मस्टर रोल संख्या : 3631	तारीख से : 26/05/2021    तारीख को : 01/06/2021	: 3564    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1721/WC/22012034600027	कार्य का नाम : NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)

Measurement Book Detail

MB NO.  3037        Page NO.  9

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 MAMTA BAI(Wife) MP-21-005-030-003/276-A ST अमलवानी A A A A A A A 0 193 0 0 0 0       1721005WL042107   2 mota.(Wife) MP-21-005-030-003/8-A ST अमलवानी A A A A A A A 0 193 0 0 0 0       1721005WL042107   3 humli mukesh.(Wife) MP-21-005-030-003/8-B ST अमलवानी A A A A A A A 0 193 0 0 0 0       1721005WL042107   4 वाला(Self) MP-21-005-030-003/153-B ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL042107 Credited 10/06/2021   5 गवा .(Wife) MP-21-005-030-003/153-B ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL042107 Credited 10/06/2021   6 मानसिंह जोगडिया(Self) MP-21-005-030-003/234-B ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL042107 Credited 10/06/2021   7 बालु(Self) MP-21-005-030-003/199 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042107 Credited 10/06/2021   8 Gulab(Self) MP-21-005-030-003/180-B ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042107 Credited 10/06/2021   9 हिमसिंह MP-21-005-030-001/177 SC नारंदा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042107 Credited 05/06/2021   10 संभूडी MP-21-005-030-001/177 SC नारंदा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042107 Credited 05/06/2021   11 TOLI HIMSING(Wife) MP-21-005-030-001/177 SC नारंदा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042107 Credited 05/06/2021   12 BABU(Self) MP-21-005-030-003/199-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042107 Credited 10/06/2021   13 JHITA .(Wife) MP-21-005-030-003/199-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042107 Credited 10/06/2021   14 BADU MAKNA(Self) MP-21-005-030-003/276-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042107 Credited 10/06/2021   15 deepa(Son) MP-21-005-030-003/43 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042107 Credited 10/06/2021   16 PEMA(Self) MP-21-005-030-003/79-B ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042107 Credited 10/06/2021   17 RAVINA(Wife) MP-21-005-030-003/79-B ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042107 Credited 10/06/2021   18 Kamlesh Damor(Self) MP-21-005-039-002/311 ST रसोली A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042107 Credited 10/06/2021   19 Kali Damor(Wife) MP-21-005-039-002/311 ST रसोली A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042107 Credited 10/06/2021   20 KHAMJI UKAR(Self) MP-21-005-030-003/169-A ST अमलवानी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL042107   21 कसना(Self) MP-21-005-030-003/113 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL042107 Credited 10/06/2021   22 PANGALI(Wife) MP-21-005-030-003/113 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL042107 Credited 10/06/2021   23 TOLIYA(Self) MP-21-005-030-003/197-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL042107 Credited 10/06/2021   24 REKHJA(Wife) MP-21-005-030-003/197-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL081648 Credited 04/04/2023   25 चम्पालाल(Husband) MP-21-005-030-003/212 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL042107 Credited 10/06/2021   26 धावनी .(Wife) MP-21-005-030-003/212 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL042107 Credited 10/06/2021   27 प्रभु अमरिया(Self) MP-21-005-030-003/254-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL042107 Credited 10/06/2021   28 मातू.(Wife) MP-21-005-030-003/254-A ST अमलवानी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL042107   29 बादू(Mother) MP-21-005-039-002/96 SC रसोली A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL042107 Credited 05/06/2021   30 JEMATI(Wife) MP-21-005-039-002/96 SC रसोली A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL042107 Credited 05/06/2021   31 DITA(Brother) MP-21-005-039-002/96 SC रसोली A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL042107 Credited 05/06/2021   32 केलाश(Son) MP-21-005-039-002/96 SC रसोली A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL042107 Credited 05/06/2021   33 माया(Daughter-in-Law) MP-21-005-039-002/96 SC रसोली A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL042107 Credited 05/06/2021   34 गंगा(Self) MP-21-005-030-003/302 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL042107 Credited 10/06/2021   35 मुकेश GAMAD(Grandson) MP-21-005-030-003/302 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL042107 Credited 10/06/2021   36 AALA(Wife) MP-21-005-030-003/302 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL042107 Credited 10/06/2021   37 RADHA(Wife) MP-21-005-030-003/96 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL042107 Credited 10/06/2021   38 NATHU RUPSINGH(Self) MP-21-005-030-003/96-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL042107 Credited 10/06/2021   39 नूरा MP-21-005-037-001/138 SC सदावा A P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042107 Credited 05/06/2021   40 MUNA AMARSINGH(Self) MP-21-005-030-003/267 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL042107 Credited 09/06/2021   41 HIMRAJ(Self) MP-21-005-030-003/53-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL042107 Credited 09/06/2021   42 SUMITRAT(Daughter) MP-21-005-030-003/53-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL042107 Credited 09/06/2021   43 tolsingh(Self) MP-21-005-030-003/260-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL042107 Credited 09/06/2021   44 राधा BAI(Wife) MP-21-005-030-003/260-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL042107 Credited 09/06/2021   45 मोहन .(Son) MP-21-005-030-003/260-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL042107 Credited 09/06/2021   46 NANDU(Self) MP-21-005-030-003/202-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL042107 Credited 09/06/2021   47 HaJARI(Daughter) MP-21-005-030-003/202-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL042107 Credited 09/06/2021   48 DINESH(Self) MP-21-005-030-003/124-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122798 Rejected 11/06/2021   49 kali(Wife) MP-21-005-030-003/124-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122798 Rejected 11/06/2021   50 LALITA VASUNIYA(Wife) MP-21-005-037-001/165-B ST सदावा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   51 RAMESH DINESH(Self) MP-21-005-030-001/130-A ST नारंदा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   52 MANISHA(Wife) MP-21-005-030-001/130-A ST नारंदा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   53 MUKESH VASUNIYA(Self) MP-21-005-037-001/165-C ST सदावा A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL042107 Credited 09/06/2021   54 बाबूलाल .(Brother) MP-21-005-030-003/122-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL042107 Credited 09/06/2021   55 राजू .(Son) MP-21-005-030-003/122-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL042107 Credited 09/06/2021   56 दीपक .(Son) MP-21-005-030-003/122-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL042107 Credited 09/06/2021   57 vinay shantilal(Self) MP-21-005-030-001/188-B ST नारंदा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   58 SULESH BAI(Wife) MP-21-005-030-003/264 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   59 tetiya raychand(Self) MP-21-005-030-003/8-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   60 RATANSINGH(Self) MP-21-005-039-002/98-B ST रसोली A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   61 DHAPU(Wife) MP-21-005-039-002/98-B ST रसोली A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   62 PAPPU(Son) MP-21-005-039-002/98-B ST रसोली A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   63 MADI(Daughter-in-Law) MP-21-005-039-002/98-B ST रसोली A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   64 थावरीया पांगला(Self) MP-21-005-030-003/127-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   65 नंदु(Husband) MP-21-005-030-003/213 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 10/06/2021   66 मनहोर(Self) MP-21-005-030-003/118 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 10/06/2021   67 सुगी .(Wife) MP-21-005-030-003/118 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   68 HARU BAI(Wife) MP-21-005-030-003/249 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   69 रामला(Self) MP-21-005-030-003/180 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 10/06/2021   70 Baliya(Self) MP-21-005-030-003/240 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 10/06/2021   71 Gudi .(Wife) MP-21-005-030-003/240 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   72 KANTA BAI(Wife) MP-21-005-030-003/96-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   73 NANGA BAI(Wife) MP-21-005-030-003/92 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   74 डूटीया हुमजी भाबर MP-21-005-030-001/130 SC नारंदा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 05/06/2021   75 रामा(Wife) MP-21-005-030-003/127-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   76 gulabsingh(Self) MP-21-005-030-001/250-A ST नारंदा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   77 rasu(Wife) MP-21-005-030-001/250-A ST नारंदा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   78 बदली MP-21-005-030-001/130 SC नारंदा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 05/06/2021   79 SANTOSH VASUNIYA(Self) MP-21-005-037-001/165-B ST सदावा A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL042107 Credited 09/06/2021   80 mira .(Wife) MP-21-005-030-003/180-B ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   81 mukesh mithu(Self) MP-21-005-030-003/8-B ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   82 GUDDI(Wife) MP-21-005-030-003/70-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   83 RAKESH KAALU(Self) MP-21-005-037-001/165-A ST सदावा A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL042107 Credited 10/06/2021   84 BALU SURJI(Self) MP-21-005-030-003/253-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   85 NANI.(Wife) MP-21-005-030-003/253-A ST अमलवानी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107   86 BHERU(Self) MP-21-005-030-003/92-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL042107 Credited 09/06/2021   87 SANGI(Wife) MP-21-005-030-003/92-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL042107 Credited 09/06/2021   88 PRAKASH(Brother) MP-21-005-030-003/92-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL042107 Credited 09/06/2021   89 NANU(Self) MP-21-005-030-003/70-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   90 HUMAJI(Self) MP-21-005-039-002/254-B ST रसोली A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   91 NANDI(Wife) MP-21-005-039-002/254-B ST रसोली A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   92 KAVI(Daughter) MP-21-005-039-002/254-B ST रसोली A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   93 VIKASH(Son) MP-21-005-039-002/254-B ST रसोली A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042107 Credited 09/06/2021   94 VINOD(Son) MP-21-005-030-003/234-B ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL042107 Credited 10/06/2021   95 SAVITA.(Wife) MP-21-005-030-003/219-A ST अमलवानी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042107   96 RUKHI RAKESH(Wife) MP-21-005-037-001/165-A ST सदावा A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL042107 Credited 09/06/2021   97 रूखमा MP-21-005-037-001/138 SC सदावा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042107 Credited 05/06/2021   98 JAGDISH(Self) MP-21-005-030-003/219-A ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042107 Credited 10/06/2021   99 babulal(Son) MP-21-005-030-003/221 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL042107 Credited 10/06/2021   100 KAMAJI(Self) MP-21-005-030-003/102-A OTHER अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL081648 Credited 04/04/2023   101 टेटीया(Self) MP-21-005-030-003/85 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042107 Credited 10/06/2021   102 हमला(Self) MP-21-005-030-003/92 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042107 Credited 09/06/2021   103 रूपसिह(Self) MP-21-005-030-003/96 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042107 Credited 09/06/2021   104 MUKESH(Self) MP-21-005-030-003/47-C ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL042107 Credited 10/06/2021   105 SAVITA BAI(Wife) MP-21-005-030-003/47-C ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL042107 Credited 10/06/2021   106 मांगु(Self) MP-21-005-030-003/109 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042107 Credited 10/06/2021   107 GENDA(Grandson) MP-21-005-030-003/109 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL042107 Credited 10/06/2021   108 मंगलिया(Self) MP-21-005-030-003/189 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042107 Credited 10/06/2021   109 ि‍दता(Self) MP-21-005-030-003/249 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042107 Credited 09/06/2021   110 santu(Self) MP-21-005-030-003/264 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042107 Credited 09/06/2021   111 रामचनद(Self) MP-21-005-030-003/221 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042107 Credited 09/06/2021   112 अलकू(Self) MP-21-005-030-003/202 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042107 Credited 09/06/2021   113 जाना(Wife) MP-21-005-030-003/199 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042107 Credited 10/06/2021   114 AJMER(Self) MP-21-005-030-003/110-D ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL042107 Credited 10/06/2021   115 ANITA(Wife) MP-21-005-030-003/110-D ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL042107 Credited 10/06/2021   116 KAILASH MANGU(Self) MP-21-005-030-003/109-C ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL042107 Credited 10/06/2021   117 TEJUBAI(Wife) MP-21-005-030-003/109-C ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL042107 Credited 10/06/2021   118 रोशना .(Daughter) MP-21-005-030-003/231 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL042107 Credited 10/06/2021   119 मुकेश .(Son) MP-21-005-030-003/231 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL042107 Credited 10/06/2021   120 सरजू .(Daughter) MP-21-005-030-003/231 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL042107 Credited 10/06/2021   121 VARDI VASUNIYA(Wife) MP-21-005-037-001/165-C ST सदावा A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL042107 Credited 10/06/2021   122 कालू MP-21-005-037-001/165 ST सदावा A P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042107 Credited 10/06/2021   123 मीतां MP-21-005-037-001/165 ST सदावा A P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042107 Credited 09/06/2021   124 कमलेश(Self) MP-21-005-030-001/177-A ST नारंदा A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005WL042107 Credited 10/06/2021   125 अंका(Sister) MP-21-005-030-001/177-A ST नारंदा A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005WL042107 Credited 10/06/2021   126 मनका(Sister) MP-21-005-030-001/177-A ST नारंदा A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005WL042107 Credited 10/06/2021   127 dipesh(Brother) MP-21-005-030-001/188-B ST नारंदा A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL042107 Credited 09/06/2021   128 नारसिंह(Self) MP-21-005-030-003/178 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL221910 Credited 05/05/2022   129 ANIL(Self) MP-21-005-030-003/26-D ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL042107 Credited 09/06/2021   130 GANGA(Mother) MP-21-005-030-003/26-D ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL042107 Credited 09/06/2021   131 SOHAN(Grandmother) MP-21-005-030-003/26-D ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL042107 Credited 09/06/2021   132 अंगा(Husband) MP-21-005-030-003/211 ST अमलवानी A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL042107 Credited 10/06/2021   133 दीतु(Wife) MP-21-005-030-003/202 ST अमलवानी A A A A A A A 0 193 0 0 0 0 457661 457661 JHABUA 1721005WL042107   कुल हाजिरी 0 125 125 125 125 125 125

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13896 प्रदाय राशि अनुसूचित जनजाति 129696 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 144750 प्रति मजदुर औसत 1088.3458

कुल मानव दिवस : 750