मस्टर रोल संख्या : 21951	तारीख से : 09/03/2021    तारीख को : 15/03/2021	: 3637    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721/WC/22012034596460	कार्य का नाम : NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)

Measurement Book Detail

MB NO.  2998        Page NO.  15

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 HARAVADI(Wife) MP-21-005-030-003/146-A ST अमलवानी P P P P P P X 6 190 1140 0 0 1140       1721005WL217981 Credited 24/03/2021   2 khuna(Self) MP-21-005-030-003/280 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL217981 Credited 24/03/2021   3 JENU(Self) MP-21-005-032-001/525-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217981 Credited 24/03/2021   4 ARMILA(Wife) MP-21-005-032-001/525-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217981 Credited 24/03/2021   5 PUNJA(Self) MP-21-005-030-003/116-A ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL225492   6 KALI(Wife) MP-21-005-030-003/116-A ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL225492   7 RAMSINGH(Self) MP-21-005-028-002/231-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217981 Credited 24/03/2021   8 SANTU(Wife) MP-21-005-028-002/231-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217981 Credited 24/03/2021   9 नेमला पेमला(Self) MP-21-005-014-003/180-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217981 Credited 24/03/2021   10 उषा(Wife) MP-21-005-014-003/180-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217981 Credited 24/03/2021   11 टेटीया गलाल(Self) MP-21-005-032-001/168 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217981 Credited 24/03/2021   12 MAKNA(Self) MP-21-005-030-003/81-B ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217981 Credited 24/03/2021   13 VASNI(Wife) MP-21-005-030-003/81-B ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217981 Credited 24/03/2021   14 MUKESH(Self) MP-21-005-030-003/81-C ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217981 Credited 24/03/2021   15 SUNITA(Wife) MP-21-005-030-003/81-C ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217981 Credited 24/03/2021   16 MUNNA(Self) MP-21-005-030-003/122-A ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217981 Credited 24/03/2021   17 META(Wife) MP-21-005-030-003/122-A ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217981 Credited 24/03/2021   18 रामचन्द धुलियापतंद MP-21-005-039-002/216 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217981 Credited 24/03/2021   19 पासू MP-21-005-039-002/216 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217981 Credited 24/03/2021   20 पीरली(Wife) MP-21-005-030-003/139 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL217981 Credited 24/03/2021   21 Kesariya(Self) MP-21-005-030-003/135-C ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL217981 Credited 24/03/2021   22 RANGA(Wife) MP-21-005-036-001/203-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL217981 Credited 24/03/2021   23 KHUMAN(Self) MP-21-005-007-001/78-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL217981 Credited 24/03/2021   24 SANGU(Wife) MP-21-005-007-001/78-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL217981 Credited 24/03/2021   25 PRAKASH(Son) MP-21-005-007-001/78-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL217981 Credited 24/03/2021   26 SUKA(Daughter-in-Law) MP-21-005-007-001/78-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL217981 Credited 24/03/2021   27 KALU(Son) MP-21-005-007-001/78-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL217981 Credited 24/03/2021   28 कोदरी(Wife) MP-21-005-014-003/225 SC हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL225260   29 मोहन सुकिया(Self) MP-21-005-014-003/194-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL217981 Credited 30/03/2021   30 जगदीश(Self) MP-21-005-007-002/91-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL217981 Credited 30/03/2021   31 हरगा(Wife) MP-21-005-007-002/91-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL217981 Credited 30/03/2021   32 विजत(Son) MP-21-005-007-002/91-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL217981 Credited 30/03/2021   33 राधी(Daughter-in-Law) MP-21-005-007-002/91-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL217981 Credited 30/03/2021   34 मनोज(Son) MP-21-005-007-002/91-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL217981 Credited 30/03/2021   35 रूपला पूनिया(Self) MP-21-005-014-003/216 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL217981 Credited 24/03/2021   36 हकरी(Wife) MP-21-005-014-003/216 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL226306   37 बाबुलाल राम चंद(Self) MP-21-005-030-003/221-C ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL217981 Credited 25/03/2021   38 सर्जु(Wife) MP-21-005-030-003/221-C ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL217981 Credited 25/03/2021   39 रामसिंह प्रेमसिंह(Self) MP-21-005-014-003/179-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL217981 Credited 24/03/2021   40 कोमल MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   41 अरविंद(Son) MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   42 RAMA(Self) MP-21-005-039-001/153-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   43 DHANA(Wife) MP-21-005-039-001/153-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   44 PANKESH(Brother) MP-21-005-039-001/153-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   45 DURGA(Daughter-in-Law) MP-21-005-039-001/153-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   46 दरियावसिंह जोखिया(Self) MP-21-005-014-003/77-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   47 Vineta Dariyav singh(Wife) MP-21-005-014-003/77-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   48 प्रकाश वेस्‍ता(Self) MP-21-005-014-003/76-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   49 रीना(Wife) MP-21-005-014-003/76-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   50 खीमा(Self) MP-21-005-030-003/233 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   51 राजु(Brother) MP-21-005-030-003/233 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   52 बापू(Self) MP-21-005-030-003/119-B ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   53 पिन्जु पांगला(Self) MP-21-005-014-003/225 SC हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   54 RAHUL(Self) MP-21-005-039-001/257 ST सुरीनाला A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981   55 ANMOL(Sister) MP-21-005-039-001/257 ST सुरीनाला A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981   56 ROHIT(Self) MP-21-005-032-001/259-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   57 DURGA(Wife) MP-21-005-032-001/259-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   58 गोबरिया उकार(Self) MP-21-005-030-003/286-A ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   59 काली(Wife) MP-21-005-030-003/286-A ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   60 sonu(Son) MP-21-005-030-002/99 ST डोकरवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   61 लुणा(Self) MP-21-005-030-003/194 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   62 हुमली(Wife) MP-21-005-030-003/194 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   63 कलसिंह(Self) MP-21-005-030-003/214 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   64 DUGARSINGH BHURIYA(Self) MP-21-005-036-001/3-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   65 SUMITRA BHURIYA(Wife) MP-21-005-036-001/3-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   66 Jalu kaliya(Self) MP-21-005-039-002/34-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   67 Shanti Jalu(Wife) MP-21-005-039-002/34-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   68 nansingh ramchand(Self) MP-21-005-030-002/117-C ST डोकरवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   69 seta(Wife) MP-21-005-030-002/117-C ST डोकरवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   70 LALU(Self) MP-21-005-030-003/91-A ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   71 Kasama(Wife) MP-21-005-030-003/135-C ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217981 Credited 24/03/2021   72 RESHMA(Self) MP-21-005-026-002/110-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   73 KAMLA(Sister) MP-21-005-026-002/110-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   74 कालिया वेस्ता(Self) MP-21-005-014-003/73 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   75 ककुडी(Wife) MP-21-005-014-003/73 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   76 धुमा(Self) MP-21-005-028-002/16 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   77 श्यामा(Wife) MP-21-005-028-002/16 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   78 रामसिंह वसना(Self) MP-21-005-014-003/188 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL217981 Credited 24/03/2021   79 रूपाली(Wife) MP-21-005-014-003/188 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL217981 Credited 24/03/2021   80 तौलसिंह MP-21-005-016-002/99 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   81 दिता राजहिंग(Self) MP-21-005-014-003/44 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   82 शरमा(Wife) MP-21-005-014-003/44 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   83 VISHATA RUPALA(Self) MP-21-005-014-003/216-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   84 टेटिया(Self) MP-21-005-026-002/98 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   85 कबु(Wife) MP-21-005-026-002/98 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   86 पिडू(Self) MP-21-005-028-001/21 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   87 वेस्ता रतना(Self) MP-21-005-014-003/76 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   88 वेलसिंह लाला MP-21-005-026-001/113 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   89 कसु वेलसिंह MP-21-005-026-001/113 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   90 DILEP(Self) MP-21-005-026-002/147-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   91 DUDDI(Wife) MP-21-005-026-002/147-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   92 MOTA(Self) MP-21-005-026-002/253-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   93 RAKESH(Son) MP-21-005-026-002/253-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   94 दीतू(Wife) MP-21-005-028-001/21 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   95 DINESH(Self) MP-21-005-036-001/203-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   96 सोनां तोलसिंह(Wife) MP-21-005-016-002/99 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   97 भमरसिंह राजहिंग(Self) MP-21-005-014-003/137-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   98 कमला(Wife) MP-21-005-014-003/137-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   99 JAGDISH(Self) MP-21-005-030-003/219-A ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217981 Credited 24/03/2021   100 SAVITA(Wife) MP-21-005-030-003/219-A ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   101 muni(Wife) MP-21-005-030-003/280 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   102 AMARSINGH(Self) MP-21-005-030-003/117-A ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   103 LEELA(Wife) MP-21-005-030-003/117-A ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   104 सुदा(Sister) MP-21-005-030-002/99 ST डोकरवानी P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   105 केसू रंगली MP-21-005-039-002/18 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   106 मडी MP-21-005-039-002/18 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   107 KHUNSINGH(Self) MP-21-005-030-003/121-A ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   108 KALI(Wife) MP-21-005-030-003/121-A ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   109 खुमान(Self) MP-21-005-023-001/199 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217981 Credited 24/03/2021   110 तेजु(Wife) MP-21-005-023-001/199 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217981 Credited 24/03/2021   111 कमलसिंह(Self) MP-21-005-023-001/199-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   112 सुनिता(Wife) MP-21-005-023-001/199-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   113 दुलसिंह MP-21-005-023-001/101 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   114 संगा MP-21-005-023-001/101 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   115 जामसिंह(Self) MP-21-005-023-001/103-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   116 हातु(Wife) MP-21-005-023-001/103-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217981 Credited 24/03/2021   117 दिनेश किशन(Self) MP-21-005-014-003/190-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL217981 Credited 24/03/2021   118 संतोष रामसिंह(Self) MP-21-005-014-003/188-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL217981 Credited 24/03/2021   119 प्रेमसिंह(Brother) MP-21-005-014-003/188-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL217981 Credited 24/03/2021   120 बादरिया रावजीया(Self) MP-21-005-036-001/53 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217981 Credited 24/03/2021   121 लीला(Wife) MP-21-005-036-001/53 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217981 Credited 24/03/2021   122 बाबुलाल अनुपा(Self) MP-21-005-026-001/69 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217981 Credited 24/03/2021   123 राधा बाबु(Wife) MP-21-005-026-001/69 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217981 Credited 24/03/2021   124 किशन पांगला(Self) MP-21-005-014-003/190 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL217981 Credited 24/03/2021   125 धुली(Wife) MP-21-005-014-003/190 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL217981 Credited 24/03/2021   126 अमर(Self) MP-21-005-030-003/139 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL217981 Credited 24/03/2021   कुल हाजिरी 124 124 124 124 124 124 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 127680 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 141360 प्रति मजदुर औसत 1121.9048

कुल मानव दिवस : 744