मस्टर रोल संख्या : 21162	तारीख से : 17/02/2021    तारीख को : 23/02/2021	: 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.  11

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 RAMESH(Self) MP-21-005-030-001/60-C ST नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL210623 Credited 18/03/2021   2 KAMTU(Wife) MP-21-005-030-001/60-C ST नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL210623 Credited 18/03/2021   3 Dinesh(Self) MP-21-005-030-003/109-D ST अमलवानी A A A A A A A 0 190 0 0 0 0       1721005WL210623   4 Kila(Wife) MP-21-005-030-003/109-D ST अमलवानी A A A A A A A 0 190 0 0 0 0       1721005WL210623   5 HARAVADI(Wife) MP-21-005-030-003/146-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL210623 Credited 18/03/2021   6 khuna(Self) MP-21-005-030-003/280 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL210623 Credited 18/03/2021   7 MUNNA(Self) MP-21-005-030-003/122-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210623 Credited 18/03/2021   8 META(Wife) MP-21-005-030-003/122-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210623 Credited 18/03/2021   9 MAKNA(Self) MP-21-005-030-003/81-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210623 Credited 18/03/2021   10 VASNI(Wife) MP-21-005-030-003/81-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210623 Credited 18/03/2021   11 MUKESH(Self) MP-21-005-030-003/81-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210623 Credited 18/03/2021   12 SUNITA(Wife) MP-21-005-030-003/81-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210623 Credited 18/03/2021   13 NANSINGH(Self) MP-21-005-030-003/9-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210623 Credited 18/03/2021   14 SAKILA(Wife) MP-21-005-030-003/9-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210623 Credited 18/03/2021   15 रामसिह MP-21-005-030-002/57 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210623 Credited 19/03/2021   16 सेनु MP-21-005-030-002/57 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210623 Credited 20/03/2021   17 RAMSINGH(Self) MP-21-005-028-002/231-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210623 Credited 18/03/2021   18 SANTU(Wife) MP-21-005-028-002/231-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210623 Credited 18/03/2021   19 toliya galal garwal(Self) MP-21-005-030-001/60-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL226306   20 humali garwal(Wife) MP-21-005-030-001/60-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL226306   21 KHUMAN(Self) MP-21-005-030-001/60-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210623 Credited 18/03/2021   22 KALI(Wife) MP-21-005-030-001/60-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210623 Credited 18/03/2021   23 DEVCHAND(Self) MP-21-005-030-003/247-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL210623 Credited 18/03/2021   24 DHANNI(Wife) MP-21-005-030-003/247-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL210623 Credited 18/03/2021   25 Kesariya(Self) MP-21-005-030-003/135-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL210623 Credited 18/03/2021   26 MITHIYA(Self) MP-21-005-008-002/82-C ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210623 Credited 18/03/2021   27 VASANI(Wife) MP-21-005-008-002/82-C ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210623 Credited 18/03/2021   28 कोदरी(Wife) MP-21-005-014-003/225 SC हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL225260   29 प्रेमंिसह चेनिया(Self) MP-21-005-014-003/179 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210623 Credited 18/03/2021   30 मोहन सुकिया(Self) MP-21-005-014-003/194-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210623 Credited 18/03/2021   31 रूपला पूनिया(Self) MP-21-005-014-003/216 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210623 Credited 19/03/2021   32 हकरी(Wife) MP-21-005-014-003/216 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL226306   33 JUWAANSINGH HARSINGH(Self) MP-21-005-037-001/1-A ST सदावा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL210623   34 SATURA JUWAANSINGH(Wife) MP-21-005-037-001/1-A ST सदावा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL210623   35 इन्दरसिंह MP-21-005-037-001/95 SC सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210623 Credited 19/03/2021   36 भुन्दर MP-21-005-037-001/95 SC सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210623 Credited 19/03/2021   37 माना(Self) MP-21-005-038-001/216 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL210623 Rejected   38 चेतना(Sister) MP-21-005-038-001/216 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL210623 Rejected   39 बदली(Sister) MP-21-005-038-001/216 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL210623 Rejected   40 धना(Husband) MP-21-005-038-001/216 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL210623 Rejected   41 रामसिंह प्रेमसिंह(Self) MP-21-005-014-003/179-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL210623 Credited 19/03/2021   42 RAKESH DITA(Self) MP-21-005-014-003/17-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   43 SATURA RAKESH(Wife) MP-21-005-014-003/17-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   44 GORI(Daughter) MP-21-005-014-003/17-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   45 गमना पेमला(Self) MP-21-005-030-003/111-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   46 नानुडी(Wife) MP-21-005-030-003/111-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   47 बापू(Self) MP-21-005-030-003/119-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   48 खीमा(Self) MP-21-005-030-003/233 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   49 राजु(Brother) MP-21-005-030-003/233 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   50 पिन्जु पांगला(Self) MP-21-005-014-003/225 SC हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   51 लुणा(Self) MP-21-005-030-003/194 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   52 हुमली(Wife) MP-21-005-030-003/194 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   53 कलसिंह(Self) MP-21-005-030-003/214 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   54 TOLIYA(Self) MP-21-005-030-003/10-B OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   55 KALI(Wife) MP-21-005-030-003/10-B OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   56 nansingh ramchand(Self) MP-21-005-030-002/117-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   57 seta(Wife) MP-21-005-030-002/117-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   58 LALU(Self) MP-21-005-030-003/91-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   59 KALI(Wife) MP-21-005-030-003/135-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   60 Kasama(Wife) MP-21-005-030-003/135-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   61 गुल्ला(Self) MP-21-005-038-001/276-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   62 जेमती(Wife) MP-21-005-038-001/276-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   63 राधू(Son) MP-21-005-038-001/276-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   64 जहमाँ(Daughter-in-Law) MP-21-005-038-001/276-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   65 महेश(Son) MP-21-005-038-001/276-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210623 Credited 19/03/2021   66 Dhuliya(Self) MP-21-005-030-003/197-B OTHER अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL210623   67 Bhuri(Wife) MP-21-005-030-003/197-B OTHER अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL210623   68 पुनिया MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210623 Credited 19/03/2021   69 भारीया पुनिया MP-21-005-015-001/198 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210623 Credited 20/03/2021   70 गीता MP-21-005-015-001/198 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210623 Credited 19/03/2021   71 RESHMA(Self) MP-21-005-026-002/110-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210623 Credited 18/03/2021   72 KAMLA(Sister) MP-21-005-026-002/110-C ST रोटला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210623   73 पांगली MP-21-005-016-002/99 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210623 Credited 19/03/2021   74 PREMSINGH(Self) MP-21-005-039-002/260-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210623 Credited 18/03/2021   75 KALI MP-21-005-039-002/260-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210623 Credited 18/03/2021   76 ROSHAN(Son) MP-21-005-039-002/260-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210623 Credited 18/03/2021   77 DINESH(Son) MP-21-005-039-002/260-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210623 Credited 18/03/2021   78 SAKU(Daughter-in-Law) MP-21-005-039-002/260-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210623 Credited 18/03/2021   79 धुमा(Self) MP-21-005-028-002/16 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210623 Credited 19/03/2021   80 श्यामा(Wife) MP-21-005-028-002/16 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210623 Credited 19/03/2021   81 JANIYA(Self) MP-21-005-014-003/204-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL225986 Credited 26/02/2022   82 JHITARI(Wife) MP-21-005-014-003/204-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL225986 Credited 26/02/2022   83 कालिया वेस्ता(Self) MP-21-005-014-003/73 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210623 Credited 19/03/2021   84 ककुडी(Wife) MP-21-005-014-003/73 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210623 Credited 18/03/2021   85 रूपला लालजी देवलीर(Self) MP-21-005-014-002/85 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210623 Credited 19/03/2021   86 रामसिंह वसना(Self) MP-21-005-014-003/188 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210623 Credited 19/03/2021   87 रूपाली(Wife) MP-21-005-014-003/188 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210623 Credited 19/03/2021   88 दिता राजहिंग(Self) MP-21-005-014-003/44 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210623 Credited 20/03/2021   89 शरमा(Wife) MP-21-005-014-003/44 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210623 Credited 19/03/2021   90 रूखमा(Sister) MP-21-005-014-003/190 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210623 Credited 18/03/2021   91 वेलसिंह लाला MP-21-005-026-001/113 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210623 Credited 19/03/2021   92 कसु वेलसिंह MP-21-005-026-001/113 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210623 Credited 19/03/2021   93 रमण MP-21-005-026-001/113 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210623 Credited 19/03/2021   94 SANDU RAMAN(Daughter) MP-21-005-026-001/113 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210623 Credited 20/03/2021   95 टेटिया(Self) MP-21-005-026-002/98 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210623 Credited 18/03/2021   96 कबु(Wife) MP-21-005-026-002/98 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210623 Credited 18/03/2021   97 तौलसिंह MP-21-005-016-002/99 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210623 Credited 19/03/2021   98 झुमली MP-21-005-016-002/97 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210623 Credited 19/03/2021   99 जेमती MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210623 Credited 19/03/2021   100 DILEP(Self) MP-21-005-026-002/147-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210623 Credited 18/03/2021   101 DUDDI(Wife) MP-21-005-026-002/147-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210623 Credited 18/03/2021   102 MOTA(Self) MP-21-005-026-002/253-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210623 Credited 18/03/2021   103 RAKESH(Son) MP-21-005-026-002/253-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210623 Credited 18/03/2021   104 SELIYA(Self) MP-21-005-026-002/299-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210623 Credited 18/03/2021   105 REMSINGH(Wife) MP-21-005-026-002/299-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210623 Credited 18/03/2021   106 MADI(Daughter) MP-21-005-026-002/299-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210623 Credited 18/03/2021   107 MOHAN VESTA(Self) MP-21-005-016-002/97 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210623 Credited 18/03/2021   108 रामली(Wife) MP-21-005-014-002/85 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210623 Credited 19/03/2021   109 रूखमा(Wife) MP-21-005-014-003/182 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210623 Credited 19/03/2021   110 JAGDISH(Self) MP-21-005-030-003/219-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL210623 Credited 18/03/2021   111 SAVITA(Wife) MP-21-005-030-003/219-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL210623 Credited 18/03/2021   112 muni(Wife) MP-21-005-030-003/280 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL210623 Credited 19/03/2021   113 टेटिया(Self) MP-21-005-030-003/222 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL210623 Credited 18/03/2021   114 हुरसिह(Self) MP-21-005-030-003/99 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL210623 Credited 19/03/2021   115 हरमा(Wife) MP-21-005-030-003/99 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL210623 Credited 19/03/2021   116 MITHIYA(Self) MP-21-005-008-002/82-B ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL210623 Credited 18/03/2021   117 VASANI(Wife) MP-21-005-008-002/82-B ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL210623 Credited 18/03/2021   118 दिनेश किशन(Self) MP-21-005-014-003/190-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL210623 Credited 20/03/2021   119 प्रकाश रामसिंह(Self) MP-21-005-014-003/188-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL210623 Credited 20/03/2021   120 Maya Prakash(Wife) MP-21-005-014-003/188-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL210623 Credited 18/03/2021   121 संतोष रामसिंह(Self) MP-21-005-014-003/188-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL210623 Credited 18/03/2021   122 प्रेमसिंह(Brother) MP-21-005-014-003/188-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL210623 Credited 18/03/2021   123 Sona(Wife) MP-21-005-015-001/39-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL210623 Credited 18/03/2021   124 DHANSINGH(Self) MP-21-005-014-003/17-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL210623 Credited 18/03/2021   125 SUNITA(Wife) MP-21-005-014-003/17-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL210623 Credited 18/03/2021   126 MUKESH BHARU(Self) MP-21-005-026-001/67-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210623 Credited 18/03/2021   127 LATA MUKESH(Wife) MP-21-005-026-001/67-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210623 Credited 18/03/2021   128 किशन पांगला(Self) MP-21-005-014-003/190 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210623 Credited 19/03/2021   129 धुली(Wife) MP-21-005-014-003/190 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210623 Credited 19/03/2021   130 सकरा चेनिया(Self) MP-21-005-014-003/203 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210623 Credited 19/03/2021   131 DULLA(Father) MP-21-005-030-003/135-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL210623 Credited 18/03/2021   कुल हाजिरी 124 124 124 124 124 124 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 132240 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 141360 प्रति मजदुर औसत 1079.084

कुल मानव दिवस : 744