मस्टर रोल संख्या : 1796	तारीख से : 26/04/2021    तारीख को : 02/05/2021	: 1721005/2020-2021/413973/AS    स्वीकृति दिनॉंक : 19/11/2020
कार्य-संहित : 1721005014/WC/22012034591768	कार्य का नाम : NISTAR TALAB NIRMAN RAKESH KHADIYA KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034591768)

Measurement Book Detail

MB NO.  06        Page NO.  120

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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 सुरेश झीतरा(Self) MP-21-005-014-001/47-B ST वागनेरा A A A A A A A 0 15 0 0 0 0       1721005014WL021413   2 वजिया मावजी(Self) MP-21-005-014-001/47-C ST वागनेरा A A A A A A A 0 15 0 0 0 0       1721005014WL021413   3 भलिया दिता(Self) MP-21-005-014-001/81-A ST वागनेरा A A A A A A A 0 15 0 0 0 0       1721005014WL021413   4 MUKESH(Self) MP-21-005-014-001/82-B OTHER वागनेरा A A A A A A A 0 15 0 0 0 0       1721005014WL021413   5 KAMLI(Wife) MP-21-005-014-001/82-B OTHER वागनेरा A A A A A A A 0 15 0 0 0 0       1721005014WL021413   6 बापू रामचन्द्र(Self) MP-21-005-014-001/84 ST वागनेरा A A A A A A A 0 15 0 0 0 0       1721005014WL021413   7 रमेश माधवसिंह(Self) MP-21-005-014-001/89-A ST वागनेरा A A A A A A A 0 15 0 0 0 0       1721005014WL021413   8 सपना(Wife) MP-21-005-014-001/89-A ST वागनेरा A A A A A A A 0 15 0 0 0 0       1721005014WL021413   9 RAM SINGH AMLIYAR(Self) MP-21-005-014-001/90 ST वागनेरा A A A A A A A 0 15 0 0 0 0       1721005014WL021413   10 VESHA RAM SINGH(Wife) MP-21-005-014-001/90 ST वागनेरा A A A A A A A 0 15 0 0 0 0       1721005014WL021413   11 वसंती(Wife) MP-21-005-014-001/90-A ST वागनेरा P P P P P P A 6 15 90 0 0 90       1721005014WL021413 Credited 09/06/2021   12 रूपसिंह पेमला(Self) MP-21-005-014-003/142 ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0       1721005014WL021413   13 पागली वसना(Self) MP-21-005-014-003/161-A ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0       1721005014WL021413   14 सोमला(Son) MP-21-005-014-003/161-A ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0       1721005014WL021413   15 ANITA PRAKASH(Wife) MP-21-005-014-003/163-B ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0       1721005014WL021413   16 गनजी वेरता(Self) MP-21-005-014-003/162 ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL021413   17 छीतरी(Wife) MP-21-005-014-003/162 ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL021413   18 टूणा(Wife) MP-21-005-014-001/68 ST वागनेरा A A A A A A A 0 15 0 0 0 0       1721005014WL021413   19 सुरती(Wife) MP-21-005-014-001/39 ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   20 प्रेमसिंह झुमला(Self) MP-21-005-014-001/38-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL021413 Credited 09/06/2021   21 भूरी(Wife) MP-21-005-014-001/86 ST वागनेरा A A A A A A A 0 15 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL021413   22 रमीला(Wife) MP-21-005-014-003/141-A ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL021413   23 रामा तोलिया(Self) MP-21-005-014-003/169 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL021413 Credited 09/06/2021   24 पुना(Wife) MP-21-005-014-003/169 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL021413 Credited 10/06/2021   25 अंजु(Wife) MP-21-005-014-003/144 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL021413 Credited 10/06/2021   26 मोहन मुन्ना(Self) MP-21-005-014-003/185-C ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL021413 Credited 10/06/2021   27 मोनिका(Wife) MP-21-005-014-003/185-C ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL021413 Credited 10/06/2021   28 लक्ष्‍मी(Wife) MP-21-005-014-003/155-A ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL021413   29 रामू गनजी(Self) MP-21-005-014-003/163 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL021413 Credited 10/06/2021   30 मंडी(Wife) MP-21-005-014-003/163 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL021413 Credited 10/06/2021   31 मोहन मानसिंह(Self) MP-21-005-014-001/68-A ST वागनेरा A A A A A A A 0 15 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL021413   32 पप्‍पू(Wife) MP-21-005-014-001/68-A ST वागनेरा A A A A A A A 0 15 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL021413   33 सन्नू(Wife) MP-21-005-014-001/58 ST वागनेरा A A A A A A A 0 15 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL021413   34 झूमली(Wife) MP-21-005-014-001/38 ST वागनेरा P P P P P P A 6 15 90 0 0 90 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL021413 Credited 18/05/2021   35 संगीता(Sister) MP-21-005-014-003/154-A ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL021413 Credited 10/06/2021   36 Pankaj Kanji(Son) MP-21-005-014-003/154 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL021413 Credited 10/06/2021   37 मनूडी(Wife) MP-21-005-014-001/58-A ST वागनेरा A A A A A A A 0 15 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL021413   38 कमला(Wife) MP-21-005-014-001/77-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL0225678   39 RAKESH DITA(Self) MP-21-005-014-003/17-B ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL021413 Credited 09/06/2021   40 करणसिंह रामा(Self) MP-21-005-014-003/169-A ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL021413 Credited 09/06/2021   41 पुजा(Wife) MP-21-005-014-003/169-A ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL021413 Credited 09/06/2021   42 मोहन बाबू(Self) MP-21-005-014-001/90-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL021413 Credited 09/06/2021   43 पायल(Wife) MP-21-005-014-003/169-B ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL021413 Credited 10/06/2021   44 RAMJU JUWANSINGH(Self) MP-21-005-014-001/341 ST वागनेरा P P P P P P A 6 15 90 0 0 90 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL021413 Credited 09/06/2021   45 निदेश दल्‍लू(Self) MP-21-005-014-001/58-A ST वागनेरा A A A A A A A 0 15 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL021413   46 पन्नू वालचन्द(Self) MP-21-005-014-001/49 ST वागनेरा P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   47 सुकिया वजिया(Self) MP-21-005-014-001/5-B ST वागनेरा A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413   48 खुमसिंह वजिया(Self) MP-21-005-014-001/5-C ST वागनेरा P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413 Credited 10/06/2021   49 खातरिया दिता(Self) MP-21-005-014-001/82-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   50 संगीता(Wife) MP-21-005-014-001/82-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   51 भारत रामचन्‍द्र(Self) MP-21-005-014-003/119-A ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413 Credited 10/06/2021   52 सुनिता(Wife) MP-21-005-014-003/119-A ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413 Credited 10/06/2021   53 RAJESH RAMCHANDRA(Self) MP-21-005-014-003/119-B ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413 Credited 10/06/2021   54 PAYAL RAJESH(Wife) MP-21-005-014-003/119-B ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   55 कमला(Wife) MP-21-005-014-001/72-A ST वागनेरा A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413   56 पुनमसिंह नानिया(Self) MP-21-005-014-003/155-A ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413   57 रमेश सुमा(Self) MP-21-005-014-001/72-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   58 गोपल बाबू(Self) MP-21-005-014-001/12-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   59 बादर पुनीया(Self) MP-21-005-014-001/53 ST वागनेरा P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413 Credited 10/06/2021   60 हंजा(Wife) MP-21-005-014-003/185 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413 Credited 10/06/2021   61 सन्नु(Wife) MP-21-005-014-001/53 ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   62 बाहदूर मंगा(Self) MP-21-005-014-001/51-B ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   63 वाला बदिया(Self) MP-21-005-014-001/5-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   64 पांगली(Wife) MP-21-005-014-001/5-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   65 गंगली(Wife) MP-21-005-014-001/49 ST वागनेरा P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   66 झूमला भूरा(Self) MP-21-005-014-001/38 ST वागनेरा P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413 Credited 10/06/2021   67 पैमा कालीया(Self) MP-21-005-014-001/37 ST वागनेरा A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413   68 कासु(Wife) MP-21-005-014-001/37 ST वागनेरा A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413   69 वीरसिंह पीदीया(Self) MP-21-005-014-001/43 ST वागनेरा P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413 Credited 10/06/2021   70 दिता सूमा(Self) MP-21-005-014-001/83 ST वागनेरा P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413 Credited 10/06/2021   71 वेशा(Wife) MP-21-005-014-001/83 ST वागनेरा P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL123432 Credited 12/10/2021   72 सूमा वेश्या(Self) MP-21-005-014-001/72 ST वागनेरा A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413   73 दिता जोखा(Self) MP-21-005-014-003/120 ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413   74 कमना खुमसिंह(Self) MP-21-005-014-003/139 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413 Credited 10/06/2021   75 लक्ष्मण जोखा(Self) MP-21-005-014-003/165 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413 Credited 10/06/2021   76 टेटिया वसना(Self) MP-21-005-014-003/161 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413 Credited 10/06/2021   77 मुन्ना खुमसिंह(Self) MP-21-005-014-003/185 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413 Credited 10/06/2021   78 नानिपा मल्ला(Self) MP-21-005-014-003/155 ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413   79 पिंजू खूमसिंह(Self) MP-21-005-014-003/141-A ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413 Credited 10/06/2021   80 दरू खुमसिंह(Self) MP-21-005-014-003/140 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005014WL021413 Credited 10/06/2021   81 रामसिंह वाला(Self) MP-21-005-014-003/152 ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413   82 मैना(Wife) MP-21-005-014-003/152 ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021413   83 करमा(Wife) MP-21-005-014-003/140 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   84 तोलिया वेस्ता(Self) MP-21-005-014-003/164 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   85 वसनी(Wife) MP-21-005-014-003/164 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   86 राकेश रूपसिंह(Self) MP-21-005-014-003/187-A ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021413   87 भीमा(Brother) MP-21-005-014-003/187-A ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021413   88 मडी(Wife) MP-21-005-014-001/72 ST वागनेरा A A A A A A A 0 15 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021413   89 मांगीया फतीया(Self) MP-21-005-014-001/39 ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021413 Credited 09/06/2021   90 अमरसिंह मंगा(Self) MP-21-005-014-001/51-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   91 कुकला पुनिया(Self) MP-21-005-014-001/57-A ST वागनेरा A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413   92 गोरकी(Wife) MP-21-005-014-001/38-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413 Credited 10/06/2021   93 बदिया वालिया(Self) MP-21-005-014-003/156 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413 Credited 10/06/2021   94 जेली(Sister) MP-21-005-014-003/156 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413 Credited 10/06/2021   95 रूपसिंह दितिया(Self) MP-21-005-014-003/147 ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021413   96 लीला(Wife) MP-21-005-014-003/147 ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021413   97 घेसू(Wife) MP-21-005-014-001/57-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   98 सरदार वाला(Self) MP-21-005-014-001/36-A ST वागनेरा A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413   99 शंकरसिंह विरसिंह(Self) MP-21-005-014-001/77-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL0225678   100 झीतरी(Wife) MP-21-005-014-003/154 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413 Credited 10/06/2021   101 PREMSINGH KAMNA(Self) MP-21-005-014-003/139-B ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   102 REKHA PREMSINGH(Wife) MP-21-005-014-003/139-B ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   103 बेना(Wife) MP-21-005-014-003/142 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413 Credited 10/06/2021   104 Rakesh Munna(Self) MP-21-005-014-003/185-A ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005014WL021413 Credited 10/06/2021   105 Mukesh Munna(Brother) MP-21-005-014-003/185-A ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   106 मुकेश मुन्ना(Self) MP-21-005-014-003/185-B ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   107 कमली(Wife) MP-21-005-014-003/185-B ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   108 पाशु(Wife) MP-21-005-014-003/165 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021413 Credited 10/06/2021   109 रमेश तेरसिंह(Self) MP-21-005-014-003/144-A ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   110 संता(Wife) MP-21-005-014-003/144-A ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   111 हरिश रामा(Self) MP-21-005-014-003/169-B ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   112 झबली(Wife) MP-21-005-014-001/82 ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   113 काली(Wife) MP-21-005-014-001/51-B ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   114 मुकेश सलिया(Self) MP-21-005-014-001/48-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021413 Credited 10/06/2021   115 संतोष मंसू(Self) MP-21-005-014-001/35-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL021413 Credited 10/06/2021   116 जामसिंह दिता(Self) MP-21-005-014-003/17 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL021413 Credited 10/06/2021   117 इन्दिरा(Wife) MP-21-005-014-003/17 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL021413 Credited 10/06/2021   118 DHANSINGH(Self) MP-21-005-014-003/17-C ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL021413 Credited 10/06/2021   119 SUNITA(Wife) MP-21-005-014-003/17-C ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL021413 Credited 10/06/2021   120 राकेश झीतरा(Self) MP-21-005-014-001/47-A ST वागनेरा A A A A A A A 0 15 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL021413   121 सविता(Wife) MP-21-005-014-001/47-A ST वागनेरा A A A A A A A 0 15 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL021413   122 मंगली(Wife) MP-21-005-014-003/155 ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL021413   123 सुनिल कानजी(Self) MP-21-005-014-003/154-A ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL021413 Credited 09/06/2021   124 तेरसिंह रायसिंह(Self) MP-21-005-014-003/144 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL021413 Credited 10/06/2021   125 वाला गुलसिंह(Self) MP-21-005-014-001/44-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL021413 Credited 09/06/2021   126 अन्‍नू(Wife) MP-21-005-014-001/44-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL021413 Credited 09/06/2021   127 मंगलीया सूमा(Self) MP-21-005-014-001/73 ST वागनेरा P P P P P P A 6 15 90 0 0 90 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL021413 Credited 10/06/2021   128 मीरा(Wife) MP-21-005-014-001/73 ST वागनेरा P P P P P P A 6 15 90 0 0 90 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL021413 Credited 10/06/2021   129 फतु(Wife) MP-21-005-014-003/139 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL021413 Credited 10/06/2021   130 DINESH KAMNA(Self) MP-21-005-014-003/139-A ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL021413 Credited 18/05/2021   131 SANGITA DINESH(Wife) MP-21-005-014-003/139-A ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL021413 Credited 18/05/2021   132 पूनीया भूरा(Self) MP-21-005-014-001/57 ST वागनेरा A A A A A A A 0 15 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL021413   133 PRAKASH BHURIYA(Self) MP-21-005-014-003/163-B ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005014WL021413   134 उकार पेमा(Self) MP-21-005-014-001/37-A ST वागनेरा A A A A A A A 0 15 0 0 0 0 457661 457661 JHABUA 1721005014WL021413   135 भारत हीरकी(Self) MP-21-005-014-001/40 ST वागनेरा A A A A A A A 0 15 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL021413   136 गुड्डी(Wife) MP-21-005-014-001/40 ST वागनेरा A A A A A A A 0 15 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL021413   कुल हाजिरी 86 86 86 86 86 86 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7740 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7740 प्रति मजदुर औसत 56.9118

कुल मानव दिवस : 516