मस्टर रोल संख्या : 13152	तारीख से : 29/02/2020    तारीख को : 06/03/2020	: 2535/RES    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034471661	कार्य का नाम : NISTAR TALAB GUDI WALI NAKI KHEDA (1721/WC/22012034471661)

Measurement Book Detail

MB NO.  2223        Page NO.  25

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 SHARDA VASNA(Wife) MP-21-005-032-001/334-A OTHER खेड़ा A A A A A A A 0 176 0 0 0 0       1721005WL139426   2 Dinesh(Son) MP-21-005-033-001/120 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0       1721005WL139426   3 भूरा MP-21-005-033-001/119 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 C.C.B KALYANPURA 005 1721005WL139426   4 दिता MP-21-005-033-001/90 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 C.C.B KALIYANPURA 005 1721005WL139426   5 मुकेश(Son) MP-21-005-032-001/407 ST खेड़ा A A A A A A A 0 176 0 0 0 0 C.C.B KHEDA 005 1721005WL139426   6 फंजू नाथिया(Self) MP-21-005-032-001/69 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL139426 Credited 15/04/2020   7 सुरेश(Son) MP-21-005-032-001/621 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 15/04/2020   8 मंगा MP-21-005-033-001/119 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL147829   9 हुरसिंह MP-21-005-033-001/252 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 16/04/2020   10 रतना MP-21-005-033-001/86 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 16/04/2020   11 Sohan(Self) MP-21-005-033-001/151-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 16/04/2020   12 गटृटू MP-21-005-033-001/191 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 16/04/2020   13 राजू MP-21-005-033-001/193 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 16/04/2020   14 बहादूरसिंह MP-21-005-033-001/196 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 16/04/2020   15 शान्‍नु(Self) MP-21-005-033-001/90-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 16/04/2020   16 थावरी MP-21-005-033-001/89 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 15/04/2020   17 रामचन्द MP-21-005-033-001/98 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 16/04/2020   18 सन्तू(Wife) MP-21-005-032-001/69 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 16/04/2020   19 DIPPA FAJU(Self) MP-21-005-032-001/69-B ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 15/04/2020   20 SANGITA DIPPA(Wife) MP-21-005-032-001/69-B ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 15/04/2020   21 mamta bhuru(Granddaughter) MP-21-005-032-001/610 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 15/04/2020   22 बादू(Son) MP-21-005-033-001/115 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 15/04/2020   23 मूनसिह(Self) MP-21-005-032-001/607 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 10/04/2020   24 कमली(Wife) MP-21-005-032-001/607 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 10/04/2020   25 कानजी(Self) MP-21-005-032-001/518 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 15/04/2020   26 मंगली(Wife) MP-21-005-032-001/518 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 15/04/2020   27 PAREM NARSINGH(Self) MP-21-005-032-001/527-B ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 15/04/2020   28 SAVITA PAREM(Wife) MP-21-005-032-001/527-B ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 15/04/2020   29 खीमा(Self) MP-21-005-032-001/434 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 16/04/2020   30 चन्द(Wife) MP-21-005-032-001/434 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 16/04/2020   31 तीकी(Wife) MP-21-005-032-001/437 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 15/04/2020   32 सुनील(Son) MP-21-005-032-001/437 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 15/04/2020   33 गीता(Wife) MP-21-005-032-001/466 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 16/04/2020   34 केनसिंह(Self) MP-21-005-032-001/468 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 15/04/2020   35 थावरी(Mother) MP-21-005-032-001/468 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 15/04/2020   36 रमीला(Wife) MP-21-005-032-001/473 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 10/04/2020   37 प्रेमसिंह(Son) MP-21-005-032-001/470 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 10/04/2020   38 Kamli ratna(Self) MP-21-005-032-001/321-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 15/04/2020   39 Badiya Ratna(Son) MP-21-005-032-001/321-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 15/04/2020   40 मंगा(Wife) MP-21-005-032-001/306 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 10/04/2020   41 बद्दू(Wife) MP-21-005-032-001/36 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 10/04/2020   42 नारसिंह गब्बा(Self) MP-21-005-032-001/373 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 15/04/2020   43 मीरा(Wife) MP-21-005-032-001/373 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 16/04/2020   44 शान्ति(Wife) MP-21-005-032-001/381 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 15/04/2020   45 धन्ना तेरसिह(Self) MP-21-005-032-001/180 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 15/04/2020   46 सुकली(Wife) MP-21-005-032-001/180 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 15/04/2020   47 रतन चक्कू(Self) MP-21-005-032-001/202 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 16/04/2020   48 पप्पी(Wife) MP-21-005-032-001/202 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 15/04/2020   49 नारसिंह नाथू(Self) MP-21-005-032-001/266 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 16/04/2020   50 कभ(Wife) MP-21-005-032-001/266 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139426 Credited 15/04/2020   51 धूमा MP-21-005-033-001/92 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL139426 Credited 10/04/2020   52 DILEEP KANJI(Self) MP-21-005-032-001/518-C ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL139426 Credited 10/04/2020   53 ANITA DILEEP MP-21-005-032-001/518-C ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL139426 Credited 10/04/2020   54 LAXMAN SEVALAL(Self) MP-21-005-032-001/473-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL139426 Credited 10/04/2020   55 PUSPA LAXMAN(Wife) MP-21-005-032-001/473-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL139426 Credited 10/04/2020   56 रतना(Self) MP-21-005-032-001/569 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL139426 Credited 10/04/2020   57 गजा(Wife) MP-21-005-032-001/569 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL139426 Credited 09/04/2020   58 थावरिया(Self) MP-21-005-032-001/516 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 15/04/2020   59 Bhuri(Wife) MP-21-005-033-001/151-A ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426   60 चरणसिंह(Self) MP-21-005-032-001/473 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 10/04/2020   61 BHAHDAR KHEMMA(Self) MP-21-005-032-001/434-B ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 10/04/2020   62 NANDU BHAHDAR(Wife) MP-21-005-032-001/434-B ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 10/04/2020   63 धुमा MP-21-005-033-001/190 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 10/04/2020   64 दल्ला हुसेन(Self) MP-21-005-032-001/315 ST खेड़ा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426   65 लालसिंह(Self) MP-21-005-032-001/470 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 10/04/2020   66 केशा(Wife) MP-21-005-032-001/470 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 10/04/2020   67 JHAMSINGH KANJI(Self) MP-21-005-032-001/518-B ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 10/04/2020   68 SEVLI JHAMSINGH(Wife) MP-21-005-032-001/518-B ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 10/04/2020   69 झीवरी(Wife) MP-21-005-032-001/610 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 16/04/2020   70 पीसू(Self) MP-21-005-032-001/320 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 15/04/2020   71 भूरी(Wife) MP-21-005-032-001/320 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 15/04/2020   72 भुरा(Husband) MP-21-005-032-001/610 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 15/04/2020   73 VASNA BAPU(Self) MP-21-005-032-001/334-A OTHER खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 10/04/2020   74 मांगिया चक्क्ुू(Self) MP-21-005-032-001/201 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 15/04/2020   75 रमतू(Wife) MP-21-005-032-001/201 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 10/04/2020   76 मानसिंह(Self) MP-21-005-032-001/555 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 15/04/2020   77 सन्ता(Wife) MP-21-005-032-001/407 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 15/04/2020   78 छीतू(Self) MP-21-005-032-001/474 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 15/04/2020   79 कीमा(Wife) MP-21-005-032-001/474 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 15/04/2020   80 तेरसिग(Son) MP-21-005-032-001/474 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 16/04/2020   81 Kamila bdiya(Daughter) MP-21-005-032-001/321-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 10/04/2020   82 AMARSINGH KANJI(Self) MP-21-005-032-001/518-D ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 10/04/2020   83 MIRA AMARSINGH(Wife) MP-21-005-032-001/518-D ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 10/04/2020   84 BHURU SOMJI(Self) MP-21-005-032-001/515-A ST खेड़ा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426   85 GITA BHURU(Wife) MP-21-005-032-001/515-A ST खेड़ा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426   86 जामसिंह(Son) MP-21-005-032-001/518 ST खेड़ा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426   87 रमली(Wife) MP-21-005-032-001/535 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 10/04/2020   88 टिबू(Mother) MP-21-005-032-001/535 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 16/04/2020   89 शनू(Wife) MP-21-005-032-001/539 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 15/04/2020   90 रंगाा(Wife) MP-21-005-032-001/516 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426 Credited 15/04/2020   91 TOLSINGH MANNU(Self) MP-21-005-032-001/517-A ST खेड़ा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426   92 MIRA TOLSINGH(Wife) MP-21-005-032-001/517-A ST खेड़ा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139426   93 कालू MP-21-005-033-001/204 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL139426 Credited 10/04/2020   94 कसन खिमजी(Self) MP-21-005-032-001/291 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL139426 Credited 10/04/2020   95 शान्ति(Wife) MP-21-005-032-001/291 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL139426 Credited 16/04/2020   96 KHENSINGH(Son) MP-21-005-032-001/291 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL139426 Credited 16/04/2020   97 बदिया झीतरा(Self) MP-21-005-032-001/306 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139426 Credited 10/04/2020   98 टेटिया दुला(Self) MP-21-005-032-001/29 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139426 Credited 15/04/2020   99 कमा(Wife) MP-21-005-032-001/29 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139426 Credited 16/04/2020   100 नरसिंह तेसिंह MP-21-005-032-001/181 SC खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139426 Credited 15/04/2020   101 मनु MP-21-005-032-001/181 SC खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139426 Credited 15/04/2020   102 मन्नू केकू(Self) MP-21-005-032-001/36 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139426 Credited 10/04/2020   103 govind(Son) MP-21-005-032-001/381 ST खेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL139426   104 gavra(Daughter) MP-21-005-032-001/381 ST खेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL139426   105 जेगडिया मोगीलाल(Self) MP-21-005-032-001/380 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139426 Credited 15/04/2020   106 हुमा(Wife) MP-21-005-032-001/380 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139426 Credited 16/04/2020   107 बहादूर कसन(Self) MP-21-005-032-001/381 ST खेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139426   108 सिंगजी(Self) MP-21-005-032-001/407 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139426 Credited 15/04/2020   109 अमर सिंह(Self) MP-21-005-032-001/466 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139426 Credited 16/04/2020   110 लीला(Wife) MP-21-005-032-001/555 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL139426 Credited 15/04/2020   111 नाथु(Self) MP-21-005-032-001/539 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139426 Credited 15/04/2020   112 लल्लू MP-21-005-033-001/117 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139426 Credited 10/04/2020   113 रखमा MP-21-005-033-001/117 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139426   114 तेरू(Self) MP-21-005-032-001/621 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139426 Credited 15/04/2020   115 मागेूडी(Wife) MP-21-005-032-001/621 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139426 Credited 10/04/2020   116 मुंगलीया MP-21-005-033-001/103 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL139426   117 रमेश MP-21-005-033-001/88 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL139426 Credited 15/04/2020   118 गुमा MP-21-005-033-001/196 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL139426 Credited 15/04/2020   119 ANKITA(Daughter-in-Law) MP-21-005-033-001/92 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL139426 Credited 10/04/2020   120 कालू MP-21-005-033-001/89 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL139426 Credited 15/04/2020   121 कालू(Self) MP-21-005-032-001/389 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL139426 Credited 15/04/2020   122 नूरा(Wife) MP-21-005-032-001/389 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL139426 Credited 16/04/2020   123 भेरिया(Self) MP-21-005-032-001/471 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139426 Credited 10/04/2020   124 नाथी(Wife) MP-21-005-032-001/471 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139426 Credited 10/04/2020   125 रामु सकरिया(Self) MP-21-005-032-001/479 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL139426 Credited 15/04/2020   126 पासु(Wife) MP-21-005-032-001/479 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL139426 Credited 15/04/2020   127 रामा MP-21-005-033-001/88 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL139426 Credited 15/04/2020   128 RINNA BADU(Daughter) MP-21-005-032-001/434-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139426 Credited 10/04/2020   129 BADU KHIMA(Self) MP-21-005-032-001/434-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL139426 Credited 10/04/2020   130 KHETU BADU(Wife) MP-21-005-032-001/434-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL139426 Credited 10/04/2020   131 सन्ता(Wife) MP-21-005-032-001/315 ST खेड़ा A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL139426   132 RAJU NANJI(Self) MP-21-005-032-001/155-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL139426 Credited 10/04/2020   133 BADA RAJU(Wife) MP-21-005-032-001/155-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL139426 Credited 10/04/2020   134 तोला MP-21-005-033-001/92 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL139426   135 BHAHDUR MANSINGH(Self) MP-21-005-032-001/599-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL139426 Credited 15/04/2020   136 SHANTI BHAHADUR(Wife) MP-21-005-032-001/599-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL139426 Credited 15/04/2020   137 NIRMALA BHAHADUR(Daughter) MP-21-005-032-001/599-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL139426 Credited 15/04/2020   138 दिपा मानसिंह(Self) MP-21-005-032-001/404 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139426 Credited 15/04/2020   139 रूपली(Wife) MP-21-005-032-001/404 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139426 Credited 15/04/2020   140 चम्पा(Daughter) MP-21-005-032-001/320 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139426 Credited 15/04/2020   कुल हाजिरी 121 121 121 121 121 121 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 124608 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 127776 प्रति मजदुर औसत 912.6857

कुल मानव दिवस : 726