मस्टर रोल संख्या : 1840	तारीख से : 26/04/2021    तारीख को : 02/05/2021	: 3813    स्वीकृति दिनॉंक : 31/12/2020
कार्य-संहित : 1721/WC/22012034612378	कार्य का नाम : NISTAR TALAB KALSINGH WALI NAKI DOCHKA (1721/WC/22012034612378)

Measurement Book Detail

MB NO.  3054        Page NO.  33

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 दितीया फत्ता(Self) MP-21-005-017-001/111 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158       1721005WL021246 Credited 11/05/2021   2 कलू MP-21-005-047-001/280 SC ढोचका A A A A A A A 0 193 0 0 0 0       1721005WL021246   3 अटू MP-21-005-047-001/280 SC ढोचका A A A A A A A 0 193 0 0 0 0       1721005WL021246   4 Ranvir Bapusingh(Self) MP-21-005-047-001/316-A OTHER ढोचका A A A A A A A 0 193 0 0 0 0       1721005WL021246   5 Kanta Ranvir(Wife) MP-21-005-047-001/316-A OTHER ढोचका A A A A A A A 0 193 0 0 0 0       1721005WL021246   6 JAGAN(Self) MP-21-005-047-001/145-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL021246 Credited 12/05/2021   7 RAJESH(Brother) MP-21-005-047-001/145-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL021246 Credited 12/05/2021   8 भावसिंह MP-21-005-047-001/156 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL021246 Credited 15/05/2021   9 सुभाष थावरिया MP-21-005-047-001/104 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246 Credited 15/05/2021   10 धनसिंग कल्ला(Self) MP-21-005-047-001/11 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246 Credited 11/05/2021   11 KAILASH BABU(Self) MP-21-005-047-001/126-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246 Credited 11/05/2021   12 SATURA KAILASH(Wife) MP-21-005-047-001/126-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246 Credited 11/05/2021   13 KAMLI(Sister) MP-21-005-047-001/126-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246 Credited 11/05/2021   14 सिरदार(Self) MP-21-005-047-001/430 OTHER ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246 Credited 11/06/2021   15 कुवर सिंग भुरू MP-21-005-047-001/89 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246 Credited 13/05/2021   16 जुबानसिग कल्ला MP-21-005-047-001/96 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246 Credited 15/05/2021   17 रालु बसना मिश्रा(Self) MP-21-005-017-001/116 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 1721005WL021246 Credited 11/05/2021   18 मडी(Wife) MP-21-005-017-001/116 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 1721005WL021246 Credited 11/05/2021   19 गीता(Daughter) MP-21-005-017-001/116 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 1721005WL021246 Credited 11/05/2021   20 पारू नरसिंह(Self) MP-21-005-017-001/226 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 1721005WL021246 Credited 11/05/2021   21 जाम्बु(Wife) MP-21-005-017-001/226 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 1721005WL021246 Credited 11/05/2021   22 बन्‍टू(Self) MP-21-005-008-003/124-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246 Credited 11/05/2021   23 वेशिया लक्ष्मण(Self) MP-21-005-017-001/101 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 1721005WL021246 Credited 11/05/2021   24 शंकर(Wife) MP-21-005-017-001/101 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 1721005WL021246 Credited 11/05/2021   25 काली(Sister) MP-21-005-017-001/101 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 1721005WL021246 Credited 11/05/2021   26 नाना लक्ष्मण(Self) MP-21-005-017-001/102 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 1721005WL021246 Credited 11/05/2021   27 कुंवरी(Wife) MP-21-005-017-001/102 ST 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 1721005WL021246   28 तिरूपा फतीया(Self) MP-21-005-017-001/108 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 1721005WL021246 Credited 11/05/2021   29 जेता(Wife) MP-21-005-017-001/108 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 1721005WL021246 Credited 11/05/2021   30 थावरिया बंदिया(Self) MP-21-005-017-001/106 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 1721005WL021246 Credited 11/05/2021   31 रूमा(Wife) MP-21-005-017-001/106 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 1721005WL021246 Credited 11/05/2021   32 गवजिया नानसिंह(Self) MP-21-005-017-001/435 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 1721005WL021246 Credited 11/05/2021   33 कस्तुरी(Wife) MP-21-005-017-001/435 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 1721005WL021246 Credited 11/05/2021   34 शुनी(Daughter) MP-21-005-017-001/435 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 1721005WL021246 Credited 11/05/2021   35 टिटिया गनजी MP-21-005-017-001/483 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 1721005WL021246 Credited 11/06/2021   36 भुला MP-21-005-017-001/483 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 1721005WL021246 Credited 11/06/2021   37 हकरी MP-21-005-017-001/483 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 1721005WL021246 Credited 11/06/2021   38 मगन जामसिंह(Self) MP-21-005-017-001/193 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 1721005WL021246 Credited 11/05/2021   39 मलकी(Wife) MP-21-005-017-001/193 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 1721005WL021246 Credited 11/05/2021   40 हिरा MP-21-005-047-001/96 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246 Credited 15/05/2021   41 रामबाई MP-21-005-047-001/89 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246 Credited 13/05/2021   42 कमलिया(Self) MP-21-005-047-001/483 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246 Credited 11/05/2021   43 सोमा(Wife) MP-21-005-047-001/483 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246 Credited 11/05/2021   44 Roshani(Daughter) MP-21-005-047-001/483 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246 Credited 11/05/2021   45 KALU(Son) MP-21-005-047-001/483 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246 Credited 11/05/2021   46 रामबाई MP-21-005-047-001/37 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246 Credited 13/05/2021   47 KELBAI(Daughter) MP-21-005-047-001/37 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246 Credited 15/05/2021   48 tholiya(Self) MP-21-005-047-001/124-A ST ढोचका A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246   49 sundar(Wife) MP-21-005-047-001/124-A ST ढोचका A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246   50 VIJAN KANESH(Self) MP-21-005-047-001/145-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246 Credited 11/05/2021   51 KALAWATI(Sister) MP-21-005-047-001/145-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246 Credited 11/05/2021   52 SEM ANSINGH(Self) MP-21-005-047-001/188-A ST ढोचका A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246   53 SANGA SEM(Wife) MP-21-005-047-001/188-A ST ढोचका A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246   54 Udaysingh(Self) MP-21-005-047-001/198-A ST ढोचका A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246   55 Saveta(Wife) MP-21-005-047-001/198-A ST ढोचका A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246   56 कलमसिंह अमरसिंह MP-21-005-047-001/200 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246 Credited 15/05/2021   57 कमा MP-21-005-047-001/200 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021246 Credited 13/05/2021   58 मालकी(Wife) MP-21-005-047-001/11 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021246 Credited 11/05/2021   59 कन्नी MP-21-005-047-001/104 SC ढोचका A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021246   60 पानकी(Wife) MP-21-005-047-001/18 ST ढोचका A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA 012 1721005WL021246   61 अनता छगन MP-21-005-047-001/172 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021246 Credited 15/05/2021   62 बदली MP-21-005-047-001/172 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021246 Credited 15/05/2021   63 कालू वसना(Self) MP-21-005-017-001/190 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021246 Credited 12/05/2021   64 कल्ला(Wife) MP-21-005-017-001/190 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021246 Credited 12/05/2021   65 कैशा(Mother) MP-21-005-017-001/190 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021246 Credited 12/05/2021   66 मनसुर माना(Self) MP-21-005-017-001/191 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021246 Credited 12/05/2021   67 बसन्ती(Wife) MP-21-005-017-001/191 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021246 Credited 12/05/2021   68 निशा(Daughter) MP-21-005-017-001/191 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021246 Credited 12/05/2021   69 RAJESH(Self) MP-21-005-047-001/154-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021246 Rejected   70 LAXMI RAJESH(Wife) MP-21-005-047-001/154-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021246 Rejected   71 SUNIL KUKA(Brother) MP-21-005-047-001/154-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021246 Rejected   72 MADI(Wife) MP-21-005-047-001/156 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL021246 Credited 13/05/2021   73 RINA(Daughter) MP-21-005-047-001/156 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL021246 Credited 13/05/2021   74 JELU(Self) MP-21-005-047-001/248-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021246 Credited 11/05/2021   75 GUDDU(Son) MP-21-005-047-001/248-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021246 Credited 11/05/2021   76 SUNITA(Daughter-in-Law) MP-21-005-047-001/248-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021246 Credited 11/05/2021   77 GANNA RAMU(Self) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021246 Credited 11/05/2021   78 SUKALI GANNA(Wife) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021246 Credited 11/05/2021   79 PUNIYA RAMU(Brother) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021246 Credited 11/05/2021   80 SUMITARA PUNIYA(Daughter) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021246 Credited 11/05/2021   81 जोगडी(Wife) MP-21-005-017-001/111 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021246 Credited 11/05/2021   82 रामसिंग MP-21-005-047-001/151 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL021246 Credited 11/05/2021   83 पानबाई MP-21-005-047-001/151 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL021246 Credited 11/05/2021   84 हिरकी(Wife) MP-21-005-047-001/430 OTHER ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL021246 Credited 11/06/2021   85 RAKSINGH GULSINGH(Self) MP-21-005-017-001/310-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL021246 Credited 11/05/2021   86 KESARI(Wife) MP-21-005-017-001/310-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL021246 Credited 11/05/2021   87 जाना(Brother) MP-21-005-017-001/193 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021246   88 Suma(Granddaughter) MP-21-005-017-001/193 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021246   89 PANGALIYA RUPLA(Self) MP-21-005-047-001/4-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021246 Credited 11/05/2021   90 TOLI PANGALIYA(Wife) MP-21-005-047-001/4-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021246 Credited 11/05/2021   91 जुवानसिंह लीमजी(Self) MP-21-005-017-001/209 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL021246 Credited 11/05/2021   92 रमीला(Wife) MP-21-005-017-001/209 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL021246 Credited 11/05/2021   93 झापू(Daughter) MP-21-005-017-001/209 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL021246 Credited 11/05/2021   94 MUKESH(Self) MP-21-005-034-002/176-A ST धामन्दा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL021246   95 Sumitra Mukesh(Wife) MP-21-005-034-002/176-A ST धामन्दा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL021246   96 Kavita mangaliya(Sister) MP-21-005-034-002/176-A ST धामन्दा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL021246   97 lali(Daughter) MP-21-005-047-001/176-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL021246 Credited 11/05/2021   98 ANNU GATU(Self) MP-21-005-047-001/23-A ST ढोचका A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL021246   99 RUKHA ANNU(Wife) MP-21-005-047-001/23-A ST ढोचका A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL021246   100 Mulcshand(Self) MP-21-005-015-001/355 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL021246 Credited 13/05/2021   101 Rani(Wife) MP-21-005-015-001/355 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL021246 Credited 13/05/2021   102 Sunil(Son) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P X X X X 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021246 Credited 15/05/2021   103 Hansa(Daughter-in-Law) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021246 Credited 15/05/2021   104 रुमाल(Father) MP-21-005-015-001/122 ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL021246   105 nura(Self) MP-21-005-047-001/359-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021246 Credited 12/05/2021   106 santa(Wife) MP-21-005-047-001/359-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021246 Credited 12/05/2021   107 mahesh(Son) MP-21-005-047-001/359-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021246 Credited 12/05/2021   108 Mohan(Self) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021246 Credited 15/05/2021   109 Ganga(Daughter-in-Law) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021246 Credited 15/05/2021   110 Kamlesh(Son) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021246 Credited 15/05/2021   111 दौला MP-21-005-008-003/124 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL021246   112 टिबू MP-21-005-008-003/124 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL021246   113 नरसिह कालु(Self) MP-21-005-017-001/109 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL021246 Credited 12/05/2021   114 हकू(Wife) MP-21-005-017-001/109 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL021246 Credited 12/05/2021   115 हिरालाल MP-21-005-008-002/80 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL021246 Credited 12/05/2021   116 बदली४३ MP-21-005-008-002/80 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL021246 Credited 12/05/2021   117 दलसिह MP-21-005-008-002/80 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL021246 Credited 12/05/2021   118 PARMOD BABOR(Self) MP-21-005-034-002/47-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021246 Credited 12/05/2021   119 SAKA PARMOD(Wife) MP-21-005-034-002/47-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL021246 Credited 12/05/2021   120 जामा सिंह(Self) MP-21-005-034-002/64-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL021246 Credited 12/05/2021   121 रमीला MP-21-005-034-002/64-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL021246 Credited 12/05/2021   122 समूह MP-21-005-034-002/64-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL021246 Credited 12/05/2021   123 विनोद(Grandson) MP-21-005-034-002/64-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL021246 Credited 12/05/2021   124 Khemchand(Self) MP-21-005-047-001/314-A ST ढोचका A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL021246   125 Karma(Wife) MP-21-005-047-001/314-A ST ढोचका A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL021246   126 Mukesh mohansingh(Self) MP-21-005-047-001/194-A ST ढोचका A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL021246   127 Madi mukesh(Wife) MP-21-005-047-001/194-A ST ढोचका A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL021246   128 नाथू गमीर MP-21-005-047-001/164 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 HDFC BANK DHAR HDFC0000906 1721005WL021246 Credited 13/05/2021   129 अमना MP-21-005-047-001/164 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 HDFC BANK DHAR HDFC0000906 1721005WL021246 Credited 13/05/2021   130 दरू दलसिंह(Self) MP-21-005-017-001/113 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL021246 Credited 12/05/2021   131 भुदरा(Wife) MP-21-005-017-001/113 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL021246 Credited 12/05/2021   132 Radheshyam(Son) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL021246 Credited 15/05/2021   133 Ratiya(Self) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL021246 Credited 15/05/2021   134 DEVI(Wife) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL021246 Credited 15/05/2021   135 mahendra(Son) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL021246 Credited 15/05/2021   136 jalu(Daughter-in-Law) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL021246 Credited 15/05/2021   137 Ashok(Son) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL021246 Credited 15/05/2021   138 कालू तोलीयां(Self) MP-21-005-017-001/103 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL021246 Credited 11/05/2021   139 भूरी(Wife) MP-21-005-017-001/103 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL021246 Credited 11/05/2021   140 वेस्ता(Son) MP-21-005-017-001/103 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL021246 Credited 11/05/2021   141 रमतू(Granddaughter) MP-21-005-017-001/103 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL021246 Credited 11/05/2021   142 भूरजी कालू MP-21-005-017-001/47 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL021246 Credited 11/06/2021   143 किडी MP-21-005-017-001/47 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL021246 Credited 11/06/2021   144 BADESINGH(Brother) MP-21-005-001-001/154-A ST बावडी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL021246 Credited 11/05/2021   कुल हाजिरी 120 120 120 119 119 119 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 33003 प्रदाय राशि अनुसूचित जनजाति 97272 प्रदाय राशि अन्य 8106

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 138381 प्रति मजदुर औसत 960.9792

कुल मानव दिवस : 717