मस्टर रोल संख्या : 1191	तारीख से : 14/04/2021    तारीख को : 20/04/2021	: 726/RES    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1721/WC/22012034623559	कार्य का नाम : NISTAR TALAB KHAJUR WALI NAKI DEOLI (1721/WC/22012034623559)

Measurement Book Detail

MB NO.  3111        Page NO.  4

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 मांगू वजिया(Self) MP-21-005-025-002/81-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL013606 Credited 12/05/2021   2 मडीबाई(Wife) MP-21-005-025-002/81-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL013606 Credited 12/05/2021   3 रेमला(Son) MP-21-005-025-002/81-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL013606 Credited 12/05/2021   4 KAMAL KALIYA(Self) MP-21-005-025-002/235-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013606 Credited 11/05/2021   5 MUNI KAMAL(Wife) MP-21-005-025-002/235-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013606 Credited 11/05/2021   6 MUKESH(Brother) MP-21-005-025-002/235-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013606 Credited 11/05/2021   7 PUJA(Daughter) MP-21-005-025-002/235-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013606 Credited 11/05/2021   8 Hariram Ramesh(Self) MP-21-005-025-002/44-A ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL013606 Credited 11/05/2021   9 Sangita Bai HariRam(Wife) MP-21-005-025-002/44-A ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL013606 Credited 11/05/2021   10 झंगी(Self) MP-21-005-024-002/64 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL013606 Credited 11/05/2021   11 PRATAP MANSU(Self) MP-21-005-020-001/34-B ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   12 LALITA PRATAP(Wife) MP-21-005-020-001/34-B ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   13 ANIL(Brother) MP-21-005-020-001/34-B ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   14 SUREKHA ANIL(Daughter) MP-21-005-020-001/34-B ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   15 PREMSINGH KAMAL(Self) MP-21-005-025-002/218-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   16 SUNNI BAI PREMSINGH MP-21-005-025-002/218-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   17 BHARAT MITHIYA(Self) MP-21-005-025-002/230-D ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   18 DURGA BHARAT(Wife) MP-21-005-025-002/230-D ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   19 SUNITA(Sister) MP-21-005-025-002/230-D ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   20 राजिया(Self) MP-21-005-025-002/33 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   21 सोनकी(Wife) MP-21-005-025-002/33 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   22 BHUVAN DAYARAM(Self) MP-21-005-025-002/340-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   23 MADI DBHUVAN(Wife) MP-21-005-025-002/340-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   24 PUNIYA(Brother) MP-21-005-025-002/340-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   25 KANTA(Daughter) MP-21-005-025-002/340-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   26 JAMSINGH BADIYA(Self) MP-21-005-025-002/342-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   27 LILA JAMSINGH(Wife) MP-21-005-025-002/342-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   28 JIVAN(Brother) MP-21-005-025-002/342-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   29 LATA(Daughter) MP-21-005-025-002/342-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   30 काली(Wife) MP-21-005-025-002/380 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 03/05/2021   31 दितल ी(Wife) MP-21-005-025-002/381 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 03/05/2021   32 नरसिेह(Self) MP-21-005-025-002/383 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 01/05/2021   33 भूरी(Wife) MP-21-005-025-002/383 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 03/05/2021   34 साकुडी(Self) MP-21-005-025-002/5 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 13/05/2021   35 DILIP(Son) MP-21-005-025-002/5 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   36 SUNITA(Wife) MP-21-005-025-002/5 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   37 RAKESH(Son) MP-21-005-025-002/5 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   38 MADI(Wife) MP-21-005-025-002/5 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   39 मुनसिंह(Self) MP-21-005-025-002/52 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   40 हुरगा(Wife) MP-21-005-025-002/52 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   41 भलजी(Self) MP-21-005-025-002/58 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   42 सुगा(Wife) MP-21-005-025-002/58 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   43 RAKESH(Brother) MP-21-005-025-002/58 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   44 KANTA(Wife) MP-21-005-025-002/58 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   45 शंकर(Self) MP-21-005-025-002/60 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   46 कमला(Wife) MP-21-005-025-002/60 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   47 हरचंद(Husband) MP-21-005-025-002/62 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   48 फतु(Wife) MP-21-005-025-002/62 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   49 NATHIYA MADU(Self) MP-21-005-025-002/66-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   50 SANGITA(Wife) MP-21-005-025-002/66-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   51 ROHIT(Brother) MP-21-005-025-002/66-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   52 SUNITA(Sister) MP-21-005-025-002/66-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   53 RAJENDRA MANSU(Self) MP-21-005-020-001/34-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   54 AARSEETA RAJENDRA(Wife) MP-21-005-020-001/34-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   55 KAMLESH(Brother) MP-21-005-020-001/34-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   56 RINKU(Daughter) MP-21-005-020-001/34-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   57 RAJESH BHURKA(Self) MP-21-005-025-002/133-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   58 MADI RAJESH(Wife) MP-21-005-025-002/133-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   59 SAMBHU(Wife) MP-21-005-025-002/133-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   60 PANKAJ(Brother) MP-21-005-025-002/133-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   61 KASANI(Daughter) MP-21-005-025-002/133-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   62 राजु(Husband) MP-21-005-025-002/138 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 13/05/2021   63 कसनीबाई(Wife) MP-21-005-025-002/138 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 13/05/2021   64 RITIK BHURKA(Self) MP-21-005-025-002/138-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   65 MAMTA(Wife) MP-21-005-025-002/138-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   66 DINESH(Brother) MP-21-005-025-002/138-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   67 KALI(Daughter) MP-21-005-025-002/138-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   68 APSINGH KALU(Self) MP-21-005-025-002/178-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   69 SANTA APSINGH(Wife) MP-21-005-025-002/178-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   70 VIRENDRA(Brother) MP-21-005-025-002/178-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   71 RINKU(Daughter) MP-21-005-025-002/178-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   72 HIMRAJ KALU(Self) MP-21-005-025-002/178-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   73 VIKASH(Brother) MP-21-005-025-002/178-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   74 KAVITA(Daughter) MP-21-005-025-002/178-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   75 SANJU(Brother) MP-21-005-025-002/183-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   76 ANSINGH KALU(Self) MP-21-005-025-002/216-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   77 KARMA(Wife) MP-21-005-025-002/216-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   78 NANSINGH KALU(Self) MP-21-005-025-002/216-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   79 KAMLI NANSINGH(Wife) MP-21-005-025-002/216-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   80 GUMAN KALU(Self) MP-21-005-025-002/216-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   81 SUSHILA GUMAN(Wife) MP-21-005-025-002/216-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   82 RAKESH(Brother) MP-21-005-025-002/216-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   83 VIKASH(Son) MP-21-005-025-002/216-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   84 नरसिंग MP-21-005-025-002/291 SC देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 15/05/2021   85 मागुडी MP-21-005-025-002/291 SC देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 15/05/2021   86 रामसिंह MP-21-005-025-002/291 SC देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 15/05/2021   87 गंगली MP-21-005-025-002/291 SC देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 15/05/2021   88 Ritesh Khuna(Self) MP-21-005-025-002/311-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   89 Kali Ritesh(Wife) MP-21-005-025-002/311-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   90 Mohani(Sister) MP-21-005-025-002/311-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   91 Sanu(Sister) MP-21-005-025-002/311-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   92 HARSINGH VASHANA(Self) MP-21-005-025-002/313-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   93 BABITA HARISNGH(Wife) MP-21-005-025-002/313-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   94 KRASHNA(Brother) MP-21-005-025-002/313-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   95 GENDI(Daughter) MP-21-005-025-002/313-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 12/05/2021   96 रमेश(Father) MP-21-005-025-002/315 SC देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 13/05/2021   97 BODAR CHAGAN(Son) MP-21-005-025-002/315 SC देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 15/05/2021   98 LANKA BAI BODAR(Wife) MP-21-005-025-002/315 SC देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013606 Credited 15/05/2021   99 PAPPU KALU(Self) MP-21-005-025-002/182-B ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL013606 Credited 11/05/2021   100 DURGA PAPPU(Wife) MP-21-005-025-002/182-B ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL013606 Credited 11/05/2021   101 LAXMI(Sister) MP-21-005-025-002/182-B ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL013606 Credited 11/05/2021   102 PREMSINGH SOMJI(Self) MP-21-005-025-002/383-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL013606 Credited 11/05/2021   103 RAMUDI PREMSINGH(Wife) MP-21-005-025-002/383-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL013606 Credited 11/05/2021   104 TOLARAM(Brother) MP-21-005-025-002/383-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL013606 Credited 11/05/2021   105 MANGU(Daughter) MP-21-005-025-002/383-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL013606 Credited 11/05/2021   106 RAKESH(Wife) MP-21-005-025-002/183-B ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL013606 Credited 12/05/2021   107 KAMLI(Wife) MP-21-005-025-002/183-B ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL013606 Credited 12/05/2021   108 DALLU(Self) MP-21-005-025-002/368-A ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013606 Credited 11/05/2021   109 KAMLA DALLU(Wife) MP-21-005-025-002/368-A ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013606 Credited 11/05/2021   110 ANITA(Sister) MP-21-005-025-002/368-A ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013606 Credited 11/05/2021   111 HARISH(Brother) MP-21-005-025-002/368-A ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013606 Credited 11/05/2021   112 KALIYA DHANIYA(Self) MP-21-005-025-002/187-C ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013606 Credited 11/05/2021   113 LALITA KALIYA(Wife) MP-21-005-025-002/187-C ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013606 Credited 11/05/2021   114 KAMLESH(Brother) MP-21-005-025-002/187-C ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013606 Credited 11/05/2021   115 VINDILA(Sister) MP-21-005-025-002/187-C ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013606 Credited 11/05/2021   116 कालुराम(Self) MP-21-005-025-002/182 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013606 Credited 12/05/2021   117 रामुडी(Wife) MP-21-005-025-002/182 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013606 Credited 12/05/2021   118 भूरका(Self) MP-21-005-025-002/138 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013606 Credited 13/05/2021   119 कबली(Wife) MP-21-005-025-002/44 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013606 Credited 13/05/2021   120 रमेश(Husband) MP-21-005-025-002/44 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013606 Credited 13/05/2021   121 SURESH RAMESH(Son) MP-21-005-025-002/44 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013606 Credited 12/05/2021   122 धुलियानरसिंग(Self) MP-21-005-025-002/45 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL013606 Credited 13/05/2021   123 बालिधुलिया(Wife) MP-21-005-025-002/45 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL013606 Credited 13/05/2021   124 RAMESH CHAGAN(Self) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL013606 Credited 12/05/2021   125 HEMLATA RAMESH(Wife) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL013606 Credited 12/05/2021   126 KARASHNA(Brother) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL013606 Credited 12/05/2021   127 SUMITRA(Daughter) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL013606 Credited 12/05/2021   128 मनसु(Self) MP-21-005-020-001/34 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013606 Credited 13/05/2021   129 Savita Badiya(Daughter) MP-21-005-025-002/59 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL013606 Credited 12/05/2021   130 बदिया(Self) MP-21-005-025-002/59 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013606 Credited 13/05/2021   131 लीला(Wife) MP-21-005-025-002/59 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL013606 Credited 13/05/2021   132 ratnsingh MP-21-005-024-002/65 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL013606 Credited 13/05/2021   133 SHANTILAL dhuliya(Son) MP-21-005-025-002/45 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013606 Credited 12/05/2021   134 AANITA SHANTILAL(Wife) MP-21-005-025-002/45 ST देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013606   135 RINNA BAI SURESH(Wife) MP-21-005-025-002/44 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013606 Credited 13/05/2021   136 VINOD GANESH MP-21-005-025-002/65-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL013606 Credited 12/05/2021   137 ACHISH GANESH(Son) MP-21-005-025-002/65-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL013606 Credited 12/05/2021   138 RINA VINOD(Daughter) MP-21-005-025-002/65-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL013606 Credited 12/05/2021   139 पारीबाई(Wife) MP-21-005-020-001/34 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013606 Credited 12/05/2021   140 कमा(Granddaughter) MP-21-005-024-002/65 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013606 Credited 12/05/2021   141 मुन्ना(Self) MP-21-005-024-002/69 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013606 Credited 12/05/2021   142 मेना(Wife) MP-21-005-024-002/69 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013606 Credited 12/05/2021   143 मडी(Wife) MP-21-005-025-002/138 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013606 Credited 13/05/2021   144 मांगीलाल कालू(Self) MP-21-005-025-002/182-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013606 Credited 12/05/2021   145 DINESH CHAGAN(Self) MP-21-005-025-002/315-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL013606 Credited 12/05/2021   146 MAMTA DINESH(Wife) MP-21-005-025-002/315-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL013606 Credited 12/05/2021   147 BHUNDAR CHAGAN(Self) MP-21-005-025-002/315-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL013606 Credited 12/05/2021   148 LANKA BHUJDAR(Wife) MP-21-005-025-002/315-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL013606 Credited 12/05/2021   149 JUVAN(Brother) MP-21-005-025-002/315-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL013606 Credited 12/05/2021   150 LATA JUVAN(Daughter) MP-21-005-025-002/315-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL013606 Credited 12/05/2021   151 पवली बाई मांगीलाल(Wife) MP-21-005-025-002/182-A ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL013606 Credited 12/05/2021   152 धापु(Wife) MP-21-005-025-002/44 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL013606 Credited 13/05/2021   153 रमीला बाई(Wife) MP-21-005-025-002/65-A ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL013606 Credited 12/05/2021   154 पेमा रामा(Self) MP-21-005-025-002/206-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL013606 Credited 11/05/2021   155 शामली(Wife) MP-21-005-025-002/206-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL013606 Credited 11/05/2021   156 SUREKHA(Sister) MP-21-005-025-002/206-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL013606 Credited 11/05/2021   157 गंगाराम MP-21-005-025-002/290 SC देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Dhar BKID0NAMRGB 1721005WL013606   158 पेमा MP-21-005-025-002/290 SC देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Dhar BKID0NAMRGB 1721005WL013606   159 सकरी MP-21-005-025-002/290 SC देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Dhar BKID0NAMRGB 1721005WL013606   160 काली MP-21-005-025-002/290 SC देवली A A A A A A A 0 193 0 0 0 0 R.R.B 152002 UMARKOT 1721005WL013606   कुल हाजिरी 155 155 155 155 155 155 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 166752 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 179490 प्रति मजदुर औसत 1121.8125

कुल मानव दिवस : 930