मस्टर रोल संख्या : 7010	तारीख से : 06/06/2020    तारीख को : 12/06/2020	: 624/2472    स्वीकृति दिनॉंक : 20/03/2020
कार्य-संहित : 1721/WC/22012034542472	कार्य का नाम : Nistar Talab Nirman Kakara Dungra Faliya (1721/WC/22012034542472)

Measurement Book Detail

MB NO.  3002        Page NO.  62

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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 Bhuriya(Self) MP-21-004-012-001/900-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL042291 Credited 24/06/2020   2 Sharma Ramesh(Wife) MP-21-004-012-001/900-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL042291 Credited 24/06/2020   3 गब्बु MP-21-004-012-001/651 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   4 Suresh Bijiya Gamar(Son) MP-21-004-012-001/756 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   5 रमेश भाबोर MP-21-004-012-001/358 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   6 Kelash Galiya(Son) MP-21-004-012-001/348 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   7 बोडा भुरिया पिदिया MP-21-004-012-001/349 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   8 mukesh unkar(Self) MP-21-004-012-001/343-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   9 Rane mukesh(Wife) MP-21-004-012-001/343-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   10 Kama Dhumsingh Bhabor(Wife) MP-21-004-012-001/293 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   11 जालम भागोर MP-21-004-012-001/388 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   12 नवली MP-21-004-012-001/388 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   13 NANDU BHAWSAD(Wife) MP-21-004-012-001/509-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   14 Dilep Kilan(Self) MP-21-004-012-001/1000 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   15 Surti Dilep(Wife) MP-21-004-012-001/1000 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   16 Ramu Nura(Self) MP-21-004-012-001/1003 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   17 Manu Frasingh(Son) MP-21-004-012-001/1008 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   18 Nandu Bhabor(Wife) MP-21-004-012-001/207 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   19 Amu Bhabor(Son) MP-21-004-012-001/207 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   20 Ralu(Self) MP-21-004-012-001/207-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   21 Babudi(Wife) MP-21-004-012-001/207-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   22 Diwan(Self) MP-21-004-012-001/207-C ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   23 Vanna(Wife) MP-21-004-012-001/207-C ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   24 Ramu Jhitra(Self) MP-21-004-012-001/213-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   25 Kali ramu(Wife) MP-21-004-012-001/213-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   26 Kidiya Jhitra(Self) MP-21-004-012-001/213-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   27 Sharma Kidiya(Wife) MP-21-004-012-001/213-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   28 Jogdiya kekadiya(Self) MP-21-004-012-001/215-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   29 Galku Jogadiya(Wife) MP-21-004-012-001/215-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   30 Toliya kekadiya(Self) MP-21-004-012-001/215-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   31 Sanju Toliya(Wife) MP-21-004-012-001/215-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   32 Ramu Aalu(Self) MP-21-004-012-001/217-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   33 Nuri Ramu(Wife) MP-21-004-012-001/217-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   34 रेसिंर MP-21-004-012-001/218 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   35 Kamlesh(Self) MP-21-004-012-001/831 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   36 शंभु MP-21-004-012-001/718 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   37 टटिया MP-21-004-012-001/719 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   38 DHUMA BHURJI(Self) MP-21-004-012-001/719-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   39 Neva Balsingh(Self) MP-21-004-012-001/651-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   40 RAKESH MADIYA(Self) MP-21-004-012-001/631-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   41 RUPLI RAKESH(Wife) MP-21-004-012-001/631-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   42 Zanju Madiya Bhabor(Self) MP-21-004-012-001/631-C ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   43 Mangudi Zanju(Wife) MP-21-004-012-001/631-C ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   44 Ramju Madiya bhabor(Self) MP-21-004-012-001/631-D ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   45 Hura Ramju(Wife) MP-21-004-012-001/631-D ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   46 वजीया कालीया(Self) MP-21-004-050-001/201 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   47 वैसा(Wife) MP-21-004-050-001/201 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   48 Kamlesh Bhuru(Self) MP-21-004-012-001/93-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   49 दिनेश फतू(Self) MP-21-004-012-001/997 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   50 Rasiya Kilan(Self) MP-21-004-012-001/999 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   51 Rinu Rasiya(Wife) MP-21-004-012-001/999 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   52 मगन रमसुु(Self) MP-21-004-050-001/226 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   53 नुरा(Wife) MP-21-004-050-001/226 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   54 सप्पा(Wife) MP-21-004-012-001/182 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   55 BHAWSAD TITIYA(Self) MP-21-004-012-001/509-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL042291 Credited 24/06/2020   56 kasaru Ramesh(Self) MP-21-004-012-001/358-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   57 पागी(Mother) MP-21-004-014-001/286 ST कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   58 कोमल(Son) MP-21-004-014-001/286 ST कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   59 मंगा टिहिया MP-21-004-014-001/336 ST कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   60 मजं MP-21-004-014-001/336 ST कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   61 हरीसिंह MP-21-004-014-001/336 ST कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL042291 Credited 24/06/2020   62 Rekha Pansing(Wife) MP-21-004-012-001/199-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL042291 Credited 24/06/2020   63 प्रेमसिंग मड़ीया(Self) MP-21-004-050-001/239 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL042291 Credited 24/06/2020   64 Kamlsingh Badu(Self) MP-21-004-012-001/404-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL042291 Credited 24/06/2020   65 जामसिंग रतना(Self) MP-21-004-050-001/183 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL042291 Credited 24/06/2020   66 जोगडी(Wife) MP-21-004-050-001/183 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL042291 Credited 24/06/2020   67 रूपंिसंग MP-21-004-012-001/231 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL042291 Credited 24/06/2020   68 मनी MP-21-004-012-001/231 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL042291 Credited 24/06/2020   69 Mangudi Rajesh(Wife) MP-21-004-012-001/1001 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL042291 Credited 24/06/2020   70 Guddi(Wife) MP-21-004-012-001/831 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL042291 Credited 24/06/2020   71 बाटू MP-21-004-012-001/404 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL042291 Credited 24/06/2020   72 Titiya(Self) MP-21-004-012-001/835 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL042291 Credited 24/06/2020   73 Pangi(Wife) MP-21-004-012-001/835 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL042291 Credited 24/06/2020   74 उकार भाबोर MP-21-004-012-001/343 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL042291 Credited 24/06/2020   75 शीाला MP-21-004-012-001/375 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL042291 Credited 24/06/2020   76 भेरु मानसिंग MP-21-004-012-001/93 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL042291 Credited 24/06/2020   77 रमेश भाबोर MP-21-004-012-001/375 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL042291 Credited 24/06/2020   78 धूमसिंग MP-21-004-012-001/293 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL042291 Credited 24/06/2020   79 Khenu Bhavsand Bhabor(Self) MP-21-004-012-001/509-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL042291 Credited 24/06/2020   80 Suresh Kaliya(Self) MP-21-004-012-001/1004-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL042291 Credited 24/06/2020   81 Kaliya Bhurji Bariya(Self) MP-21-004-012-001/719-B OTHER ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL042291 Credited 24/06/2020   82 Papu mesiya(Self) MP-21-004-012-001/345-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL042291 Credited 24/06/2020   83 kali mesiya(Wife) MP-21-004-012-001/345-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL042291 Credited 24/06/2020   84 Nirmal Premsingh(Self) MP-21-004-050-001/239-A ST नवापाड़ा भण्‍डारिया P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721004WL042291 Credited 24/06/2020   85 Durga Nirmal(Wife) MP-21-004-050-001/239-A ST नवापाड़ा भण्‍डारिया P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721004WL042291 Credited 24/06/2020   86 भुरू MP-21-004-012-001/562 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL042291 Credited 24/06/2020   87 मडिया MP-21-004-012-001/631 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL042291 Credited 24/06/2020   88 धुली MP-21-004-012-001/631 ST ढेबर A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL042291   89 RAKESH(Self) MP-21-004-012-001/568-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL042291 Credited 24/06/2020   90 काली(Self) MP-21-004-050-001/182 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL042291 Credited 24/06/2020   91 कल्लू अर्जुन(Self) MP-21-004-012-001/182 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL042291 Credited 24/06/2020   92 राकेश पुनीया(Self) MP-21-004-012-001/207-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL042291 Credited 24/06/2020   93 Lila Rakesh(Wife) MP-21-004-012-001/207-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL042291 Credited 24/06/2020   94 पुनिया MP-21-004-012-001/207 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL042291 Credited 24/06/2020   95 Papu Valsingh(Self) MP-21-004-012-001/1005 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL042291 Credited 24/06/2020   96 गुड्डी MP-21-004-012-001/218 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL042291 Credited 24/06/2020   97 Tanu Nura(Self) MP-21-004-012-001/834 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL042291 Credited 24/06/2020   98 खीमचंद MP-21-004-012-001/758 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL042291 Credited 24/06/2020   99 हकरिया MP-21-004-012-001/221 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL042291 Credited 24/06/2020   100 दुेबलिया MP-21-004-012-001/566 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL042291 Credited 24/06/2020   101 Ansingh Kidiya(Self) MP-21-004-012-001/1006 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL042291 Credited 24/06/2020   102 नवलसिंग MP-21-004-012-001/232 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL042291 Credited 24/06/2020   103 संगीता MP-21-004-012-001/232 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL042291 Credited 24/06/2020   104 Kulu Bapu(Self) MP-21-004-012-001/1007-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL042291 Credited 24/06/2020   105 मडीया रावजी(Self) MP-21-004-050-001/32 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL042291 Credited 24/06/2020   106 पीटर रुपसिंग ककू MP-21-004-012-001/7 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL042291 Credited 24/06/2020   107 सोका पीटर MP-21-004-012-001/7 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL042291 Credited 24/06/2020   108 बाबु MP-21-004-012-001/479 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL042291 Credited 24/06/2020   109 बदिया MP-21-004-012-001/208 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL042291 Credited 24/06/2020   110 बबलु वजिया(Self) MP-21-004-050-001/201-A ST नवापाड़ा भण्‍डारिया P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL042291 Credited 24/06/2020   111 गंगा(Wife) MP-21-004-050-001/201-A ST नवापाड़ा भण्‍डारिया P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL042291 Credited 24/06/2020   112 झीतरा MP-21-004-012-001/213 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL042291 Credited 24/06/2020   113 Raliys Vishiya(Self) MP-21-004-012-001/1004-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL042291 Credited 24/06/2020   114 केकडिया MP-21-004-012-001/215 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL042291 Credited 24/06/2020   115 जेतां MP-21-004-012-001/215 ST ढेबर A A A A A A A 0 190 0 0 0 0 VIJAYA BANK JHABUA VIJB0007639 1721004WL042291   116 Kaliya Vesiya(Self) MP-21-004-012-001/1004 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL042291 Credited 24/06/2020   117 नूरा MP-21-004-012-001/206 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL042291 Credited 24/06/2020   118 Hadiya Damor(Self) MP-21-004-012-001/404-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721004WL042291 Credited 24/06/2020   119 Kamli Hadiya(Wife) MP-21-004-012-001/404-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721004WL042291 Credited 24/06/2020   कुल हाजिरी 117 117 117 117 117 117 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 132240 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 133380 प्रति मजदुर औसत 1120.8403

कुल मानव दिवस : 702