मस्टर रोल संख्या : 4791	तारीख से : 06/06/2021    तारीख को : 11/06/2021	: 7644/5616    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721/WC/22012034605616	कार्य का नाम : Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)

Measurement Book Detail

MB NO.  3034        Page NO.  7

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 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 parsingh paru(Self) MP-21-005-018-001/132-A ST माछलिया B B P P P P 4 193 772 0 0 772       1721005WL051133 Credited 21/06/2021   2 sangita parsingh(Wife) MP-21-005-018-001/132-A ST माछलिया B B P P X X 2 193 386 0 0 386       1721005WL051133 Credited 21/06/2021   3 kala toliya(Self) MP-21-005-018-001/13-A ST माछलिया B B P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051133 Credited 21/06/2021   4 gita kala(Wife) MP-21-005-018-001/13-A ST माछलिया B B P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051133 Credited 21/06/2021   5 aalo toliya(Brother) MP-21-005-018-001/13-A ST माछलिया B B P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051133 Credited 21/06/2021   6 kamla aalo(Daughter-in-Law) MP-21-005-018-001/13-A ST माछलिया B B P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051133 Credited 21/06/2021   7 bonu kalam(Self) MP-21-005-018-001/243-A ST माछलिया B B P P X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051133 Credited 21/06/2021   8 nandu juwansingh(Self) MP-21-005-018-001/334-B ST माछलिया B B P P X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051133 Credited 21/06/2021   9 कांता(Daughter) MP-21-005-048-001/183 ST छापरी रणवास B B A A A A 0 193 0 0 0 0 BANK OF BARODA PARA 012 1721005WL051133   10 samsu mansingh(Self) MP-21-005-048-001/29-C ST छापरी रणवास B B P P P P 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL051133 Credited 21/06/2021   11 haja bai(Wife) MP-21-005-048-001/29-C ST छापरी रणवास B B P P P P 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL051133 Credited 21/06/2021   12 पारसराम तीरू(Self) MP-21-005-018-001/33-A ST माछलिया B B P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051133 Credited 21/06/2021   13 टेटि पारसराम(Wife) MP-21-005-018-001/33-A ST माछलिया B B P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051133 Credited 21/06/2021   14 पारसिंह सकरिया(Self) MP-21-005-018-001/96-A ST माछलिया B B P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051133 Credited 22/06/2021   15 संगीता पारसिंह(Wife) MP-21-005-018-001/96-A ST माछलिया B B P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051133 Credited 21/06/2021   16 राकेश रालू(Self) MP-21-005-018-001/22-A ST माछलिया B B P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051133 Credited 21/06/2021   17 samadr kalam(Self) MP-21-005-018-001/243-B ST माछलिया B B P P X X 2 193 386 0 0 386 IDFC BANK IDFC BANK LIMITED IDFB0041221 1721005WL051133 Credited 21/06/2021   18 MUKESH DARIYAV(Son) MP-21-005-048-001/154 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 22/06/2021   19 MOTALI MUKESH(Daughter-in-Law) MP-21-005-048-001/154 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 22/06/2021   20 TOLSINGH(Brother) MP-21-005-048-001/154 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   21 बापुसिंह(Self) MP-21-005-048-001/161 ST छापरी रणवास B B A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133   22 वसनी(Wife) MP-21-005-048-001/161 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   23 बबलू अ‍नसिंह(Self) MP-21-005-048-001/163-A ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   24 बदी(Wife) MP-21-005-048-001/163-A ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   25 अमरसिंह MP-21-005-048-001/242 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   26 मानसिंह(Self) MP-21-005-048-001/183 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 22/06/2021   27 bhundru deva(Self) MP-21-005-048-001/281 ST छापरी रणवास B B P P X X 2 193 386 0 0 386 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   28 pidu Kalu(Self) MP-21-005-048-001/313 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   29 Mota(Wife) MP-21-005-048-001/313 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   30 Syama(Daughter) MP-21-005-048-001/313 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   31 ajay(Son) MP-21-005-048-001/313 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   32 बापू(Self) MP-21-005-048-001/7 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   33 सावित्री(Wife) MP-21-005-048-001/7 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 22/06/2021   34 viju marciya(Self) MP-21-005-048-001/77-B ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   35 manu viju(Wife) MP-21-005-048-001/77-B ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   36 bhundra marciya(Self) MP-21-005-048-001/77-C ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   37 dhundra bhundra(Wife) MP-21-005-048-001/77-C ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   38 कलु(Self) MP-21-005-048-001/90 OTHER छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 31/07/2021   39 सुमा(Wife) MP-21-005-048-001/90 OTHER छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 31/07/2021   40 दुलेसिंह(Son) MP-21-005-048-001/183 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   41 नेवसिंह(Son) MP-21-005-048-001/90 OTHER छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 31/07/2021   42 rakesh narsingh(Self) MP-21-005-048-001/77-D ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   43 janta rakesh(Wife) MP-21-005-048-001/77-D ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   44 RAJU(Brother) MP-21-005-048-001/7 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   45 SUNITA(Sister) MP-21-005-048-001/7 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   46 kanu marciya(Self) MP-21-005-048-001/77-A ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   47 kali kanu(Wife) MP-21-005-048-001/77-A ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   48 Nathu Velsingh(Self) MP-21-005-048-001/314 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   49 Kalla(Wife) MP-21-005-048-001/314 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   50 sesha(Daughter) MP-21-005-048-001/314 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   51 RATAN(Self) MP-21-005-048-001/33-A OTHER छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 31/07/2021   52 कांता(Wife) MP-21-005-048-001/33-A OTHER छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 31/07/2021   53 ARVIND(Son) MP-21-005-048-001/33-A OTHER छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 31/07/2021   54 RAVINA(Daughter) MP-21-005-048-001/33-A OTHER छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 31/07/2021   55 हकरीया MP-21-005-048-001/226 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   56 हकरी MP-21-005-048-001/226 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   57 GUDDI DALU(Wife) MP-21-005-048-001/183-A ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   58 संजय अनसिह(Self) MP-21-005-048-001/163-B ST छापरी रणवास B B A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133   59 ज्योती(Wife) MP-21-005-048-001/163-B ST छापरी रणवास B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   60 मन्‍जूलता भोलाराम(Wife) MP-21-005-018-001/7-B ST माछलिया B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   61 MUKESH NAGU(Self) MP-21-005-018-001/242-B ST माछलिया B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   62 BALU MUKESH(Wife) MP-21-005-018-001/242-B ST माछलिया B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   63 SONIYA MUKESH(Sister) MP-21-005-018-001/242-B ST माछलिया B B P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051133 Credited 21/06/2021   64 लक्ष्‍मी मगन(Wife) MP-21-005-018-001/311-A ST माछलिया B B P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051133 Credited 21/06/2021   65 नागू MP-21-005-018-001/242 ST माछलिया B B P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051133 Credited 21/06/2021   66 कसू MP-21-005-018-001/242 ST माछलिया B B P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051133 Credited 21/06/2021   67 राकेश नागू(Self) MP-21-005-018-001/242-A ST माछलिया B B P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051133 Credited 21/06/2021   68 गंगा राकेश(Wife) MP-21-005-018-001/242-A ST माछलिया B B P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051133 Credited 21/06/2021   69 विक्रम मगन(Self) MP-21-005-018-001/311-A ST माछलिया B B P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051133 Credited 21/06/2021   70 गुल्ली MP-21-005-018-001/181 ST माछलिया B B P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051133 Credited 21/06/2021   71 राकेश कैलाश(Self) MP-21-005-018-001/324-A ST माछलिया B B P P P P 4 193 772 0 0 772 IDBI BANK JHABUA IBKL0001631 1721005WL051133   72 rinku juwansingh(Self) MP-21-005-018-001/334-A ST माछलिया B B P P X X 2 193 386 0 0 386 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL051133 Credited 21/06/2021   73 kamlesh akram(Self) MP-21-005-048-001/29-D ST छापरी रणवास B B P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL051133 Credited 21/06/2021   74 navita kamlesh(Wife) MP-21-005-048-001/29-D ST छापरी रणवास B B P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL051133 Credited 21/06/2021   75 sotu rakesh(Self) MP-21-005-018-001/243-C ST माछलिया B B P P X X 2 193 386 0 0 386 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL051133 Credited 21/06/2021   76 nema bucha(Self) MP-21-005-018-001/139-B ST माछलिया B B P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL051133 Credited 21/06/2021   77 sunita nema(Wife) MP-21-005-018-001/139-B ST माछलिया B B P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL051133 Credited 21/06/2021   78 kavita(Daughter) MP-21-005-018-001/139-B ST माछलिया B B P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL051133 Credited 21/06/2021   79 mohan(Son) MP-21-005-018-001/139-B ST माछलिया B B P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL051133 Credited 21/06/2021   80 subhash bucha(Self) MP-21-005-018-001/139-C ST माछलिया B B P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL051133 Credited 21/06/2021   81 sarda subhash(Wife) MP-21-005-018-001/139-C ST माछलिया B B P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL051133 Credited 21/06/2021   82 badli(Mother) MP-21-005-018-001/139-C ST माछलिया B B P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL051133 Credited 21/06/2021   83 bucha(Father) MP-21-005-018-001/139-C ST माछलिया B B P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL051133 Credited 21/06/2021   84 kuman(Brother) MP-21-005-018-001/139-C ST माछलिया B B P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL051133 Credited 21/06/2021   85 PAPU GALA(Self) MP-21-005-018-001/172-C ST माछलिया B B P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL051133 Credited 21/06/2021   86 REMA PAPU(Wife) MP-21-005-018-001/172-C ST माछलिया B B P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL051133 Credited 21/06/2021   87 BHURA GALA(Brother) MP-21-005-018-001/172-C ST माछलिया B B P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL051133 Credited 21/06/2021   88 kalu mansingh(Self) MP-21-005-048-001/29-B ST छापरी रणवास B B P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL051133 Credited 21/06/2021   89 sumi kalu(Wife) MP-21-005-048-001/29-B ST छापरी रणवास B B P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL051133 Credited 21/06/2021   90 parsingh kaliya(Self) MP-21-005-048-001/292-B ST छापरी रणवास B B P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL051133 Credited 21/06/2021   91 kami parsingh(Wife) MP-21-005-048-001/292-B ST छापरी रणवास B B P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL051133 Credited 21/06/2021   92 TOLSINGH MANSINGH(Self) MP-21-005-048-001/183-C ST छापरी रणवास B B P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL051133 Credited 21/06/2021   93 रमेश(Self) MP-21-005-048-001/242-A ST छापरी रणवास B B P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051133 Credited 21/06/2021   94 राजु(Brother) MP-21-005-048-001/242-A ST छापरी रणवास B B P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051133 Credited 21/06/2021   95 शान्‍तु(Brother) MP-21-005-048-001/242-A ST छापरी रणवास B B P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051133 Credited 22/06/2021   96 KAMLESH(Self) MP-21-005-048-001/29-A ST छापरी रणवास B B P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL051133 Credited 21/06/2021   97 NAVITA(Wife) MP-21-005-048-001/29-A ST छापरी रणवास B B P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL051133 Credited 21/06/2021   98 सुरती राकेश(Wife) MP-21-005-018-001/324-A ST माछलिया B B P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051133   99 पप्पू कालिया(Self) MP-21-005-009-002/15 ST भुराडाबरा B B P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051133   100 SAPNA PAPPU(Daughter) MP-21-005-009-002/15 ST भुराडाबरा B B P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051133 Credited 21/06/2021   101 रमीला पप्पू(Wife) MP-21-005-009-002/15 ST भुराडाबरा B B P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051133 Credited 21/06/2021   102 कमोदी राकेश(Wife) MP-21-005-018-001/22-A ST माछलिया B B P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051133   103 kidu singar(Self) MP-21-005-048-001/208-A ST छापरी रणवास B B P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051133 Credited 21/06/2021   104 suna bai kidu(Wife) MP-21-005-048-001/208-A ST छापरी रणवास B B P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051133 Credited 21/06/2021   105 सकरी(Wife) MP-21-005-048-001/183 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL051133   106 Jamsingh Kallu(Self) MP-21-005-048-001/312 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL051133 Credited 21/06/2021   107 Jhuma(Wife) MP-21-005-048-001/312 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL051133 Credited 21/06/2021   108 Kallu(Father) MP-21-005-048-001/312 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL051133 Credited 21/06/2021   109 nevsingh(Brother) MP-21-005-048-001/312 ST छापरी रणवास B B P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL051133 Credited 21/06/2021   110 सुरज(Self) MP-21-005-023-001/391-A ST दूधी उमरकोट B B P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051133   111 लीला(Wife) MP-21-005-023-001/391-A ST दूधी उमरकोट B B P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051133 Credited 21/06/2021   112 कटीया(Self) MP-21-005-023-001/392-A ST दूधी उमरकोट B B P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051133 Credited 21/06/2021   113 ANITA KATIYA(Wife) MP-21-005-023-001/392-A ST दूधी उमरकोट B B A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051133   114 भीमा MP-21-005-023-001/392 ST दूधी उमरकोट B B P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051133   115 हजा MP-21-005-023-001/392 ST दूधी उमरकोट B B P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051133   116 कोमल MP-21-005-023-001/146 SC दूधी उमरकोट B B P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051133 Credited 21/06/2021   117 काना MP-21-005-023-001/146 SC दूधी उमरकोट B B P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051133 Credited 21/06/2021   118 kalu khuna(Self) MP-21-005-048-001/292-C ST छापरी रणवास B B P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051133 Rejected   119 kasni kalu(Wife) MP-21-005-048-001/292-C ST छापरी रणवास B B P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051133 Rejected   120 ukar kalu(Son) MP-21-005-048-001/292-C ST छापरी रणवास B B P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051133 Rejected   121 GOVIND(Son) MP-21-005-023-001/146 SC दूधी उमरकोट B B P P P P 4 193 772 0 0 772 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL051133 Credited 21/06/2021   122 ARJUN KELASH(Son) MP-21-005-018-001/181 ST माछलिया B B P P P P 4 193 772 0 0 772 BANK OF INDIA JHABUA BKID0008844 1721005WL051133 Credited 21/06/2021   123 KANTA ARJUN(Daughter-in-Law) MP-21-005-018-001/181 ST माछलिया B B P P P P 4 193 772 0 0 772 BANK OF INDIA JHABUA BKID0008844 1721005WL051133 Credited 21/06/2021   124 KRAN KELASH(Son) MP-21-005-018-001/181 ST माछलिया B B P P P P 4 193 772 0 0 772 BANK OF INDIA JHABUA BKID0008844 1721005WL051133 Credited 21/06/2021   125 SUNITA KRAN(Daughter-in-Law) MP-21-005-018-001/181 ST माछलिया B B P P P P 4 193 772 0 0 772 BANK OF INDIA JHABUA BKID0008844 1721005WL051133 Credited 21/06/2021   कुल हाजिरी 0 0 121 121 114 114

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 82990 प्रदाय राशि अन्य 5404

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 90710 प्रति मजदुर औसत 725.68

कुल मानव दिवस : 470