मस्टर रोल संख्या : 14898	तारीख से : 18/12/2021    तारीख को : 24/12/2021	: 909/RES    स्वीकृति दिनॉंक : 23/03/2021
कार्य-संहित : 1721/RC/22012034566072	कार्य का नाम : GSB ROAD MAAL FHLIYA SE SIMADA FHLIYA LENGTH 1.30 KM (1721/RC/22012034566072)

Measurement Book Detail

MB NO.  3104        Page NO.  21

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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 गडीया MP-21-005-034-001/64 ST कागलखो P P P P P P A 6 193 1158 0 0 1158       1721005WL172464 Credited 05/01/2022   2 वसना MP-21-005-034-001/64 ST कागलखो P P P P P P A 6 193 1158 0 0 1158       1721005WL172464 Credited 05/01/2022   3 कसनी MP-21-005-034-001/64 ST कागलखो P P P P P P A 6 193 1158 0 0 1158       1721005WL172464 Credited 05/01/2022   4 नाथिया नाना MP-21-005-008-001/131 ST झकेला A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL172464   5 रवि नवला(Self) MP-21-005-008-001/163-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL172464 Credited 05/01/2022   6 मानसिंग रामा MP-21-005-008-001/316 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL172464 Credited 05/01/2022   7 KHUMSINGH PANGALIYA(Self) MP-21-005-047-001/307-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL172464 Credited 05/01/2022   8 KESARI KHUMSINGH(Wife) MP-21-005-047-001/307-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL172464 Credited 05/01/2022   9 दिलीपृ MP-21-005-047-002/10 SC हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL172464 Credited 05/01/2022   10 टिमु(Self) MP-21-005-047-002/117-A ST हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL172464 Credited 05/01/2022   11 टिमू(Self) MP-21-005-047-002/124-A ST हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL172464 Credited 05/01/2022   12 भुरसिंह मानसिंह(Son) MP-21-005-008-001/316 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL172464 Credited 05/01/2022   13 काली रवि(Wife) MP-21-005-008-001/163-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL172464 Credited 05/01/2022   14 सवु दिता MP-21-005-008-001/117 ST झकेला P P P P X X X 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL172464 Credited 05/01/2022   15 बापू कैकडीया(Self) MP-21-005-017-001/3 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL172464 Credited 05/01/2022   16 पप्पू(Son) MP-21-005-017-001/3 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL172464 Credited 05/01/2022   17 रूपली(Wife) MP-21-005-017-001/371 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL172464 Credited 05/01/2022   18 जलिया(Son) MP-21-005-017-001/371 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL172464 Credited 05/01/2022   19 अददीया भूरासिंह(Self) MP-21-005-017-001/390 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL172464 Credited 05/01/2022   20 कमली(Wife) MP-21-005-017-001/390 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL172464 Credited 05/01/2022   21 वेस्ता(Self) MP-21-005-006-001/228 ST सिलखोदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL172464 Credited 05/01/2022   22 नुरी(Wife) MP-21-005-006-001/228 ST सिलखोदरी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL172464   23 खूमान MP-21-005-008-001/106 ST झकेला P P P P X X X 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL172464 Credited 05/01/2022   24 कूकीृ MP-21-005-008-001/131 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL172464 Credited 05/01/2022   25 गन्जी बुचा MP-21-005-008-001/185 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL172464 Credited 05/01/2022   26 नानबाई MP-21-005-008-001/185 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL172464 Credited 05/01/2022   27 सुकली नाना MP-21-005-008-001/194 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL172464 Credited 05/01/2022   28 Kali(Sister) MP-21-005-008-001/194 ST झकेला A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL172464   29 रेखा हिम्मतसिंह(Wife) MP-21-005-008-001/235-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL172464 Credited 05/01/2022   30 नाथली MP-21-005-008-001/266 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL172464 Credited 05/01/2022   31 जमना भुरसिंह(Daughter-in-Law) MP-21-005-008-001/316 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL172464 Credited 05/01/2022   32 बशु मानसिंग MP-21-005-008-001/316 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL172464 Credited 05/01/2022   33 धनसिंह हरिया MP-21-005-017-001/375 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL172464   34 सहजा MP-21-005-017-001/375 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL172464   35 जोगडी MP-21-005-017-001/375 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL172464   36 हकरिया मलिया(Self) MP-21-005-017-001/371 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL172464 Credited 05/01/2022   37 दिनेश मन्‍नू(Self) MP-21-005-018-001/202-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL172464 Credited 05/01/2022   38 छगन जोगडिया MP-21-005-017-001/185 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL172464 Credited 24/02/2022   39 वज्जा MP-21-005-017-001/185 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL172464 Credited 24/02/2022   40 गमरसिहं पागला नानकी MP-21-005-011-002/210 ST वागलावाट भुरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL172464 Credited 05/01/2022   41 शारदा MP-21-005-011-002/210 ST वागलावाट भुरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL172464 Credited 05/01/2022   42 निबू MP-21-005-018-001/202 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL172464 Credited 05/01/2022   43 रमेश MP-21-005-008-001/194 ST झकेला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL172464 Credited 05/01/2022   44 जामसिंग बालु MP-21-005-008-001/301 ST झकेला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL172464 Credited 05/01/2022   45 जोता जामंसिंग MP-21-005-008-001/301 ST झकेला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL172464 Credited 05/01/2022   46 मंगलीया(Self) MP-21-005-017-001/177 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL172464 Credited 05/01/2022   47 रमतु(Daughter) MP-21-005-017-001/177 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL172464 Credited 05/01/2022   48 मनसुर(Self) MP-21-005-047-002/153-A ST हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL172464 Credited 05/01/2022   49 दुलेसिंह MP-21-005-047-002/136 ST हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL172464 Credited 05/01/2022   50 भूरी(Daughter) MP-21-005-034-002/68 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL172464 Credited 05/01/2022   51 दरू गुलाबसिंह MP-21-005-047-001/234 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL172464 Credited 05/01/2022   52 राजकी MP-21-005-047-001/234 SC ढोचका A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL172464   53 लाला(Son) MP-21-005-034-002/68 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL172464 Credited 05/01/2022   54 GORKHI(Granddaughter) MP-21-005-008-001/194 ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL172464 Credited 05/01/2022   55 राकेश मन्‍नू(Self) MP-21-005-018-001/202-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL172464 Credited 05/01/2022   56 कटिया(Self) MP-21-005-008-001/146-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL172464 Credited 05/01/2022   57 कर्मा(Wife) MP-21-005-008-001/146-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL172464 Credited 05/01/2022   58 Vijen(Self) MP-21-005-003-003/42-B ST बराड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL172464 Credited 05/01/2022   59 Mukesh MP-21-005-047-001/13-C ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL172464 Credited 05/01/2022   60 Pavanta MP-21-005-047-001/13-C ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL172464 Credited 05/01/2022   61 Muni MP-21-005-047-001/13-C ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL172464 Credited 05/01/2022   62 Lika MP-21-005-047-001/13-C ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL172464 Credited 05/01/2022   63 हिमतसिंह वीरसिंह(Self) MP-21-005-008-001/235-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL172464 Credited 05/01/2022   64 हिरालाल पनिया(Self) MP-21-005-008-001/13-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL172464 Credited 05/01/2022   65 पांगली MP-21-005-008-001/251 ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL172464 Credited 05/01/2022   66 कसना(Self) MP-21-005-047-002/138-A ST हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL172464 Credited 05/01/2022   67 कैलाश(Self) MP-21-005-008-001/120-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL172464 Credited 05/01/2022   68 गीता(Wife) MP-21-005-008-001/120-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL172464 Credited 05/01/2022   69 Lila Mahesh(Wife) MP-21-005-008-001/266-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL172464 Credited 05/01/2022   70 बसन्ती हिरालाल(Wife) MP-21-005-008-001/13-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL172464 Credited 05/01/2022   71 गेन्दा कालु(Self) MP-21-005-017-001/36 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL172464 Credited 05/01/2022   72 धुलीया MP-21-005-034-001/64 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANK THANDLA CNRB0006264 1721005WL172464 Credited 05/01/2022   73 हिरकी MP-21-005-034-001/64 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANK THANDLA CNRB0006264 1721005WL172464 Credited 05/01/2022   74 थावरीया नूरजी MP-21-005-017-001/234 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL172464 Credited 24/02/2022   75 जानकी MP-21-005-017-001/234 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL172464 Credited 24/02/2022   76 अर्जुन पेमला(Son) MP-21-005-008-001/266 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL172464 Credited 05/01/2022   77 भरतसिंह वीरसिंह(Self) MP-21-005-008-002/95-C ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL172464 Credited 05/01/2022   78 कबली भरतसिंह(Wife) MP-21-005-008-002/95-C ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL172464 Credited 05/01/2022   79 kamalsingh(Self) MP-21-005-047-001/105-D ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL172464 Credited 05/01/2022   80 ditu(Wife) MP-21-005-047-001/105-D ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL172464 Credited 05/01/2022   81 BHALU BHADIYA(Self) MP-21-005-047-001/336 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL172464 Credited 05/01/2022   82 KELA BHALU(Wife) MP-21-005-047-001/336 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL172464 Credited 05/01/2022   83 KALESH BHALU MP-21-005-047-001/336 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL172464 Credited 05/01/2022   84 कालिया MP-21-005-008-002/3 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL172464 Credited 05/01/2022   85 माया MP-21-005-008-002/3 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL172464 Credited 05/01/2022   86 Sunil Kekdiya(Self) MP-21-005-027-001/124-A ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL172464 Credited 05/01/2022   87 Tarabu Sunil(Wife) MP-21-005-027-001/124-A ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL172464 Credited 05/01/2022   88 तानसिंह वेशिया MP-21-005-017-001/45 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL172464   89 पारी MP-21-005-017-001/45 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL172464   90 सकरीया झीतरा MP-21-005-047-001/170 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL172464 Credited 05/01/2022   91 सकु MP-21-005-047-001/170 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL172464 Credited 05/01/2022   92 थावरीया जोकिया(Self) MP-21-005-027-001/19 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL172464 Credited 05/01/2022   93 कस्तुरी(Wife) MP-21-005-027-001/19 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL172464 Credited 05/01/2022   94 गुलसिंह केकडिया(Self) MP-21-005-017-001/203 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL172464 Credited 05/01/2022   95 मालकी(Wife) MP-21-005-017-001/203 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL172464 Credited 05/01/2022   96 मुन्ना नाना(Self) MP-21-005-017-001/37 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL172464 Credited 05/01/2022   97 पप्‍पु(Self) MP-21-005-008-001/34-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL196474 Credited 25/02/2022   98 हिरू(Wife) MP-21-005-008-001/34-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL196474 Credited 25/02/2022   99 रेखा मुकेश(Wife) MP-21-005-008-001/131-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL172464 Credited 05/01/2022   100 KANTILAL JOGDIYA(Self) MP-21-005-012-002/195-A ST गोमला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL172464 Credited 05/01/2022   101 KAMODI KANTILAL(Wife) MP-21-005-012-002/195-A ST गोमला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL172464 Credited 05/01/2022   102 सजनसिंह MP-21-005-017-001/307 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL172464 Credited 24/02/2022   103 अमरू(Son) MP-21-005-034-002/68 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL172464 Credited 05/01/2022   104 रमीला(Daughter) MP-21-005-034-002/68 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL172464 Credited 05/01/2022   105 SONA AMRU(Self) MP-21-005-047-002/70-B ST हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL172464 Credited 05/01/2022   106 राघूसिंह अनसिंह(Self) MP-21-005-017-001/216 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL172464 Credited 05/01/2022   107 सविता(Wife) MP-21-005-017-001/216 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL172464 Credited 05/01/2022   108 भुरा गुला MP-21-005-017-001/229 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL172464 Credited 24/02/2022   109 मन्नू MP-21-005-018-001/202 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL172464 Credited 05/01/2022   110 BHRAT DHUMA(Self) MP-21-005-017-001/450-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL172464 Credited 05/01/2022   कुल हाजिरी 101 101 101 101 99 99 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 104606 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 116186 प्रति मजदुर औसत 1056.2363

कुल मानव दिवस : 602