मस्टर रोल संख्या : 7471	तारीख से : 12/07/2021    तारीख को : 18/07/2021	: 582/2021    स्वीकृति दिनॉंक : 26/02/2021
कार्य-संहित : 1721/WC/22012034621954	कार्य का नाम : Nistar Talab Khajur Wali Naki Gomala (1721/WC/22012034621954)

Measurement Book Detail

MB NO.  3101        Page NO.  9

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 raju punsingh(Self) MP-21-005-017-001/306-A ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965       1721005WL086333 Credited 01/08/2021   2 maya(Wife) MP-21-005-017-001/306-A ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965       1721005WL086333 Credited 01/08/2021   3 mona umesh(Wife) MP-21-005-017-001/80-B ST आम्बा पिथनपुर B B A A A A A 0 193 0 0 0 0       1721005WL086333   4 रुपसिह सकरिया(Self) MP-21-005-026-001/145-B ST गोलाबड़ी B B P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL086333 Credited 01/08/2021   5 Aalam Somjee(Self) MP-21-005-047-001/105-A ST ढोचका B B P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL086333 Credited 01/08/2021   6 Sarita Aalam(Wife) MP-21-005-047-001/105-A ST ढोचका B B P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL086333 Credited 01/08/2021   7 Raksingh Baghel(Self) MP-21-005-012-002/121-A SC गोमला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL086333 Credited 28/07/2021   8 DITU KHIMCND(Self) MP-21-005-012-003/16-B ST रातीमाली B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL086333 Credited 01/08/2021   9 RAVI KHIMCND(Son) MP-21-005-012-003/16-B ST रातीमाली B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL086333 Credited 01/08/2021   10 कीरा MP-21-005-012-002/103 SC गोमला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL086333 Credited 28/07/2021   11 Limbai Baghel(Wife) MP-21-005-012-002/121-A SC गोमला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 28/07/2021   12 बदरू MP-21-005-012-002/46 SC गोमला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 28/07/2021   13 BAL SINGH AN SINGH(Self) MP-21-005-017-001/460-A ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 01/08/2021   14 KINDARI BALSINGH(Wife) MP-21-005-017-001/460-A ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 01/08/2021   15 MIRA BAL SINGH(Daughter) MP-21-005-017-001/460-A ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 01/08/2021   16 PIRU BAL SINGH(Son) MP-21-005-017-001/460-A ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 01/08/2021   17 GANG PIRU(Daughter-in-Law) MP-21-005-017-001/460-A ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 01/08/2021   18 amit(Self) MP-21-005-017-001/305-C ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 01/08/2021   19 anita(Wife) MP-21-005-017-001/305-C ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 01/08/2021   20 वसली MP-21-005-012-002/103 SC गोमला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 28/07/2021   21 पप्‍पु MP-21-005-047-001/167 SC ढोचका B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 28/07/2021   22 कलजी सकरिया MP-21-005-047-001/309 SC ढोचका B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 28/07/2021   23 सूरता MP-21-005-047-001/309 SC ढोचका B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 28/07/2021   24 paru(Self) MP-21-005-047-001/369-A ST ढोचका B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 01/08/2021   25 sarsu(Wife) MP-21-005-047-001/369-A ST ढोचका B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 01/08/2021   26 Alam Paru(Son) MP-21-005-047-001/369-A ST ढोचका B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 01/08/2021   27 Kali Alam(Daughter-in-Law) MP-21-005-047-001/369-A ST ढोचका B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 01/08/2021   28 SAGI(Sister) MP-21-005-012-002/103 SC गोमला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 28/07/2021   29 vinod(Self) MP-21-005-017-001/305-B ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 01/08/2021   30 ramila(Wife) MP-21-005-017-001/305-B ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 01/08/2021   31 संगा MP-21-005-012-002/47 SC गोमला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 28/07/2021   32 HARSINGH BADU(Self) MP-21-005-012-003/53-B ST रातीमाली B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 01/08/2021   33 NIRMALA HARSINGH(Wife) MP-21-005-012-003/53-B ST रातीमाली B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 01/08/2021   34 ANSINGH DAMOR(Self) MP-21-005-012-003/73-B ST रातीमाली B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 01/08/2021   35 GALKU ANSINGH(Wife) MP-21-005-012-003/73-B ST रातीमाली B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 01/08/2021   36 SURSINGH BHADU(Self) MP-21-005-012-003/92-A ST रातीमाली B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 01/08/2021   37 SANTU BHADU(Wife) MP-21-005-012-003/92-A ST रातीमाली B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 01/08/2021   38 KHELSINGH DALSINGH(Self) MP-21-005-017-001/502-A ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 01/08/2021   39 KHINA KHELSINGH(Wife) MP-21-005-017-001/502-A ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 01/08/2021   40 dhansingh(Self) MP-21-005-017-001/502-D ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 01/08/2021   41 pana(Wife) MP-21-005-017-001/502-D ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333 Credited 01/08/2021   42 रूपसिह MP-21-005-028-001/122 SC नवापाड़ा B B A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086333   43 चेना MP-21-005-028-001/122 SC नवापाड़ा B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL086333 Credited 28/07/2021   44 सप्पा रुपसिह(Wife) MP-21-005-026-001/145-B ST गोलाबड़ी B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL086333 Credited 01/08/2021   45 dinesh jamsingh(Self) MP-21-005-047-001/511-A ST ढोचका B B P P X X X 2 193 386 0 0 386 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL086333 Credited 01/08/2021   46 मन्नू नाथु झापडी(Self) MP-21-005-047-001/3 ST ढोचका B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL086333 Credited 01/08/2021   47 शामा(Wife) MP-21-005-047-001/3 ST ढोचका B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL086333 Credited 01/08/2021   48 मिश्रीया(Son) MP-21-005-047-001/3 ST ढोचका B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL086333 Credited 01/08/2021   49 टेटीया(Brother) MP-21-005-047-001/3 ST ढोचका B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL086333 Credited 01/08/2021   50 गोबिन MP-21-005-047-001/3 ST ढोचका B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL086333 Credited 01/08/2021   51 dansingh(Self) MP-21-005-028-002/179-C ST बोचका B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL086333 Credited 01/08/2021   52 kamita(Wife) MP-21-005-028-002/179-C ST बोचका B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL086333 Credited 01/08/2021   53 umesh pema(Self) MP-21-005-017-001/80-B ST आम्बा पिथनपुर B B A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL086333   54 gendiya(Self) MP-21-005-028-002/201-A ST बोचका B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL086333 Credited 01/08/2021   55 kela(Wife) MP-21-005-028-002/201-A ST बोचका B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL086333 Credited 01/08/2021   56 Sutiya(Self) MP-21-005-028-002/24-A ST बोचका B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL086333 Credited 01/08/2021   57 Navli(Wife) MP-21-005-028-002/24-A ST बोचका B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL086333 Credited 01/08/2021   58 मुन्‍ना भीमसिंह(Self) MP-21-005-028-002/7-A ST बोचका B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL086333 Credited 01/08/2021   59 जेमती मुन्‍ना(Wife) MP-21-005-028-002/7-A ST बोचका B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL086333 Credited 01/08/2021   60 MALIYA(Self) MP-21-005-028-002/186-C ST बोचका B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL086333 Credited 01/08/2021   61 BHAGU(Wife) MP-21-005-028-002/186-C ST बोचका B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL086333 Credited 01/08/2021   62 sukram(Self) MP-21-005-028-002/143-A ST बोचका B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL086333 Credited 01/08/2021   63 guddi(Wife) MP-21-005-028-002/143-A ST बोचका B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL086333 Credited 01/08/2021   64 mogli sukaram(Sister) MP-21-005-028-002/143-A ST बोचका B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL086333 Credited 01/08/2021   65 KEKADIYA AKRAM(Self) MP-21-005-028-002/143-D ST बोचका B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL086333 Credited 01/08/2021   66 CAPLI KEKADIYA(Wife) MP-21-005-028-002/143-D ST बोचका B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL086333 Credited 01/08/2021   67 जेलजी MP-21-005-047-001/121 ST ढोचका B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL086333 Credited 01/08/2021   68 रतन MP-21-005-047-001/121 ST ढोचका B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL086333 Credited 01/08/2021   69 भुरा हमीर MP-21-005-047-001/314 SC ढोचका B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL086333 Credited 28/07/2021   70 कलसिंह MP-21-005-047-001/314 SC ढोचका B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL086333 Credited 28/07/2021   71 थावरी MP-21-005-047-001/314 SC ढोचका B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL086333 Credited 28/07/2021   72 khelsingh dhansingh(Self) MP-21-005-017-001/502-B ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL086333 Credited 01/08/2021   73 sharma khelsingh(Husband) MP-21-005-017-001/502-B ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL086333 Credited 01/08/2021   74 dhansingh(Father) MP-21-005-017-001/502-B ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL086333 Credited 01/08/2021   75 अमरसिंह बामनिया(Self) MP-21-005-028-001/122-B ST नवापाड़ा B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL086333 Credited 01/08/2021   76 रमेश(Brother) MP-21-005-028-001/122-B ST नवापाड़ा B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL086333 Credited 01/08/2021   77 AJIT DUMSINGH(Self) MP-21-005-009-002/41-A ST भुराडाबरा B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL086333 Credited 01/08/2021   78 SUNNI AJIT(Wife) MP-21-005-009-002/41-A ST भुराडाबरा B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL086333 Credited 01/08/2021   79 PIRU BALSINGH(Husband) MP-21-005-017-001/460-D ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL086333 Credited 01/08/2021   80 manga(Husband) MP-21-005-017-001/460-D ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL086333 Credited 01/08/2021   81 balsingh(Father) MP-21-005-017-001/460-D ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL086333 Credited 01/08/2021   82 RAKSINGH GULSINGH(Self) MP-21-005-017-001/310-A ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL086333 Credited 01/08/2021   83 KESARI(Wife) MP-21-005-017-001/310-A ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL086333 Credited 01/08/2021   84 RAKESH(Son) MP-21-005-017-001/310-A ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL086333 Credited 01/08/2021   85 MANITA(Daughter) MP-21-005-017-001/310-A ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL086333 Credited 01/08/2021   86 PIRU BALSINGH(Self) MP-21-005-017-001/460-C ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL086333 Credited 01/08/2021   87 KALI PIRU(Wife) MP-21-005-017-001/460-C ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL086333 Credited 01/08/2021   88 rakesh(Self) MP-21-005-017-001/502-C ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL086333 Credited 01/08/2021   89 kheta(Wife) MP-21-005-017-001/502-C ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL086333 Credited 01/08/2021   90 anita(Daughter) MP-21-005-017-001/502-C ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL086333 Credited 01/08/2021   91 पुना रेसिंग MP-21-005-026-001/150 ST गोलाबड़ी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL086333 Credited 01/08/2021   92 फता पुना MP-21-005-026-001/150 ST गोलाबड़ी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL086333 Credited 01/08/2021   93 रतनसिंह पुना(Self) MP-21-005-026-001/17 ST गोलाबड़ी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL086333 Credited 01/08/2021   94 भमरदा रतनसिंह(Wife) MP-21-005-026-001/17 ST गोलाबड़ी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL086333 Credited 01/08/2021   95 शम्बुडी रतनसिंह(Sister) MP-21-005-026-001/17 ST गोलाबड़ी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL086333 Credited 01/08/2021   96 तोलसिंह खुमसिंह(Self) MP-21-005-026-001/18 ST गोलाबड़ी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL086333 Credited 01/08/2021   97 रुखमा तोलसिंह(Wife) MP-21-005-026-001/18 ST गोलाबड़ी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL086333 Credited 01/08/2021   98 जामसिह खूमसिह(Self) MP-21-005-026-001/38 ST गोलाबड़ी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL086333 Credited 01/08/2021   99 दितू जामसिह(Wife) MP-21-005-026-001/38 ST गोलाबड़ी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL086333 Credited 01/08/2021   100 नासिह(Self) MP-21-005-028-002/86 ST बोचका B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL086333 Credited 01/08/2021   101 धर्मैद्र खुलजी(Self) MP-21-005-028-003/95-B ST मृगारूडी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL086333 Credited 01/08/2021   102 टिनू धर्मैद्र(Wife) MP-21-005-028-003/95-B ST मृगारूडी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL086333 Credited 01/08/2021   103 गोपाल कल्‍ला(Self) MP-21-005-026-002/308 ST रोटला B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL086333 Credited 01/08/2021   104 गंगा गोपाल(Wife) MP-21-005-026-002/308 ST रोटला B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL086333 Credited 01/08/2021   105 केनसिंह रेसिंग MP-21-005-026-001/110 ST गोलाबड़ी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL086333 Credited 01/08/2021   106 हुकली केनसिंह MP-21-005-026-001/110 ST गोलाबड़ी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL086333 Credited 01/08/2021   107 हकरिया रामचन्द MP-21-005-026-001/145 ST गोलाबड़ी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL086333 Credited 01/08/2021   108 मन्नी हकरिया(Wife) MP-21-005-026-001/145 ST गोलाबड़ी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL086333 Credited 01/08/2021   109 रमेश रकमसिंह(Self) MP-21-005-026-001/51 ST गोलाबड़ी B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL086333 Credited 01/08/2021   110 जानी रमेश(Wife) MP-21-005-026-001/51 ST गोलाबड़ी B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL086333 Credited 01/08/2021   111 हेमराज धुमसिंह(Self) MP-21-005-026-001/97-A ST गोलाबड़ी B B A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL086333   112 pintu(Son) MP-21-005-047-001/369-A ST ढोचका B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL086333 Credited 01/08/2021   113 RAJU(Son) MP-21-005-012-002/103 SC गोमला B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL086333 Credited 28/07/2021   114 AMRU ANSINGH(Self) MP-21-005-017-001/305-A ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL086333 Credited 01/08/2021   115 JELI AMRU(Wife) MP-21-005-017-001/305-A ST आम्बा पिथनपुर B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL086333 Credited 01/08/2021   116 बाबू सकरिया(Self) MP-21-005-026-001/145-A ST गोलाबड़ी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL086333 Credited 01/08/2021   117 जनता बाबू(Wife) MP-21-005-026-001/145-A ST गोलाबड़ी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL086333 Credited 01/08/2021   118 UDESH SAMBU(Self) MP-21-005-028-002/138-C ST बोचका B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL086333 Credited 01/08/2021   119 RITA UDESH(Wife) MP-21-005-028-002/138-C ST बोचका B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL086333 Credited 01/08/2021   120 thakur raliya(Self) MP-21-005-028-002/7-B ST बोचका B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL086333 Credited 01/08/2021   121 pangli raliya(Sister) MP-21-005-028-002/7-B ST बोचका B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL086333 Credited 01/08/2021   122 हरसिंह वेस्‍ता(Self) MP-21-005-028-002/75-A ST बोचका B B P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL086333 Credited 01/08/2021   123 रेखा हरसिंह(Wife) MP-21-005-028-002/75-A ST बोचका B B P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL086333 Credited 01/08/2021   124 धनु ४८(Self) MP-21-005-028-002/1 ST बोचका B B P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL086333 Credited 01/08/2021   125 कीछी(Wife) MP-21-005-028-002/1 ST बोचका B B P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL086333 Credited 01/08/2021   126 raju(Self) MP-21-005-012-002/103-A ST गोमला B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL086333 Credited 01/08/2021   127 guddi(Wife) MP-21-005-012-002/103-A ST गोमला B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL086333 Credited 01/08/2021   128 MADU BHABOR(Self) MP-21-005-028-002/194-B ST बोचका B B P P P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL086333 Credited 01/08/2021   129 KAMALI bHABAR(Wife) MP-21-005-028-002/194-B ST बोचका B B P P P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL086333 Credited 01/08/2021   कुल हाजिरी 0 0 125 125 124 124 124

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14475 प्रदाय राशि अनुसूचित जनजाति 105571 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 120046 प्रति मजदुर औसत 930.5892

कुल मानव दिवस : 622