मस्टर रोल संख्या : 2705	तारीख से : 08/05/2021    तारीख को : 14/05/2021	: 3799    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611124	कार्य का नाम : NISTAR TALAB BABOOL WALI NAKI SEMALKHEDI (1721/WC/22012034611124)

Measurement Book Detail

MB NO.  3037        Page NO.  19

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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 MADHURI(Daughter) MP-21-005-016-005/234-A ST रामा X P P P P P A 5 193 965 0 0 965       1721005WL031149 Credited 25/05/2021   2 SONU(Grandson) MP-21-005-016-005/234-B OTHER रामा X P P P P P A 5 193 965 0 0 965       1721005WL031149 Credited 11/06/2021   3 हुडी MP-21-005-039-002/193 SC रसोली X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031149 Credited 28/05/2021   4 कला(Father) MP-21-005-039-002/193 SC रसोली X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031149 Credited 28/05/2021   5 तोली(Mother) MP-21-005-039-002/193 SC रसोली X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031149 Credited 28/05/2021   6 मडिया(Son) MP-21-005-039-002/193 SC रसोली X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031149 Credited 28/05/2021   7 दला(Daughter) MP-21-005-039-002/193 SC रसोली X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031149 Credited 28/05/2021   8 राधा(Sister) MP-21-005-034-001/83-A ST कागलखो X P P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031149 Credited 26/05/2021   9 लाला(Son) MP-21-005-034-001/83-A ST कागलखो X P P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031149 Credited 26/05/2021   10 लीला(Wife) MP-21-005-034-001/83-A ST कागलखो X P P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031149 Credited 26/05/2021   11 संगीता(Daughter) MP-21-005-034-001/83-A ST कागलखो X P P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031149 Credited 26/05/2021   12 भुरा MP-21-005-035-001/44 ST दुधी खेडा X P P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031149 Credited 26/05/2021   13 BHUDI(Wife) MP-21-005-035-001/44 ST दुधी खेडा X P P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031149 Credited 26/05/2021   14 रंगा MP-21-005-028-001/173 SC नवापाड़ा X P P P P P A 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031149 Credited 28/05/2021   15 गीता मानसिंह(Wife) MP-21-005-028-001/173-B ST नवापाड़ा X P P P P P A 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031149 Credited 27/05/2021   16 सविता धनसिंह(Wife) MP-21-005-028-001/173-A ST नवापाड़ा X P P P P P A 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031149 Credited 27/05/2021   17 SANJAY KASNA(Self) MP-21-005-009-001/81-A ST राछावा X P P P P P A 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031149 Credited 26/05/2021   18 REKHA SANJAY(Wife) MP-21-005-009-001/81-A ST राछावा X P P P P P A 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031149 Credited 26/05/2021   19 SUMITRA BHURIA(Wife) MP-21-005-009-001/81-B ST राछावा X P P P P P A 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031149 Credited 26/05/2021   20 NEH BHDUR(Daughter-in-Law) MP-21-005-009-002/6 ST भुराडाबरा X P P P P P A 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031149 Credited 27/05/2021   21 डामरी(Wife) MP-21-005-014-003/84 ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031149 Credited 27/05/2021   22 GOVIND(Self) MP-21-005-014-003/86-B ST हात्‌यादेली X A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031149   23 PUSHPA(Wife) MP-21-005-014-003/86-B ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031149 Credited 26/05/2021   24 MUKESH(Brother) MP-21-005-014-003/86-B ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031149 Credited 26/05/2021   25 मंगली(Daughter) MP-21-005-014-003/221 ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031149 Credited 25/05/2021   26 झीतरी(Mother) MP-21-005-016-005/78-C ST रामा X P P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031149 Credited 27/05/2021   27 दुलेसिंह(Self) MP-21-005-016-005/78-B ST रामा X P P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031149 Credited 25/05/2021   28 लक्ष्‍ मी(Wife) MP-21-005-016-005/78-B ST रामा X P P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031149 Credited 25/05/2021   29 सुभाष ‍(Self) MP-21-005-016-005/234-A ST रामा X P P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031149 Credited 25/05/2021   30 पुनियापतंद कालू MP-21-005-039-002/80 OTHER रसोली X P P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031149 Credited 11/06/2021   31 मनु MP-21-005-039-002/80 OTHER रसोली X P P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031149 Credited 11/06/2021   32 हिरा(Son) MP-21-005-039-002/80 OTHER रसोली X P P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031149 Credited 11/06/2021   33 हवला(Daughter) MP-21-005-039-002/80 OTHER रसोली X P P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031149 Credited 11/06/2021   34 लाला(Son) MP-21-005-039-002/80 OTHER रसोली X P P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031149 Credited 11/06/2021   35 मंजु(Wife) MP-21-005-016-005/234-A ST रामा X P P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031149 Credited 27/05/2021   36 Mahesh(Self) MP-21-005-014-003/192-C ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL031149 Credited 25/05/2021   37 Sangita(Wife) MP-21-005-014-003/192-C ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL031149 Credited 25/05/2021   38 Sarita(Sister) MP-21-005-014-003/192-C ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL031149 Credited 25/05/2021   39 गंगा(Self) MP-21-005-016-005/234-B OTHER रामा X P P P P P A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL031149 Credited 11/06/2021   40 RAKESH(Son) MP-21-005-016-005/234-B OTHER रामा X P P P P P A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL031149 Credited 11/06/2021   41 RITU(Wife) MP-21-005-009-002/6-A ST भुराडाबरा X P P P P P A 5 193 965 0 0 965 UCO BANK JHABUA UCBA0003149 1721005WL031149 Credited 25/05/2021   42 कोमल MP-21-005-016-002/114 ST वागलावाट X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031149 Credited 25/05/2021   43 अरविंद(Son) MP-21-005-016-002/114 ST वागलावाट X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031149 Credited 25/05/2021   44 SONU(Daughter-in-Law) MP-21-005-016-002/114 ST वागलावाट X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031149 Credited 25/05/2021   45 GOVIND BHURIYA(Self) MP-21-005-009-001/81-B ST राछावा X P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL031149 Credited 25/05/2021   46 वीरसिंह(Self) MP-21-005-016-005/78-C ST रामा X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031149 Credited 25/05/2021   47 रामसिंह(Son) MP-21-005-028-001/61 ST नवापाड़ा X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031149 Credited 25/05/2021   48 आशा(Wife) MP-21-005-016-001/84-B ST भवर पिपलिया X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031149 Credited 25/05/2021   49 SHANKAR(Self) MP-21-005-014-003/191-B OTHER हात्‌यादेली X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031149 Credited 11/06/2021   50 PARTI(Daughter) MP-21-005-014-003/191-B OTHER हात्‌यादेली X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031149 Credited 11/06/2021   51 JHABLI(Wife) MP-21-005-014-003/191-B OTHER हात्‌यादेली X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031149 Credited 11/06/2021   52 BHAVNA(Daughter) MP-21-005-014-003/191-B OTHER हात्‌यादेली X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031149 Credited 11/06/2021   53 RAJU BHURA(Self) MP-21-005-014-003/218-B ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031149 Credited 25/05/2021   54 लीला MP-21-005-034-001/83 ST कागलखो X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031149 Credited 25/05/2021   55 लाला MP-21-005-034-001/83 ST कागलखो X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031149 Credited 25/05/2021   56 मंगली लालजी(Self) MP-21-005-014-003/221-A ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA HATA CBIN0283522 1721005WL031149 Credited 25/05/2021   57 माया(Daughter) MP-21-005-014-003/221-A ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA HATA CBIN0283522 1721005WL031149 Credited 25/05/2021   58 हरीश(Self) MP-21-005-014-003/198-B ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031149 Credited 25/05/2021   59 अनीता(Wife) MP-21-005-014-003/198-B ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031149 Credited 25/05/2021   60 BHARAT(Brother) MP-21-005-007-001/121 ST महुड़ी X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL031149 Credited 25/05/2021   61 PANGI(Sister) MP-21-005-007-001/121 ST महुड़ी X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL031149 Credited 25/05/2021   62 BHARU(Brother) MP-21-005-007-001/121 ST महुड़ी X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL031149 Credited 25/05/2021   63 PANGU(Sister) MP-21-005-007-001/121 ST महुड़ी X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL031149 Credited 25/05/2021   64 RESINGH(Son) MP-21-005-007-001/121 ST महुड़ी X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL031149 Credited 25/05/2021   65 LEELA(Daughter-in-Law) MP-21-005-007-001/121 ST महुड़ी X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL031149 Credited 25/05/2021   66 हिरा MP-21-005-009-001/81 ST राछावा X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 27/05/2021   67 महेश प्रथिया(Self) MP-21-005-014-003/171-A ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 27/05/2021   68 सुकली(Wife) MP-21-005-014-003/171-A ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 27/05/2021   69 काली(Wife) MP-21-005-014-003/177-A ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031149 Credited 27/05/2021   70 काली(Wife) MP-21-005-028-001/61 ST नवापाड़ा X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 26/05/2021   71 तोलिया(Self) MP-21-005-016-001/56-A ST भवर पिपलिया X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 27/05/2021   72 मडी(Wife) MP-21-005-016-001/56-A ST भवर पिपलिया X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 27/05/2021   73 भारतसिंह(Brother) MP-21-005-016-001/82-A ST भवर पिपलिया X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 26/05/2021   74 राकेश(Self) MP-21-005-016-001/84-B ST भवर पिपलिया X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 26/05/2021   75 सुकमा(Wife) MP-21-005-014-003/195 ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031149 Credited 26/05/2021   76 DILIP(Self) MP-21-005-009-002/6-A ST भुराडाबरा X P P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031149 Credited 26/05/2021   77 कसना कनिया(Self) MP-21-005-014-003/174 ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 27/05/2021   78 गंगली(Wife) MP-21-005-014-003/174 ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 27/05/2021   79 कसना पिदिया (भूरी) MP-21-005-009-001/81 ST राछावा X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 25/05/2021   80 JANIYA(Self) MP-21-005-014-003/204-B ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031149 Credited 26/05/2021   81 JHITARI(Wife) MP-21-005-014-003/204-B ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031149 Credited 26/05/2021   82 PARI(Daughter) MP-21-005-014-003/204-B ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046794 Rejected 28/05/2021   83 मानिया लालजी(Self) MP-21-005-014-003/221 ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 25/05/2021   84 दुलेसिंह हवजीया(Self) MP-21-005-014-003/86-A ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 25/05/2021   85 KALMAL PASIYA(Self) MP-21-005-014-003/84-A ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 26/05/2021   86 पसिपा नवजी(Self) MP-21-005-014-003/84 ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 27/05/2021   87 अपसिंह वेश्या MP-21-005-028-001/173 SC नवापाड़ा X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 28/05/2021   88 रामली MP-21-005-034-001/83 ST कागलखो X A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031149   89 नेमला MP-21-005-035-001/9 ST दुधी खेडा X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031149 Credited 25/05/2021   90 HAJARI(Wife) MP-21-005-035-001/9 ST दुधी खेडा X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031149 Credited 25/05/2021   91 नाना(Self) MP-21-005-034-002/126 ST धामन्दा X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 26/05/2021   92 भीमसिंह(Son) MP-21-005-034-002/126 ST धामन्दा X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 26/05/2021   93 पारती(Daughter) MP-21-005-034-002/126 ST धामन्दा X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 26/05/2021   94 मंगलीबाई MP-21-005-034-002/176 SC धामन्दा X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031149 Credited 28/05/2021   95 भुरा(Brother) MP-21-005-034-002/126 ST धामन्दा X P P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031149 Credited 27/05/2021   96 मंगलिया MP-21-005-034-002/176 SC धामन्दा X P P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031149 Credited 28/05/2021   97 कसना MP-21-005-034-001/83 ST कागलखो X P P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031149 Credited 27/05/2021   98 फत्‍ता कसना(Brother) MP-21-005-028-001/193 OTHER नवापाड़ा X P P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031149 Credited 11/06/2021   99 तोलसिंह फत्‍ता MP-21-005-028-001/193 OTHER नवापाड़ा X P P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031149 Credited 11/06/2021   100 अन्‍तु तोलसिंह MP-21-005-028-001/193 OTHER नवापाड़ा X P P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031149 Credited 11/06/2021   101 पिडू(Self) MP-21-005-028-001/21 ST नवापाड़ा X P P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031149 Credited 25/05/2021   102 मुन्‍नी(Wife) MP-21-005-014-003/86-A ST हात्‌यादेली X A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031149   103 प्रकाश MP-21-005-009-002/103 ST भुराडाबरा X P P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031149 Credited 27/05/2021   104 बहादुर(Son) MP-21-005-009-002/6 ST भुराडाबरा X P P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031149 Credited 26/05/2021   105 भारत रूपयिंह(Self) MP-21-005-014-003/177-A ST हात्‌यादेली X A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149   106 RAMLI(Sister) MP-21-005-014-003/177-A ST हात्‌यादेली X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046794 Rejected 28/05/2021   107 मुकेश MP-21-005-016-001/100 OTHER भवर पिपलिया X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 11/06/2021   108 प्रियंका MP-21-005-016-001/100 OTHER भवर पिपलिया X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031149 Credited 11/06/2021   109 मनजी रूपसिंह(Self) MP-21-005-014-003/83 ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 27/05/2021   110 दीतू(Wife) MP-21-005-028-001/21 ST नवापाड़ा X P P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031149 Credited 27/05/2021   111 मानसिंह अपसिंह(Self) MP-21-005-028-001/173-B ST नवापाड़ा X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 27/05/2021   112 धनसिंह अपसिंह(Self) MP-21-005-028-001/173-A ST नवापाड़ा X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 27/05/2021   113 कमली(Wife) MP-21-005-016-001/82-A ST भवर पिपलिया X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 26/05/2021   114 प्रकाश(Brother) MP-21-005-016-001/82-A ST भवर पिपलिया X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031149 Credited 26/05/2021   115 मंडी(Wife) MP-21-005-014-003/83 ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 27/05/2021   116 केवलसिंह(Self) MP-21-005-016-001/45 SC भवर पिपलिया X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 28/05/2021   117 धनसिंह बाबू(Self) MP-21-005-014-001/41-A ST वागनेरा X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031149 Credited 27/05/2021   118 कमला MP-21-005-009-002/103 ST भुराडाबरा X P P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031149 Credited 27/05/2021   119 कासू(Wife) MP-21-005-016-001/45 SC भवर पिपलिया X P P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031149 Credited 28/05/2021   120 MAKNI KALMAL(Wife) MP-21-005-014-003/84-A ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031149 Credited 26/05/2021   121 SUNITA BHURA(Wife) MP-21-005-014-003/218-B ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031149 Credited 26/05/2021   122 कनिया कसना(Self) MP-21-005-014-003/191-A ST हात्‌यादेली X A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL031149   123 शंकर(Wife) MP-21-005-014-003/191-A ST हात्‌यादेली X A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL031149   124 दीपक(Self) MP-21-005-016-001/100-A ST भवर पिपलिया X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL031149 Credited 26/05/2021   125 रामली(Wife) MP-21-005-016-001/100-A ST भवर पिपलिया X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL031149 Credited 26/05/2021   126 GANGLESH PASIYA(Self) MP-21-005-014-003/84-B ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031149 Credited 25/05/2021   127 MAHESH PASIYA(Brother) MP-21-005-014-003/84-B ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031149 Credited 25/05/2021   128 DEEPAK(Self) MP-21-005-014-003/50-A ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031149 Credited 25/05/2021   129 MAYA(Wife) MP-21-005-014-003/50-A ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031149 Credited 25/05/2021   130 LEELA(Self) MP-21-005-014-003/227-B ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031149 Credited 25/05/2021   131 TOLIYA(Son) MP-21-005-014-003/227-B ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031149 Credited 25/05/2021   132 GANGALI(Mother) MP-21-005-014-003/227-B ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031149 Credited 25/05/2021   133 KHUSABU(Daughter) MP-21-005-014-003/227-B ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031149 Credited 25/05/2021   134 कमली(Wife) MP-21-005-014-003/192-A ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL031149 Credited 27/05/2021   135 MAHESH(Son) MP-21-005-014-003/192-A ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL031149 Credited 25/05/2021   136 काली(Wife) MP-21-005-014-003/221 ST हात्‌यादेली X P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL031149 Credited 25/05/2021   137 केलाश MP-21-005-016-001/77 SC भवर पिपलिया X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031149 Credited 29/05/2021   138 हंशा चौहान(Wife) MP-21-005-016-001/77 SC भवर पिपलिया X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031149 Credited 29/05/2021   139 kaliya(Self) MP-21-005-014-003/180-C OTHER हात्‌यादेली X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL122321 Rejected 15/06/2021   140 madi(Wife) MP-21-005-014-003/180-C OTHER हात्‌यादेली X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL122321 Rejected 15/06/2021   141 REKHA(Daughter) MP-21-005-014-003/180-C OTHER हात्‌यादेली X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL122321 Rejected 15/06/2021   142 mukesh(Brother) MP-21-005-014-003/180-C OTHER हात्‌यादेली X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL0227991   143 ramli(Daughter-in-Law) MP-21-005-014-003/180-C OTHER हात्‌यादेली X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL0227991   144 GOVIND(Self) MP-21-005-014-003/177-B ST हात्‌यादेली X A A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL031149   145 RAMALI(Wife) MP-21-005-014-003/177-B ST हात्‌यादेली X A A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL031149   146 SURTI(Sister) MP-21-005-014-003/177-B ST हात्‌यादेली X A A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL031149   कुल हाजिरी 0 137 137 137 137 137 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12545 प्रदाय राशि अनुसूचित जनजाति 98623 प्रदाय राशि अन्य 21230

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 132398 प्रति मजदुर औसत 906.8356

कुल मानव दिवस : 686