मस्टर रोल संख्या : 9642	तारीख से : 28/06/2022    तारीख को : 04/07/2022	: 1347GP    स्वीकृति दिनॉंक : 16/03/2022
कार्य-संहित : 1721/WC/22012034929629	कार्य का नाम : HUVALI MINOR TANK (NAWAPADA) FOR FOREST & WILD LIFE (1721/WC/22012034929629)

Measurement Book Detail

MB NO.  02        Page NO.  4

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 शान्ति MP-21-005-012-002/36 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063567 Credited 13/07/2022   2 KELU BHURIYA(Self) MP-21-005-012-002/38-B ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063567 Credited 13/07/2022   3 NIRMALA BHURIYA(Wife) MP-21-005-012-002/38-B ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063567 Credited 13/07/2022   4 KAMLSINGH BASHU(Self) MP-21-005-012-002/92-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063567 Credited 13/07/2022   5 भूरी(Wife) MP-21-005-028-001/133 SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063567 Credited 13/07/2022   6 फतेसिंह पुनिया MP-21-005-012-002/155 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL063567 Credited 13/07/2022   7 कीरा MP-21-005-012-002/103 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL063567 Credited 13/07/2022   8 रामचंद लुजा MP-21-005-012-002/121 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   9 मानसिह अपसिह चन्द्र MP-21-005-011-002/167 ST वागलावाट भुरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   10 रामला MP-21-005-012-002/128 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   11 पीन्जू MP-21-005-012-002/132 ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   12 सेलकू MP-21-005-012-002/132 ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   13 बुच्चा MP-21-005-012-002/20 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   14 दलसिंह नाना MP-21-005-012-002/147 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   15 सुकली MP-21-005-012-002/147 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   16 वसली MP-21-005-012-002/103 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   17 खेलसिंह खुना MP-21-005-012-002/154 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   18 खेलम MP-21-005-012-002/154 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   19 मडिया कलसिंह MP-21-005-012-002/95 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   20 मोना MP-21-005-012-002/95 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   21 अदृदूू MP-21-005-012-004/102 SC धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   22 कसभा MP-21-005-012-004/102 SC धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   23 वागु कलासिंह(Self) MP-21-005-012-004/168 ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   24 राजा(Wife) MP-21-005-012-004/168 ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   25 श्‍यामु तोलसिंह MP-21-005-012-004/164 ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   26 कुका MP-21-005-012-002/40 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   27 जामसिह MP-21-005-012-002/67 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   28 कमली MP-21-005-012-002/67 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   29 रमण MP-21-005-012-002/72 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   30 जतन MP-21-005-012-002/74 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   31 Kali(Self) MP-21-005-041-001/250 ST छापरी रजला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   32 Tolsingh MP-21-005-041-001/250 ST छापरी रजला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   33 बदिया बुुच्चा(Self) MP-21-005-042-002/128 ST बलोला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   34 कमलसिह MP-21-005-045-002/122 ST पिथनपुर A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567   35 मडी MP-21-005-045-002/122 ST पिथनपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   36 वरसिंह अर्जन MP-21-005-047-001/286 SC ढोचका P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   37 खेलु(Wife) MP-21-005-047-001/356 OTHER ढोचका P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   38 दुलिया MP-21-005-047-002/138 ST हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   39 वसनी MP-21-005-047-002/138 ST हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   40 दीपू MP-21-005-047-002/15 SC हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   41 रूगिया MP-21-005-047-002/162 ST हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   42 रामचन्द्र MP-21-005-047-002/173 ST हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   43 कालिया(Self) MP-21-005-047-002/8 ST हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   44 Kelash Resingh(Self) MP-21-005-047-002/38-A ST हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   45 Saru Kelash(Wife) MP-21-005-047-002/38-A ST हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   46 Amansingh(Self) MP-21-005-047-002/155-B ST हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   47 Magudi(Wife) MP-21-005-047-002/155-B ST हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   48 रतन MP-21-005-047-001/313 SC ढोचका P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   49 RAMESH(Self) MP-21-005-045-002/5-C ST पिथनपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   50 वसनी MP-21-005-047-001/146 SC ढोचका P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   51 शैतानी MP-21-005-012-002/74 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   52 सत्तु MP-21-005-012-002/72 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   53 DINESH(Self) MP-21-005-012-002/67-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   54 SAVITR(Wife) MP-21-005-012-002/67-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   55 पांगलिया MP-21-005-012-002/69 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   56 कस्तुरी MP-21-005-012-002/69 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   57 JUWANSINGH(Self) MP-21-005-012-004/131-A ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   58 SELKI(Wife) MP-21-005-012-004/131-A ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   59 sandipa mangusingh(Wife) MP-21-005-012-002/154-C ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   60 कमदु सिंगाड़(Wife) MP-21-005-012-002/93-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   61 TERSINGH(Self) MP-21-005-012-002/154-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   62 SUNITA(Wife) MP-21-005-012-002/152-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   63 SURSINGH(Self) MP-21-005-012-002/154-B ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   64 SVITA(Wife) MP-21-005-012-002/154-B ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   65 MUKESH BHURIUA(Self) MP-21-005-012-002/38-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   66 ANITA BHURIYA(Wife) MP-21-005-012-002/38-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   67 DITU(Wife) MP-21-005-012-002/150-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   68 कमोदी MP-21-005-012-002/121 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   69 RAN SINGH DHAN SINGH(Self) MP-21-005-005-002/136-A ST महुड़ीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   70 SUNITA RAN SINGH(Wife) MP-21-005-005-002/136-A ST महुड़ीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063567 Credited 13/07/2022   71 दिता झाला MP-21-005-028-001/107 SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL063567 Credited 13/07/2022   72 करमा MP-21-005-028-001/130 SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL063567 Credited 13/07/2022   73 जानिया वालू MP-21-005-012-002/82 SC गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063567 Credited 13/07/2022   74 धुली MP-21-005-012-002/82 SC गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063567 Credited 13/07/2022   75 mangusingh vashniya(Self) MP-21-005-012-002/154-C ST गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063567 Credited 13/07/2022   76 RAKESH RAMVHAND(Self) MP-21-005-012-002/66-B ST गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063567 Credited 13/07/2022   77 KRISHAN RAKESH(Wife) MP-21-005-012-002/66-B ST गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063567 Credited 13/07/2022   78 KASRU(Self) MP-21-005-012-002/150-B ST गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063567 Credited 13/07/2022   79 SARDI(Wife) MP-21-005-012-002/150-B ST गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063567 Credited 13/07/2022   80 परमू MP-21-005-012-002/134 SC गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063567 Credited 13/07/2022   81 तोली MP-21-005-012-002/134 SC गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063567 Credited 13/07/2022   82 NAVEETA(Wife) MP-21-005-012-002/154-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063567 Credited 13/07/2022   83 रमेश MP-21-005-012-002/65 SC गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063567 Credited 13/07/2022   84 मिश्रा MP-21-005-012-002/65 SC गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063567 Credited 13/07/2022   85 थावरी(Self) MP-21-005-047-001/356 OTHER ढोचका P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063567 Credited 13/07/2022   86 CHENSINGH(Self) MP-21-005-012-002/152-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063567 Credited 13/07/2022   87 प्रताप(Son) MP-21-005-028-001/55 ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063567 Credited 13/07/2022   88 सुरली MP-21-005-011-002/167 ST वागलावाट भुरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063567 Credited 13/07/2022   89 PARSINGH(Self) MP-21-005-012-002/150-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL063567 Credited 13/07/2022   90 वेलसिंह बाला(Self) MP-21-005-028-001/112-A ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL063567 Credited 13/07/2022   91 दिलीप धुलिया(Self) MP-21-005-028-001/53 ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL063567 Credited 13/07/2022   92 दिता(Self) MP-21-005-026-002/117 ST रोटला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL063567 Credited 13/07/2022   93 खेतु(Wife) MP-21-005-026-002/117 ST रोटला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL063567 Credited 13/07/2022   94 बालू अरजन MP-21-005-028-001/112 ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL063567 Credited 13/07/2022   95 शान्‍ती(Granddaughter) MP-21-005-028-001/55 ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL063567 Credited 13/07/2022   96 माहु बुचा MP-21-005-028-001/130 SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL063567 Credited 13/07/2022   97 उकार नाथीया MP-21-005-028-001/150 SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL063567 Credited 13/07/2022   98 जमनी MP-21-005-028-001/150 SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL063567 Credited 13/07/2022   99 दिलपो सुरपाल(Self) MP-21-005-028-002/163 ST बोचका P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL063567 Credited 13/07/2022   100 खुमा(Self) MP-21-005-028-002/60 OTHER बोचका P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL063567 Credited 13/07/2022   101 पप्पू सिंगाड़(Self) MP-21-005-012-002/93-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL063567 Credited 13/07/2022   102 हुमली(Wife) MP-21-005-028-002/60 OTHER बोचका P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL063567 Credited 13/07/2022   103 पारू MP-21-005-012-002/38 SC गोमला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL063567 Credited 13/07/2022   104 किल्लू सेवा(Self) MP-21-005-003-001/27-A ST चुड़+ेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL063567 Credited 13/07/2022   105 दिता किल्लू(Wife) MP-21-005-003-001/27-A ST चुड़+ेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL063567 Credited 13/07/2022   106 नविता किल्लू(Daughter) MP-21-005-003-001/27-A ST चुड़+ेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL063567 Credited 13/07/2022   107 सविता MP-21-005-012-002/38 SC गोमला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL063567 Credited 13/07/2022   108 कमल MP-21-005-012-002/36 SC गोमला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL063567 Credited 13/07/2022   109 रेमबाई MP-21-005-012-004/167 ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL063567 Credited 13/07/2022   110 ravina(Daughter-in-Law) MP-21-005-012-004/167 ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL063567 Credited 13/07/2022   111 करमु धन्‍ना(Husband) MP-21-005-047-001/439 ST ढोचका P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL063567 Credited 13/07/2022   112 जितेन्द्र भूरिया(Self) MP-21-005-028-001/164-A ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL063567 Credited 13/07/2022   113 कलावती भूरिया(Wife) MP-21-005-028-001/164-A ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL063567 Credited 13/07/2022   कुल हाजिरी 112 112 112 112 112 112 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 53856 प्रदाय राशि अनुसूचित जनजाति 78336 प्रदाय राशि अन्य 4896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 137088 प्रति मजदुर औसत 1213.1681

कुल मानव दिवस : 672