मस्टर रोल संख्या : 6758	तारीख से : 04/07/2021    तारीख को : 10/07/2021	: 582/2021    स्वीकृति दिनॉंक : 26/02/2021
कार्य-संहित : 1721/WC/22012034621954	कार्य का नाम : Nistar Talab Khajur Wali Naki Gomala (1721/WC/22012034621954)

Measurement Book Detail

MB NO.  3101        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 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 raju punsingh(Self) MP-21-005-017-001/306-A ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158       1721005WL082214 Credited 01/08/2021   2 maya(Wife) MP-21-005-017-001/306-A ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158       1721005WL082214 Credited 01/08/2021   3 mona umesh(Wife) MP-21-005-017-001/80-B ST आम्बा पिथनपुर X A A A A A A 0 193 0 0 0 0       1721005WL082214   4 kalu pema(Son) MP-21-005-017-001/80-B ST आम्बा पिथनपुर X A A A A A A 0 193 0 0 0 0       1721005WL082214   5 bhima pema(Brother) MP-21-005-017-001/80-B ST आम्बा पिथनपुर X A A A A A A 0 193 0 0 0 0       1721005WL082214   6 narbdi bhima(Daughter-in-Law) MP-21-005-017-001/80-B ST आम्बा पिथनपुर X A A A A A A 0 193 0 0 0 0       1721005WL082214   7 रुपसिह सकरिया(Self) MP-21-005-026-001/145-B ST गोलाबड़ी X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL082214 Credited 01/08/2021   8 Aalam Somjee(Self) MP-21-005-047-001/105-A ST ढोचका X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL082214 Credited 01/08/2021   9 Sarita Aalam(Wife) MP-21-005-047-001/105-A ST ढोचका X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL082214 Credited 01/08/2021   10 Raksingh Baghel(Self) MP-21-005-012-002/121-A SC गोमला X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082214 Credited 28/07/2021   11 DITU KHIMCND(Self) MP-21-005-012-003/16-B ST रातीमाली X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082214 Credited 01/08/2021   12 RAVI KHIMCND(Son) MP-21-005-012-003/16-B ST रातीमाली X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082214 Credited 01/08/2021   13 कीरा MP-21-005-012-002/103 SC गोमला X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL082214 Credited 28/07/2021   14 Limbai Baghel(Wife) MP-21-005-012-002/121-A SC गोमला X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 28/07/2021   15 बदरू MP-21-005-012-002/46 SC गोमला X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 28/07/2021   16 BAL SINGH AN SINGH(Self) MP-21-005-017-001/460-A ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   17 KINDARI BALSINGH(Wife) MP-21-005-017-001/460-A ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   18 MIRA BAL SINGH(Daughter) MP-21-005-017-001/460-A ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   19 PIRU BAL SINGH(Son) MP-21-005-017-001/460-A ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   20 GANG PIRU(Daughter-in-Law) MP-21-005-017-001/460-A ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   21 amit(Self) MP-21-005-017-001/305-C ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   22 anita(Wife) MP-21-005-017-001/305-C ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   23 वसली MP-21-005-012-002/103 SC गोमला X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 28/07/2021   24 कलजी सकरिया MP-21-005-047-001/309 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 28/07/2021   25 सूरता MP-21-005-047-001/309 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 28/07/2021   26 कमि(Sister) MP-21-005-028-003/4 ST मृगारूडी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   27 paru(Self) MP-21-005-047-001/369-A ST ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   28 sarsu(Wife) MP-21-005-047-001/369-A ST ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   29 Alam Paru(Son) MP-21-005-047-001/369-A ST ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   30 Kali Alam(Daughter-in-Law) MP-21-005-047-001/369-A ST ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   31 दल्ली MP-21-005-047-002/121 ST हिडी बड़ी X A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214   32 कन्नी MP-21-005-047-002/121 ST हिडी बड़ी X A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214   33 SAGI(Sister) MP-21-005-012-002/103 SC गोमला X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 28/07/2021   34 vinod(Self) MP-21-005-017-001/305-B ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   35 ramila(Wife) MP-21-005-017-001/305-B ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   36 संगा MP-21-005-012-002/47 SC गोमला X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 28/07/2021   37 HARSINGH BADU(Self) MP-21-005-012-003/53-B ST रातीमाली X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   38 NIRMALA HARSINGH(Wife) MP-21-005-012-003/53-B ST रातीमाली X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   39 ANSINGH DAMOR(Self) MP-21-005-012-003/73-B ST रातीमाली X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   40 GALKU ANSINGH(Wife) MP-21-005-012-003/73-B ST रातीमाली X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   41 SURSINGH BHADU(Self) MP-21-005-012-003/92-A ST रातीमाली X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   42 SANTU BHADU(Wife) MP-21-005-012-003/92-A ST रातीमाली X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   43 dhansingh(Self) MP-21-005-017-001/502-D ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   44 pana(Wife) MP-21-005-017-001/502-D ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   45 leela(Daughter) MP-21-005-017-001/502-D ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   46 रूपसिह MP-21-005-028-001/122 SC नवापाड़ा X A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214   47 KHELSINGH DALSINGH(Self) MP-21-005-017-001/502-A ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   48 KHINA KHELSINGH(Wife) MP-21-005-017-001/502-A ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082214 Credited 01/08/2021   49 चेना MP-21-005-028-001/122 SC नवापाड़ा X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL082214 Credited 28/07/2021   50 सप्पा रुपसिह(Wife) MP-21-005-026-001/145-B ST गोलाबड़ी X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL082214 Credited 01/08/2021   51 dinesh jamsingh(Self) MP-21-005-047-001/511-A ST ढोचका X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL082214 Credited 01/08/2021   52 मन्नू नाथु झापडी(Self) MP-21-005-047-001/3 ST ढोचका X A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL082214   53 शामा(Wife) MP-21-005-047-001/3 ST ढोचका X A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL082214   54 मिश्रीया(Son) MP-21-005-047-001/3 ST ढोचका X A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL082214   55 टेटीया(Brother) MP-21-005-047-001/3 ST ढोचका X A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL082214   56 गोबिन MP-21-005-047-001/3 ST ढोचका X A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL082214   57 dansingh(Self) MP-21-005-028-002/179-C ST बोचका X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082214 Credited 01/08/2021   58 kamita(Wife) MP-21-005-028-002/179-C ST बोचका X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082214 Credited 01/08/2021   59 rakesh pema(Self) MP-21-005-017-001/80-A ST आम्बा पिथनपुर X P P P P X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082214 Credited 01/08/2021   60 umesh pema(Self) MP-21-005-017-001/80-B ST आम्बा पिथनपुर X A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082214   61 paremsingh khelu(Self) MP-21-005-017-001/80-C ST आम्बा पिथनपुर X P P P P X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082214 Credited 01/08/2021   62 gendiya(Self) MP-21-005-028-002/201-A ST बोचका X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082214 Credited 01/08/2021   63 kela(Wife) MP-21-005-028-002/201-A ST बोचका X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082214 Credited 01/08/2021   64 KELASH(Self) MP-21-005-028-002/207-B ST बोचका X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082214 Credited 01/08/2021   65 Sutiya(Self) MP-21-005-028-002/24-A ST बोचका X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082214 Credited 01/08/2021   66 Navli(Wife) MP-21-005-028-002/24-A ST बोचका X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082214 Credited 01/08/2021   67 मुन्‍ना भीमसिंह(Self) MP-21-005-028-002/7-A ST बोचका X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082214 Credited 01/08/2021   68 जेमती मुन्‍ना(Wife) MP-21-005-028-002/7-A ST बोचका X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082214 Credited 01/08/2021   69 sukram(Self) MP-21-005-028-002/143-A ST बोचका X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082214 Credited 01/08/2021   70 guddi(Wife) MP-21-005-028-002/143-A ST बोचका X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082214 Credited 01/08/2021   71 mogli sukaram(Sister) MP-21-005-028-002/143-A ST बोचका X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082214 Credited 01/08/2021   72 KEKADIYA AKRAM(Self) MP-21-005-028-002/143-D ST बोचका X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082214 Credited 01/08/2021   73 CAPLI KEKADIYA(Wife) MP-21-005-028-002/143-D ST बोचका X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082214 Credited 01/08/2021   74 MALIYA(Self) MP-21-005-028-002/186-C ST बोचका X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082214 Credited 01/08/2021   75 BHAGU(Wife) MP-21-005-028-002/186-C ST बोचका X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082214 Credited 01/08/2021   76 भुरा हमीर MP-21-005-047-001/314 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082214 Credited 28/07/2021   77 कलसिंह MP-21-005-047-001/314 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082214 Credited 28/07/2021   78 थावरी MP-21-005-047-001/314 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082214 Credited 28/07/2021   79 JOGDIYA(Son) MP-21-005-018-001/471 ST माछलिया X A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL082214   80 GEETA(Daughter-in-Law) MP-21-005-018-001/471 ST माछलिया X A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL082214   81 SAGRI(Daughter) MP-21-005-018-001/471 ST माछलिया X A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL082214   82 GANGA(Daughter) MP-21-005-018-001/471 ST माछलिया X A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL082214   83 JUWANSINGH MAKHDIYA(Self) MP-21-005-012-002/98-A ST गोमला X P P P P P P 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL082214 Credited 01/08/2021   84 khelsingh dhansingh(Self) MP-21-005-017-001/502-B ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL082214 Credited 01/08/2021   85 sharma khelsingh(Husband) MP-21-005-017-001/502-B ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL082214 Credited 01/08/2021   86 dhansingh(Father) MP-21-005-017-001/502-B ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL082214 Credited 01/08/2021   87 अमरसिंह बामनिया(Self) MP-21-005-028-001/122-B ST नवापाड़ा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082214 Credited 01/08/2021   88 रमेश(Brother) MP-21-005-028-001/122-B ST नवापाड़ा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082214 Credited 01/08/2021   89 AJIT DUMSINGH(Self) MP-21-005-009-002/41-A ST भुराडाबरा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL082214 Credited 01/08/2021   90 SUNNI AJIT(Wife) MP-21-005-009-002/41-A ST भुराडाबरा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL082214 Credited 01/08/2021   91 PIRU BALSINGH(Husband) MP-21-005-017-001/460-D ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL082214 Credited 01/08/2021   92 manga(Husband) MP-21-005-017-001/460-D ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL082214 Credited 01/08/2021   93 balsingh(Father) MP-21-005-017-001/460-D ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL082214 Credited 01/08/2021   94 RAKSINGH GULSINGH(Self) MP-21-005-017-001/310-A ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL082214 Credited 01/08/2021   95 KESARI(Wife) MP-21-005-017-001/310-A ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL082214 Credited 01/08/2021   96 RAKESH(Son) MP-21-005-017-001/310-A ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL082214 Credited 01/08/2021   97 MANITA(Daughter) MP-21-005-017-001/310-A ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL082214 Credited 01/08/2021   98 PIRU BALSINGH(Self) MP-21-005-017-001/460-C ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL082214 Credited 01/08/2021   99 KALI PIRU(Wife) MP-21-005-017-001/460-C ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL082214 Credited 01/08/2021   100 rakesh(Self) MP-21-005-017-001/502-C ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL082214 Credited 01/08/2021   101 kheta(Wife) MP-21-005-017-001/502-C ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL082214 Credited 01/08/2021   102 anita(Daughter) MP-21-005-017-001/502-C ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL082214 Credited 01/08/2021   103 kamalsingh(Self) MP-21-005-047-001/105-D ST ढोचका X A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL082214   104 ditu(Wife) MP-21-005-047-001/105-D ST ढोचका X A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL082214   105 नासिह(Self) MP-21-005-028-002/86 ST बोचका X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082214 Credited 01/08/2021   106 पुना रेसिंग MP-21-005-026-001/150 ST गोलाबड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082214 Credited 02/08/2021   107 फता पुना MP-21-005-026-001/150 ST गोलाबड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082214 Credited 01/08/2021   108 रतनसिंह पुना(Self) MP-21-005-026-001/17 ST गोलाबड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082214 Credited 01/08/2021   109 भमरदा रतनसिंह(Wife) MP-21-005-026-001/17 ST गोलाबड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082214 Credited 01/08/2021   110 शम्बुडी रतनसिंह(Sister) MP-21-005-026-001/17 ST गोलाबड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082214 Credited 01/08/2021   111 तोलसिंह खुमसिंह(Self) MP-21-005-026-001/18 ST गोलाबड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082214 Credited 01/08/2021   112 रुखमा तोलसिंह(Wife) MP-21-005-026-001/18 ST गोलाबड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082214 Credited 01/08/2021   113 जामसिह खूमसिह(Self) MP-21-005-026-001/38 ST गोलाबड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082214 Credited 01/08/2021   114 दितू जामसिह(Wife) MP-21-005-026-001/38 ST गोलाबड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082214 Credited 01/08/2021   115 केनसिंह रेसिंग MP-21-005-026-001/110 ST गोलाबड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082214 Credited 01/08/2021   116 हुकली केनसिंह MP-21-005-026-001/110 ST गोलाबड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082214 Credited 01/08/2021   117 हकरिया रामचन्द MP-21-005-026-001/145 ST गोलाबड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082214 Credited 01/08/2021   118 मन्नी हकरिया(Wife) MP-21-005-026-001/145 ST गोलाबड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082214 Credited 01/08/2021   119 तोंलसिह(Wife) MP-21-005-028-003/4 ST मृगारूडी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082214 Credited 01/08/2021   120 गोपाल कल्‍ला(Self) MP-21-005-026-002/308 ST रोटला X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082214 Credited 01/08/2021   121 गंगा गोपाल(Wife) MP-21-005-026-002/308 ST रोटला X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082214 Credited 01/08/2021   122 धर्मैद्र खुलजी(Self) MP-21-005-028-003/95-B ST मृगारूडी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082214 Credited 01/08/2021   123 टिनू धर्मैद्र(Wife) MP-21-005-028-003/95-B ST मृगारूडी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082214 Credited 01/08/2021   124 रमेश रकमसिंह(Self) MP-21-005-026-001/51 ST गोलाबड़ी X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL082214 Credited 01/08/2021   125 जानी रमेश(Wife) MP-21-005-026-001/51 ST गोलाबड़ी X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL082214 Credited 01/08/2021   126 munsingh(Self) MP-21-005-028-002/98-A ST बोचका X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL082214 Credited 01/08/2021   127 raju(Wife) MP-21-005-028-002/98-A ST बोचका X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL082214 Credited 01/08/2021   128 pintu(Son) MP-21-005-047-001/369-A ST ढोचका X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL082214 Credited 01/08/2021   129 RAJU(Son) MP-21-005-012-002/103 SC गोमला X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL082214 Credited 28/07/2021   130 AMRU ANSINGH(Self) MP-21-005-017-001/305-A ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL082214 Credited 01/08/2021   131 JELI AMRU(Wife) MP-21-005-017-001/305-A ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL082214 Credited 01/08/2021   132 बाबू सकरिया(Self) MP-21-005-026-001/145-A ST गोलाबड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL082214 Credited 01/08/2021   133 जनता बाबू(Wife) MP-21-005-026-001/145-A ST गोलाबड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL082214 Credited 01/08/2021   134 UDESH SAMBU(Self) MP-21-005-028-002/138-C ST बोचका X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL082214 Credited 01/08/2021   135 RITA UDESH(Wife) MP-21-005-028-002/138-C ST बोचका X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL082214 Credited 01/08/2021   136 thakur raliya(Self) MP-21-005-028-002/7-B ST बोचका X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL082214 Credited 01/08/2021   137 pangli raliya(Sister) MP-21-005-028-002/7-B ST बोचका X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL082214 Credited 01/08/2021   138 हरसिंह वेस्‍ता(Self) MP-21-005-028-002/75-A ST बोचका X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL082214 Credited 01/08/2021   139 रेखा हरसिंह(Wife) MP-21-005-028-002/75-A ST बोचका X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL082214 Credited 01/08/2021   140 धनु ४८(Self) MP-21-005-028-002/1 ST बोचका X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL082214 Credited 01/08/2021   141 कीछी(Wife) MP-21-005-028-002/1 ST बोचका X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL082214 Credited 01/08/2021   142 raju(Self) MP-21-005-012-002/103-A ST गोमला X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL082214 Credited 01/08/2021   143 guddi(Wife) MP-21-005-012-002/103-A ST गोमला X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL082214 Credited 01/08/2021   144 MADU BHABOR(Self) MP-21-005-028-002/194-B ST बोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL082214 Credited 01/08/2021   145 KAMALI bHABAR(Wife) MP-21-005-028-002/194-B ST बोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL082214 Credited 01/08/2021   कुल हाजिरी 0 126 126 126 126 124 124

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16212 प्रदाय राशि अनुसूचित जनजाति 128924 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 145136 प्रति मजदुर औसत 1000.9379

कुल मानव दिवस : 752