मस्टर रोल संख्या : 3681	तारीख से : 26/05/2020    तारीख को : 31/05/2020	: 1909/1378    स्वीकृति दिनॉंक : 07/03/2020
कार्य-संहित : 1721/WC/22012034541378	कार्य का नाम : Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)

Measurement Book Detail

MB NO.  3001        Page NO.  45

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 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 तेजु(Wife) MP-21-005-030-003/107 ST अमलवानी P P P P P P 6 190 1140 0 0 1140       1721005WL031255 Credited 10/06/2020   2 दिनेश(Son) MP-21-005-030-003/108-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140       1721005WL031255 Credited 09/06/2020   3 शांति(Daughter) MP-21-005-030-003/108-A ST अमलवानी A A A A A A 0 190 0 0 0 0       1721005WL031255   4 दरियावसिंह(Son) MP-21-005-030-003/110-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140       1721005WL031255 Credited 09/06/2020   5 अजमेर(Son) MP-21-005-030-003/110-A ST अमलवानी A A A A A A 0 190 0 0 0 0       1721005WL031255   6 अनीता(Daughter) MP-21-005-030-003/110-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140       1721005WL031255 Credited 09/06/2020   7 bhura(Son) MP-21-005-030-003/201 ST अमलवानी P P P P P P 6 190 1140 0 0 1140       1721005WL031255 Credited 09/06/2020   8 ramu(Self) MP-21-005-030-003/270-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140       1721005WL031255 Credited 09/06/2020   9 lakhu(Wife) MP-21-005-030-003/270-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140       1721005WL031255 Credited 09/06/2020   10 राजू(Daughter) MP-21-005-030-003/64 ST अमलवानी P P P P P P 6 190 1140 0 0 1140       1721005WL031255 Credited 09/06/2020   11 havsingh(Self) MP-21-005-030-003/72-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140       1721005WL031255 Credited 09/06/2020   12 kabudi(Wife) MP-21-005-030-003/72-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140       1721005WL031255 Credited 09/06/2020   13 rupsingh rajhing(Self) MP-21-005-030-002/171-A ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL031255 Credited 09/06/2020   14 KARMA(Wife) MP-21-005-030-002/171-A ST डोकरवानी A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL031255   15 TOLSINGH(Son) MP-21-005-030-002/171-A ST डोकरवानी A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL031255   16 DITU(Daughter) MP-21-005-030-002/171-A ST डोकरवानी A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL031255   17 सुमित्रा(Daughter) MP-21-005-030-003/53 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL031255 Credited 09/06/2020   18 बालु(Self) MP-21-005-030-003/199 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255 Credited 10/06/2020   19 BASANTU MP-21-005-030-002/165 OTHER डोकरवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255 Credited 09/06/2020   20 दिलीप(Son) MP-21-005-030-002/165 OTHER डोकरवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255 Credited 09/06/2020   21 राजसिह(Self) MP-21-005-030-002/126 ST डोकरवानी A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255   22 दीनु(Wife) MP-21-005-030-002/126 ST डोकरवानी A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255   23 parsingh(Self) MP-21-005-030-002/172-A ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255 Credited 09/06/2020   24 bhuri(Wife) MP-21-005-030-002/172-A ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255 Credited 09/06/2020   25 रतन धुमसिंह(Self) MP-21-005-030-001/122-A ST नारंदा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255 Credited 09/06/2020   26 झबली(Husband) MP-21-005-030-001/122-A ST नारंदा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255 Credited 09/06/2020   27 जानकी(Husband) MP-21-005-030-001/122-A ST नारंदा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255 Credited 09/06/2020   28 duba(Son) MP-21-005-030-001/95-A ST नारंदा A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255   29 नाथू(Son) MP-21-005-030-003/114-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255 Credited 09/06/2020   30 नारेगी(Daughter) MP-21-005-030-003/114-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255 Credited 09/06/2020   31 कानजी तिटिया(Self) MP-21-005-030-003/110-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255 Credited 09/06/2020   32 KAMESH(Self) MP-21-005-030-002/169 ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255 Credited 10/06/2020   33 वेशा(Wife) MP-21-005-030-002/169 ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255 Credited 09/06/2020   34 दीवान(Son) MP-21-005-030-002/169 ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255 Credited 09/06/2020   35 तोली(Daughter) MP-21-005-030-002/169 ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255 Credited 09/06/2020   36 केशरिया(Self) MP-21-005-030-002/62 ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255 Credited 10/06/2020   37 थावरी(Wife) MP-21-005-030-002/62 ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255 Credited 10/06/2020   38 khetu(Self) MP-21-005-030-002/68-B ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255 Credited 09/06/2020   39 akram(Son) MP-21-005-030-002/68-B ST डोकरवानी A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255   40 SURGA(Daughter) MP-21-005-030-002/68-B ST डोकरवानी A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255   41 puna(Self) MP-21-005-030-003/21-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255 Credited 09/06/2020   42 sanu(Wife) MP-21-005-030-003/21-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255 Credited 09/06/2020   43 मुनसिंह हवला(Self) MP-21-005-030-003/297-A ST अमलवानी A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255   44 पुनि(Wife) MP-21-005-030-003/297-A ST अमलवानी A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255   45 दुबलिया(Son) MP-21-005-030-003/297-A ST अमलवानी A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255   46 मंगलिया पूना(Self) MP-21-005-030-003/308 ST अमलवानी A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255   47 दीतु(Wife) MP-21-005-030-003/308 ST अमलवानी A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255   48 मेंउजी(Wife) MP-21-005-030-003/23 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031255 Credited 09/06/2020   49 प्रकाश(Son) MP-21-005-030-003/53 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL031255 Credited 09/06/2020   50 हिमराज(Son) MP-21-005-030-003/53 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL031255 Credited 09/06/2020   51 गलिया तिहिया(Self) MP-21-005-030-003/56-A ST अमलवानी A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL031255   52 मंजू(Wife) MP-21-005-030-003/56-A ST अमलवानी A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL031255   53 गुलाबसिंह(Son) MP-21-005-030-003/64 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL031255 Credited 09/06/2020   54 हुमा(Daughter) MP-21-005-030-003/64 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL031255 Credited 09/06/2020   55 पीरली(Wife) MP-21-005-030-003/139 ST अमलवानी A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL031255   56 बादु अमरसिंह(Son) MP-21-005-030-003/139 ST अमलवानी A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL031255   57 राजू MP-21-005-030-003/139 ST अमलवानी A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL031255   58 बदु(Wife) MP-21-005-030-003/172-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL031255 Credited 09/06/2020   59 majan(Self) MP-21-005-030-001/95-A ST नारंदा A A A A A A 0 190 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721005WL031255   60 मपानसि ३०(Self) MP-21-005-030-003/11 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031255 Credited 09/06/2020   61 Ratan(Self) MP-21-005-030-002/271-A ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 10/06/2020   62 satura(Wife) MP-21-005-030-002/271-A ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   63 santi(Wife) MP-21-005-030-002/167 ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 10/06/2020   64 मुनसिंह मकना(Self) MP-21-005-030-003/172-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   65 सिबु(Wife) MP-21-005-030-003/259 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   66 कसना(Self) MP-21-005-030-003/53 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073332   67 धानी(Wife) MP-21-005-030-003/53 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 10/06/2020   68 sima(Sister) MP-21-005-030-003/53 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   69 कुवरिया भीमा(Self) MP-21-005-030-003/218-A ST अमलवानी A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255   70 गमना पेमला(Self) MP-21-005-030-003/111-B ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   71 जहला पेमला(Self) MP-21-005-030-003/114-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   72 नान सिह(Self) MP-21-005-030-003/78 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   73 भीमा(Self) MP-21-005-030-003/70 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 10/06/2020   74 करमा(Wife) MP-21-005-030-003/70 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   75 सोमला मानसिंह(Self) MP-21-005-030-003/4-A ST अमलवानी A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255   76 गलू(Daughter) MP-21-005-030-003/4-A ST अमलवानी A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255   77 रलनीा(Husband) MP-21-005-030-003/68 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   78 हरू(Wife) MP-21-005-030-003/249 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   79 केलॉा(Wife) MP-21-005-030-003/122 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   80 GITA(Wife) MP-21-005-030-002/170 ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   81 कलसिंह(Self) MP-21-005-030-003/292-B ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   82 kamsingh(Self) MP-21-005-030-002/110-C ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   83 THAVRIYA(Self) MP-21-005-030-003/19-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   84 mira(Wife) MP-21-005-030-003/109 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   85 रमली(Daughter) MP-21-005-030-003/69-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   86 मानसिंह(Son) MP-21-005-030-002/117 ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   87 रामा(Wife) MP-21-005-030-003/201 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   88 सतुरी(Wife) MP-21-005-030-003/218-A ST अमलवानी A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255   89 गागां(Wife) MP-21-005-030-003/54 SC अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   90 KAMLA(Wife) MP-21-005-030-003/19-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   91 रतमी(Wife) MP-21-005-030-003/78 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   92 shyama(Daughter) MP-21-005-030-003/201 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   93 वाली(Daughter) MP-21-005-030-003/223-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   94 वालचन्द्र(Self) MP-21-005-030-003/203 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   95 सुन्दर(Wife) MP-21-005-030-003/203 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   96 META(Daughter) MP-21-005-030-003/122 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   97 गली(Wife) MP-21-005-030-002/89 ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   98 जानकी MP-21-005-030-001/207 ST नारंदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   99 चपपली(Wife) MP-21-005-030-003/175 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   100 राधेश्याम(Brother) MP-21-005-030-003/175 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   101 रमिला MP-21-005-030-003/175 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   102 kanta MP-21-005-030-002/110-C ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   103 लल्ली MP-21-005-030-001/13 SC नारंदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   104 कसमाँ(Daughter) MP-21-005-030-002/117 ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   105 मलु(Wife) MP-21-005-030-002/117 ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   106 सम्‍बुडी(Wife) MP-21-005-030-003/64 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   107 संदू(Wife) MP-21-005-030-003/114-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   108 BALU SURJI(Self) MP-21-005-030-003/253-A ST अमलवानी A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255   109 NANI(Wife) MP-21-005-030-003/253-A ST अमलवानी A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255   110 SUSHMA(Daughter) MP-21-005-030-003/11 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   111 बददा(Wife) MP-21-005-030-003/110-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   112 रफील(Son) MP-21-005-030-003/69-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   113 सोवनी(Wife) MP-21-005-030-003/292-B ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031255 Credited 09/06/2020   114 BABULAL(Son) MP-21-005-030-003/221 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031255 Credited 09/06/2020   115 RAMESH(Self) MP-21-005-030-002/165 OTHER डोकरवानी P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031255 Credited 09/06/2020   116 चान्दू MP-21-005-030-001/207 ST नारंदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031255 Credited 09/06/2020   117 हकू MP-21-005-030-001/13 SC नारंदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031255 Credited 09/06/2020   118 sanga(Wife) MP-21-005-030-003/227-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL031255 Credited 09/06/2020   119 RESU(Daughter) MP-21-005-030-003/227-A ST अमलवानी A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL031255   120 लोलया(Self) MP-21-005-030-003/90 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031255 Credited 09/06/2020   121 भीमा(Self) MP-21-005-030-003/23 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031255 Credited 09/06/2020   122 babu(Self) MP-21-005-030-003/227-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031255 Credited 09/06/2020   123 अलकू(Self) MP-21-005-030-003/202 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031255 Credited 09/06/2020   124 रामचनद(Self) MP-21-005-030-003/221 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031255 Credited 09/06/2020   125 बालु(Self) MP-21-005-030-003/201 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031255 Credited 09/06/2020   126 तोलसिह(Self) MP-21-005-030-003/259 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031255 Credited 09/06/2020   127 ि‍दता(Self) MP-21-005-030-003/249 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031255 Credited 09/06/2020   128 मानजी(Self) MP-21-005-030-003/54 SC अमलवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031255 Credited 10/06/2020   129 जानू MP-21-005-030-001/33 ST नारंदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031255 Credited 09/06/2020   130 बदली MP-21-005-030-001/33 ST नारंदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031255 Credited 10/06/2020   131 खीमा(Self) MP-21-005-030-002/117 ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031255 Credited 09/06/2020   132 दला(Wife) MP-21-005-030-002/11-A ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL031255 Credited 09/06/2020   133 प्रेम(Son) MP-21-005-030-003/109 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL031255 Credited 09/06/2020   134 वरसिंह मला(Self) MP-21-005-030-003/108-A ST अमलवानी A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL031255   135 मांगु(Self) MP-21-005-030-003/109 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031255 Credited 10/06/2020   136 गेंदा(Wife) MP-21-005-030-003/109 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031255 Credited 10/06/2020   137 रामू(Self) MP-21-005-030-003/107 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031255 Credited 09/06/2020   138 धनसिह(Self) MP-21-005-030-002/89 ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031255 Credited 09/06/2020   139 RAMU(Father) MP-21-005-030-002/170 ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031255 Credited 09/06/2020   140 ननदी(Wife) MP-21-005-030-003/11 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031255 Credited 09/06/2020   141 साव(Self) MP-21-005-030-002/11-A ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031255 Credited 09/06/2020   142 lula(Self) MP-21-005-030-002/167 ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031255 Credited 09/06/2020   143 लीला(Wife) MP-21-005-030-003/108-A ST अमलवानी A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL031255   144 जाना(Wife) MP-21-005-030-003/199 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031255 Credited 10/06/2020   145 भुरी(Daughter) MP-21-005-030-003/178 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL031255 Credited 09/06/2020   146 चतूरी(Wife) MP-21-005-030-003/90 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL031255 Credited 09/06/2020   147 धुलिया(Son) MP-21-005-030-003/178 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL031255 Credited 09/06/2020   148 अनसिंह(Son) MP-21-005-030-003/223-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL031255 Credited 09/06/2020   149 कीडिया(Son) MP-21-005-030-003/64 ST अमलवानी A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL031255   150 KAILASH(Son) MP-21-005-030-003/11 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL031255 Credited 09/06/2020   151 सोबन सलिया(Self) MP-21-005-030-001/66-D ST नारंदा A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031255   152 हिरा(Wife) MP-21-005-030-001/66-D ST नारंदा A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031255   153 गोलू(Daughter) MP-21-005-030-001/66-D ST नारंदा A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031255   154 नारसिंह(Self) MP-21-005-030-003/178 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL031255 Credited 09/06/2020   155 रखंमा(Wife) MP-21-005-030-003/178 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL031255 Credited 09/06/2020   156 ननदू ३२ MP-21-005-030-003/74 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL031255 Credited 09/06/2020   157 अनतू MP-21-005-030-003/74 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL031255 Credited 09/06/2020   158 नारसिंह(Self) MP-21-005-030-003/64 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL031255 Credited 09/06/2020   159 अमर(Self) MP-21-005-030-003/139 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL031255 Credited 09/06/2020   160 छगना(Self) MP-21-005-030-003/122 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL031255 Credited 09/06/2020   161 दीतु(Wife) MP-21-005-030-003/202 ST अमलवानी A A A A A A 0 190 0 0 0 0 457661 457661 JHABUA 1721005WL031255   कुल हाजिरी 126 126 126 126 126 126

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 135660 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 143640 प्रति मजदुर औसत 892.1739

कुल मानव दिवस : 756