मस्टर रोल संख्या : 11283	तारीख से : 14/07/2022    तारीख को : 20/07/2022	: 1347GP    स्वीकृति दिनॉंक : 16/03/2022
कार्य-संहित : 1721/WC/22012034929629	कार्य का नाम : HUVALI MINOR TANK (NAWAPADA) FOR FOREST & WILD LIFE (1721/WC/22012034929629)

Measurement Book Detail

MB NO.  02        Page NO.  12

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 जोगडिया जोतिया MP-21-005-028-001/143 SC नवापाड़ा A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076899   2 सामला MP-21-005-012-002/53 SC गोमला A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA 012 1721005WL076899   3 जीवली MP-21-005-012-002/53 SC गोमला A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA 012 1721005WL076899   4 KELU BHURIYA(Self) MP-21-005-012-002/38-B ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL076899 Credited 16/08/2022   5 NIRMALA BHURIYA(Wife) MP-21-005-012-002/38-B ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL076899 Credited 16/08/2022   6 शान्ति MP-21-005-012-002/36 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL076899 Credited 16/08/2022   7 भूरी(Wife) MP-21-005-028-001/133 SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL076899 Credited 16/08/2022   8 फतेसिंह पुनिया MP-21-005-012-002/155 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL076899 Credited 16/08/2022   9 कीरा MP-21-005-012-002/103 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL076899 Credited 16/08/2022   10 रामचंद लुजा MP-21-005-012-002/121 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   11 पेमला MP-21-005-012-002/126 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   12 रामला MP-21-005-012-002/128 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   13 मानसिह अपसिह चन्द्र MP-21-005-011-002/167 ST वागलावाट भुरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   14 शंकर(Self) MP-21-005-012-002/175 ST गोमला P P P P X X X 4 204 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   15 वसली MP-21-005-012-002/103 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 17/08/2022   16 खेलसिंह खुना MP-21-005-012-002/154 SC गोमला P P X X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 17/08/2022   17 कुका MP-21-005-012-002/40 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   18 दीपा MP-21-005-012-002/62 OTHER गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   19 जामसिह MP-21-005-012-002/67 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   20 कमली MP-21-005-012-002/67 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   21 भूरा MP-21-005-012-002/7 SC गोमला A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899   22 पारती MP-21-005-012-002/7 SC गोमला A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899   23 रमण MP-21-005-012-002/72 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   24 जतन MP-21-005-012-002/74 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 17/08/2022   25 मडिया कलसिंह MP-21-005-012-002/95 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   26 मोना MP-21-005-012-002/95 SC गोमला P P X X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   27 गंगाराम MP-21-005-012-003/17 SC रातीमाली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   28 मकना MP-21-005-012-003/7 SC रातीमाली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   29 हुमली MP-21-005-012-003/7 SC रातीमाली A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899   30 अदृदूू MP-21-005-012-004/102 SC धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   31 कसभा MP-21-005-012-004/102 SC धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   32 श्‍यामु तोलसिंह MP-21-005-012-004/164 ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   33 मजा MP-21-005-012-004/164 ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   34 राजु(Self) MP-21-005-040-003/177-A ST रजला A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899   35 वागु कलासिंह(Self) MP-21-005-012-004/168 ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   36 राजा(Wife) MP-21-005-012-004/168 ST धांदलपुरा P X X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   37 भमरिया पागला MP-21-005-012-002/90 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   38 Kali(Self) MP-21-005-041-001/250 ST छापरी रजला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   39 Tolsingh MP-21-005-041-001/250 ST छापरी रजला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   40 बदिया बुुच्चा(Self) MP-21-005-042-002/128 ST बलोला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   41 मडी MP-21-005-045-002/122 ST पिथनपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   42 कालू झितरा MP-21-005-047-001/113 SC ढोचका P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   43 झीतरा अनसिंह MP-21-005-047-001/146 SC ढोचका P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   44 दीपू MP-21-005-047-002/15 SC हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   45 वेलसिंह बुच्चा MP-21-005-047-001/269 SC ढोचका P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL076899 Credited 16/08/2022   46 वरसिंह अर्जन MP-21-005-047-001/286 SC ढोचका P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   47 रतन MP-21-005-047-001/313 SC ढोचका P P P P X X X 4 204 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   48 Amansingh(Self) MP-21-005-047-002/155-B ST हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   49 Magudi(Wife) MP-21-005-047-002/155-B ST हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   50 Kelash Resingh(Self) MP-21-005-047-002/38-A ST हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   51 Saru Kelash(Wife) MP-21-005-047-002/38-A ST हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   52 वालसिंह(Self) MP-21-005-048-001/139 ST छापरी रणवास P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   53 वसनी MP-21-005-047-001/146 SC ढोचका P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   54 कलम(Son) MP-21-005-047-001/12 ST ढोचका P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   55 रामसिहं MP-21-005-016-001/71 SC भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   56 हकरी MP-21-005-016-001/71 SC भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 17/08/2022   57 Raju Ramsingh(Son) MP-21-005-016-001/71 SC भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 17/08/2022   58 सुनिता(Wife) MP-21-005-040-003/177-A ST रजला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   59 कमदु सिंगाड़(Wife) MP-21-005-012-002/93-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   60 JUWANSINGH(Self) MP-21-005-012-004/131-A ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   61 SELKI(Wife) MP-21-005-012-004/131-A ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   62 शैतानी MP-21-005-012-002/74 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 17/08/2022   63 सत्तु MP-21-005-012-002/72 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   64 DINESH(Self) MP-21-005-012-002/67-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   65 SAVITR(Wife) MP-21-005-012-002/67-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   66 BHARATSINGH(Self) MP-21-005-012-002/67-B ST गोमला P P P P X X X 4 204 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   67 पांगलिया MP-21-005-012-002/69 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   68 कस्तुरी MP-21-005-012-002/69 SC गोमला P P P P X X X 4 204 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   69 SURSINGH(Self) MP-21-005-012-002/154-B ST गोमला P P X X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   70 SUNITA(Wife) MP-21-005-012-002/152-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   71 DITU(Wife) MP-21-005-012-002/150-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   72 बदिया MP-21-005-012-002/32 SC गोमला A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899   73 MUKESH BHURIUA(Self) MP-21-005-012-002/38-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   74 ANITA BHURIYA(Wife) MP-21-005-012-002/38-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   75 पारसिह रणसिग MP-21-005-011-002/83 ST वागलावाट भुरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 17/08/2022   76 RAN SINGH DHAN SINGH(Self) MP-21-005-005-002/136-A ST महुड़ीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   77 SUNITA RAN SINGH(Wife) MP-21-005-005-002/136-A ST महुड़ीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   78 कमोदी MP-21-005-012-002/121 SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076899 Credited 16/08/2022   79 Bhavarsingh Parmar(Self) MP-21-005-048-002/6-A ST हिडी छोटी P P P P P P A 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721005WL076899 Credited 16/08/2022   80 Kannu(Wife) MP-21-005-048-002/6-A ST हिडी छोटी P P P P P P A 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721005WL076899 Credited 16/08/2022   81 जानिया वालू MP-21-005-012-002/82 SC गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL076899 Credited 16/08/2022   82 धुली MP-21-005-012-002/82 SC गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL076899 Credited 16/08/2022   83 mangusingh vashniya(Self) MP-21-005-012-002/154-C ST गोमला P P X X X X X 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL076899 Credited 16/08/2022   84 RAKESH RAMVHAND(Self) MP-21-005-012-002/66-B ST गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL076899 Credited 16/08/2022   85 KRISHAN RAKESH(Wife) MP-21-005-012-002/66-B ST गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL076899 Credited 16/08/2022   86 हीरा MP-21-005-012-003/17 SC रातीमाली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL076899 Credited 16/08/2022   87 JENU(Self) MP-21-005-012-002/111-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL076899 Credited 16/08/2022   88 MATHURI(Wife) MP-21-005-012-002/111-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL076899 Credited 16/08/2022   89 KASRU(Self) MP-21-005-012-002/150-B ST गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL076899 Credited 16/08/2022   90 SARDI(Wife) MP-21-005-012-002/150-B ST गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL076899 Credited 16/08/2022   91 मणी MP-21-005-012-002/126 SC गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL076899 Credited 16/08/2022   92 रमेश MP-21-005-012-002/65 SC गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL076899 Credited 16/08/2022   93 मिश्रा MP-21-005-012-002/65 SC गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL076899 Credited 16/08/2022   94 CHENSINGH(Self) MP-21-005-012-002/152-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL076899 Credited 16/08/2022   95 प्रताप(Son) MP-21-005-028-001/55 ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL076899 Credited 16/08/2022   96 सुरली MP-21-005-011-002/167 ST वागलावाट भुरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL076899 Credited 16/08/2022   97 PARSINGH(Self) MP-21-005-012-002/150-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL076899 Credited 16/08/2022   98 झीतरा MP-21-005-028-001/133 SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076899 Credited 16/08/2022   99 हवसिग(Self) MP-21-005-027-001/106 ST कोकावद P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076899 Credited 17/08/2022   100 भुनदरी(Wife) MP-21-005-027-001/106 ST कोकावद P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076899 Credited 16/08/2022   101 रूपली(Wife) MP-21-005-027-001/83 ST कोकावद P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076899 Credited 17/08/2022   102 हेमु(Son) MP-21-005-027-001/83 ST कोकावद A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076899   103 दिता(Self) MP-21-005-026-002/117 ST रोटला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076899 Credited 17/08/2022   104 खेतु(Wife) MP-21-005-026-002/117 ST रोटला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076899 Credited 16/08/2022   105 दिलीप धुलिया(Self) MP-21-005-028-001/53 ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076899 Credited 16/08/2022   106 बालू अरजन MP-21-005-028-001/112 ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076899 Credited 17/08/2022   107 नेतू MP-21-005-028-001/112 ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076899 Credited 16/08/2022   108 उकार नाथीया MP-21-005-028-001/150 SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076899 Credited 16/08/2022   109 जमनी MP-21-005-028-001/150 SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076899 Credited 16/08/2022   110 अमला(Self) MP-21-005-026-002/253 ST रोटला P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076899 Credited 17/08/2022   111 घेसु(Wife) MP-21-005-026-002/253 ST रोटला P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076899 Credited 16/08/2022   112 सोहन MP-21-005-016-002/51 ST वागलावाट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076899 Credited 17/08/2022   113 सन्नु MP-21-005-016-002/51 ST वागलावाट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076899 Credited 17/08/2022   114 कलू कालिया(Self) MP-21-005-028-001/11 ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076899 Credited 17/08/2022   115 Anta Kallu(Wife) MP-21-005-028-001/11 ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076899 Credited 17/08/2022   116 पप्पू सिंगाड़(Self) MP-21-005-012-002/93-A ST गोमला P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076899 Credited 16/08/2022   117 गजा MP-21-005-028-001/143 SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076899 Credited 16/08/2022   118 बापू नानजी(Self) MP-21-005-028-001/39 ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076899 Credited 17/08/2022   119 असरुबी(Daughter) MP-21-005-028-001/53 ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076899 Credited 17/08/2022   120 कालु भुरजी(Self) MP-21-005-027-001/125 ST कोकावद P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076899 Credited 17/08/2022   121 पारू MP-21-005-012-002/38 SC गोमला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL076899 Credited 17/08/2022   122 किल्लू सेवा(Self) MP-21-005-003-001/27-A ST चुड़+ेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL076899 Credited 16/08/2022   123 दिता किल्लू(Wife) MP-21-005-003-001/27-A ST चुड़+ेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL076899 Credited 16/08/2022   124 नविता किल्लू(Daughter) MP-21-005-003-001/27-A ST चुड़+ेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL076899 Credited 16/08/2022   125 सविता MP-21-005-012-002/38 SC गोमला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL076899 Credited 17/08/2022   126 कमल MP-21-005-012-002/36 SC गोमला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL076899 Credited 16/08/2022   127 कलावती MP-21-005-011-002/83 ST वागलावाट भुरिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL076899 Credited 16/08/2022   128 रेमबाई MP-21-005-012-004/167 ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL076899 Credited 16/08/2022   129 ravina(Daughter-in-Law) MP-21-005-012-004/167 ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL076899 Credited 16/08/2022   130 करमु धन्‍ना(Husband) MP-21-005-047-001/439 ST ढोचका P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL076899 Credited 16/08/2022   131 शरमा(Wife) MP-21-005-047-001/439 ST ढोचका P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL076899 Credited 16/08/2022   132 SAVTRI(Wife) MP-21-005-012-002/224 ST गोमला P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL076899 Credited 16/08/2022   133 जितेन्द्र भूरिया(Self) MP-21-005-028-001/164-A ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL076899 Credited 16/08/2022   134 कलावती भूरिया(Wife) MP-21-005-028-001/164-A ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL076899 Credited 16/08/2022   135 Ramda Kalu(Wife) MP-21-005-047-001/113 SC ढोचका P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL076899 Credited 16/08/2022   कुल हाजिरी 126 125 121 121 117 117 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 58752 प्रदाय राशि अनुसूचित जनजाति 88332 प्रदाय राशि अन्य 1224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 148308 प्रति मजदुर औसत 1098.5778

कुल मानव दिवस : 727