मस्टर रोल संख्या : 3133	तारीख से : 17/05/2021    तारीख को : 23/05/2021	: 3799    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611124	कार्य का नाम : NISTAR TALAB BABOOL WALI NAKI SEMALKHEDI (1721/WC/22012034611124)

Measurement Book Detail

MB NO.  3037        Page NO.  24

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 MADHURI(Daughter) MP-21-005-016-005/234-A ST रामा P P P P P P A 6 193 1158 0 0 1158       1721005WL036665 Credited 09/06/2021   2 SONU(Grandson) MP-21-005-016-005/234-B OTHER रामा P P P P P P A 6 193 1158 0 0 1158       1721005WL036665 Credited 11/06/2021   3 राधा(Sister) MP-21-005-034-001/83-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036665 Credited 10/06/2021   4 लाला(Son) MP-21-005-034-001/83-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036665 Credited 10/06/2021   5 लीला(Wife) MP-21-005-034-001/83-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036665 Credited 10/06/2021   6 संगीता(Daughter) MP-21-005-034-001/83-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036665 Credited 10/06/2021   7 भुरा MP-21-005-035-001/44 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036665 Credited 10/06/2021   8 BHUDI(Wife) MP-21-005-035-001/44 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036665 Credited 10/06/2021   9 RAHUL(Self) MP-21-005-014-003/219-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036665 Credited 10/06/2021   10 SAKUNTALA(Wife) MP-21-005-014-003/219-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036665 Credited 10/06/2021   11 SANJAY KASNA(Self) MP-21-005-009-001/81-A ST राछावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036665 Credited 10/06/2021   12 REKHA SANJAY(Wife) MP-21-005-009-001/81-A ST राछावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036665 Credited 10/06/2021   13 SUMITRA BHURIA(Wife) MP-21-005-009-001/81-B ST राछावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036665 Credited 10/06/2021   14 सविता धनसिंह(Wife) MP-21-005-028-001/173-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036665 Credited 10/06/2021   15 गीता मानसिंह(Wife) MP-21-005-028-001/173-B ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036665 Credited 10/06/2021   16 डामरी(Wife) MP-21-005-014-003/84 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036665 Credited 10/06/2021   17 GOVIND(Self) MP-21-005-014-003/86-B ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036665   18 PUSHPA(Wife) MP-21-005-014-003/86-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036665 Credited 10/06/2021   19 MUKESH(Brother) MP-21-005-014-003/86-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036665 Credited 10/06/2021   20 सुभाष ‍(Self) MP-21-005-016-005/234-A ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL036665 Credited 10/06/2021   21 हवला(Daughter) MP-21-005-039-002/80 OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL036665 Credited 11/06/2021   22 लाला(Son) MP-21-005-039-002/80 OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL036665 Credited 11/06/2021   23 HAGIDSH(Self) MP-21-005-014-003/133-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL036665 Credited 09/06/2021   24 TEENA(Wife) MP-21-005-014-003/133-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL036665 Credited 09/06/2021   25 पांगली(Wife) MP-21-005-014-003/228 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL036665 Credited 10/06/2021   26 मंजु(Wife) MP-21-005-016-005/234-A ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL036665 Credited 10/06/2021   27 Mahesh(Self) MP-21-005-014-003/192-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL036665 Credited 09/06/2021   28 Sangita(Wife) MP-21-005-014-003/192-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL036665 Credited 09/06/2021   29 Sarita(Sister) MP-21-005-014-003/192-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL036665 Credited 09/06/2021   30 MADIYA(Brother) MP-21-005-007-001/82 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL036665 Credited 09/06/2021   31 रूखमा(Wife) MP-21-005-007-001/82 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL036665 Credited 09/06/2021   32 संता(Daughter) MP-21-005-007-001/82 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL036665 Credited 09/06/2021   33 हिमराज(Son) MP-21-005-007-001/82 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL036665 Credited 09/06/2021   34 सिता(Daughter) MP-21-005-007-001/82 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL036665 Credited 09/06/2021   35 गंगा(Self) MP-21-005-016-005/234-B OTHER रामा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL036665 Credited 11/06/2021   36 RAKESH(Son) MP-21-005-016-005/234-B OTHER रामा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL036665 Credited 11/06/2021   37 कोमल MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036665 Credited 09/06/2021   38 अरविंद(Son) MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036665 Credited 09/06/2021   39 SONU(Daughter-in-Law) MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036665 Credited 09/06/2021   40 GOVIND BHURIYA(Self) MP-21-005-009-001/81-B ST राछावा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL036665 Credited 09/06/2021   41 रामसिंह(Son) MP-21-005-028-001/61 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036665 Credited 09/06/2021   42 आशा(Wife) MP-21-005-016-001/84-B ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036665 Credited 09/06/2021   43 SHANKAR(Self) MP-21-005-014-003/191-B OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036665 Credited 11/06/2021   44 PARTI(Daughter) MP-21-005-014-003/191-B OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036665 Credited 11/06/2021   45 JHABLI(Wife) MP-21-005-014-003/191-B OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036665 Credited 11/06/2021   46 BHAVNA(Daughter) MP-21-005-014-003/191-B OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036665 Credited 11/06/2021   47 RAJU BHURA(Self) MP-21-005-014-003/218-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL036665 Credited 09/06/2021   48 लीला MP-21-005-034-001/83 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL036665 Credited 10/06/2021   49 लाला MP-21-005-034-001/83 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL036665 Credited 09/06/2021   50 मंगली लालजी(Self) MP-21-005-014-003/221-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA HATA CBIN0283522 1721005WL036665 Credited 09/06/2021   51 माया(Daughter) MP-21-005-014-003/221-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA HATA CBIN0283522 1721005WL036665 Credited 09/06/2021   52 हरीश(Self) MP-21-005-014-003/198-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036665 Credited 09/06/2021   53 अनीता(Wife) MP-21-005-014-003/198-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036665 Credited 09/06/2021   54 PRAKASH(Self) MP-21-005-014-003/168-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036665 Credited 09/06/2021   55 HIRA(Wife) MP-21-005-014-003/168-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036665 Credited 09/06/2021   56 BHARAT(Brother) MP-21-005-007-001/121 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL036665 Credited 09/06/2021   57 PANGI(Sister) MP-21-005-007-001/121 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL036665 Credited 09/06/2021   58 BHARU(Brother) MP-21-005-007-001/121 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL036665 Credited 09/06/2021   59 लीला(Wife) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL036665 Credited 09/06/2021   60 तोलिया(Brother) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL036665 Credited 09/06/2021   61 khusbu(Sister) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL036665 Credited 09/06/2021   62 gangali(Mother) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL036665 Credited 09/06/2021   63 नरवेसिह MP-21-005-007-002/90 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL036665 Credited 09/06/2021   64 भारतसिंह MP-21-005-007-002/90 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL036665 Credited 09/06/2021   65 KANTILAL(Brother) MP-21-005-007-002/90 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL036665 Credited 09/06/2021   66 SUNITA(Daughter-in-Law) MP-21-005-007-002/90 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL036665 Credited 09/06/2021   67 MAHESH(Brother) MP-21-005-007-002/90 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL036665 Credited 09/06/2021   68 दुबलीयापतंद हुमा MP-21-005-039-002/141 SC रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL036665 Credited 03/06/2021   69 हुमा MP-21-005-039-002/141 SC रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL036665 Credited 03/06/2021   70 नन्दा MP-21-005-039-002/141 SC रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL036665 Credited 03/06/2021   71 वेशा(Mother) MP-21-005-039-002/141 SC रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL036665 Credited 03/06/2021   72 KALI(Daughter) MP-21-005-039-002/141 SC रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL036665 Credited 03/06/2021   73 काली(Wife) MP-21-005-028-001/61 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036665 Credited 09/06/2021   74 राकेश(Self) MP-21-005-016-001/84-B ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036665 Credited 09/06/2021   75 तोलिया(Self) MP-21-005-016-001/56-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036665 Credited 10/06/2021   76 मडी(Wife) MP-21-005-016-001/56-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036665 Credited 10/06/2021   77 सुकली(Wife) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036665 Credited 10/06/2021   78 काली(Wife) MP-21-005-014-003/177-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036665 Credited 10/06/2021   79 हिरा MP-21-005-009-001/81 ST राछावा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036665 Credited 10/06/2021   80 जेनु प्ृथिपा(Self) MP-21-005-014-003/228 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036665 Credited 10/06/2021   81 सुकमा(Wife) MP-21-005-014-003/195 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036665 Credited 09/06/2021   82 JANIYA(Self) MP-21-005-014-003/204-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036665 Credited 09/06/2021   83 JHITARI(Wife) MP-21-005-014-003/204-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036665 Credited 09/06/2021   84 PARI(Daughter) MP-21-005-014-003/204-B ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036665   85 मानिया लालजी(Self) MP-21-005-014-003/221 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036665 Credited 10/06/2021   86 कसना पिदिया (भूरी) MP-21-005-009-001/81 ST राछावा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036665 Credited 10/06/2021   87 पसिपा नवजी(Self) MP-21-005-014-003/84 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036665 Credited 10/06/2021   88 दुलेसिंह हवजीया(Self) MP-21-005-014-003/86-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036665 Credited 09/06/2021   89 रामली MP-21-005-034-001/83 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036665 Credited 10/06/2021   90 मंगलीबाई MP-21-005-034-002/176 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036665 Credited 03/06/2021   91 नेमला MP-21-005-035-001/9 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036665 Credited 09/06/2021   92 HAJARI(Wife) MP-21-005-035-001/9 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036665 Credited 09/06/2021   93 नाना(Self) MP-21-005-034-002/126 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036665 Credited 09/06/2021   94 भीमसिंह(Son) MP-21-005-034-002/126 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036665 Credited 09/06/2021   95 मंगलिया MP-21-005-034-002/176 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036665 Credited 03/06/2021   96 मुन्‍नी(Wife) MP-21-005-014-003/86-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036665   97 पिडू(Self) MP-21-005-028-001/21 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036665 Credited 10/06/2021   98 कसना MP-21-005-034-001/83 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036665 Credited 10/06/2021   99 मनजी रूपसिंह(Self) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036665 Credited 10/06/2021   100 मुकेश MP-21-005-016-001/100 OTHER भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036665 Credited 11/06/2021   101 प्रियंका MP-21-005-016-001/100 OTHER भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036665 Credited 11/06/2021   102 RAMLI(Sister) MP-21-005-014-003/177-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL075009 Rejected 11/06/2021   103 भारत रूपयिंह(Self) MP-21-005-014-003/177-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036665   104 दीतू(Wife) MP-21-005-028-001/21 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036665 Credited 10/06/2021   105 मानसिंह अपसिंह(Self) MP-21-005-028-001/173-B ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036665 Credited 10/06/2021   106 धनसिंह अपसिंह(Self) MP-21-005-028-001/173-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036665 Credited 10/06/2021   107 केवलसिंह(Self) MP-21-005-016-001/45 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036665 Credited 03/06/2021   108 मंडी(Wife) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036665 Credited 10/06/2021   109 धनसिंह बाबू(Self) MP-21-005-014-001/41-A ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036665 Credited 10/06/2021   110 SUNITA BHURA(Wife) MP-21-005-014-003/218-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036665 Credited 09/06/2021   111 कासू(Wife) MP-21-005-016-001/45 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036665 Credited 03/06/2021   112 कनिया कसना(Self) MP-21-005-014-003/191-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL036665   113 शंकर(Wife) MP-21-005-014-003/191-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL036665   114 DEEPAK(Self) MP-21-005-014-003/50-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL036665 Credited 10/06/2021   115 MAYA(Wife) MP-21-005-014-003/50-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL036665 Credited 10/06/2021   116 तोलिया(Self) MP-21-005-014-003/227-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL036665 Credited 10/06/2021   117 लीला(Wife) MP-21-005-014-003/227-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL036665 Credited 10/06/2021   118 LEELA(Self) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL036665 Credited 10/06/2021   119 TOLIYA(Son) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL036665 Credited 10/06/2021   120 GANGALI(Mother) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL036665 Credited 10/06/2021   121 KHUSABU(Daughter) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL036665 Credited 10/06/2021   122 काली(Wife) MP-21-005-014-003/221 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036665 Credited 09/06/2021   123 केलाश MP-21-005-016-001/77 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036665 Credited 03/06/2021   124 हंशा चौहान(Wife) MP-21-005-016-001/77 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036665 Credited 03/06/2021   125 gendi(Mother) MP-21-005-016-001/77 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036665 Credited 03/06/2021   126 kaliya(Self) MP-21-005-014-003/180-C OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL122321 Rejected 15/06/2021   127 madi(Wife) MP-21-005-014-003/180-C OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL122321 Rejected 15/06/2021   128 REKHA(Daughter) MP-21-005-014-003/180-C OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL122321 Rejected 15/06/2021   129 mukesh(Brother) MP-21-005-014-003/180-C OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL0227991   130 ramli(Daughter-in-Law) MP-21-005-014-003/180-C OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL0227991   131 GOVIND(Self) MP-21-005-014-003/177-B ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL036665   132 RAMALI(Wife) MP-21-005-014-003/177-B ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL036665   133 SURTI(Sister) MP-21-005-014-003/177-B ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL036665   134 पेमला(Self) MP-21-005-014-003/229-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL036665   135 धूलि(Wife) MP-21-005-014-003/229-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL036665   कुल हाजिरी 124 124 124 124 124 124 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13896 प्रदाय राशि अनुसूचित जनजाति 111168 प्रदाय राशि अन्य 18528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 143592 प्रति मजदुर औसत 1063.6444

कुल मानव दिवस : 744