मस्टर रोल संख्या : 18180	तारीख से : 24/12/2020    तारीख को : 30/12/2020	: 1721005/2020-2021/434409/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721005033/WC/22012034593850	कार्य का नाम : NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850)

Measurement Book Detail

MB NO.  062328        Page NO.  16

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 रसली(Wife) MP-21-005-033-001/141-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140       1721005033WL175706 Credited 25/01/2021   2 सुरेश MP-21-005-033-001/121 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 005 1721005033WL175706   3 भूरा MP-21-005-033-001/119 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 005 1721005033WL175706   4 दला MP-21-005-033-001/156 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005033WL175706   5 कमतू MP-21-005-033-001/156 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706   6 विसिया(Self) MP-21-005-033-001/163-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706   7 मंगा(Wife) MP-21-005-033-001/163-B ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   8 मिठिया MP-21-005-033-001/165 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 27/01/2021   9 Shumitra(Daughter-in-Law) MP-21-005-033-001/165 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   10 कमा MP-21-005-033-001/148 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   11 प्रेमसिंह(Self) MP-21-005-033-001/150-B ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   12 हुका(Wife) MP-21-005-033-001/150-B ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   13 वसना(Self) MP-21-005-033-001/150-C ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   14 गली(Wife) MP-21-005-033-001/150-C ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   15 Munsingh Ratan(Son) MP-21-005-033-001/151 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   16 Ramu(Son) MP-21-005-033-001/153 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   17 Rekha(Daughter-in-Law) MP-21-005-033-001/153 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   18 मडिया(Self) MP-21-005-033-001/155-B ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   19 हातु(Wife) MP-21-005-033-001/155-B ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   20 BADIYA(Self) MP-21-005-033-001/121-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706   21 सुनिल(Self) MP-21-005-033-001/120-B ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   22 Lila Sunil(Wife) MP-21-005-033-001/120-B ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   23 लूला MP-21-005-033-001/121 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   24 फतिया(Self) MP-21-005-033-001/140-B ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   25 RUPSINGH(Self) MP-21-005-033-001/140-C ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   26 RICHA(Wife) MP-21-005-033-001/140-C ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   27 पुरसिंह(Self) MP-21-005-033-001/141-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   28 कमसिह(Self) MP-21-005-033-001/143-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   29 BHARAT(Self) MP-21-005-033-001/119-A ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   30 रेन्जू MP-21-005-033-001/118 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706   31 मंगा MP-21-005-033-001/119 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL197259 Credited 07/06/2024   32 NANSINGH MP-21-005-033-001/116 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   33 TOLA(Daughter-in-Law) MP-21-005-033-001/116 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   34 लूणा MP-21-005-033-001/122 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   35 जमना MP-21-005-033-001/122 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706   36 रामचन्द MP-21-005-033-001/124 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   37 हुरा MP-21-005-033-001/124 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   38 दिपू MP-21-005-033-001/100 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   39 गवरा MP-21-005-033-001/100 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   40 Savita(Mother) MP-21-005-033-001/104-A ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   41 कैसा MP-21-005-033-001/105 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   42 तोलीया MP-21-005-033-001/105 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   43 रमेश MP-21-005-033-001/106 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706   44 गोपाल(Self) MP-21-005-033-001/10 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   45 बलसिंह MP-21-005-033-001/108 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   46 सन्ता MP-21-005-033-001/108 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   47 BHADUR(Self) MP-21-005-033-001/111-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706   48 बीजू MP-21-005-033-001/168 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   49 TOLIYA(Self) MP-21-005-033-001/171-C ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   50 SUMITRA(Wife) MP-21-005-033-001/171-C ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   51 मकनी MP-21-005-033-001/173 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   52 मथूरा MP-21-005-033-001/186 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706   53 कन्ना MP-21-005-033-001/190 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706   54 बहादूरसिंह MP-21-005-033-001/196 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   55 NARSINGH(Self) MP-21-005-033-001/326 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   56 Puru(Self) MP-21-005-033-001/34-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   57 Ramu(Wife) MP-21-005-033-001/34-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   58 Gangaji(Self) MP-21-005-033-001/34-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   59 Velchandr(Brother) MP-21-005-033-001/34-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL175706 Credited 25/01/2021   60 रूपसिंह MP-21-005-033-001/173 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 25/01/2021   61 POOJA(Wife) MP-21-005-033-001/119-A ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005033WL175706 Credited 27/01/2021   62 नानसिंह(Self) MP-21-005-033-001/197-C ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 25/01/2021   63 DELU(Wife) MP-21-005-033-001/197-C ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 25/01/2021   64 Kunsingh(Self) MP-21-005-033-001/197-A ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 25/01/2021   65 कमसिह(Self) MP-21-005-033-001/141-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 27/01/2021   66 नाथीया MP-21-005-033-001/188 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 25/01/2021   67 कन्ना MP-21-005-033-001/188 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706   68 तोलिया(Self) MP-21-005-033-001/189-A ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 25/01/2021   69 बाबुडी(Wife) MP-21-005-033-001/189-A ST मुण्‍डत A A A A A A A 0 15 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706   70 कालिया(Self) MP-21-005-033-001/172-B ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 25/01/2021   71 नरसिंह(Self) MP-21-005-033-001/56 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 27/01/2021   72 BHURA MP-21-005-033-001/170-A ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 25/01/2021   73 Kali(Wife) MP-21-005-033-001/197-A ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 25/01/2021   74 सुगना MP-21-005-033-001/146 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 25/01/2021   75 CHITA(Wife) MP-21-005-033-001/141-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 27/01/2021   76 हवा MP-21-005-033-001/111 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 27/01/2021   77 दितू MP-21-005-033-001/106 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706   78 दूत्ला(Self) MP-21-005-033-001/103 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 25/01/2021   79 Sarma(Daughter-in-Law) MP-21-005-033-001/103 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 25/01/2021   80 SETAN(Self) MP-21-005-033-001/186-A ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 25/01/2021   81 MUKESH MP-21-005-033-001/170-A ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 25/01/2021   82 NIRU(Wife) MP-21-005-033-001/10 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 25/01/2021   83 प्रेमसिंग MP-21-005-033-001/125 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 25/01/2021   84 JAMASINGH(Son) MP-21-005-033-001/125 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 25/01/2021   85 HAKRI(Daughter-in-Law) MP-21-005-033-001/172 ST मुण्‍डत A A A A A A A 0 15 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706   86 Sanju(Son) MP-21-005-033-001/172 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 27/01/2021   87 बिजीया MP-21-005-033-001/107 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706   88 बालचन्द MP-21-005-033-001/146 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 25/01/2021   89 कमला(Wife) MP-21-005-033-001/56 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL175706 Credited 27/01/2021   90 Varsingh(Father) MP-21-005-033-001/104-A ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL175706 Credited 27/01/2021   91 AMANA(Wife) MP-21-005-033-001/326 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL175706 Credited 27/01/2021   92 Leela(Wife) MP-21-005-033-001/172-B ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL175706 Credited 27/01/2021   93 कैलाश(Self) MP-21-005-033-001/273 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL175706 Credited 27/01/2021   94 लल्लू MP-21-005-033-001/117 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL175706 Credited 27/01/2021   95 रखमा MP-21-005-033-001/117 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL175706   96 रमेश MP-21-005-033-001/118 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL175706   97 दिनेश MP-21-005-033-001/127 OTHER मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL175706   98 कालीश MP-21-005-033-001/127 OTHER मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL175706   99 तेजीया MP-21-005-033-001/111 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL175706 Credited 27/01/2021   100 शान्तू MP-21-005-033-001/116 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL175706 Credited 27/01/2021   101 कालू(Self) MP-21-005-033-001/144 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL175706   102 आला(Wife) MP-21-005-033-001/144 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL175706   103 शान्तू MP-21-005-033-001/168 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL175706 Credited 27/01/2021   104 खुमान MP-21-005-033-001/163 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL175706   105 दिनू MP-21-005-033-001/163 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL175706   106 नूरजी MP-21-005-033-001/169 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL175706 Credited 25/01/2021   107 सतू MP-21-005-033-001/169 ST मुण्‍डत A A A A A A A 0 15 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL175706   108 तितरिया MP-21-005-033-001/269 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL175706 Credited 27/01/2021   109 गुमा MP-21-005-033-001/196 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL175706 Credited 27/01/2021   110 Ramila(Wife) MP-21-005-033-001/186-A ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL175706 Credited 27/01/2021   111 BHURA(Wife) MP-21-005-033-001/121-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL175706   112 केसा MP-21-005-033-001/107 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL175706   113 काली(Wife) MP-21-005-033-001/143-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL175706   114 DHUMA(Self) MP-21-005-033-001/110-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005033WL175706   115 हवसिंग MP-21-005-033-001/148 ST मुण्‍डत P P P P P P A 6 15 90 0 0 90 BANK OF INDIA JHABUA BKID0008844 1721005033WL175706 Credited 25/01/2021   कुल हाजिरी 85 85 85 85 85 85 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22980 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25260 प्रति मजदुर औसत 219.6522

कुल मानव दिवस : 510