293 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 28/01/2021   100 मंता MP-21-005-027-001/254 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 28/01/2021   101 लीम्बा(Wife) MP-21-005-027-001/108 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 28/01/2021   102 सोमली MP-21-005-027-001/161 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 28/01/2021   103 धर्मा MP-21-005-027-001/155 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 28/01/2021   104 नब्बु(Wife) MP-21-005-027-001/80 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 28/01/2021   105 शान्ति(Daughter) MP-21-005-027-001/12 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL176467 Credited 28/01/2021   106 Sarma Shaitan(Wife) MP-21-005-027-001/292 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL176467 Credited 28/01/2021   107 रामा(Son) MP-21-005-027-001/48 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176467 Credited 28/01/2021   108 SUNITA(Daughter-in-Law) MP-21-005-027-001/192 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL176467 Credited 28/01/2021   109 SUMITRA(Daughter-in-Law) MP-21-005-027-001/161 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL176467 Credited 27/01/2021   110 Parsingh Gula(Self) MP-21-005-027-002/41 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL176467 Credited 27/01/2021   111 Santa(Wife) MP-21-005-027-002/41 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL176467 Credited 27/01/2021   112 Mira(Daughter) MP-21-005-027-002/41 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL176467 Credited 27/01/2021   113 Manish(Daughter) MP-21-005-027-002/41 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL176467 Credited 27/01/2021   114 Rekha Daru(Self) MP-21-005-027-002/44 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL176467 Credited 27/01/2021   115 Pradip(Son) MP-21-005-027-002/44 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL176467 Credited 27/01/2021   116 Jana(Daughter) MP-21-005-027-002/44 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL176467 Credited 27/01/2021   117 Divan(Son) MP-21-005-027-002/44 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL176467 Credited 27/01/2021   118 Raju Vesiya(Self) MP-21-005-027-002/34 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL176467 Credited 27/01/2021   119 Nadu(Wife) MP-21-005-027-002/34 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL176467 Credited 27/01/2021   120 Akash(Son) MP-21-005-027-002/34 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL176467 Credited 27/01/2021   121 Viju(Son) MP-21-005-027-002/34 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL176467 Credited 27/01/2021   कुल हाजिरी 118 118 118 118 118 118 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 129960 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 134520 प्रति मजदुर औसत 1111.7356

कुल मानव दिवस : 708