मस्टर रोल संख्या : 19244	तारीख से : 08/01/2021    तारीख को : 14/01/2021	: 3051/2936    स्वीकृति दिनॉंक : 06/10/2020
कार्य-संहित : 1721/WC/22012034592936	कार्य का नाम : Nistar Talab Nirman Bhuriya Wali Naki Sad (1721/WC/22012034592936)

Measurement Book Detail

MB NO.  2978        Page NO.  6

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 AMARSINGH KIHORI(Self) MP-21-005-036-001/138-A ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL185560 Credited 27/01/2021   2 KALIYA(Self) MP-21-005-036-001/339-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL185560 Credited 27/01/2021   3 HUMLI(Wife) MP-21-005-036-001/339-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL185560 Credited 27/01/2021   4 SANKAR(Brother) MP-21-005-036-001/339-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL185560 Credited 27/01/2021   5 SUNITA(Daughter) MP-21-005-036-001/339-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL185560 Credited 27/01/2021   6 RAMESH(Self) MP-21-005-036-001/254-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   7 REMATA(Wife) MP-21-005-036-001/254-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   8 मिसरी(Wife) MP-21-005-014-003/105 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   9 चेनसिंह(Self) MP-21-005-036-001/166 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185560 Credited 27/01/2021   10 लाडू(Sister) MP-21-005-036-001/166 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185560 Credited 27/01/2021   11 KESU KANAJI(Self) MP-21-005-036-001/134-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185560 Credited 27/01/2021   12 KANTU KESU(Wife) MP-21-005-036-001/134-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185560 Credited 27/01/2021   13 jemal(Self) MP-21-005-033-001/203-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185560 Credited 27/01/2021   14 shanti(Wife) MP-21-005-033-001/203-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185560 Credited 27/01/2021   15 PREMSINGH MAVI(Self) MP-21-005-037-003/40-B ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185560 Credited 27/01/2021   16 NARMA MAVI(Wife) MP-21-005-037-003/40-B ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185560 Credited 27/01/2021   17 DESINGH NURA(Self) MP-21-005-037-003/74-B ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL195642 Rejected 01/02/2021   18 जामसिंह MP-21-005-007-001/93 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL185560 Credited 27/01/2021   19 जन्ता MP-21-005-007-001/93 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL185560 Credited 27/01/2021   20 savita kisori(Wife) MP-21-005-036-001/117-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185560 Credited 27/01/2021   21 BADA MUNIYA(Self) MP-21-005-036-001/255-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185560 Credited 27/01/2021   22 Vijan Demli(Son) MP-21-005-037-003/44-B ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185560 Credited 27/01/2021   23 Kamlu Dhansingh(Self) MP-21-005-037-003/44-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185560 Credited 27/01/2021   24 Bhiri Kamlu(Wife) MP-21-005-037-003/44-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185560 Credited 27/01/2021   25 KALU(Self) MP-21-005-036-001/372-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185560 Credited 27/01/2021   26 JAANA MAVI(Wife) MP-21-005-036-001/372-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185560 Credited 27/01/2021   27 Babu meda(Self) MP-21-005-036-001/276-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185560 Credited 27/01/2021   28 Nani bai meda(Wife) MP-21-005-036-001/276-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185560 Credited 27/01/2021   29 PRAKASH(Self) MP-21-005-036-001/285-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185560 Credited 27/01/2021   30 कमा(Sister) MP-21-005-036-001/472 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185560 Credited 27/01/2021   31 नरू रामचन्‍द्र(Husband) MP-21-005-036-001/500 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185560 Credited 27/01/2021   32 Lalji Kheta(Self) MP-21-005-037-003/22-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL185560 Credited 27/01/2021   33 धनसिंग(Self) MP-21-005-037-003/44 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL185560 Credited 27/01/2021   34 कसमा(Wife) MP-21-005-037-003/44 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL185560 Credited 27/01/2021   35 PARU MEDA(Self) MP-21-005-036-001/284-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL185560 Credited 27/01/2021   36 GAUORA(Wife) MP-21-005-036-001/284-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL185560 Credited 27/01/2021   37 भारत(Self) MP-21-005-021-003/43-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL185560 Credited 28/01/2021   38 कमली(Wife) MP-21-005-036-001/138 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL185560 Credited 28/01/2021   39 RAKESH PARMAR(Self) MP-21-005-036-001/357-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL185560 Credited 27/01/2021   40 विनोद(Self) MP-21-005-021-001/196-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL185560 Credited 27/01/2021   41 रोहित(Brother) MP-21-005-021-001/196-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL185560 Credited 27/01/2021   42 कविता(Sister) MP-21-005-021-001/196-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL185560 Credited 27/01/2021   43 सन्‍ता(Wife) MP-21-005-036-001/500 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185560 Credited 27/01/2021   44 हुमां.(Wife) MP-21-005-036-001/13 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185560 Credited 27/01/2021   45 गोपाल(Self) MP-21-005-034-002/178-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185560 Credited 27/01/2021   46 सवली(Wife) MP-21-005-034-002/178-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185560 Credited 27/01/2021   47 KAMMA MUNIYA(Self) MP-21-005-036-001/255-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL185560 Credited 27/01/2021   48 SATURI BADIYA(Self) MP-21-005-032-001/478-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185560 Credited 27/01/2021   49 Ramila Desingh(Wife) MP-21-005-037-003/74-B ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185560 Credited 27/01/2021   50 SAVU(Wife) MP-21-005-036-001/285-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185560 Credited 27/01/2021   51 मंगु झितरा(Self) MP-21-005-036-001/482 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185560 Credited 27/01/2021   52 मगली मंगु(Wife) MP-21-005-036-001/482 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185560 Credited 27/01/2021   53 SUKALI(Wife) MP-21-005-036-001/501 ST साड़ A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185560   54 PARISNGH(Self) MP-21-005-036-001/157-D ST साड़ A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL185560   55 GUDI(Wife) MP-21-005-036-001/157-D ST साड़ A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL185560   56 करणंसिंह रामचन्‍द(Self) MP-21-005-036-001/474 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   57 सबीना करणंसिंह(Wife) MP-21-005-036-001/474 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   58 गुला चैनसिंह(Self) MP-21-005-036-001/52 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185560 Credited 28/01/2021   59 सान्ती(Wife) MP-21-005-036-001/52 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   60 KHUMAN GAVA(Father) MP-21-005-037-003/77 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185560 Credited 28/01/2021   61 नूरा MP-21-005-037-003/74 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185560 Credited 28/01/2021   62 बहादूर(Self) MP-21-005-036-001/2 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185560 Credited 28/01/2021   63 Sunil Kekdiya(Self) MP-21-005-027-001/124-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185560 Credited 27/01/2021   64 मन्नु भाई पुनाजी MP-21-005-027-001/143 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185560 Credited 28/01/2021   65 सेना MP-21-005-027-001/224 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL185560 Credited 28/01/2021   66 Raju Lalji(Wife) MP-21-005-037-003/22-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185560 Credited 27/01/2021   67 धानरिया(Self) MP-21-005-037-003/30 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185560 Credited 27/01/2021   68 वसना(Self) MP-21-005-037-003/31 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185560 Credited 28/01/2021   69 केगू बदिया(Self) MP-21-005-037-003/60 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185560 Credited 27/01/2021   70 जितन(Son) MP-21-005-037-003/77 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   71 कमलसिह चुनिया MP-21-005-027-002/2 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185560 Credited 28/01/2021   72 भुरी MP-21-005-027-002/2 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185560 Credited 28/01/2021   73 मानसिंह हवजी MP-21-005-027-001/221 ST कोकावद A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185560   74 रणजित(Son) MP-21-005-027-001/221 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   75 भूरा धुलजी(Self) MP-21-005-034-002/178 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   76 फता बाई(Wife) MP-21-005-034-002/178 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   77 गुडडू.(Self) MP-21-005-036-001/13 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185560 Credited 27/01/2021   78 लाला(Self) MP-21-005-037-003/74-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185560 Credited 27/01/2021   79 Karnsingh(Self) MP-21-005-036-001/323-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185560 Credited 28/01/2021   80 भागुडी(Wife) MP-21-005-037-003/60 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   81 Ansingh Kegu(Self) MP-21-005-037-003/60-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL185560 Credited 28/01/2021   82 Jogadi Ansingh(Wife) MP-21-005-037-003/60-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   83 Demli MP-21-005-037-003/44-B ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL185560 Credited 28/01/2021   84 बदली(Wife) MP-21-005-037-003/30 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL185560 Credited 28/01/2021   85 हुमला(Self) MP-21-005-037-003/26 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL185560 Credited 28/01/2021   86 किडी(Wife) MP-21-005-037-003/26 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   87 दरू प्रेमला(Self) MP-21-005-036-001/472 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185560 Credited 27/01/2021   88 उमेश कालीया.(Self) MP-21-005-036-001/70 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185560 Credited 28/01/2021   89 मनसू(Self) MP-21-005-036-001/317 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185560 Credited 28/01/2021   90 गीता(Wife) MP-21-005-036-001/317 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185560 Credited 27/01/2021   91 खेतू(Wife) MP-21-005-036-001/122 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185560 Credited 28/01/2021   92 थावरिया(Self) MP-21-005-036-001/122 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL185560 Credited 28/01/2021   93 गुडडी(Wife) MP-21-005-016-001/50-A ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   94 हजारी(Wife) MP-21-005-036-001/2 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL195642 Rejected 01/02/2021   95 SABINA MEDA(Wife) MP-21-005-036-001/272-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   96 dinesh(Son) MP-21-005-037-003/77 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   97 rekha(Daughter) MP-21-005-037-003/77 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185560 Credited 28/01/2021   98 रमिला(Wife) MP-21-005-037-003/74-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185560 Credited 27/01/2021   99 रमिला(Wife) MP-21-005-037-003/31 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL185560 Credited 28/01/2021   100 Lila Bhilu(Wife) MP-21-005-037-003/40-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   101 रमेश(Brother) MP-21-005-036-001/319 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   102 जाना(Son) MP-21-005-032-001/356 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL185560 Credited 28/01/2021   103 अन्दर MP-21-005-007-003/7 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185560 Credited 27/01/2021   104 मुनसिंह बालु MP-21-005-007-001/12 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185560 Credited 27/01/2021   105 खुमान MP-21-005-007-001/85 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185560 Credited 28/01/2021   106 खुमान वागु MP-21-005-021-001/230 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185560 Credited 28/01/2021   107 लीलाबाई MP-21-005-021-001/230 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185560 Credited 27/01/2021   108 अमरसिंह दिवीया MP-21-005-021-001/120 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   109 कमलीबाई MP-21-005-021-001/120 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   110 देवली MP-21-005-021-001/157 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185560 Credited 28/01/2021   111 दरू(Self) MP-21-005-021-002/32-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185560 Credited 28/01/2021   112 गीला(Wife) MP-21-005-021-002/32-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   113 नरसिंह रावला MP-21-005-021-001/78 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185560 Credited 28/01/2021   114 प्रकाश(Self) MP-21-005-021-003/58-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185560 Credited 27/01/2021   115 धनकी(Wife) MP-21-005-021-003/58-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185560 Credited 27/01/2021   116 मडीबाई MP-21-005-021-001/78 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185560 Credited 28/01/2021   117 बल्लु भूरजी(Son) MP-21-005-021-001/114 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   118 दिनेश MP-21-005-021-001/157 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185560 Credited 28/01/2021   119 बापूसिंह पांगीया(Self) MP-21-005-021-001/56-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185560 Credited 27/01/2021   120 बीजू(Wife) MP-21-005-021-001/56-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185560 Credited 27/01/2021   121 जेमती MP-21-005-007-001/85 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185560 Credited 28/01/2021   122 शान्ती MP-21-005-007-001/12 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185560 Credited 28/01/2021   123 कालू MP-21-005-007-003/19 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185560 Credited 28/01/2021   124 मानी MP-21-005-007-003/19 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185560 Credited 27/01/2021   125 चुनका MP-21-005-007-003/20 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185560 Credited 28/01/2021   126 किशन MP-21-005-007-003/50 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   127 हांहलबाई MP-21-005-007-003/50 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL185560 Credited 27/01/2021   128 भला MP-21-005-007-003/50 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185560 Credited 27/01/2021   129 MADHU BHALA(Daughter) MP-21-005-007-003/50 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185560 Credited 27/01/2021   130 जोतिया(Self) MP-21-005-024-002/17 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185560 Credited 28/01/2021   131 जेता(Wife) MP-21-005-024-002/17 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185560 Credited 28/01/2021   132 नाथुसिंह गबला(Self) MP-21-005-014-003/105 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL185560 Credited 27/01/2021   133 Rajesh Khuman(Self) MP-21-005-037-003/77-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL185560 Credited 27/01/2021   134 Sarda Khuman(Daughter) MP-21-005-037-003/77-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL185560 Credited 28/01/2021   135 KANTA(Self) MP-21-005-037-003/60-B ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL185560 Credited 27/01/2021   136 BHARAT MEDA(Self) MP-21-005-036-001/272-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL185560 Credited 27/01/2021   137 दुकलीया नानंसिंह(Self) MP-21-005-036-001/479 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185560 Credited 27/01/2021   138 मडी दुकलीया(Wife) MP-21-005-036-001/479 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185560 Credited 27/01/2021   139 APPU(Self) MP-21-005-036-001/302-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185560 Credited 27/01/2021   140 SANGITA(Wife) MP-21-005-036-001/302-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185560 Credited 27/01/2021   141 बाबू(Self) MP-21-005-036-001/138 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185560 Credited 27/01/2021   142 हकरी.(Wife) MP-21-005-036-001/70 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185560 Credited 28/01/2021   143 RATANA MEDA(Self) MP-21-005-036-001/504 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185560 Credited 27/01/2021   144 HUKALI MEDA MP-21-005-036-001/504 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185560 Credited 27/01/2021   145 नानसिंह झितरा(Self) MP-21-005-036-001/483 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185560 Credited 27/01/2021   146 दितु नानसिं‍ह(Wife) MP-21-005-036-001/483 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185560 Credited 27/01/2021   147 HARU(Self) MP-21-005-036-001/499-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185560 Credited 27/01/2021   148 JHAANJU(Wife) MP-21-005-036-001/499-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185560 Credited 27/01/2021   149 बालू वांगला(Self) MP-21-005-036-001/71 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185560 Credited 27/01/2021   150 राधा(Wife) MP-21-005-036-001/71 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185560 Credited 27/01/2021   151 suresh kisori(Self) MP-21-005-036-001/117-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185560 Credited 27/01/2021   152 KHETA(Self) MP-21-005-036-001/372-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185560 Credited 27/01/2021   153 RADHI(Wife) MP-21-005-036-001/372-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185560 Credited 27/01/2021   154 NAVALSINGH MAVI(Self) MP-21-005-037-003/40-C ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185560 Credited 27/01/2021   155 SUNITA MAVI(Wife) MP-21-005-037-003/40-C ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185560 Credited 27/01/2021   156 तोला(Wife) MP-21-005-037-003/99 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185560 Credited 27/01/2021   157 कदम(Self) MP-21-005-037-003/99 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185560 Credited 27/01/2021   158 सुकमा MP-21-005-037-003/74 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL185560 Credited 27/01/2021   159 नाथलाबाला(Self) MP-21-005-018-002/39 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL185560 Credited 27/01/2021   कुल हाजिरी 155 155 155 155 155 155 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 157320 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 176700 प्रति मजदुर औसत 1111.3208

कुल मानव दिवस : 930