मस्टर रोल संख्या : 4713	तारीख से : 24/07/2019    तारीख को : 30/07/2019	: 3297/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034430039	कार्य का नाम : NISTAR TALAB RATHOR WALI NAKI DOKARWANI (1721/WC/22012034430039)

Measurement Book Detail

MB NO.  2247        Page NO.  22

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 वरसिंह MP-21-005-030-001/217 SC नारंदा P P P P P P A 6 176 1056 0 0 1056       1721005WL038745 Credited 17/08/2019   2 हुरां MP-21-005-030-001/217 SC नारंदा P P P P P P A 6 176 1056 0 0 1056       1721005WL038745 Credited 17/08/2019   3 मानसिह MP-21-005-030-001/249 SC नारंदा P P P P P P A 6 176 1056 0 0 1056       1721005WL038745 Credited 17/08/2019   4 चतरा MP-21-005-030-001/249 SC नारंदा P P P P P P A 6 176 1056 0 0 1056       1721005WL038745 Credited 17/08/2019   5 SHYAMA(Daughter) MP-21-005-030-001/249 SC नारंदा P P P P P P A 6 176 1056 0 0 1056       1721005WL038745 Credited 14/08/2019   6 mangilal(Self) MP-21-005-030-001/241-B ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 14/08/2019   7 lalita(Wife) MP-21-005-030-001/241-B ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 14/08/2019   8 रामचन्द MP-21-005-030-001/221 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   9 नन्दू MP-21-005-030-001/211 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   10 दिनेश(Self) MP-21-005-030-001/212-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   11 bapusing(Self) MP-21-005-030-001/212-B ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   12 jhita(Wife) MP-21-005-030-001/212-B ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   13 नाथी MP-21-005-030-001/134 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   14 TOLSING(Self) MP-21-005-030-001/151-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 14/08/2019   15 kama(Wife) MP-21-005-030-001/149-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 14/08/2019   16 टीटां MP-21-005-030-001/166 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   17 काली MP-21-005-030-001/168 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   18 वाली MP-21-005-030-001/193 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   19 शान्‍तु(Self) MP-21-005-030-001/194-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 14/08/2019   20 भुरी(Wife) MP-21-005-030-001/194-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 14/08/2019   21 मुन्‍नी(Wife) MP-21-005-030-001/272 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   22 राकेश(Self) MP-21-005-030-001/280 ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 14/08/2019   23 मैता(Wife) MP-21-005-030-001/280 ST नारंदा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745   24 रामली(Wife) MP-21-005-030-001/271 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   25 मडी MP-21-005-030-001/32 ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   26 मंगू MP-21-005-030-001/86 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 14/08/2019   27 मीरा MP-21-005-030-001/86 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   28 रूपसिह(Self) MP-21-005-030-002/127 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   29 गोबरा(Wife) MP-21-005-030-002/127 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   30 नरवेसिह(Self) MP-21-005-030-002/127-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   31 sonam(Wife) MP-21-005-030-002/127-B ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 14/08/2019   32 नाधिया(Self) MP-21-005-030-002/128-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 14/08/2019   33 नंदा(Wife) MP-21-005-030-002/128-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 14/08/2019   34 तोलसिह(Self) MP-21-005-030-002/132-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   35 Anu(Self) MP-21-005-030-002/145-C ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 14/08/2019   36 sukli(Wife) MP-21-005-030-002/145-C ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 14/08/2019   37 TOLSINGH(Self) MP-21-005-030-002/50-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   38 SAVITRY(Wife) MP-21-005-030-002/50-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   39 हिरा(Self) MP-21-005-030-002/70-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   40 सोबान MP-21-005-033-001/160 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   41 मरिया MP-21-005-033-001/160 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   42 Ransing(Self) MP-21-005-033-001/160-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   43 भुरी(Wife) MP-21-005-033-001/294-D ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745   44 मीरा(Wife) MP-21-005-033-001/65 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038745 Credited 17/08/2019   45 DIWANSINGH(Son) MP-21-005-030-001/240 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 14/08/2019   46 कना MP-21-005-033-001/152 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 14/08/2019   47 Dilip(Self) MP-21-005-030-001/283 ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   48 सनु(Wife) MP-21-005-030-002/132-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   49 मडी MP-21-005-030-001/77 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   50 sulesh(Self) MP-21-005-030-003/264 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   51 नारसिंह(Self) MP-21-005-030-003/197 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   52 ANIL(Self) MP-21-005-030-001/163-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   53 हरू(Wife) MP-21-005-030-003/249 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   54 malsingh(Self) MP-21-005-030-001/221-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 14/08/2019   55 karansingh(Self) MP-21-005-030-001/149-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 14/08/2019   56 GANGA(Wife) MP-21-005-030-003/92 ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745   57 डूटीया हुमजी भाबर MP-21-005-030-001/130 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   58 Udesingh pangla(Self) MP-21-005-030-001/198-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 14/08/2019   59 सारदी(Wife) MP-21-005-030-002/70-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   60 maliya(Self) MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   61 sagri MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   62 धूलि MP-21-005-030-001/128 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   63 बीजु MP-21-005-030-002/70 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   64 gulabsingh(Self) MP-21-005-030-001/250-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 14/08/2019   65 rasu(Wife) MP-21-005-030-001/250-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 14/08/2019   66 बदली MP-21-005-030-001/130 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   67 हीरू MP-21-005-030-001/127 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   68 रातकी MP-21-005-030-001/240 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   69 साजन(Mother) MP-21-005-030-001/104 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   70 रतनी MP-21-005-030-001/41 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   71 मीरा(Self) MP-21-005-030-001/292 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   72 रमु(Wife) MP-21-005-030-001/285 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   73 कान्ती MP-21-005-030-001/161 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   74 फतू MP-21-005-030-001/167 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   75 शारदा(Wife) MP-21-005-030-001/252 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   76 टिटा(Wife) MP-21-005-030-001/253 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   77 लाडू MP-21-005-030-001/185 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   78 सुगरी(Wife) MP-21-005-030-001/258 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   79 पूनकी MP-21-005-030-001/237 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   80 जेमती MP-21-005-030-001/212 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   81 rubina(Wife) MP-21-005-030-001/163-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   82 humli(Wife) MP-21-005-030-001/149-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 14/08/2019   83 हकरी MP-21-005-030-001/226 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   84 kali(Wife) MP-21-005-030-001/323 ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   85 लीला MP-21-005-030-001/133 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   86 kanta(Wife) MP-21-005-030-001/283 ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   87 कली(Wife) MP-21-005-030-002/127-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   88 टीटा MP-21-005-030-001/221 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   89 jahma(Wife) MP-21-005-030-001/221-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 14/08/2019   90 Muni(Daughter-in-Law) MP-21-005-033-001/298 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 14/08/2019   91 नूरा MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   92 badusingh(Self) MP-21-005-030-002/127-B ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 14/08/2019   93 kokila(Wife) MP-21-005-030-001/198-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 14/08/2019   94 टिबू(Wife) MP-21-005-030-001/212-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   95 LILA(Wife) MP-21-005-030-001/284 ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038745 Credited 17/08/2019   96 जयसिंह MP-21-005-030-001/250 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 17/08/2019   97 हतना MP-21-005-030-001/250 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 17/08/2019   98 रमेश ताजहिंग MP-21-005-030-001/134 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038745 Credited 17/08/2019   99 मांगीलाल MP-21-005-030-001/104 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038745 Credited 17/08/2019   100 dinesh amarsingh(Self) MP-21-005-030-001/320-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038745 Credited 14/08/2019   101 BABULAL(Son) MP-21-005-030-003/221 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038745 Credited 14/08/2019   102 मूलिया MP-21-005-030-001/77 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 17/08/2019   103 रकली सोमजी गणावा MP-21-005-030-001/131 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 17/08/2019   104 खीमा MP-21-005-030-001/168 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 17/08/2019   105 मंगला MP-21-005-030-001/167 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 17/08/2019   106 जीवराम MP-21-005-030-001/185 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 17/08/2019   107 लालचन्द MP-21-005-030-001/237 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 14/08/2019   108 मून्ना MP-21-005-030-001/32 ST नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038745 Credited 17/08/2019   109 मुकेश MP-21-005-030-001/292 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038745 Credited 17/08/2019   110 DARU(Self) MP-21-005-030-001/309-B ST नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 14/08/2019   111 TOLA(Wife) MP-21-005-030-001/309-B ST नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL038745 Credited 17/08/2019   112 papu(Self) MP-21-005-030-001/323 ST नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 17/08/2019   113 RAJU(Self) MP-21-005-030-001/332 ST नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 17/08/2019   114 गेदाल MP-21-005-030-001/41 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 14/08/2019   115 ि‍दता(Self) MP-21-005-030-003/249 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 17/08/2019   116 रामचनद(Self) MP-21-005-030-003/221 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 17/08/2019   117 मांगु(Self) MP-21-005-030-003/109 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 17/08/2019   118 मोती(Self) MP-21-005-030-003/191 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 14/08/2019   119 santu(Self) MP-21-005-030-003/264 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 17/08/2019   120 बाबु(Self) MP-21-005-030-003/258 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL053037   121 रूपसिह(Self) MP-21-005-030-003/96 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 17/08/2019   122 बालू(Self) MP-21-005-030-003/79 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 14/08/2019   123 हमला(Self) MP-21-005-030-003/92 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 17/08/2019   124 मुनसिंह(Self) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 17/08/2019   125 बालू MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 17/08/2019   126 नरु‍ि‍ सह(Self) MP-21-005-030-001/258 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 17/08/2019   127 नाथिया MP-21-005-030-001/193 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 17/08/2019   128 मनजी MP-21-005-030-001/127 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 17/08/2019   129 सवसिग MP-21-005-030-001/128 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038745 Credited 17/08/2019   130 पांगला MP-21-005-030-001/198 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038745 Credited 17/08/2019   131 दितिया(Self) MP-21-005-030-001/271 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038745 Credited 17/08/2019   132 गब्बा बदिया MP-21-005-030-001/226 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038745 Credited 17/08/2019   133 बादर MP-21-005-030-001/211 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038745 Credited 17/08/2019   134 भीला MP-21-005-030-001/212 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038745 Credited 17/08/2019   135 लणा MP-21-005-033-001/164 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038745 Credited 17/08/2019   136 हिमसिंग MP-21-005-033-001/152 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038745 Credited 17/08/2019   137 धनजी(Self) MP-21-005-030-003/193 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038745 Credited 17/08/2019   138 रणसिह(Self) MP-21-005-030-001/272 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038745 Credited 17/08/2019   139 NADHIYA(Self) MP-21-005-030-001/284 ST नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038745 Credited 17/08/2019   140 हिमचन्द्र MP-21-005-030-002/70 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038745 Credited 17/08/2019   141 हुकली(Wife) MP-21-005-030-003/258 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038745 Credited 17/08/2019   142 HUMLI(Wife) MP-21-005-030-001/198 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038745 Credited 14/08/2019   143 Nirmla(Wife) MP-21-005-033-001/160-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL038745 Credited 14/08/2019   कुल हाजिरी 140 140 140 140 140 140 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 51744 प्रदाय राशि अनुसूचित जनजाति 84480 प्रदाय राशि अन्य 11616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 147840 प्रति मजदुर औसत 1033.8462

कुल मानव दिवस : 840