मस्टर रोल संख्या : 1300	तारीख से : 15/04/2021    तारीख को : 21/04/2021	: 866 D    स्वीकृति दिनॉंक : 04/02/2020
कार्य-संहित : 1721/WC/22012034525240	कार्य का नाम : NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)

Measurement Book Detail

MB NO.  3336        Page NO.  92

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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 सन्नू MP-21-012-006-001/106 ST भांडाखेडा A A A A A A A 0 193 0 0 0 0 R.R.B Kundanpur 1520024 1721012WL013797   2 सविता MP-21-012-001-001/250 ST काकरादरा (कुन्दनपुर ) A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721012WL013797   3 अकलेश MP-21-012-001-001/250 ST काकरादरा (कुन्दनपुर ) A A A A A A A 0 193 0 0 0 0 NARMDA JHABUA KSHETRIYA GRAMIN BANK     1721012WL013797   4 काली MP-21-012-001-001/250 ST काकरादरा (कुन्दनपुर ) A A A A A A A 0 193 0 0 0 0 NARMDA JHABUA KSHETRIYA GRAMIN BANK     1721012WL013797   5 सेवा MP-21-012-029-002/136 OTHER टिकडी बोडिया A A A A A A A 0 193 0 0 0 0 C.C.B. Padlwa 3212 1721012WL013797   6 मंता(Father-in_Law) MP-21-012-029-002/136 OTHER टिकडी बोडिया A A A A A A A 0 193 0 0 0 0 C.C.B. Padlwa 3212 1721012WL013797   7 लालू भीमा MP-21-012-001-001/106 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721012WL013797 Credited 13/05/2021   8 manju Ricchu(Self) MP-21-012-036-001/46-A ST भूतफलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   9 कमती मेंडा(Self) MP-21-012-036-002/48-A ST वगई छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   10 संतोष मेंडा(Son) MP-21-012-036-002/48-A ST वगई छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   11 दिलीप मेंडा(Self) MP-21-012-036-002/48-B ST वगई छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   12 रेजू मेंडा(Wife) MP-21-012-036-002/48-B ST वगई छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   13 Narsingh Damor(Self) MP-21-012-036-004/40-B ST सजवानी बड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   14 Sema Damor(Wife) MP-21-012-036-004/40-B ST सजवानी बड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   15 bapu(Son) MP-21-012-036-004/40-B ST सजवानी बड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   16 Sagar(Son) MP-21-012-036-004/40-B ST सजवानी बड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   17 Sohan(Son) MP-21-012-036-004/40-B ST सजवानी बड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   18 Sohan Rana(Self) MP-21-012-036-004/5-A ST सजवानी बड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   19 Kali Rana(Wife) MP-21-012-036-004/5-A ST सजवानी बड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   20 Mohan(Brother) MP-21-012-036-004/5-A ST सजवानी बड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   21 parmti(Mother-in-Law) MP-21-012-036-004/5-A ST सजवानी बड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   22 Rakesh(Brother) MP-21-012-036-004/5-A ST सजवानी बड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   23 Dinesh Bhabor(Self) MP-21-012-036-001/31-B ST भूतफलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   24 Anita Bhabor(Wife) MP-21-012-036-001/31-B ST भूतफलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   25 सुडी MP-21-012-036-001/31 ST भूतफलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   26 नविसा MP-21-012-036-001/31 ST भूतफलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   27 Kalu bhabor(Self) MP-21-012-036-001/31-A ST भूतफलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 12/05/2021   28 तोलसिंह भावसिंह MP-21-012-015-002/238-A ST छागोला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   29 राजली MP-21-012-015-002/238-A ST छागोला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   30 हीरू(Self) MP-21-012-029-001/162 ST छापरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   31 शरमा(Wife) MP-21-012-029-001/162 ST छापरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   32 अमीत(Son) MP-21-012-029-001/162 ST छापरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   33 अरविन्द(Son) MP-21-012-029-001/162 ST छापरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   34 रायसिह(Son) MP-21-012-029-001/162 ST छापरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   35 हगारी(Daughter) MP-21-012-029-001/162 ST छापरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   36 मांगेीया MP-21-012-029-001/162 ST छापरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   37 पागलू MP-21-012-010-002/153 ST दोतड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   38 वसनी MP-21-012-010-002/153 ST दोतड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   39 ननसु सोबान(Self) MP-21-012-011-001/11-B ST बूचाडूंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   40 सकीना ननसु(Wife) MP-21-012-011-001/11-B ST बूचाडूंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   41 रविना(Daughter) MP-21-012-011-001/11-B ST बूचाडूंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   42 मेसु केवनसिहं(Self) MP-21-012-011-001/178-B ST बूचाडूंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   43 सविता मेसु(Wife) MP-21-012-011-001/178-B ST बूचाडूंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   44 निरमा मेसु(Daughter) MP-21-012-011-001/178-B ST बूचाडूंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   45 बाहदर MP-21-012-001-001/561 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   46 मंगी MP-21-012-001-001/561 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   47 पागी बहादुर(Father) MP-21-012-001-001/561 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   48 भुदरी(Mother) MP-21-012-001-001/561 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   49 कमा(Daughter-in-Law) MP-21-012-001-001/561 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   50 PRAKASH BAHADAR(Son) MP-21-012-001-001/561 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012WL013797 Credited 11/05/2021   51 धुमला थावला MP-21-012-036-001/32 ST भूतफलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721012WL013797 Credited 11/05/2021   52 कमतु MP-21-012-036-001/70 ST भूतफलिया A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RANAPUR 200 1721012WL013797   53 झीतरा कैकडिया MP-21-012-036-001/71 ST भूतफलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721012WL013797 Credited 11/05/2021   54 सुरती MP-21-012-001-001/250 ST काकरादरा (कुन्दनपुर ) A A A A A A A 0 193 0 0 0 0 NARMDA JHABUA KSHETRIYA GRAMIN BANK kundanpur 2034 1721012WL013797   55 मेशु MP-21-012-001-001/250 ST काकरादरा (कुन्दनपुर ) A A A A A A A 0 193 0 0 0 0 NARMDA JHABUA KSHETRIYA GRAMIN BANK kundanpur 2034 1721012WL013797   56 काजु MP-21-012-001-001/106 ST काकरादरा (कुन्दनपुर ) A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK KUNDUNPUR BARB0JDKGBX 1721012WL013797   57 काला कसना MP-21-012-001-001/420 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012WL013797 Credited 11/05/2021   58 पांगली MP-21-012-001-001/420 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012WL013797 Credited 11/05/2021   59 सुरता MP-21-012-001-001/420 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012WL013797 Credited 11/05/2021   60 भुरी MP-21-012-001-001/420 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012WL013797 Credited 11/05/2021   61 कना MP-21-012-001-001/420 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012WL013797 Credited 11/05/2021   62 मुकेश(Daughter) MP-21-012-001-001/420 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012WL013797 Credited 11/05/2021   63 शैतान रामसिह MP-21-012-006-001/11 ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012WL013797 Credited 11/05/2021   64 रैवनी MP-21-012-006-001/11 ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012WL013797 Credited 11/05/2021   65 जीता MP-21-012-006-001/11 ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012WL013797 Credited 11/05/2021   66 सुरेश(Son) MP-21-012-006-001/11 ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012WL013797 Credited 11/05/2021   67 हिन्दा(Daughter-in-Law) MP-21-012-006-001/11 ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012WL013797 Credited 11/05/2021   68 भ्ज्ञूरू थावरा(Self) MP-21-012-036-001/47 ST भूतफलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012WL013797 Credited 11/05/2021   69 सुनेसिह MP-21-012-036-001/70 ST भूतफलिया P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721012WL013797 Credited 11/05/2021   70 केशमा MP-21-012-036-001/70 ST भूतफलिया P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721012WL013797 Credited 11/05/2021   71 राजेश(Self) MP-21-012-006-001/160-A ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   72 राधा(Wife) MP-21-012-006-001/160-A ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   73 जांबुसिहं(Brother) MP-21-012-006-001/160-A ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   74 मोजी MP-21-012-006-001/180 ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   75 ुडी MP-21-012-006-001/180 ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   76 अनसिंग मोजी MP-21-012-006-001/180 ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   77 कमा MP-21-012-006-001/180 ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   78 मणी MP-21-012-006-001/180 ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   79 शंकर MP-21-012-006-001/180 ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   80 श्यामा MP-21-012-001-001/134 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kundanpur BKID0MG5034 1721012WL013797 Credited 12/05/2021   81 मूकेश केहू MP-21-012-001-001/250 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   82 Kehu madiya(Grandfather) MP-21-012-001-001/250 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   83 Khima kehu(Mother) MP-21-012-001-001/250 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   84 सूभास कला MP-21-012-001-001/184 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kundanpur BKID0MG5034 1721012WL013797 Credited 13/05/2021   85 पारू मोजी MP-21-012-006-001/156 ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   86 सन्पा MP-21-012-006-001/156 ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   87 थोला(Father) MP-21-012-006-001/156 ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   88 वरदि(Mother) MP-21-012-006-001/156 ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   89 sunil(Son) MP-21-012-006-001/156 ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   90 thavari(Daughter-in-Law) MP-21-012-006-001/156 ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   91 सुडी(Self) MP-21-012-006-001/6-A ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   92 रामा(Son) MP-21-012-006-001/6-A ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   93 सुरिका(Daughter) MP-21-012-006-001/6-A ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   94 पांगली MP-21-012-001-001/184 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   95 रेमली(Wife) MP-21-012-001-001/184 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721012WL013797 Credited 13/05/2021   96 बदली MP-21-012-001-001/106 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721012WL013797 Credited 13/05/2021   97 TANSINGH(Self) MP-21-012-006-001/122-A ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   98 AASHA(Wife) MP-21-012-006-001/122-A ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   99 सबु MP-21-012-010-002/65 ST दोतड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   100 रमीला MP-21-012-010-002/65 ST दोतड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   101 नबुडा झीतरा(Self) MP-21-012-006-001/34-A OTHER भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 01/05/2021   102 देमा नबुडा(Wife) MP-21-012-006-001/34-A OTHER भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 01/05/2021   103 काली(Daughter) MP-21-012-006-001/34-A OTHER भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 01/05/2021   104 धमेन(Son) MP-21-012-006-001/34-A OTHER भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 01/05/2021   105 माना(Brother) MP-21-012-006-001/34-A OTHER भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 01/05/2021   106 GENDUSINGH SABUR(Self) MP-21-012-001-001/620-A ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   107 SANGEETA DODIYAR(Wife) MP-21-012-001-001/620-A ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   108 जामा टेटीया MP-21-012-001-001/8 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   109 इंदिरा MP-21-012-001-001/8 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   110 वसील(Daughter) MP-21-012-001-001/8 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   111 सेवा(Daughter) MP-21-012-001-001/8 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   112 कालू जामसिंह(Self) MP-21-012-006-001/1-A ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   113 काली(Wife) MP-21-012-006-001/1-A ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   114 अजय(Brother) MP-21-012-006-001/1-A ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   115 संगीता(Daughter-in-Law) MP-21-012-006-001/1-A ST भांडाखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   116 RAMESH KEGU(Self) MP-21-012-001-001/116-A ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   117 KAJU DODIYAR(Wife) MP-21-012-001-001/116-A ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   118 Rahul machar(Son) MP-21-012-001-001/134 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KUNDANPUR BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   119 मेथली MP-21-012-001-001/250 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721012WL013797 Credited 13/05/2021   120 पारी MP-21-012-029-002/136 OTHER टिकडी बोडिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Ranapur BKID0MG5038 1721012WL013797   121 बोडा(Self) MP-21-012-029-002/129-A ST टिकडी बोडिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Ranapur BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   122 पार्वती कलमसिंह(Self) MP-21-012-032-001/189 ST थुवादरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Ranapur BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   123 बेलसिंघ(Sister) MP-21-012-029-002/136 OTHER टिकडी बोडिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721012WL013797   124 पैमचन्द खुमंिसह MP-21-012-029-002/136 OTHER टिकडी बोडिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Ranapur BKID0NAMRGB 1721012WL013797 Credited 01/05/2021   125 रेशमा(Wife) MP-21-012-029-002/129-A ST टिकडी बोडिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ranapur BKID0MG5038 1721012WL013797 Credited 12/05/2021   126 kanta bhabor(Wife) MP-21-012-036-001/31-A ST भूतफलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ranapur BKID0MG5038 1721012WL013797 Credited 12/05/2021   127 बाबू(Self) MP-21-012-036-002/120-A ST वगई छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   128 देमा सोहन MP-21-012-036-002/36 ST वगई छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ranapur BKID0MG5038 1721012WL013797 Credited 12/05/2021   129 Pantu(Son) MP-21-012-036-002/36 ST वगई छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   130 गलाला पांगला MP-21-012-036-002/66 ST वगई छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   131 सुन्दरी गलाला MP-21-012-036-002/66 ST वगई छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   132 दिवान(Self) MP-21-012-036-002/68-A ST वगई छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ranapur BKID0MG5038 1721012WL013797 Credited 12/05/2021   133 सुनिता(Wife) MP-21-012-036-002/68-A ST वगई छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   134 भुरी(Wife) MP-21-012-036-002/120-A ST वगई छोटी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Ranapur BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   135 नगरिया पारसिह MP-21-012-036-001/70 ST भूतफलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Ranapur BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   136 शैतान सोबान(Self) MP-21-012-011-001/11-A ST बूचाडूंगरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   137 शांति शैतान(Wife) MP-21-012-011-001/11-A ST बूचाडूंगरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   138 कमेश केवनसिहं(Self) MP-21-012-011-001/178-C ST बूचाडूंगरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   139 अन्ना(Wife) MP-21-012-011-001/178-C ST बूचाडूंगरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   140 नरेश सोबान(Self) MP-21-012-011-001/11-C ST बूचाडूंगरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   141 गोरकी(Wife) MP-21-012-011-001/11-C ST बूचाडूंगरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   142 सुरिया(Brother) MP-21-012-011-001/11-C ST बूचाडूंगरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   143 जतनी MP-21-012-001-001/527 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012WL013797 Credited 13/05/2021   144 सुनी(Wife) MP-21-012-001-001/527 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   145 जोरा(Father) MP-21-012-001-001/527 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   146 गवरा(Son) MP-21-012-001-001/527 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   147 rakesh(Son) MP-21-012-001-001/527 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   148 kma(Daughter-in-Law) MP-21-012-001-001/527 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   149 धनी(Daughter) MP-21-012-001-001/527 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   150 वालुकालिया MP-21-012-001-001/546 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   151 मेसु MP-21-012-001-001/546 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   152 रमचुडी MP-21-012-001-001/546 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   153 विनु MP-21-012-001-001/546 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   154 मेसुडी(Son) MP-21-012-001-001/546 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   155 हुमल ी(Daughter) MP-21-012-001-001/546 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   156 विनाय(Brother) MP-21-012-001-001/546 ST काकरादरा (कुन्दनपुर ) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721012WL013797 Credited 12/05/2021   157 रीछू भेवान(Self) MP-21-012-029-001/166 ST छापरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721012WL013797 Credited 11/05/2021   158 शाहबाई(Daughter) MP-21-012-029-001/166 ST छापरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721012WL013797 Credited 11/05/2021   159 नगीन(Son) MP-21-012-029-001/166 ST छापरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721012WL013797 Credited 11/05/2021   160 ललिता(Daughter) MP-21-012-029-001/166 ST छापरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721012WL013797 Credited 11/05/2021   161 योगपाल(Son) MP-21-012-029-001/166 ST छापरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721012WL013797 Credited 11/05/2021   कुल हाजिरी 149 149 149 149 149 149 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 165594 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 172542 प्रति मजदुर औसत 1071.6895

कुल मानव दिवस : 894