मस्टर रोल संख्या : 16111	तारीख से : 06/01/2022    तारीख को : 12/01/2022	: 1721005/2021-2022/349891/AS    स्वीकृति दिनॉंक : 23/06/2021
कार्य-संहित : 1721005014/WC/22012034771375	कार्य का नाम : NISTAR TALAB NIRMAN KALU KE KHET WALI NAKI RUPAREL HATYADELI (1721005014/WC/22012034771375)

Measurement Book Detail

MB NO.  07        Page NO.  90

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 पागली वसना(Self) MP-21-005-014-003/161-A ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0       1721005014WL185935   2 आशा(Wife) MP-21-005-014-003/183-A ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0       1721005014WL185935   3 विनोद नरसिंह(Self) MP-21-005-014-003/213-A ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0       1721005014WL185935   4 इंन्‍द्रा(Wife) MP-21-005-014-003/213-A ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0       1721005014WL185935   5 कैलाश वरसिंह(Self) MP-21-005-014-003/23-B ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0       1721005014WL185935   6 बाबू सोमला(Self) MP-21-005-014-003/232 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0       1721005014WL185935   7 शारदा(Wife) MP-21-005-014-003/232 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0       1721005014WL185935   8 गीता अभयसिंह(Wife) MP-21-005-014-003/233 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0       1721005014WL185935   9 बबलू जवरसिंह(Self) MP-21-005-014-003/230-A ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0       1721005014WL185935   10 मुनसिंह जोत्ता(Self) MP-21-005-014-003/189 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 R.R.B KALIDEVI 1520003 1721005014WL185935   11 सविता(Sister) MP-21-005-014-003/189 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 R.R.B KALIDEVI 1520003 1721005014WL185935   12 जवला धनिया(Self) MP-21-005-014-003/210 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL185935   13 कवली(Wife) MP-21-005-014-003/213 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL196240 Credited 09/03/2022   14 कानजी मंगा(Self) MP-21-005-014-003/183 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL185935 Credited 20/01/2022   15 Mukesh Dhum singh(Son) MP-21-005-014-003/159 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL196240 Credited 09/03/2022   16 अनसिंह पांगला(Self) MP-21-005-014-003/117 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL185935   17 नाना वसना(Self) MP-21-005-014-003/184-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL185935 Credited 20/01/2022   18 सोमला जवला(Self) MP-21-005-014-003/231 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL185935   19 केशरी(Wife) MP-21-005-014-003/231 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL185935   20 कन्नु रंगजी(Self) MP-21-005-014-003/27 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL185935 Credited 20/01/2022   21 थावरी(Wife) MP-21-005-014-003/27 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL185935 Credited 20/01/2022   22 शंकरसिंह फतिया(Self) MP-21-005-014-003/244-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL185935 Credited 20/01/2022   23 लीला(Wife) MP-21-005-014-003/227 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL185935 Credited 20/01/2022   24 मोहन मुन्ना(Self) MP-21-005-014-003/185-C ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL185935 Credited 20/01/2022   25 लाली(Wife) MP-21-005-014-003/186 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL185935   26 नरू कानजी(Self) MP-21-005-014-003/183-A ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL185935   27 रामा तोलिया(Self) MP-21-005-014-003/169 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL185935 Credited 21/01/2022   28 रमीला(Wife) MP-21-005-014-003/141-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196240 Credited 09/03/2022   29 अंजु(Wife) MP-21-005-014-003/144 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL185935 Credited 20/01/2022   30 VIRSINGH TERSINGH(Self) MP-21-005-014-003/144-B ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL185935   31 लक्ष्‍मी(Wife) MP-21-005-014-003/155-A ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL185935   32 मोहन सुकिया(Self) MP-21-005-014-003/194-B ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL185935 Credited 25/01/2022   33 शबुडी(Wife) MP-21-005-014-003/19 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL185935 Credited 20/01/2022   34 राकेश तेरसिंह(Self) MP-21-005-014-003/214-B ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL185935   35 संगीता(Sister) MP-21-005-014-003/154-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL185935 Credited 21/01/2022   36 RAKESH DITA(Self) MP-21-005-014-003/17-B ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL185935 Credited 20/01/2022   37 करणसिंह रामा(Self) MP-21-005-014-003/169-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL185935 Credited 20/01/2022   38 विकाश मागीया(Self) MP-21-005-014-003/157-A ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL185935   39 बोडी(Wife) MP-21-005-014-003/214-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL185935 Credited 20/01/2022   40 पिन्जु पांगला(Self) MP-21-005-014-003/225 SC हात्‌यादेली P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL185935 Credited 20/01/2022   41 पायल(Wife) MP-21-005-014-003/169-B ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL185935 Credited 20/01/2022   42 RAMSINGH RANGJI(Self) MP-21-005-014-003/205-B ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL185935 Credited 20/01/2022   43 वरदी(Wife) MP-21-005-014-003/11 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL185935 Credited 20/01/2022   44 दिवान मुनसिंह(Self) MP-21-005-014-003/189-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL185935 Credited 20/01/2022   45 HIMRAJ(Self) MP-21-005-014-003/156-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL185935 Credited 20/01/2022   46 PRAKASH(Self) MP-21-005-014-003/110-A ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL185935   47 अमित भूरिया(Self) MP-21-005-014-003/106-B OTHER हात्‌यादेली P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL185935 Credited 27/02/2022   48 राकेश अमरसिंह(Self) MP-21-005-014-003/16-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935 Credited 20/01/2022   49 हिरा(Wife) MP-21-005-014-003/194 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL185935 Credited 20/01/2022   50 प्रेमसिंह सूकिया(Self) MP-21-005-014-003/194 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935 Credited 20/01/2022   51 तेरसिंह रायचन्द्र(Self) MP-21-005-014-003/214 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935 Credited 20/01/2022   52 पांगली(Wife) MP-21-005-014-003/214 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196522 Credited 09/03/2022   53 कलसिंह पीदिया(Self) MP-21-005-014-003/227 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935   54 हिमा खुन्ना(Self) MP-21-005-014-003/32 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935 Credited 20/01/2022   55 शारदा(Daughter) MP-21-005-014-003/32 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935 Credited 20/01/2022   56 पुनमसिंह नानिया(Self) MP-21-005-014-003/155-A ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935   57 भारत रामचन्‍द्र(Self) MP-21-005-014-003/119-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935 Credited 20/01/2022   58 वेस्ता बाला(Self) MP-21-005-014-003/138 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   59 लीला(Wife) MP-21-005-014-003/138 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   60 Dhuli Ramsingh(Wife) MP-21-005-014-003/10-A ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935   61 कैलाश कालुसिंह(Self) MP-21-005-014-003/158 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935   62 मांगीया बदिया(Self) MP-21-005-014-003/157 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   63 जवरसिंह कालिया(Self) MP-21-005-014-003/230 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935   64 सुकमा(Wife) MP-21-005-014-003/195 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   65 हंजा(Wife) MP-21-005-014-003/185 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935 Credited 20/01/2022   66 सन्नु(Wife) MP-21-005-014-003/158 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935   67 लक्ष्मण जोखा(Self) MP-21-005-014-003/165 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935 Credited 20/01/2022   68 रमेश रूपा(Self) MP-21-005-014-003/167 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935 Credited 20/01/2022   69 मुन्ना खुमसिंह(Self) MP-21-005-014-003/185 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935 Credited 20/01/2022   70 कला(Wife) MP-21-005-014-003/107 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   71 सोमला वालिया(Self) MP-21-005-014-003/110 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935 Credited 20/01/2022   72 नरसिंह दिता(Self) MP-21-005-014-003/1 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935   73 दिता सोमला(Self) MP-21-005-014-003/10 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935 Credited 20/01/2022   74 कमना खुमसिंह(Self) MP-21-005-014-003/139 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935 Credited 20/01/2022   75 राजहिंग तोल्या(Self) MP-21-005-014-003/137 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935 Credited 20/01/2022   76 रामचन्द जोखा(Self) MP-21-005-014-003/119 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935 Credited 20/01/2022   77 पिंजू खूमसिंह(Self) MP-21-005-014-003/141-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935 Credited 20/01/2022   78 दरू खुमसिंह(Self) MP-21-005-014-003/140 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005014WL185935 Credited 20/01/2022   79 नानिपा मल्ला(Self) MP-21-005-014-003/155 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935   80 नरसिंह रायचन्द्र(Self) MP-21-005-014-003/213 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935 Credited 20/01/2022   81 रामसिंह वसना(Self) MP-21-005-014-003/188 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935 Credited 20/01/2022   82 रूपाली(Wife) MP-21-005-014-003/188 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935 Credited 20/01/2022   83 राकेश रूपसिंह(Self) MP-21-005-014-003/187-A ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935   84 भीमा(Brother) MP-21-005-014-003/187-A ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935   85 वालू फूलजी(Self) MP-21-005-014-003/186 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935   86 कसनी(Wife) MP-21-005-014-003/229 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   87 तोलसिंह खीमा(Self) MP-21-005-014-003/28 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   88 वेस्ता पूनिया(Self) MP-21-005-014-003/4 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935   89 तोलसिंह दिता(Self) MP-21-005-014-003/40 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL185935   90 दिता राजहिंग(Self) MP-21-005-014-003/44 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   91 शरमा(Wife) MP-21-005-014-003/44 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   92 कम्‍मा तोलिया(Self) MP-21-005-014-003/45-A ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935   93 दिनेश रामसिंह(Son) MP-21-005-014-003/45-A ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935   94 हुरा वसना(Self) MP-21-005-014-003/46 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935   95 बादरसिंह खुमसिंह(Self) MP-21-005-014-003/47 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL185935   96 गुडी(Wife) MP-21-005-014-003/47 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935   97 करमा(Wife) MP-21-005-014-003/140 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   98 दलसिंह मल्ला(Self) MP-21-005-014-003/107 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   99 वसना नाना(Self) MP-21-005-014-003/184 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   100 ककु(Wife) MP-21-005-014-003/184 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   101 हुमी(Wife) MP-21-005-014-003/183 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   102 तोलिया वेस्ता(Self) MP-21-005-014-003/164 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   103 कन्‍ना रमेश(Self) MP-21-005-014-003/167-A ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935   104 MUNNA(Brother) MP-21-005-014-003/183-B ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL185935 Credited 20/01/2022   105 Rakesh Munna(Self) MP-21-005-014-003/185-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005014WL185935 Credited 20/01/2022   106 मुकेश मुन्ना(Self) MP-21-005-014-003/185-B ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   107 PREMSINGH KAMNA(Self) MP-21-005-014-003/139-B ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   108 REKHA PREMSINGH(Wife) MP-21-005-014-003/139-B ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   109 हिरकी रतना(Self) MP-21-005-014-003/149-C ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   110 करमसिंह वांगला(Self) MP-21-005-014-003/48 SC हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   111 MUNNA TERSINGH(Self) MP-21-005-014-003/214-C ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   112 तानसिंह वरसिंह(Self) MP-21-005-014-003/23-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   113 रमेश तेरसिंह(Self) MP-21-005-014-003/144-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   114 संता(Wife) MP-21-005-014-003/144-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   115 शर्मा(Wife) MP-21-005-014-003/184-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   116 हरिश रामा(Self) MP-21-005-014-003/169-B ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   117 सुन्दर(Wife) MP-21-005-014-003/157 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935   118 मुकेश हिमता(Self) MP-21-005-014-003/150-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   119 नवली(Wife) MP-21-005-014-003/23-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL185935 Credited 20/01/2022   120 हिरू बदिया(Self) MP-21-005-014-003/37 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL185935 Credited 20/01/2022   121 प्रकाश रामसिंह(Self) MP-21-005-014-003/188-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL185935 Credited 20/01/2022   122 Maya Prakash(Wife) MP-21-005-014-003/188-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL185935 Credited 20/01/2022   123 संतोष रामसिंह(Self) MP-21-005-014-003/188-B ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL185935 Credited 20/01/2022   124 प्रेमसिंह(Brother) MP-21-005-014-003/188-B ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL185935 Credited 20/01/2022   125 दिनेश किशन(Self) MP-21-005-014-003/190-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL185935 Credited 20/01/2022   126 जामसिंह दिता(Self) MP-21-005-014-003/17 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL185935 Credited 20/01/2022   127 इन्दिरा(Wife) MP-21-005-014-003/17 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL185935 Credited 20/01/2022   128 DHANSINGH(Self) MP-21-005-014-003/17-C ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL185935 Credited 20/01/2022   129 सुनिल कानजी(Self) MP-21-005-014-003/154-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL185935 Credited 20/01/2022   130 मंगली(Wife) MP-21-005-014-003/155 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL185935   131 तेरसिंह रायसिंह(Self) MP-21-005-014-003/144 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL185935 Credited 20/01/2022   132 दरू रायचंद(Self) MP-21-005-014-003/262 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL185935 Credited 20/01/2022   133 वरसिंह पन्नीया(Self) MP-21-005-014-003/23 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL185935   134 सनी(Wife) MP-21-005-014-003/23 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL185935   135 दरू रंगली(Self) MP-21-005-014-003/205-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL185935 Credited 20/01/2022   136 खेनू सुकिया(Self) MP-21-005-014-003/193-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL185935 Credited 25/01/2022   137 रूमाली(Wife) MP-21-005-014-003/193-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL185935 Credited 25/01/2022   138 किशन पांगला(Self) MP-21-005-014-003/190 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL185935 Credited 20/01/2022   139 धुली(Wife) MP-21-005-014-003/190 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL185935 Credited 20/01/2022   140 खुन्ना नाथिया(Self) MP-21-005-014-003/208 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL185935 Credited 25/01/2022   141 किशन मल्ला(Self) MP-21-005-014-003/229 ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL185935   142 फतु(Wife) MP-21-005-014-003/139 ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL185935 Credited 20/01/2022   143 DINESH KAMNA(Self) MP-21-005-014-003/139-A ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL185935 Credited 25/01/2022   144 PRAKASH BHURIYA(Self) MP-21-005-014-003/163-B ST हात्‌यादेली A A A A A A A 0 10 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005014WL185935   145 वीरसिंह(Brother) MP-21-005-014-003/144-B ST हात्‌यादेली P P P P A A A 4 10 40 0 0 40 BANK OF INDIA JHABUA BKID0008844 1721005014WL185935 Credited 20/01/2022   कुल हाजिरी 98 98 98 98 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 80 प्रदाय राशि अनुसूचित जनजाति 3800 प्रदाय राशि अन्य 40

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3920 प्रति मजदुर औसत 27.0345

कुल मानव दिवस : 392