मस्टर रोल संख्या : 6081	तारीख से : 16/06/2020    तारीख को : 22/06/2020	: 1716F    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541210	कार्य का नाम : NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)

Measurement Book Detail

MB NO.  7        Page NO.  12

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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 पुनि मीकु(Self) MP-21-005-030-001/220-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL053934 Credited 29/06/2020   2 भरू(Self) MP-21-005-030-001/17 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL053934 Credited 30/06/2020   3 रसू MP-21-005-030-001/182 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   4 भारतसिंह(Son) MP-21-005-030-001/182 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   5 लूरा MP-21-005-030-001/214 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   6 रामचन्द MP-21-005-030-001/221 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   7 हतली MP-21-005-030-001/22 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   8 हातु कानजी MP-21-005-030-001/18 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   9 काली MP-21-005-030-001/192 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   10 HARSINGH(Self) MP-21-005-030-001/193-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 30/06/2020   11 सेता MP-21-005-030-001/10 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   12 RAMCHAND(Self) MP-21-005-030-001/10-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   13 KAMLA(Wife) MP-21-005-030-001/10-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   14 DILU(Self) MP-21-005-030-001/102-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   15 premsingh(Grandson) MP-21-005-030-001/140-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   16 TOLSING(Self) MP-21-005-030-001/151-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   17 KAMU MP-21-005-030-001/151-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   18 रमेश MP-21-005-030-001/152 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   19 तोलिया रमेश(Self) MP-21-005-030-001/152-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   20 हकरी(Wife) MP-21-005-030-001/325 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   21 DHANA(Self) MP-21-005-030-001/38-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   22 पेमचन्द MP-21-005-030-001/7 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   23 काली MP-21-005-030-001/7 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   24 कल्लू MP-21-005-030-001/49 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   25 जालू MP-21-005-030-001/97 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   26 लालसिंगं(Self) MP-21-005-032-001/594 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   27 कलू(Wife) MP-21-005-032-001/594 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053934 Credited 29/06/2020   28 bhagirath thavriya(Self) MP-21-005-030-001/288-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL053934 Credited 29/06/2020   29 guman kalu(Self) MP-21-005-030-001/195-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL053934 Credited 29/06/2020   30 Ramesh Khunsingh(Self) MP-21-005-030-002/88-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL053934 Credited 29/06/2020   31 Shantee Ramesh(Wife) MP-21-005-030-002/88-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL053934 Credited 29/06/2020   32 Sunita MP-21-005-030-002/88-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL053934 Credited 29/06/2020   33 हुमला MP-21-005-030-001/229 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL053934 Credited 30/06/2020   34 वाला(Wife) MP-21-005-030-001/259 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL053934 Credited 30/06/2020   35 नरसिंग MP-21-005-030-001/74 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL053934 Credited 30/06/2020   36 अहु MP-21-005-030-001/74 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL053934 Credited 30/06/2020   37 बालसिंह MP-21-005-030-001/182 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   38 मगन MP-21-005-030-001/157 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   39 रखमा MP-21-005-030-001/157 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   40 रमतु(Grandson) MP-21-005-030-001/157 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   41 Dabbu(Self) MP-21-005-030-001/276-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   42 amarsingh thavriya(Self) MP-21-005-030-001/287-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   43 गोरवी MP-21-005-030-001/152 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 30/06/2020   44 कान्ता श्रवण(Self) MP-21-005-030-001/229-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   45 संगीता(Daughter) MP-21-005-030-001/229-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   46 दिलीप MP-21-005-030-001/72 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   47 Lila(Daughter) MP-21-005-030-001/151-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   48 भूरा(Self) MP-21-005-030-001/275-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   49 NARU(Self) MP-21-005-030-001/140-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAYAGAON SBIN0030154 1721005WL053934 Credited 29/06/2020   50 अनिल दिलीप(Self) MP-21-005-030-001/72-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   51 परमली MP-21-005-030-001/106 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 30/06/2020   52 दिनेश रमेश(Self) MP-21-005-030-001/20-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   53 भुरी(Wife) MP-21-005-030-001/20-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   54 जेता MP-21-005-030-001/132 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 30/06/2020   55 हरीश(Son) MP-21-005-030-001/70-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   56 रवीना(Wife) MP-21-005-030-001/70-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   57 Ratu(Wife) MP-21-005-030-001/278-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   58 गीता MP-21-005-030-001/164 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 30/06/2020   59 Dhansingh Virsingh(Self) MP-21-005-030-001/15-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   60 Sandu(Wife) MP-21-005-030-001/15-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   61 वन्ता MP-21-005-030-001/45 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 30/06/2020   62 सुती(Self) MP-21-005-030-001/259 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 30/06/2020   63 mila(Wife) MP-21-005-030-001/274 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   64 हकरी MP-21-005-030-001/226 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 30/06/2020   65 SIMA(Wife) MP-21-005-030-001/193-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 30/06/2020   66 Esvar(Son) MP-21-005-030-001/278-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   67 jana(Wife) MP-21-005-030-002/75 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 30/06/2020   68 केसू(Wife) MP-21-005-030-001/275-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   69 PREM MP-21-005-030-001/38-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 30/06/2020   70 mira(Wife) MP-21-005-030-001/287-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   71 LADU MP-21-005-030-001/140-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 30/06/2020   72 Astila(Wife) MP-21-005-030-001/102-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   73 कन्ना(Wife) MP-21-005-030-001/17 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 30/06/2020   74 रमिला(Wife) MP-21-005-030-001/72-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   75 रेखा(Wife) MP-21-005-030-001/152-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   76 REKHA MP-21-005-030-001/140-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   77 गीता MP-21-005-030-001/55 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 30/06/2020   78 गवरा(Wife) MP-21-005-030-001/10-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 30/06/2020   79 Rakesh(Self) MP-21-005-030-001/193-C ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   80 रतन MP-21-005-030-001/159 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   81 Badda Thavariya(Self) MP-21-005-030-001/156-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   82 Kamli(Wife) MP-21-005-030-001/156-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   83 Ratan(Self) MP-21-005-030-001/278-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053934 Credited 29/06/2020   84 मंगली MP-21-005-030-001/165 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL053934 Credited 30/06/2020   85 sharda(Wife) MP-21-005-030-001/229 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL053934 Credited 30/06/2020   86 भीलू MP-21-005-030-001/165 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL053934 Credited 30/06/2020   87 दल्लू MP-21-005-030-001/16 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL053934 Credited 29/06/2020   88 भूरी MP-21-005-030-001/16 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL053934 Credited 29/06/2020   89 हिमचन्द(Self) MP-21-005-030-002/75 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL053934 Credited 30/06/2020   90 मनसूख(Self) MP-21-005-030-001/325 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL053934 Credited 30/06/2020   91 भोवन MP-21-005-030-001/10 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL053934 Credited 29/06/2020   92 gobriya(Self) MP-21-005-030-001/274 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL053934 Credited 30/06/2020   93 लीमजी MP-21-005-030-001/214 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL053934 Credited 29/06/2020   94 हुमला MP-21-005-030-001/26 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL053934 Credited 29/06/2020   95 राकेश(Self) MP-21-005-030-001/10-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL053934 Credited 30/06/2020   96 गुला(Self) MP-21-005-030-001/1 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL053934 Credited 30/06/2020   97 धुमा MP-21-005-030-001/106 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL053934 Credited 30/06/2020   98 पागंला डी MP-21-005-030-001/164 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL053934 Credited 30/06/2020   99 DILIP(Son) MP-21-005-030-001/159 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL053934 Credited 30/06/2020   100 HUMLI(Daughter) MP-21-005-030-001/159 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL053934 Credited 30/06/2020   101 छीतूडा MP-21-005-030-001/192 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL053934 Credited 30/06/2020   102 गली MP-21-005-030-001/203 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL053934 Credited 30/06/2020   103 कसन MP-21-005-030-001/45 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL053934 Credited 30/06/2020   104 हुरसिंग MP-21-005-030-001/97 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL053934 Credited 29/06/2020   105 दुबलिया MP-21-005-030-001/46 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL053934 Credited 30/06/2020   106 खीमा MP-21-005-030-001/46 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL053934 Credited 29/06/2020   107 कमतु(Wife) MP-21-005-031-001/15 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL053934 Credited 29/06/2020   108 चेनंिसह(Self) MP-21-005-031-001/15 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL053934 Credited 30/06/2020   109 थावरा MP-21-005-030-001/49 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL053934 Credited 30/06/2020   110 बादर MP-21-005-030-001/211 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL053934 Credited 30/06/2020   111 कानजी MP-21-005-030-001/18 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL053934 Credited 30/06/2020   112 किलू MP-21-005-030-001/22 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL053934 Credited 30/06/2020   113 गब्बा बदिया MP-21-005-030-001/226 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL053934 Credited 29/06/2020   114 दितिया(Self) MP-21-005-030-001/271 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL053934 Credited 29/06/2020   115 ramila(Wife) MP-21-005-030-001/288-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL053934 Credited 30/06/2020   116 Velsingh(Self) MP-21-005-030-001/152-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL053934 Credited 29/06/2020   117 Kali(Wife) MP-21-005-030-001/152-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL053934 Credited 29/06/2020   118 रेखा(Daughter) MP-21-005-030-001/151-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL053934 Credited 29/06/2020   कुल हाजिरी 118 118 118 118 118 118 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 59280 प्रदाय राशि अनुसूचित जनजाति 67260 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 134520 प्रति मजदुर औसत 1140

कुल मानव दिवस : 708