मस्टर रोल संख्या : 5745	तारीख से : 25/06/2021    तारीख को : 01/07/2021	: 3802/2020    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034618525	कार्य का नाम : Nistar Talab Behadi Wali Naki Bochka (1721/WC/22012034618525)

Measurement Book Detail

MB NO.  2986        Page NO.  19

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 MANSINGH(Self) MP-21-005-007-001/157-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 07/07/2021   2 RAMTU(Wife) MP-21-005-007-001/157-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 07/07/2021   3 KALESH(Son) MP-21-005-007-001/157-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 07/07/2021   4 KANNU(Daughter) MP-21-005-007-001/157-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 07/07/2021   5 SANTA(Daughter-in-Law) MP-21-005-007-001/157-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 07/07/2021   6 दिलिप खीमला(Self) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 07/07/2021   7 वर्षा(Sister) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 07/07/2021   8 RUKHAMA(Wife) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 07/07/2021   9 दिनेश वेस्‍ता(Self) MP-21-005-014-003/204-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 07/07/2021   10 लीला(Wife) MP-21-005-014-003/204-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 07/07/2021   11 जानिया(Brother) MP-21-005-014-003/204-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 07/07/2021   12 RAHUL(Self) MP-21-005-014-003/219-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 07/07/2021   13 SAKUNTALA(Wife) MP-21-005-014-003/219-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 07/07/2021   14 keku(Brother) MP-21-005-014-003/219-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 07/07/2021   15 kamlesh(Self) MP-21-005-028-002/120-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 07/07/2021   16 satura MP-21-005-028-002/120-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 07/07/2021   17 kaml khuman(Self) MP-21-005-034-002/34-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 07/07/2021   18 पारसिंह(Self) MP-21-005-034-002/70 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 07/07/2021   19 KHUMAN(Self) MP-21-005-039-002/111-A OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 30/07/2021   20 LEELA(Wife) MP-21-005-039-002/111-A OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 30/07/2021   21 अनसिंह बापू(Self) MP-21-005-039-002/89-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 07/07/2021   22 गुडी(Wife) MP-21-005-039-002/89-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 07/07/2021   23 पप्‍पु तेरसिंह(Self) MP-21-005-039-002/98-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 07/07/2021   24 भूरा(Wife) MP-21-005-039-002/98-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068836 Credited 07/07/2021   25 KHUMAN(Self) MP-21-005-039-002/92-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL068836 Credited 07/07/2021   26 GITA(Wife) MP-21-005-039-002/92-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL068836 Credited 07/07/2021   27 छगन(Self) MP-21-005-034-002/91-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068836 Credited 07/07/2021   28 छगनी(Wife) MP-21-005-034-002/91-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068836 Credited 07/07/2021   29 रूपसिह MP-21-005-028-001/122 SC नवापाड़ा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068836   30 धापुडी MP-21-005-007-001/98 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL068836 Credited 07/07/2021   31 कराम्सिंग(Son) MP-21-005-007-001/98 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL068836 Credited 07/07/2021   32 कर्मा(Daughter-in-Law) MP-21-005-007-001/98 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL068836 Credited 07/07/2021   33 लीला(Daughter) MP-21-005-007-001/98 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL068836 Credited 07/07/2021   34 vishal(Son) MP-21-005-007-001/98 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL068836 Credited 07/07/2021   35 भग्गू(Self) MP-21-005-018-001/136 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL068836 Credited 07/07/2021   36 चेना MP-21-005-028-001/122 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL068836 Credited 12/07/2021   37 अम्‍बू रामचन्‍द(Self) MP-21-005-028-002/166-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL068836 Credited 07/07/2021   38 सुकमा अम्‍बू(Wife) MP-21-005-028-002/166-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL068836 Credited 07/07/2021   39 HAGIDSH(Self) MP-21-005-014-003/133-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL068836 Credited 07/07/2021   40 VIKASH(Self) MP-21-005-014-003/170-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL068836 Credited 07/07/2021   41 LALI(Wife) MP-21-005-014-003/170-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL068836 Credited 07/07/2021   42 थावरिया(Self) MP-21-005-038-001/243-A OTHER काकड़कुआं A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068836   43 सरमा(Wife) MP-21-005-038-001/243-A OTHER काकड़कुआं A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068836   44 हरीश(Son) MP-21-005-038-001/243-A OTHER काकड़कुआं A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068836   45 भरा(Brother) MP-21-005-038-001/243-A OTHER काकड़कुआं A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068836   46 रामू(Sister) MP-21-005-038-001/243-A OTHER काकड़कुआं A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068836   47 रेखा(Self) MP-21-005-034-002/70-A ST धामन्दा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068836   48 प्रेम सिंह(Brother) MP-21-005-034-002/70-A ST धामन्दा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068836   49 वेस्‍ता बाबू(Self) MP-21-005-014-001/41-B ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL068836 Credited 07/07/2021   50 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL068836   51 शारदा(Wife) MP-21-005-014-003/218-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL068836   52 शंभु हुरजियापतंद MP-21-005-039-002/93 SC रसोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL068836 Credited 12/07/2021   53 कसा MP-21-005-039-002/93 SC रसोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL068836 Credited 12/07/2021   54 तोलसिंह बापू(Self) MP-21-005-039-002/89-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL068836 Credited 07/07/2021   55 लीला(Wife) MP-21-005-039-002/89-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL068836 Credited 07/07/2021   56 PRAKASH(Self) MP-21-005-014-003/168-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL068836 Credited 07/07/2021   57 HIRA(Wife) MP-21-005-014-003/168-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL068836 Credited 07/07/2021   58 हरीश(Self) MP-21-005-014-003/198-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL068836 Credited 07/07/2021   59 अनीता(Wife) MP-21-005-014-003/198-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL068836 Credited 07/07/2021   60 लीला(Wife) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL068836 Credited 07/07/2021   61 तोलिया(Brother) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL068836 Credited 07/07/2021   62 khusbu(Sister) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL068836 Credited 07/07/2021   63 हन्‍नू रूपसिंह(Self) MP-21-005-039-002/94-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL068836 Credited 08/07/2021   64 लीला(Wife) MP-21-005-039-002/94-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL068836 Credited 07/07/2021   65 पुनिया MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL068836 Credited 08/07/2021   66 अबला(Self) MP-21-005-028-002/34 ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL068836 Credited 08/07/2021   67 करमा(Wife) MP-21-005-028-002/34 ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL068836 Credited 08/07/2021   68 savita(Wife) MP-21-005-028-002/124-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL068836 Credited 08/07/2021   69 dinesh(Self) MP-21-005-028-002/124-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL068836 Credited 08/07/2021   70 मेतू(Self) MP-21-005-028-002/124 ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL068836 Credited 07/07/2021   71 भुन्‍दरी MP-21-005-028-002/222 OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL068836 Credited 31/07/2021   72 narmda chensingh(Daughter) MP-21-005-028-002/222 OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL068836 Credited 30/07/2021   73 मंगलीबाई MP-21-005-034-002/176 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL068836 Credited 12/07/2021   74 खुमान(Self) MP-21-005-034-002/34 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL068836 Credited 08/07/2021   75 केशरी(Wife) MP-21-005-034-002/34 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL068836 Credited 08/07/2021   76 दुलेसिंह हवजीया(Self) MP-21-005-014-003/86-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL068836 Credited 07/07/2021   77 मुन्‍नी(Wife) MP-21-005-014-003/86-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL068836   78 मंगलिया MP-21-005-034-002/176 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL068836 Credited 12/07/2021   79 कान्‍ता शम्‍भू(Self) MP-21-005-039-002/93-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL068836 Credited 08/07/2021   80 शम्‍भूडी(Wife) MP-21-005-039-002/93-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL068836 Credited 08/07/2021   81 मुकेश(Self) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL068836 Credited 08/07/2021   82 गली(Wife) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL068836 Credited 08/07/2021   83 Anil(Son) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL068836 Credited 08/07/2021   84 laxmi(Daughter) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL068836 Credited 08/07/2021   85 जेमती MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL068836 Credited 08/07/2021   86 PUNAMSINGH DINDOD(Self) MP-21-005-028-002/119-A ST बोचका A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL068836   87 PALAVA DINDOD(Wife) MP-21-005-028-002/119-A ST बोचका A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL068836   88 धनसिंह बाबू(Self) MP-21-005-014-001/41-A ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL068836 Credited 08/07/2021   89 MANOJ JAMSINGH(Self) MP-21-005-038-001/422-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL068836 Credited 08/07/2021   90 SANGITA MANOJ(Wife) MP-21-005-038-001/422-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL068836 Credited 08/07/2021   91 ARIYAL(Brother) MP-21-005-038-001/422-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL068836 Credited 08/07/2021   92 MAHESH(Brother) MP-21-005-038-001/422-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL068836 Credited 08/07/2021   93 Tansingh(Self) MP-21-005-039-002/255 ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL068836 Credited 08/07/2021   94 Rekha tansingh(Wife) MP-21-005-039-002/255 ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL068836 Credited 08/07/2021   95 बापु हुडियापतंद MP-21-005-039-002/89 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL068836 Credited 08/07/2021   96 गवरा MP-21-005-039-002/89 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL068836 Credited 07/07/2021   97 मोदा MP-21-005-039-002/90 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL068836 Credited 12/07/2021   98 नाथीयापतंद माला MP-21-005-039-002/111 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL068836 Credited 12/07/2021   99 कैसा MP-21-005-039-002/111 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL068836 Credited 12/07/2021   100 रूपसिग हुरजियापतंद MP-21-005-039-002/94 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL068836 Credited 08/07/2021   101 गोबरी MP-21-005-039-002/94 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL068836 Credited 08/07/2021   102 नारसिग हुरजियापतंद MP-21-005-039-002/91 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL068836 Credited 12/07/2021   103 सनू MP-21-005-039-002/91 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL068836 Credited 12/07/2021   104 खुमान हुरजियापतंद MP-21-005-039-002/92 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL068836 Credited 12/07/2021   105 गुबी MP-21-005-039-002/92 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL068836 Credited 12/07/2021   106 कालीया रतना(Self) MP-21-005-014-003/133-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL068836 Credited 08/07/2021   107 HARISH(Self) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL068836 Credited 07/07/2021   108 SUCHNA(Wife) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL068836 Credited 07/07/2021   109 DINESH(Brother) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL068836 Credited 07/07/2021   110 DHANSINGH(Self) MP-21-005-014-003/17-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL068836 Credited 07/07/2021   111 SUNITA(Wife) MP-21-005-014-003/17-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL068836 Credited 07/07/2021   112 VIKASH(Self) MP-21-005-014-003/136-B OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL068836 Credited 30/07/2021   113 BHURI(Wife) MP-21-005-014-003/136-B OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL068836 Credited 30/07/2021   114 GENDU(Sister) MP-21-005-014-003/136-B OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL068836 Credited 30/07/2021   115 तोला(Self) MP-21-005-038-001/243-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL068836 Credited 30/07/2021   116 काली(Wife) MP-21-005-038-001/243-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL068836 Credited 30/07/2021   117 मुकेश(Son) MP-21-005-038-001/243-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL068836 Credited 30/07/2021   118 हीरा(Sister) MP-21-005-038-001/243-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL068836 Credited 30/07/2021   119 फुलकी(Daughter) MP-21-005-038-001/243-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL068836 Credited 30/07/2021   120 वेरसिंह(Self) MP-21-005-038-001/121 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL068836 Credited 07/07/2021   121 मकनी(Wife) MP-21-005-038-001/121 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL068836 Credited 07/07/2021   122 धनसिंह(Husband) MP-21-005-038-001/121 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL068836 Credited 07/07/2021   123 दितू(Wife) MP-21-005-038-001/121 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL068836 Credited 07/07/2021   124 जलिया(Son) MP-21-005-038-001/121 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL068836 Credited 07/07/2021   125 केशा MP-21-005-038-001/306 ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL068836   126 कसनी MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL068836 Credited 07/07/2021   127 संगू MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL068836 Credited 07/07/2021   128 लीला MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL068836 Credited 07/07/2021   129 सुकी(Daughter) MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL068836 Credited 07/07/2021   130 रणजित MP-21-005-038-001/292 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL068836 Credited 07/07/2021   131 दितु MP-21-005-038-001/292 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL068836 Credited 07/07/2021   132 हुरसिंह MP-21-005-038-001/292 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL068836 Credited 07/07/2021   133 दितु ii MP-21-005-038-001/292 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL068836 Credited 07/07/2021   134 कनसुू MP-21-005-038-001/292 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL068836 Credited 07/07/2021   135 GOVIND(Self) MP-21-005-014-003/177-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL068836 Credited 07/07/2021   136 RAMALI(Wife) MP-21-005-014-003/177-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL068836 Credited 07/07/2021   137 SURTI(Sister) MP-21-005-014-003/177-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL068836 Credited 07/07/2021   138 पेमला(Self) MP-21-005-014-003/229-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL068836 Credited 07/07/2021   139 शान्तू MP-21-005-039-002/90 SC रसोली P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL068836 Credited 12/07/2021   कुल हाजिरी 125 125 125 125 125 125 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15054 प्रदाय राशि अनुसूचित जनजाति 115800 प्रदाय राशि अन्य 13896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 144750 प्रति मजदुर औसत 1041.3669

कुल मानव दिवस : 750