मस्टर रोल संख्या : 53	तारीख से : 02/04/2021    तारीख को : 08/04/2021	: 3637    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721/WC/22012034596460	कार्य का नाम : NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)

Measurement Book Detail

MB NO.  2998        Page NO.  22

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 NARSINGH(Self) MP-21-005-014-003/170-B ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000231 Credited 11/05/2021   2 MAMTA(Wife) MP-21-005-014-003/170-B ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000231 Credited 13/05/2021   3 Anu(Self) MP-21-005-030-002/145-C ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000231 Credited 11/05/2021   4 hirasingh ditiya(Self) MP-21-005-030-002/146-B ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000231 Credited 11/05/2021   5 JAMSINGH KESIYA(Self) MP-21-005-030-002/62-B ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000231 Credited 11/05/2021   6 कानजी तिटिया(Self) MP-21-005-030-003/110-A ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000231 Credited 11/05/2021   7 MUNNA(Self) MP-21-005-030-003/122-A ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000231 Credited 11/05/2021   8 MAKNA(Self) MP-21-005-030-003/81-B ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000231 Credited 11/05/2021   9 कना MP-21-005-031-001/198 SC पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL000231   10 DEVCHAND(Self) MP-21-005-030-003/247-A OTHER अमलवानी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL000231 Credited 01/05/2021   11 TOLIYA(Self) MP-21-005-030-003/197-A ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL000231 Credited 11/05/2021   12 MADI BACHUSINGH(Wife) MP-21-005-003-002/180-A ST कलमोड़ा A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL000231 Credited 13/05/2021   13 BADLI RATNA MP-21-005-003-002/63-A ST कलमोड़ा A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL000231 Credited 11/05/2021   14 PANKAJ RATNA MP-21-005-003-002/63-A ST कलमोड़ा A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL000231 Credited 11/05/2021   15 काली(Wife) MP-21-005-014-003/128-A ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000231 Credited 13/05/2021   16 VIKAS(Son) MP-21-005-014-003/170 ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL000231 Credited 11/05/2021   17 SURESH(Self) MP-21-005-014-003/202-A ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL000231 Credited 11/05/2021   18 REETA(Wife) MP-21-005-014-003/202-A ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL000231 Credited 11/05/2021   19 NARSINGH(Self) MP-21-005-038-001/156-A ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL000231 Credited 11/05/2021   20 RAMA(Wife) MP-21-005-038-001/156-A ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL000231 Credited 11/05/2021   21 ANUP(Son) MP-21-005-038-001/156-A ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL000231 Credited 11/05/2021   22 KAVI(Daughter-in-Law) MP-21-005-038-001/156-A ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL000231 Credited 11/05/2021   23 HUMALI(Daughter) MP-21-005-038-001/156-A ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL000231 Credited 11/05/2021   24 BHARAT(Self) MP-21-005-048-001/156-B ST छापरी रणवास A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL000231 Credited 11/05/2021   25 GUDDI(Wife) MP-21-005-048-001/156-B ST छापरी रणवास A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL000231 Credited 11/05/2021   26 KHIMALA(Son) MP-21-005-048-001/156-B ST छापरी रणवास A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL000231 Credited 11/05/2021   27 ROHIT(Father) MP-21-005-048-001/156-B ST छापरी रणवास A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL000231 Credited 11/05/2021   28 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL000231 Credited 12/05/2021   29 DARIYAV SINGH(Self) MP-21-005-030-003/110-C ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL000231 Credited 11/05/2021   30 चेतना(Sister) MP-21-005-038-001/216 ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL000231 Credited 12/05/2021   31 बदली(Sister) MP-21-005-038-001/216 ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL000231 Credited 12/05/2021   32 धना(Husband) MP-21-005-038-001/216 ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL000231 Credited 12/05/2021   33 माजू(Wife) MP-21-005-038-001/216 ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL000231 Credited 12/05/2021   34 बाथू(Son) MP-21-005-038-001/216 ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL000231 Credited 12/05/2021   35 बाबुलाल राम चंद(Self) MP-21-005-030-003/221-C ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL000231 Credited 12/05/2021   36 NANDU(Self) MP-21-005-030-003/202-A ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL000231 Credited 11/05/2021   37 HIMRAJ(Self) MP-21-005-030-003/53-A ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL000231 Credited 11/05/2021   38 DINESH(Self) MP-21-005-030-003/124-A ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL000231 Credited 11/05/2021   39 कमला टेटिया(Wife) MP-21-005-026-002/228-B ST रोटला A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL000231 Credited 11/05/2021   40 मनजी(Self) MP-21-005-030-002/141 ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000231 Credited 12/05/2021   41 गमना पेमला(Self) MP-21-005-030-003/111-B ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000231 Credited 11/05/2021   42 HURSINGH VESIYA(Self) MP-21-005-030-003/115-A ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000231 Credited 11/05/2021   43 NATHU(Self) MP-21-005-030-003/81-A ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000231 Credited 11/05/2021   44 SAMA(Wife) MP-21-005-030-003/81-A ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000231 Credited 11/05/2021   45 बापू(Self) MP-21-005-030-003/119-B ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000231 Credited 11/05/2021   46 लालजी(Self) MP-21-005-030-003/112-B ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000231 Credited 11/05/2021   47 amarsingh(Self) MP-21-005-030-002/147-D ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000231 Credited 11/05/2021   48 MAKNA(Self) MP-21-005-030-003/18-A OTHER अमलवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000231 Credited 01/05/2021   49 प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000231 Credited 12/05/2021   50 Bhura(Self) MP-21-005-030-003/201-C ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL000231 Credited 11/05/2021   51 BHANU(Self) MP-21-005-030-003/122-B ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000231 Credited 11/05/2021   52 muli(Wife) MP-21-005-030-002/147-D ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000231 Credited 11/05/2021   53 META(Daughter) MP-21-005-030-003/122 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000231 Credited 11/05/2021   54 BACHUSINGH PASIYA(Self) MP-21-005-003-002/180-A ST कलमोड़ा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL000231 Credited 12/05/2021   55 दरू कालिया(Self) MP-21-005-014-003/41 ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL000231 Credited 12/05/2021   56 NANUDA(Self) MP-21-005-030-003/134-A OTHER अमलवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000231 Credited 01/05/2021   57 LEELA(Wife) MP-21-005-030-003/134-A OTHER अमलवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000231 Credited 01/05/2021   58 REKHA(Daughter) MP-21-005-030-003/134-A OTHER अमलवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000231 Credited 01/05/2021   59 कलसिंह(Self) MP-21-005-030-003/214 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000231 Credited 12/05/2021   60 बाबु(Husband) MP-21-005-030-002/142 ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000231 Credited 12/05/2021   61 LALU(Self) MP-21-005-030-003/91-A ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000231 Credited 11/05/2021   62 बददा(Wife) MP-21-005-030-003/110-A ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000231 Credited 11/05/2021   63 TARA(Wife) MP-21-005-030-003/110-C ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000231 Credited 11/05/2021   64 KALU(Self) MP-21-005-031-001/17-C ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000231 Credited 11/05/2021   65 KANTA(Wife) MP-21-005-031-001/17-C ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000231 Credited 11/05/2021   66 Dhuliya(Self) MP-21-005-030-003/197-B OTHER अमलवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL000231 Credited 01/05/2021   67 Ladu Titu(Daughter-in-Law) MP-21-005-038-001/159 ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL000231 Credited 11/05/2021   68 Rupsingh(Son) MP-21-005-038-001/159 ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL000231 Credited 11/05/2021   69 भारु अनुपा(Self) MP-21-005-026-001/67 ST गोलाबड़ी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000231 Credited 13/05/2021   70 सुरती भारु(Wife) MP-21-005-026-001/67 ST गोलाबड़ी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000231 Credited 13/05/2021   71 RESHMA(Self) MP-21-005-026-002/110-C ST रोटला A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL000231 Credited 11/05/2021   72 KAMLA(Sister) MP-21-005-026-002/110-C ST रोटला A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL000231 Credited 11/05/2021   73 महेश प्रथिया(Self) MP-21-005-014-003/171-A ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000231 Credited 13/05/2021   74 सुकली(Wife) MP-21-005-014-003/171-A ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000231 Credited 13/05/2021   75 मोहन(Son) MP-21-005-014-003/197 ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL000231 Credited 11/05/2021   76 प्ृथिपा सोमला(Self) MP-21-005-014-003/197 ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000231 Credited 12/05/2021   77 धन्नी(Wife) MP-21-005-014-003/197 ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000231 Credited 13/05/2021   78 कालिया रूपसिंह(Self) MP-21-005-026-002/228-A ST रोटला A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000231 Credited 13/05/2021   79 नानी कालिया(Wife) MP-21-005-026-002/228-A ST रोटला A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000231 Credited 13/05/2021   80 सुरेश कालिया(Son) MP-21-005-026-002/228-A ST रोटला A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000231 Credited 12/05/2021   81 सुक्राय सुरेश(Wife) MP-21-005-026-002/228-A ST रोटला A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000231 Credited 11/05/2021   82 रतनसिंह परथिया MP-21-005-028-001/164 SC नवापाड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000231 Credited 07/05/2021   83 मडी MP-21-005-028-001/164 SC नवापाड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000231 Credited 07/05/2021   84 KALMAL PASIYA(Self) MP-21-005-014-003/84-A ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000231 Credited 11/05/2021   85 रमेश सकरा(Self) MP-21-005-014-003/43 ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000231 Credited 13/05/2021   86 धूली(Wife) MP-21-005-014-003/43 ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000231 Credited 12/05/2021   87 कसना कनिया(Self) MP-21-005-014-003/174 ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000231 Credited 13/05/2021   88 गंगली(Wife) MP-21-005-014-003/174 ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000231 Credited 13/05/2021   89 तोलसिंह मनिया MP-21-005-028-001/82 SC नवापाड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL000231 Credited 06/05/2021   90 मडी MP-21-005-028-001/82 SC नवापाड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL0225787 Credited 06/05/2022   91 लालजी(Self) MP-21-005-038-001/154-B ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL000231 Credited 11/05/2021   92 थावरी(Wife) MP-21-005-038-001/154-B ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL000231 Credited 11/05/2021   93 केलाश(Son) MP-21-005-038-001/154-B ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL000231 Credited 11/05/2021   94 सन्नू(Daughter-in-Law) MP-21-005-038-001/154-B ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL000231 Credited 11/05/2021   95 कमल सिंह(Son) MP-21-005-038-001/154-B ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL000231 Credited 11/05/2021   96 हरिश नरसिंह(Self) MP-21-005-014-003/50 ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000231 Credited 11/05/2021   97 रतनी(Wife) MP-21-005-014-003/196 ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000231 Credited 13/05/2021   98 गुड्डी(Wife) MP-21-005-014-003/41 ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL000231 Credited 13/05/2021   99 तौलसिंह MP-21-005-016-002/99 ST वागलावाट A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000231 Credited 12/05/2021   100 फत्‍ता कसना(Brother) MP-21-005-028-001/193 OTHER नवापाड़ा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000231 Credited 03/05/2021   101 तोलसिंह फत्‍ता MP-21-005-028-001/193 OTHER नवापाड़ा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000231 Credited 01/05/2021   102 अन्‍तु तोलसिंह MP-21-005-028-001/193 OTHER नवापाड़ा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000231 Credited 03/05/2021   103 पिडू(Self) MP-21-005-028-001/21 ST नवापाड़ा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000231 Credited 12/05/2021   104 वेलसिंह लाला MP-21-005-026-001/113 ST गोलाबड़ी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000231 Credited 12/05/2021   105 कसु वेलसिंह MP-21-005-026-001/113 ST गोलाबड़ी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000231 Credited 13/05/2021   106 DILEP(Self) MP-21-005-026-002/147-B ST रोटला A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL000231 Credited 11/05/2021   107 DUDDI(Wife) MP-21-005-026-002/147-B ST रोटला A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL000231 Credited 11/05/2021   108 झुमली MP-21-005-016-002/97 ST वागलावाट A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000231 Credited 13/05/2021   109 मनजी रूपसिंह(Self) MP-21-005-014-003/83 ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000231 Credited 13/05/2021   110 दल्ला MP-21-005-028-001/113 OTHER नवापाड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL000231 Credited 01/05/2021   111 MOHAN VESTA(Self) MP-21-005-016-002/97 ST वागलावाट A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000231 Credited 11/05/2021   112 दीतू(Wife) MP-21-005-028-001/21 ST नवापाड़ा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000231 Credited 13/05/2021   113 मंडी(Wife) MP-21-005-014-003/83 ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000231 Credited 13/05/2021   114 दिलिप कालीया(Self) MP-21-005-014-003/196-A ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL122798 Rejected 17/05/2021   115 मीरा(Wife) MP-21-005-014-003/170 ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000231 Credited 13/05/2021   116 मडी(Wife) MP-21-005-014-003/196-A ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000231 Credited 13/05/2021   117 लक्ष्मी(Wife) MP-21-005-014-003/50 ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000231 Credited 13/05/2021   118 MAKNI KALMAL(Wife) MP-21-005-014-003/84-A ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000231 Credited 11/05/2021   119 सोनां तोलसिंह(Wife) MP-21-005-016-002/99 ST वागलावाट A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000231 Credited 13/05/2021   120 JAGDISH(Self) MP-21-005-030-003/219-A ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL000231 Credited 11/05/2021   121 THAVRIYA(Self) MP-21-005-030-003/215-A OTHER अमलवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL000231 Credited 03/05/2021   122 अमरू(Self) MP-21-005-030-003/81 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL000231 Credited 13/05/2021   123 कानजी(Self) MP-21-005-030-003/177 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL000231 Credited 13/05/2021   124 भीमा(Self) MP-21-005-030-003/23 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL000231 Credited 11/05/2021   125 मानजी(Self) MP-21-005-030-003/54 SC अमलवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL000231 Credited 06/05/2021   126 ि‍दता(Self) MP-21-005-030-003/249 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL000231 Credited 13/05/2021   127 भ्ाीमा11(Self) MP-21-005-030-003/252 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL000231 Credited 11/05/2021   128 तोलसिह(Self) MP-21-005-030-003/259 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL000231 Credited 13/05/2021   129 रामचनद(Self) MP-21-005-030-003/221 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL000231 Credited 13/05/2021   130 टेटिया(Self) MP-21-005-030-003/222 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL000231 Credited 11/05/2021   131 हमला(Self) MP-21-005-030-003/92 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL000231 Credited 13/05/2021   132 रूपसिह(Self) MP-21-005-030-003/96 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL000231 Credited 13/05/2021   133 बाबु(Self) MP-21-005-030-003/188 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL000231 Credited 13/05/2021   134 वरसिंह मला(Self) MP-21-005-030-003/108-A ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL000231 Credited 11/05/2021   135 सूमान(Self) MP-21-005-030-003/89 ST अमलवानी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL000231   136 मडिया MP-21-005-031-001/198 SC पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL000231 Credited 07/05/2021   137 वेस्ता मंगलिया(Self) MP-21-005-030-003/46-A ST अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL000231   138 MILA(Self) MP-21-005-031-001/171-A ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL000231 Credited 11/05/2021   139 KHAJURA(Wife) MP-21-005-031-001/171-A ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL000231 Credited 11/05/2021   140 RAMESH(Self) MP-21-005-031-001/194-A ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL000231 Credited 11/05/2021   141 MOSAM(Wife) MP-21-005-031-001/194-A ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL000231 Credited 11/05/2021   142 TOLU(Self) MP-21-005-030-003/203-A ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL000231 Credited 11/05/2021   143 मेनसिंह कमजी(Self) MP-21-005-030-003/39-B ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL000231 Credited 11/05/2021   144 AJMER(Self) MP-21-005-030-003/110-D ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL000231 Credited 11/05/2021   145 ANITA(Wife) MP-21-005-030-003/110-D ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL000231 Credited 11/05/2021   146 DEEPAK(Self) MP-21-005-014-003/50-A ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL000231 Credited 11/05/2021   147 MAYA(Wife) MP-21-005-014-003/50-A ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL000231 Credited 11/05/2021   148 JAVLA(Self) MP-21-005-014-003/61-A ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL000231 Credited 11/05/2021   149 KUKI(Wife) MP-21-005-014-003/61-A ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL000231 Credited 11/05/2021   150 DILEP(Son) MP-21-005-014-003/61-A ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL000231 Credited 11/05/2021   151 LEELA(Daughter-in-Law) MP-21-005-014-003/61-A ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL000231 Credited 11/05/2021   152 SANTOSH(Son) MP-21-005-014-003/61-A ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL000231 Credited 11/05/2021   153 कमली(Wife) MP-21-005-014-003/192-A ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL000231 Credited 13/05/2021   154 MAHESH(Son) MP-21-005-014-003/192-A ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL000231 Credited 11/05/2021   155 बाबुलाल अनुपा(Self) MP-21-005-026-001/69 ST गोलाबड़ी A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL000231 Credited 13/05/2021   156 राधा बाबु(Wife) MP-21-005-026-001/69 ST गोलाबड़ी A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL000231 Credited 12/05/2021   157 लक्ष्‍मण प्रथिया(Self) MP-21-005-014-003/197-A ST हात्‌यादेली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL000231 Credited 12/05/2021   158 थावरिया कालू MP-21-005-028-001/113 OTHER नवापाड़ा A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL000231 Credited 03/05/2021   159 छगना(Self) MP-21-005-030-003/122 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL000231 Credited 12/05/2021   160 नारसिंह(Self) MP-21-005-030-003/64 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL000231 Credited 13/05/2021   कुल हाजिरी 0 157 157 157 157 157 157

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 158460 प्रदाय राशि अन्य 13680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 178980 प्रति मजदुर औसत 1118.625

कुल मानव दिवस : 942