मस्टर रोल संख्या : 8845	तारीख से : 20/06/2022    तारीख को : 26/06/2022	: 3797/2021    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034618518	कार्य का नाम : Nistar Talab Meda Faliya Wali Naki Naranda (1721/WC/22012034618518)

Measurement Book Detail

MB NO.  3019        Page NO.  10

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 झूमली MP-21-005-030-001/123 ST नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   2 शान्ति MP-21-005-030-001/181 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   3 भारतसिंह(Son) MP-21-005-030-001/182 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   4 makani(Wife) MP-21-005-030-001/208-B ST नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   5 हतली MP-21-005-030-001/22 OTHER नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   6 MUKESHI(Wife) MP-21-005-030-001/234-A ST नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   7 सन्तू MP-21-005-030-001/24 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   8 जामसि ह(Self) MP-21-005-030-001/270 OTHER नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   9 सुनील मुना(Self) MP-21-005-030-001/308-B ST नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   10 शान्ति MP-21-005-030-001/37 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   11 MUKESH APSINGH(Self) MP-21-005-030-001/37-A ST नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL056776 Credited 05/07/2022   12 umesh kala(Self) MP-21-005-030-001/68-C ST नारंदा B A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776   13 guddi(Wife) MP-21-005-030-001/68-C ST नारंदा B A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776   14 raju badiya(Self) MP-21-005-030-001/96-C ST नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   15 सुरती(Wife) MP-21-005-030-001/96-C ST नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   16 ANTU JHITRA(Self) MP-21-005-030-002/136-B OTHER डोकरवानी B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   17 KAMLI.(Wife) MP-21-005-030-002/136-B OTHER डोकरवानी B A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776   18 सबीना(Wife) MP-21-005-031-001/147-A ST पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   19 Sanjay Gundiya(Self) MP-21-005-031-001/152-A ST पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   20 Vardee Gundiya(Wife) MP-21-005-031-001/152-A ST पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   21 हुरा(Wife) MP-21-005-031-001/235-A ST पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   22 टिम्‍मी(Wife) MP-21-005-031-001/253-A ST पाडलघाटी B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   23 कालू MP-21-005-033-001/157 ST मुण्‍डत X P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   24 फतू MP-21-005-033-001/157 ST मुण्‍डत X P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   25 समसू(Self) MP-21-005-033-001/306-B ST मुण्‍डत X P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   26 गीता(Wife) MP-21-005-033-001/306-B ST मुण्‍डत X P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   27 गवरसिंग MP-21-005-033-001/68 ST मुण्‍डत X A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776   28 रमा MP-21-005-033-001/68 ST मुण्‍डत X A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776   29 लली MP-21-005-033-001/295 ST मुण्‍डत X P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   30 रोसिंग(Self) MP-21-005-038-001/127-A ST काकड़कुआं X P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   31 सीमा(Wife) MP-21-005-038-001/127-A ST काकड़कुआं X P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056776 Credited 05/07/2022   32 स्याम(Brother) MP-21-005-031-001/159-A ST पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056776 Credited 05/07/2022   33 जीवन(Brother) MP-21-005-031-001/159-A ST पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056776 Credited 05/07/2022   34 टेटिया(Son) MP-21-005-031-001/159-A ST पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056776 Credited 05/07/2022   35 विजू(Son) MP-21-005-031-001/159-A ST पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056776 Credited 05/07/2022   36 दिलीप(Brother) MP-21-005-031-001/159-B ST पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056776 Credited 05/07/2022   37 मनजी(Brother) MP-21-005-031-001/159-B ST पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056776 Credited 05/07/2022   38 अजू(Son) MP-21-005-031-001/159-B ST पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056776 Credited 05/07/2022   39 अंकिता(Daughter) MP-21-005-031-001/159-B ST पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056776 Credited 05/07/2022   40 रजिता(Sister) MP-21-005-031-001/159-B ST पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056776 Credited 05/07/2022   41 KAMRU KALA(Self) MP-21-005-030-001/68-B ST नारंदा B A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL056776   42 RAMLI(Wife) MP-21-005-030-001/68-B ST नारंदा B A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL056776   43 karan dhansingh(Self) MP-21-005-030-001/208-B ST नारंदा B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL056776 Credited 05/07/2022   44 tejmal(Son) MP-21-005-030-001/208 SC नारंदा B A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776   45 divya(Daughter) MP-21-005-030-001/208 SC नारंदा B A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776   46 राजेश(Self) MP-21-005-030-001/167-D ST नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056776 Credited 05/07/2022   47 रेशमा(Sister) MP-21-005-030-001/167-D ST नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056776 Credited 05/07/2022   48 JOGA(Self) MP-21-005-033-001/222-B ST मुण्‍डत X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   49 दलसिंग MP-21-005-030-001/181 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   50 TOLSINGH(Self) MP-21-005-030-001/329-A ST नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   51 दिनेश(Self) MP-21-005-030-002/75-B ST डोकरवानी B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   52 कमरू(Self) MP-21-005-030-001/282 ST नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   53 कसमा MP-21-005-030-001/98 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   54 GUUDI(Wife) MP-21-005-033-001/222-B ST मुण्‍डत X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   55 देवू MP-21-005-030-001/89 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   56 मीरा MP-21-005-030-001/64 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   57 हुनकी(Wife) MP-21-005-030-001/329 OTHER नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   58 कसन MP-21-005-030-001/158 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   59 खिमचंद(Self) MP-21-005-031-002/60-B ST कालापान X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   60 बदी(Sister) MP-21-005-031-002/60-B ST कालापान X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   61 दिलू(Self) MP-21-005-031-002/61-A ST कालापान X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   62 आशा(Wife) MP-21-005-031-002/61-A ST कालापान X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   63 अनीता(Sister) MP-21-005-031-002/61-A ST कालापान X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   64 काली MP-21-005-030-001/208 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   65 मंजू MP-21-005-030-001/23 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   66 वेलकां .(Wife) MP-21-005-030-001/3 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   67 luna(Self) MP-21-005-030-001/124-A ST नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   68 जमना MP-21-005-033-001/296 ST मुण्‍डत X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   69 जानकी MP-21-005-030-001/207 ST नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   70 kanji(Self) MP-21-005-030-001/317-A ST नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   71 DIVAN(Self) MP-21-005-030-001/98-A ST नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   72 SANGITA(Wife) MP-21-005-030-001/98-A ST नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   73 गीता MP-21-005-030-001/55 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   74 KANTILAL JHITRA(Self) MP-21-005-030-002/136-C ST डोकरवानी B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   75 bharat thavriya(Self) MP-21-005-030-001/3-B ST नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   76 ditu(Wife) MP-21-005-030-001/3-B ST नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   77 suresh(Brother) MP-21-005-030-001/3-B ST नारंदा B A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776   78 seema(Sister) MP-21-005-030-001/3-B ST नारंदा B A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776   79 बादू(Self) MP-21-005-030-001/307 OTHER नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   80 SUNIL(Son) MP-21-005-030-001/94 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   81 Govind(Self) MP-21-005-031-001/165-A ST पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   82 Mariya(Wife) MP-21-005-031-001/165-A ST पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   83 Nihaal(Brother) MP-21-005-031-001/165-A ST पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   84 Muskan(Sister) MP-21-005-031-001/165-A ST पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   85 Hukali Gundiya(Wife) MP-21-005-031-001/183-A ST पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   86 Sardarsingh Gundiya(Brother) MP-21-005-031-001/183-A ST पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   87 Arjun Gundiya(Brother) MP-21-005-031-001/183-A ST पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   88 भूरा रूपा(Self) MP-21-005-031-002/32-A ST कालापान X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   89 शान्ति(Wife) MP-21-005-031-002/32-A ST कालापान X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   90 राहुल(Son) MP-21-005-031-002/32-A ST कालापान X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   91 पूजा(Daughter) MP-21-005-031-002/32-A ST कालापान X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056776 Credited 05/07/2022   92 दल्लू(Self) MP-21-005-037-003/56 ST फतेपुरा X P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056776 Credited 05/07/2022   93 पासु(Wife) MP-21-005-037-003/56 ST फतेपुरा X P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056776 Credited 05/07/2022   94 मानसिंह MP-21-005-030-001/89 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056776 Credited 05/07/2022   95 सरदार MP-21-005-030-001/98 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056776 Credited 05/07/2022   96 रमेश MP-21-005-030-001/64 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056776 Credited 05/07/2022   97 थावरीया MP-21-005-030-001/3 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056776 Credited 05/07/2022   98 मडीया MP-21-005-030-001/23 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056776 Credited 05/07/2022   99 चान्दू MP-21-005-030-001/207 ST नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056776 Credited 05/07/2022   100 टीटीया MP-21-005-030-001/24 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL056776 Credited 05/07/2022   101 धनसीह(Mother) MP-21-005-030-001/208 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056776 Credited 05/07/2022   102 जेमाल MP-21-005-030-001/123 ST नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056776 Credited 05/07/2022   103 रतन नाना गरवाल MP-21-005-030-001/55 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056776 Credited 05/07/2022   104 जानू MP-21-005-030-001/33 ST नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056776 Credited 05/07/2022   105 बदली MP-21-005-030-001/33 ST नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056776 Credited 05/07/2022   106 गटटू MP-21-005-030-001/37 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056776 Credited 05/07/2022   107 मुन्‍ना(Self) MP-21-005-030-001/308 OTHER नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056776 Credited 05/07/2022   108 जामि‍सह(Self) MP-21-005-030-001/329 OTHER नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056776 Credited 05/07/2022   109 भूरा दित्‍या(Self) MP-21-005-031-001/147-A ST पाडलघाटी X A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056776   110 नरू MP-21-005-030-001/90 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL056776 Credited 05/07/2022   111 जानकी MP-21-005-030-001/90 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL056776 Credited 05/07/2022   112 किलू MP-21-005-030-001/22 OTHER नारंदा B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL056776 Credited 05/07/2022   113 GULAB(Self) MP-21-005-030-001/234-A ST नारंदा B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL056776 Credited 05/07/2022   114 दुला(Self) MP-21-005-030-001/306 OTHER नारंदा B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL056776 Credited 05/07/2022   115 गोबरिया MP-21-005-033-001/295 ST मुण्‍डत X P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL056776 Credited 05/07/2022   116 गुडडू MP-21-005-033-001/296 ST मुण्‍डत X P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL056776 Credited 05/07/2022   117 वरसिंह MP-21-005-031-001/168 SC पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL056776 Credited 05/07/2022   118 PARMU THAVRIYA(Self) MP-21-005-030-001/311-A ST नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL056776 Credited 05/07/2022   119 बाबूलाल(Son) MP-21-005-030-001/181 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL056776 Credited 05/07/2022   120 बापू भीला(Self) MP-21-005-031-001/235-A ST पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL056776 Credited 05/07/2022   121 PAVAN DHANSINGH(Self) MP-21-005-030-001/208-C ST नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL056776 Credited 05/07/2022   122 Mr Kamita Pavan(Wife) MP-21-005-030-001/208-C ST नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL056776 Credited 05/07/2022   123 अंकुर गुन्डिया(Son) MP-21-005-031-001/263-B ST पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL056776 Credited 05/07/2022   124 वैशाली गुन्डिया(Wife) MP-21-005-031-001/263-B ST पाडलघाटी X P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL056776 Credited 05/07/2022   कुल हाजिरी 0 112 112 112 112 112 112

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 33048 प्रदाय राशि अनुसूचित जनजाति 93024 प्रदाय राशि अन्य 11016

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 137088 प्रति मजदुर औसत 1105.5483

कुल मानव दिवस : 672