मस्टर रोल संख्या : 5545	तारीख से : 18/06/2021    तारीख को : 24/06/2021	: 3564    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1721/WC/22012034600027	कार्य का नाम : NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)

Measurement Book Detail

MB NO.  3037        Page NO.  9

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 धरू MP-21-005-030-001/218 SC नारंदा X P P P P P P 6 193 1158 0 0 1158       1721005WL063559 Credited 01/07/2021   2 prakash(Son) MP-21-005-030-001/218 SC नारंदा X P P P P P P 6 193 1158 0 0 1158       1721005WL063559 Credited 01/07/2021   3 GULAB(Self) MP-21-005-030-001/218-A ST नारंदा X P P P P P P 6 193 1158 0 0 1158       1721005WL063559 Credited 01/07/2021   4 SUGNA(Wife) MP-21-005-030-001/218-A ST नारंदा X P P P P P P 6 193 1158 0 0 1158       1721005WL063559 Credited 30/06/2021   5 मानसिह MP-21-005-030-001/249 SC नारंदा X P P P P P P 6 193 1158 0 0 1158       1721005WL063559 Credited 01/07/2021   6 चतरा MP-21-005-030-001/249 SC नारंदा X P P P P P P 6 193 1158 0 0 1158       1721005WL063559 Credited 01/07/2021   7 मानसिंह जोगडिया(Self) MP-21-005-030-003/234-B ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL063559 Credited 30/06/2021   8 khuna(Self) MP-21-005-030-003/280 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL063559 Credited 30/06/2021   9 बालु(Self) MP-21-005-030-003/199 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063559 Credited 30/06/2021   10 BABU(Self) MP-21-005-030-003/199-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063559 Credited 01/07/2021   11 JHITA .(Wife) MP-21-005-030-003/199-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063559 Credited 01/07/2021   12 हिमसिंह MP-21-005-030-001/177 SC नारंदा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063559 Credited 01/07/2021   13 संभूडी MP-21-005-030-001/177 SC नारंदा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063559 Credited 01/07/2021   14 अमरसिह(Self) MP-21-005-030-002/78-A ST डोकरवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063559 Credited 30/06/2021   15 BADU MAKNA(Self) MP-21-005-030-003/276-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063559 Credited 01/07/2021   16 अमरा(Self) MP-21-005-030-003/34 ST अमलवानी X A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063559   17 kamali(Wife) MP-21-005-030-003/34 ST अमलवानी X A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063559   18 deepa(Son) MP-21-005-030-003/43 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063559 Credited 01/07/2021   19 PEMA(Self) MP-21-005-030-003/79-B ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063559 Credited 01/07/2021   20 RAVINA(Wife) MP-21-005-030-003/79-B ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063559 Credited 01/07/2021   21 दिनेश तोलसिंह(Self) MP-21-005-031-001/10-A ST पाडलघाटी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063559 Credited 01/07/2021   22 केला(Wife) MP-21-005-031-001/10-A ST पाडलघाटी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063559 Credited 01/07/2021   23 मुन्‍ना खुमजी(Self) MP-21-005-031-002/40-B ST कालापान B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063559 Credited 01/07/2021   24 शान्ति(Wife) MP-21-005-031-002/40-B ST कालापान B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063559 Credited 01/07/2021   25 कसन(Self) MP-21-005-038-001/134-A ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063559 Credited 01/07/2021   26 सुशीला(Wife) MP-21-005-038-001/134-A ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063559 Credited 01/07/2021   27 मुकेश(Son) MP-21-005-038-001/134-A ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063559 Credited 01/07/2021   28 monu(Daughter-in-Law) MP-21-005-038-001/134-A ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063559 Credited 01/07/2021   29 कमल(Son) MP-21-005-038-001/134-A ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063559 Credited 01/07/2021   30 Kamlesh Damor(Self) MP-21-005-039-002/311 ST रसोली B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063559 Credited 01/07/2021   31 Kali Damor(Wife) MP-21-005-039-002/311 ST रसोली B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063559 Credited 01/07/2021   32 बादू(Mother) MP-21-005-039-002/96 SC रसोली B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559 Credited 01/07/2021   33 JEMATI(Wife) MP-21-005-039-002/96 SC रसोली B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559 Credited 01/07/2021   34 DITA(Brother) MP-21-005-039-002/96 SC रसोली B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559 Credited 01/07/2021   35 केलाश(Son) MP-21-005-039-002/96 SC रसोली B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559 Credited 01/07/2021   36 माया(Daughter-in-Law) MP-21-005-039-002/96 SC रसोली B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559 Credited 01/07/2021   37 सरमिल(Self) MP-21-005-038-001/116-B OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559 Credited 31/07/2021   38 सरला(Wife) MP-21-005-038-001/116-B OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559 Credited 31/07/2021   39 पायल(Sister) MP-21-005-038-001/116-B OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559 Credited 31/07/2021   40 लीला(Sister) MP-21-005-038-001/116-B OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559 Credited 31/07/2021   41 शिवा(Brother) MP-21-005-038-001/116-B OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559 Credited 31/07/2021   42 RADHA(Wife) MP-21-005-030-003/96 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559 Credited 01/07/2021   43 NATHU RUPSINGH(Self) MP-21-005-030-003/96-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559 Credited 01/07/2021   44 गंगा(Self) MP-21-005-030-003/302 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559 Credited 30/06/2021   45 मुकेश GAMAD(Grandson) MP-21-005-030-003/302 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559 Credited 01/07/2021   46 कसना(Self) MP-21-005-030-003/113 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559 Credited 30/06/2021   47 PANGALI(Wife) MP-21-005-030-003/113 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559 Credited 01/07/2021   48 TOLIYA(Self) MP-21-005-030-003/197-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559 Credited 01/07/2021   49 BABU(Self) MP-21-005-030-003/152-D ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559 Credited 01/07/2021   50 NADUDI BAI(Wife) MP-21-005-030-003/152-D ST अमलवानी X A A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559   51 PAPU(Self) MP-21-005-030-003/156-C OTHER अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559 Credited 31/07/2021   52 HURGA .(Wife) MP-21-005-030-003/156-C OTHER अमलवानी X A A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559   53 प्रभु अमरिया(Self) MP-21-005-030-003/254-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559 Credited 01/07/2021   54 चम्पालाल(Husband) MP-21-005-030-003/212 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559 Credited 30/06/2021   55 धावनी .(Wife) MP-21-005-030-003/212 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063559 Credited 01/07/2021   56 दरु वसुनिया(Self) MP-21-005-037-001/166-C ST सदावा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063559 Credited 01/07/2021   57 हेमराज(Self) MP-21-005-038-001/240-A ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL063559 Credited 30/06/2021   58 रेमा(Wife) MP-21-005-038-001/240-A ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL063559 Credited 30/06/2021   59 anup MP-21-005-038-001/240-A ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL063559 Credited 30/06/2021   60 maya(Daughter-in-Law) MP-21-005-038-001/240-A ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL063559 Credited 30/06/2021   61 sanjay(Brother) MP-21-005-038-001/240-A ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL063559 Credited 30/06/2021   62 नूरा MP-21-005-037-001/138 SC सदावा B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL063559 Credited 01/07/2021   63 JUWAANSINGH HARSINGH(Self) MP-21-005-037-001/1-A ST सदावा X A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL063559   64 SATURA JUWAANSINGH(Wife) MP-21-005-037-001/1-A ST सदावा X A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL063559   65 राहुल(Self) MP-21-005-038-001/116-A OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063559 Credited 31/07/2021   66 रेना(Wife) MP-21-005-038-001/116-A OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063559 Credited 31/07/2021   67 विनोद(Brother) MP-21-005-038-001/116-A OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063559 Credited 31/07/2021   68 वर्षा(Sister) MP-21-005-038-001/116-A OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063559 Credited 31/07/2021   69 टीना(Daughter) MP-21-005-038-001/116-A OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063559 Credited 31/07/2021   70 HIMRAJ(Self) MP-21-005-030-003/53-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063559 Credited 30/06/2021   71 SUMITRAT(Daughter) MP-21-005-030-003/53-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063559 Credited 30/06/2021   72 NANDU(Self) MP-21-005-030-003/202-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063559 Credited 30/06/2021   73 HaJARI(Daughter) MP-21-005-030-003/202-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063559 Credited 30/06/2021   74 DINESH(Self) MP-21-005-030-003/124-A ST अमलवानी X A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063559   75 kali(Wife) MP-21-005-030-003/124-A ST अमलवानी X A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL063559   76 LALITA VASUNIYA(Wife) MP-21-005-037-001/165-B ST सदावा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   77 RAMESH DINESH(Self) MP-21-005-030-001/130-A ST नारंदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   78 MANISHA(Wife) MP-21-005-030-001/130-A ST नारंदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   79 MUKESH VASUNIYA(Self) MP-21-005-037-001/165-C ST सदावा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL063559 Credited 30/06/2021   80 दीपक .(Son) MP-21-005-030-003/122-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL063559 Credited 30/06/2021   81 vinay shantilal(Self) MP-21-005-030-001/188-B ST नारंदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   82 VARSINGH(Self) MP-21-005-030-003/263-A OTHER अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 31/07/2021   83 रमेश(Self) MP-21-005-030-003/265 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   84 नंदु(Husband) MP-21-005-030-003/213 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   85 पागली(Mother) MP-21-005-030-003/127-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   86 थावरीया पांगला(Self) MP-21-005-030-003/127-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   87 tetiya raychand(Self) MP-21-005-030-003/8-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   88 चेनू(Self) MP-21-005-030-003/49 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   89 मनहोर(Self) MP-21-005-030-003/118 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   90 सुगी .(Wife) MP-21-005-030-003/118 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   91 जेनू नारू(Self) MP-21-005-030-003/271-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   92 Baliya(Self) MP-21-005-030-003/240 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   93 Gudi .(Wife) MP-21-005-030-003/240 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   94 KANTA BAI(Wife) MP-21-005-030-003/96-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   95 NANGA BAI(Wife) MP-21-005-030-003/92 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   96 मंगली(Wife) MP-21-005-031-002/40 ST कालापान B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   97 रामा(Wife) MP-21-005-030-003/127-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   98 SANTOSH VASUNIYA(Self) MP-21-005-037-001/165-B ST सदावा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL063559 Credited 30/06/2021   99 mukesh mithu(Self) MP-21-005-030-003/8-B ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   100 DULA(Self) MP-21-005-030-003/282-A OTHER अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 31/07/2021   101 GUDDI(Wife) MP-21-005-030-003/70-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   102 bhatu Bi(Daughter) MP-21-005-030-003/89 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   103 BALU SURJI(Self) MP-21-005-030-003/253-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   104 BHERU(Self) MP-21-005-030-003/92-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL063559 Credited 30/06/2021   105 SANGI(Wife) MP-21-005-030-003/92-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL063559 Credited 30/06/2021   106 PRAKASH(Brother) MP-21-005-030-003/92-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL063559 Credited 30/06/2021   107 NANU(Self) MP-21-005-030-003/70-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   108 JHITRI MUNA.(Wife) MP-21-005-030-003/267 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063559 Credited 30/06/2021   109 VINOD(Son) MP-21-005-030-003/234-B ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL063559 Credited 30/06/2021   110 SAVITA.(Wife) MP-21-005-030-003/219-A ST अमलवानी X A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063559   111 रूखमा MP-21-005-037-001/138 SC सदावा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL063559 Credited 01/07/2021   112 JAGDISH(Self) MP-21-005-030-003/219-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063559 Credited 30/06/2021   113 KAMAJI(Self) MP-21-005-030-003/102-A OTHER अमलवानी X A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063559   114 जयसिंह MP-21-005-030-001/250 SC नारंदा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063559 Credited 01/07/2021   115 हतना MP-21-005-030-001/250 SC नारंदा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063559 Credited 01/07/2021   116 टेटीया(Self) MP-21-005-030-003/85 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063559 Credited 30/06/2021   117 सम्भु(Self) MP-21-005-030-003/46 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063559 Credited 30/06/2021   118 MUKESH(Self) MP-21-005-030-003/47-C ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL063559 Credited 30/06/2021   119 SAVITA BAI(Wife) MP-21-005-030-003/47-C ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL063559 Credited 30/06/2021   120 रूपसिह(Self) MP-21-005-030-003/96 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063559 Credited 30/06/2021   121 हमला(Self) MP-21-005-030-003/92 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063559 Credited 30/06/2021   122 बालू(Self) MP-21-005-030-003/79 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063559 Credited 30/06/2021   123 SAKUDI(Wife) MP-21-005-030-003/79 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL063559 Credited 30/06/2021   124 भुरी(Self) MP-21-005-030-002/2 ST डोकरवानी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063559 Credited 30/06/2021   125 Gumli BAI(Wife) MP-21-005-030-002/2 ST डोकरवानी X A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063559   126 सरदार(Self) MP-21-005-030-002/78-B ST डोकरवानी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063559 Credited 30/06/2021   127 मांगु(Self) MP-21-005-030-003/109 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063559 Credited 30/06/2021   128 GENDA(Grandson) MP-21-005-030-003/109 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL063559 Credited 30/06/2021   129 अलकू(Self) MP-21-005-030-003/202 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063559 Credited 30/06/2021   130 रामू(Self) MP-21-005-030-003/107 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL063559 Credited 30/06/2021   131 नरसिह(Self) MP-21-005-030-002/79 ST डोकरवानी X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL063559 Credited 30/06/2021   132 पीदिया(Self) MP-21-005-030-002/90 ST डोकरवानी X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL063559 Credited 30/06/2021   133 खुनजी पूनी(Self) MP-21-005-031-002/40 ST कालापान B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL063559 Credited 30/06/2021   134 सकरीया(Self) MP-21-005-031-001/10 ST पाडलघाटी B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL063559 Credited 30/06/2021   135 देमा(Wife) MP-21-005-031-001/10 ST पाडलघाटी B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL063559 Credited 30/06/2021   136 Narayan(Son) MP-21-005-031-001/10 ST पाडलघाटी B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL063559 Credited 30/06/2021   137 Bachanti(Daughter-in-Law) MP-21-005-031-001/10 ST पाडलघाटी B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL063559 Credited 30/06/2021   138 जाना(Wife) MP-21-005-030-003/199 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL063559 Credited 30/06/2021   139 AJMER(Self) MP-21-005-030-003/110-D ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL063559 Credited 30/06/2021   140 ANITA(Wife) MP-21-005-030-003/110-D ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL063559 Credited 30/06/2021   141 सविता वसुनिया(Wife) MP-21-005-037-001/166-C ST सदावा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL063559 Credited 30/06/2021   142 KHELSINGH VASUNIYA(Self) MP-21-005-037-001/222-A ST सदावा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL063559 Credited 30/06/2021   143 NURA VASUNIYA(Wife) MP-21-005-037-001/222-A ST सदावा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL063559 Credited 30/06/2021   144 JAAMSINGH VARSINGH(Self) MP-21-005-037-001/166-B ST सदावा X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063559 Credited 30/06/2021   145 MANU JAAMSINGH(Wife) MP-21-005-037-001/166-B ST सदावा X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063559 Credited 30/06/2021   146 रतनसिंह MP-21-005-037-001/142 ST सदावा X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063559 Credited 30/06/2021   147 झूना MP-21-005-037-001/142 ST सदावा X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063559 Credited 30/06/2021   148 KAILASH MANGU(Self) MP-21-005-030-003/109-C ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL063559 Credited 30/06/2021   149 TEJUBAI(Wife) MP-21-005-030-003/109-C ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL063559 Credited 30/06/2021   150 रोशना .(Daughter) MP-21-005-030-003/231 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL063559 Credited 30/06/2021   151 VARDI VASUNIYA(Wife) MP-21-005-037-001/165-C ST सदावा B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL063559 Credited 30/06/2021   152 NANDU(Self) MP-21-005-030-003/152-C ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL063559 Credited 30/06/2021   153 BHURI .(Wife) MP-21-005-030-003/152-C ST अमलवानी X A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL063559   154 Gulab(Self) MP-21-005-030-003/107-D ST अमलवानी X A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL063559   155 Ghaju(Wife) MP-21-005-030-003/107-D ST अमलवानी X A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL063559   156 थेरिया(Mother) MP-21-005-039-002/170 OTHER रसोली B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL063559 Credited 31/07/2021   157 सुगा(Son) MP-21-005-039-002/170 OTHER रसोली B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL063559 Credited 31/07/2021   158 dipesh(Brother) MP-21-005-030-001/188-B ST नारंदा X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL063559 Credited 30/06/2021   159 नारसिंह(Self) MP-21-005-030-003/178 ST अमलवानी X A A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL063559   160 राकेश(Self) MP-21-005-038-001/129-A OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL063559 Credited 31/07/2021   161 सुगना(Wife) MP-21-005-038-001/129-A OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL063559 Credited 31/07/2021   162 अंकित(Brother) MP-21-005-038-001/129-A OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL063559 Credited 31/07/2021   163 अंतिम(Son) MP-21-005-038-001/129-A OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL063559 Credited 31/07/2021   164 कमोदी(Sister) MP-21-005-038-001/129-A OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL063559 Credited 31/07/2021   165 ANIL(Self) MP-21-005-030-003/26-D ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL063559 Credited 30/06/2021   166 GANGA(Mother) MP-21-005-030-003/26-D ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL063559 Credited 30/06/2021   167 अंगा(Husband) MP-21-005-030-003/211 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL063559 Credited 30/06/2021   168 SUNIL(Self) MP-21-005-038-001/125-C ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL063559 Credited 30/06/2021   169 TITIYA(Brother) MP-21-005-038-001/125-C ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL063559 Credited 30/06/2021   170 PREM(Brother) MP-21-005-038-001/125-C ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL063559 Credited 30/06/2021   171 KANA(Brother) MP-21-005-038-001/125-C ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL063559 Credited 30/06/2021   कुल हाजिरी 0 156 156 156 156 156 156

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17370 प्रदाय राशि अनुसूचित जनजाति 140118 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 180648 प्रति मजदुर औसत 1056.421

कुल मानव दिवस : 936