मस्टर रोल संख्या : 18239	तारीख से : 26/12/2020    तारीख को : 01/01/2021	: 1721005/2020-2021/434645/AS    स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1721005018/WC/22012034593442	कार्य का नाम : NISTAR TALAB NIRMAN SEMAL WALA NAKA MACHALIYA (1721005018/WC/22012034593442)

Measurement Book Detail

MB NO.  2335        Page NO.  57

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 रमेश हकू(Self) MP-21-005-018-002/113-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   2 सविता रमेश(Wife) MP-21-005-018-002/113-A ST नवापाड़ा P P P P X X X 4 40 160 0 0 160 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   3 आनूहकू(Wife) MP-21-005-018-002/113 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 25/01/2021   4 राधीदिता MP-21-005-018-002/36 SC नवापाड़ा A A A A A A A 0 40 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140   5 बहादुरहकू MP-21-005-018-002/114 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL177140 Credited 27/01/2021   6 कटृटीचेनसिंह MP-21-005-018-002/102 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL177140 Credited 25/01/2021   7 नरूबादर MP-21-005-018-002/103 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL177140 Credited 25/01/2021   8 मैथानरू MP-21-005-018-002/103 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL177140 Credited 25/01/2021   9 शरमाहकू MP-21-005-018-002/104 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL177140 Credited 25/01/2021   10 प्रकाश देवा(Self) MP-21-005-018-002/116-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL177140 Credited 25/01/2021   11 अन्‍नी प्रकाश्‍ा(Wife) MP-21-005-018-002/116-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL177140 Credited 25/01/2021   12 SUNI VINOD(Wife) MP-21-005-018-002/116-B ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL177140 Credited 25/01/2021   13 रूगनागुमानसिंह MP-21-005-018-002/121 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL177140 Credited 25/01/2021   14 केलामोहन(Wife) MP-21-005-018-002/122 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL177140 Credited 25/01/2021   15 पप्‍पू कटिया(Self) MP-21-005-018-002/17-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL177140 Credited 25/01/2021   16 सुकी पप्‍पू(Wife) MP-21-005-018-002/17-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL177140 Credited 25/01/2021   17 पिन्टू बापु MP-21-005-018-002/2 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL177140 Credited 25/01/2021   18 DINESH KEDIYA(Son) MP-21-005-018-002/37 SC नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL177140 Credited 25/01/2021   19 सकरु बालु MP-21-005-018-002/4 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL177140 Credited 25/01/2021   20 पागली सकरु MP-21-005-018-002/4 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL177140 Credited 25/01/2021   21 KALI RAKESH(Daughter-in-Law) MP-21-005-018-002/22 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL177140 Credited 25/01/2021   22 सन्नूदरियाव MP-21-005-018-002/84 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL177140 Credited 25/01/2021   23 नवली कसू(Wife) MP-21-005-018-002/9 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL177140 Credited 25/01/2021   24 भूरिकालू(Wife) MP-21-005-018-002/85 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL177140 Credited 25/01/2021   25 दरियावकालू MP-21-005-018-002/84 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   26 UMESH KASU RAVT(Son) MP-21-005-018-002/9 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   27 जेलीहूरा MP-21-005-018-002/94 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005018WL177140 Credited 25/01/2021   28 मंगा हुरा(Self) MP-21-005-018-002/94-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 27/01/2021   29 देमा मंगा(Wife) MP-21-005-018-002/94-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   30 पारूझिता MP-21-005-018-002/88 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   31 शांतिपारू MP-21-005-018-002/88 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   32 GOVAND PARU(Son) MP-21-005-018-002/88 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   33 अनुमंगु MP-21-005-018-002/89 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   34 SURAJ(Son) MP-21-005-018-002/89 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   35 SANTOSH(Son) MP-21-005-018-002/89 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   36 साजु MP-21-005-018-002/82 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   37 जामसिंहहुरपाल MP-21-005-018-002/72 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   38 टेटूभूरा MP-21-005-018-002/75 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   39 गजाटेटू MP-21-005-018-002/75 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 27/01/2021   40 दरूबादर MP-21-005-018-002/76 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   41 झितरीदरूृ MP-21-005-018-002/76 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   42 तोलियागोबरिया MP-21-005-018-002/32 SC नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   43 कमलीतोलिया MP-21-005-018-002/32 SC नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   44 तोलसिंगनिला MP-21-005-018-002/37 SC नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   45 बाबूसोबान MP-21-005-018-002/42 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 27/01/2021   46 मगुकटिया MP-21-005-018-002/67 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   47 बादु मुनसिह MP-21-005-018-002/158 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   48 सुनिता बादु MP-21-005-018-002/158 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   49 दिवान खूना MP-21-005-018-002/16 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   50 SUNDR DIWAN(Wife) MP-21-005-018-002/16 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   51 टेटिया खुना(Self) MP-21-005-018-002/169 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   52 पागली टेटिया(Wife) MP-21-005-018-002/169 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   53 कालूवरसिंह MP-21-005-018-002/132 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   54 हकूभूरा MP-21-005-018-002/137 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   55 कमलीहकू MP-21-005-018-002/137 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   56 नरूसकरिया MP-21-005-018-002/138 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   57 बदिया हुरा MP-21-005-018-002/151 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   58 कसमा बदिया MP-21-005-018-002/151 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   59 पूंजलाखेता MP-21-005-018-002/123 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   60 बदलीपूंजला MP-21-005-018-002/123 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   61 सज्‍जन कोपाल(Self) MP-21-005-018-002/12-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   62 काली सज्‍जन(Wife) MP-21-005-018-002/12-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 27/01/2021   63 गुमानिसंहजामसिंह MP-21-005-018-002/121 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   64 देवाझीला(Self) MP-21-005-018-002/116 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   65 नंदूदेवा(Wife) MP-21-005-018-002/116 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   66 कटियारूमा MP-21-005-018-002/100 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   67 प्रेमसिंहकालू MP-21-005-018-002/110 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 27/01/2021   68 चेनसिंहहुरपाल MP-21-005-018-002/102 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   69 वैसातेरसिंह(Self) MP-21-005-018-002/143 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   70 सुरममनिया MP-21-005-018-002/31 SC नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   71 बदलीसुरम MP-21-005-018-002/31 SC नवापाड़ा A A A A A A A 0 40 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140   72 दिवान खेलजी(Self) MP-21-005-018-002/24-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   73 हजा दिवान(Wife) MP-21-005-018-002/24-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   74 जगलियागोबरिया MP-21-005-018-002/59 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   75 भुरीजगलिया MP-21-005-018-002/59 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   76 गनजीपुना MP-21-005-018-002/87 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   77 मिरागनजी MP-21-005-018-002/87 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   78 राकेश MP-21-005-018-002/22 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   79 कालु रावत(Self) MP-21-005-018-002/32-B ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL177140 Credited 27/01/2021   80 रिना(Wife) MP-21-005-018-002/32-B ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL177140 Credited 27/01/2021   81 मनाकालिया MP-21-005-018-002/77 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL177140 Credited 27/01/2021   82 बसंतीमना MP-21-005-018-002/77 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL177140 Credited 25/01/2021   83 दितागुल्ला MP-21-005-018-002/36 SC नवापाड़ा A A A A A A A 0 40 0 0 0 0 STATE BANK OF INDIA SONKATCH SBIN0030012 1721005018WL177140   84 कटिया खूना MP-21-005-018-002/17 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL177140 Credited 27/01/2021   85 दरूपुंजला MP-21-005-018-002/124 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL177140 Credited 27/01/2021   86 मन्नु कटिया MP-21-005-018-002/17 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   87 कालू धूमसिह MP-21-005-018-002/20 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   88 रमीला कालू MP-21-005-018-002/20 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   89 भारु बाबू MP-21-005-018-002/23 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   90 महरा भारु MP-21-005-018-002/23 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 25/01/2021   91 भुन्दरी MP-21-005-018-002/107 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL177140 Credited 27/01/2021   92 रमेश तेरसिंह(Self) MP-21-005-018-002/143-B ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   93 जींजू तोलिया(Self) MP-21-005-018-002/32-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   94 पुष्‍पा जींजू(Wife) MP-21-005-018-002/32-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 25/01/2021   95 सोबानपुंजला MP-21-005-018-002/42 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   96 सुरबानपुंजला MP-21-005-018-002/44 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL177140 Credited 25/01/2021   97 झीतासुरबान MP-21-005-018-002/44 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL177140 Credited 27/01/2021   98 NIKESH SURBAN(Son) MP-21-005-018-002/44 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL177140 Credited 27/01/2021   99 बकान गनजी(Self) MP-21-005-018-002/87-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   100 सुनी बकान(Wife) MP-21-005-018-002/87-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   101 लासूहूरा MP-21-005-018-002/48 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   102 कैलशपुंजला MP-21-005-018-002/45 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   103 जेमाकैलाश MP-21-005-018-002/45 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 25/01/2021   104 हकमा पुजला MP-21-005-018-002/21 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 25/01/2021   105 कम्मी हकमा MP-21-005-018-002/21 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   106 मोहनरामा(Self) MP-21-005-018-002/122 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   107 बापूमानसिंह MP-21-005-018-002/119 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL177140 Credited 25/01/2021   108 VINOD DEWA(Self) MP-21-005-018-002/116-B ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   109 हकूपुना(Self) MP-21-005-018-002/113 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL177140 Credited 25/01/2021   110 हरदार अमरसिंह MP-21-005-018-002/157 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL177140 Credited 25/01/2021   111 राजु MP-21-005-018-002/157 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL177140 Credited 25/01/2021   112 कालूवालचंद(Self) MP-21-005-018-002/85 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL177140 Credited 27/01/2021   113 वेसा MP-21-005-018-002/82 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 25/01/2021   114 निसुडीजगालिया MP-21-005-018-002/86 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   115 हूरानुरजी MP-21-005-018-002/48 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   116 भून्‍दरीया तेरसिंह(Self) MP-21-005-018-002/143-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   117 टेटूबदिया MP-21-005-018-002/107 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   118 हकूबदिया MP-21-005-018-002/104 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   119 जुवानसिंहदलसिंह MP-21-005-018-002/130 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL177140 Credited 27/01/2021   120 बललु तेरसिंह MP-21-005-018-002/161 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL177140 Credited 25/01/2021   121 सनु MP-21-005-018-002/83 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL177140 Credited 27/01/2021   122 गितामगु MP-21-005-018-002/67 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   123 हडूभूरा MP-21-005-018-002/34 SC नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   124 कमोदीहडू MP-21-005-018-002/34 SC नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   125 मन्ता दरु MP-21-005-018-002/22 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   126 मोहनदलसिंह MP-21-005-018-002/131 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   127 सविता दिता MP-21-005-018-002/154 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   128 केलाकटिया MP-21-005-018-002/100 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   129 संतु MP-21-005-018-002/106 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   130 राजलीबहादुर MP-21-005-018-002/114 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   131 थावुबदिया MP-21-005-018-002/83 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL177140 Credited 27/01/2021   132 केगु दल्लु MP-21-005-018-002/7 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL177140 Credited 25/01/2021   133 कैला केगु MP-21-005-018-002/7 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   134 दिता बाबु MP-21-005-018-002/154 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   135 तेरसिंहनाथू(Husband) MP-21-005-018-002/143 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL177140 Credited 27/01/2021   136 सुभानप्रताप MP-21-005-018-002/27 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL177140 Credited 25/01/2021   137 झीतासुभान MP-21-005-018-002/27 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL177140 Credited 25/01/2021   138 वसनागुल्ला MP-21-005-018-002/35 SC नवापाड़ा A A A A A A A 0 40 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005018WL177140   139 केलावसना MP-21-005-018-002/35 SC नवापाड़ा A A A A A A A 0 40 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005018WL177140   140 कालू मन्‍नू(Self) MP-21-005-018-002/126-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177140 Credited 25/01/2021   141 हकरी बादू(Self) MP-21-005-018-002/135-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF INDIA JHABUA BKID0008844 1721005018WL177140 Credited 25/01/2021   142 केनू बादू(Son) MP-21-005-018-002/135-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF INDIA JHABUA BKID0008844 1721005018WL177140 Credited 25/01/2021   143 भूरकी भून्‍दरीया(Wife) MP-21-005-018-002/143-A ST नवापाड़ा A A A A A A A 0 40 0 0 0 0 JHABUA H.O. 45766100 RATLAM,INDORE 1721005018WL177140   कुल हाजिरी 137 137 137 137 0 136 136

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1680 प्रदाय राशि अनुसूचित जनजाति 31120 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32800 प्रति मजदुर औसत 229.3706

कुल मानव दिवस : 820