मस्टर रोल संख्या : 19427	तारीख से : 13/01/2021    तारीख को : 19/01/2021	: 2053/2018    स्वीकृति दिनॉंक : 06/06/2018
कार्य-संहित : 1721/WC/22012034392278	कार्य का नाम : NIstaar Talab Nirmaan Kakadkua 24.93 (1721/WC/22012034392278)

Measurement Book Detail

MB NO.  2213        Page NO.  15

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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 मंडी(Wife) MP-21-005-032-001/228 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL188185 Credited 28/01/2021   2 कोदरीया(Self) MP-21-005-038-001/120 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   3 वैसा(Wife) MP-21-005-038-001/120 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   4 नानसिंह(Husband) MP-21-005-038-001/120 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   5 काली(Wife) MP-21-005-038-001/120 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   6 सामा(Wife) MP-21-005-038-001/123-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   7 बादु बिलवाल(Self) MP-21-005-038-001/41-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   8 गुड्डी MP-21-005-038-001/41-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   9 राकेश MP-21-005-038-001/41-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   10 रंगा MP-21-005-038-001/41-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   11 कनिया MP-21-005-038-001/41-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   12 PEMA(Self) MP-21-005-038-001/412-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   13 GITA BAI(Wife) MP-21-005-038-001/412-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   14 NARU(Son) MP-21-005-038-001/412-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   15 BADALI BAI(Daughter-in-Law) MP-21-005-038-001/412-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   16 GORVA(Son) MP-21-005-038-001/412-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   17 बदिया(Self) MP-21-005-038-001/483 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   18 रामुडी(Self) MP-21-005-038-001/483 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   19 Rakesh(Self) MP-21-005-038-001/483 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   20 केला(Self) MP-21-005-038-001/483 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   21 बादु बिलवाल(Self) MP-21-005-038-001/40-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   22 गुड्डी(Wife) MP-21-005-038-001/40-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   23 राकेश(Son) MP-21-005-038-001/40-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   24 रंगा(Daughter-in-Law) MP-21-005-038-001/40-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   25 कनिया(Son) MP-21-005-038-001/40-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   26 बादु(Self) MP-21-005-038-001/464-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   27 गुड्डी(Wife) MP-21-005-038-001/464-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   28 राकेश(Son) MP-21-005-038-001/464-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   29 थावरी(Daughter-in-Law) MP-21-005-038-001/464-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   30 मेतावसिंह MP-21-005-035-002/56 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   31 KELASH(Self) MP-21-005-028-002/207-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   32 KALI(Wife) MP-21-005-028-002/207-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   33 BHURU(Son) MP-21-005-028-002/207-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   34 REMTA(Daughter-in-Law) MP-21-005-028-002/207-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   35 Sumitra Rajesh(Self) MP-21-005-032-001/630 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   36 Angu Rajesh(Sister) MP-21-005-032-001/630 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 28/01/2021   37 DIPPA FAJU(Self) MP-21-005-032-001/69-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   38 SANGITA DIPPA(Wife) MP-21-005-032-001/69-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   39 UKAR(Self) MP-21-005-028-002/129-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188185 Credited 27/01/2021   40 JEMATRI(Wife) MP-21-005-028-002/129-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188185 Credited 27/01/2021   41 VIKASH(Son) MP-21-005-028-002/129-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188185 Credited 27/01/2021   42 KELASI(Wife) MP-21-005-028-002/129-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188185 Credited 27/01/2021   43 काली(Wife) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188185 Credited 27/01/2021   44 RASMESH(Self) MP-21-005-039-002/158-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL188185 Credited 28/01/2021   45 पिदिया भावला MP-21-005-038-001/440 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL188185 Credited 27/01/2021   46 हुमा MP-21-005-038-001/440 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL188185 Credited 27/01/2021   47 सामा MP-21-005-038-001/440 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL188185 Credited 27/01/2021   48 अनिता MP-21-005-038-001/440 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL188185 Credited 27/01/2021   49 दुर्गा(Daughter) MP-21-005-038-001/131 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   50 लुणिया(Husband) MP-21-005-038-001/131 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   51 अमर सिंह(Son) MP-21-005-038-001/131 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   52 जेमा(Son) MP-21-005-038-001/131 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   53 सावित्री(Sister-in-Law) MP-21-005-038-001/131 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   54 भूली(Wife) MP-21-005-038-001/77 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188185 Credited 27/01/2021   55 धुली(Grandmother) MP-21-005-038-001/77 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188185 Credited 27/01/2021   56 नाथी(Daughter) MP-21-005-038-001/77 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188185 Credited 27/01/2021   57 मेसु(Brother) MP-21-005-038-001/77 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188185 Credited 27/01/2021   58 कालिया(Self) MP-21-005-038-001/61-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   59 धुली(Wife) MP-21-005-038-001/61-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   60 मकना(Son) MP-21-005-038-001/61-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   61 जोगडी(Daughter-in-Law) MP-21-005-038-001/61-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   62 नाना MP-21-005-038-001/264 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   63 मैना MP-21-005-038-001/264 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 28/01/2021   64 पुंजला(Sister) MP-21-005-038-001/264 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   65 प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188185 Credited 28/01/2021   66 HIMRAJ(Self) MP-21-005-014-003/156-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188185 Credited 27/01/2021   67 VESTI(Wife) MP-21-005-014-003/156-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188185 Credited 27/01/2021   68 KALU(Son) MP-21-005-014-003/156-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188185 Credited 27/01/2021   69 KAVI(Daughter-in-Law) MP-21-005-014-003/156-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188185 Credited 27/01/2021   70 SANNU(Daughter) MP-21-005-014-003/156-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188185 Credited 27/01/2021   71 दरू कालिया(Self) MP-21-005-014-003/41 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 28/01/2021   72 Badu Sadiya(Son) MP-21-005-038-001/76 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   73 Ramtu Badu(Daughter-in-Law) MP-21-005-038-001/76 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   74 कमतू MP-21-005-038-001/282 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188185 Credited 28/01/2021   75 REMSINGH DITA(Self) MP-21-005-038-001/146-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   76 SUMITRA RESINGH(Wife) MP-21-005-038-001/146-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   77 VINITA(Sister) MP-21-005-038-001/146-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   78 VIKASH(Brother) MP-21-005-038-001/146-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   79 गोबरीया(Self) MP-21-005-038-001/106 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   80 मडी(Wife) MP-21-005-038-001/106 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   81 गोदरी(Sister) MP-21-005-038-001/106 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   82 HARISH(Self) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188185 Credited 27/01/2021   83 PARTI(Self) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188185 Credited 27/01/2021   84 KAMKESH(Son) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188185 Credited 27/01/2021   85 RADHI(Daughter-in-Law) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188185 Credited 27/01/2021   86 SANGITA(Daughter) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188185 Credited 27/01/2021   87 RAMESH NANA(Self) MP-21-005-038-001/264-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   88 GANGA(Wife) MP-21-005-038-001/264-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   89 NARBDA(Sister) MP-21-005-038-001/264-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   90 तेरसिंह(Grandson) MP-21-005-038-001/58 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   91 Jota bai Daevcand(Wife) MP-21-005-038-001/58 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   92 Katta Tairsingh(Daughter-in-Law) MP-21-005-038-001/58 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   93 Rakesh(Son) MP-21-005-038-001/58 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188185 Credited 27/01/2021   94 झितरा(Self) MP-21-005-038-001/113-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL188185 Credited 28/01/2021   95 रंगु(Wife) MP-21-005-038-001/113-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL188185 Credited 28/01/2021   96 KALMAL PASIYA(Self) MP-21-005-014-003/84-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL188185 Credited 27/01/2021   97 गुड्डी(Wife) MP-21-005-014-003/41 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL188185 Credited 28/01/2021   98 हरिश नरसिंह(Self) MP-21-005-014-003/50 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL188185 Credited 27/01/2021   99 वरसिंह MP-21-005-035-002/32 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL188185 Credited 28/01/2021   100 धतू MP-21-005-035-002/32 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL188185 Credited 28/01/2021   101 मुन्ना MP-21-005-035-002/54 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL188185 Credited 27/01/2021   102 भूरा MP-21-005-035-002/54 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL188185 Credited 27/01/2021   103 लक्ष्मण MP-21-005-035-002/55 ST मोहकमपुरा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL188185   104 लीला MP-21-005-035-002/55 ST मोहकमपुरा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL188185   105 मनजी रूपसिंह(Self) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL188185 Credited 28/01/2021   106 मंडी(Wife) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL188185 Credited 28/01/2021   107 MAKNI KALMAL(Wife) MP-21-005-014-003/84-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL188185 Credited 27/01/2021   108 लक्ष्मी(Wife) MP-21-005-014-003/50 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL188185 Credited 28/01/2021   109 भूरजी गलाल(Self) MP-21-005-032-001/228 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL188185 Credited 28/01/2021   110 सवि MP-21-005-038-001/282 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL188185 Credited 27/01/2021   111 भीमा(Son) MP-21-005-038-001/282 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL188185 Credited 27/01/2021   112 प्रेमा(Daughter) MP-21-005-032-001/228 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL188185 Credited 27/01/2021   113 रमली(Daughter) MP-21-005-032-001/228 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL188185 Credited 27/01/2021   114 Hurga Kamla(Daughter-in-Law) MP-21-005-038-001/76 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL188185 Credited 27/01/2021   115 थावरीया कानजी(Self) MP-21-005-038-001/184 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL188185 Credited 27/01/2021   116 कमतु(Wife) MP-21-005-038-001/184 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL188185 Credited 27/01/2021   117 हुमली(Son) MP-21-005-038-001/184 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL188185 Credited 27/01/2021   118 RATNA DULA(Self) MP-21-005-038-001/263-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL188185 Credited 27/01/2021   119 LILA RATNA(Wife) MP-21-005-038-001/263-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL188185 Credited 27/01/2021   120 DULA LASIYA(Father) MP-21-005-038-001/263-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL188185 Credited 27/01/2021   121 KHURA DULA(Mother) MP-21-005-038-001/263-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL188185 Credited 27/01/2021   122 सान्तु(Self) MP-21-005-038-001/116 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL188185 Credited 28/01/2021   123 पांगली(Wife) MP-21-005-038-001/116 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL188185 Credited 28/01/2021   124 बददा(Father) MP-21-005-038-001/116 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL188185 Credited 28/01/2021   125 टिहिया(Mother) MP-21-005-038-001/116 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL188185 Credited 28/01/2021   126 सकरा चेनिया(Self) MP-21-005-014-003/203 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL188185 Credited 27/01/2021   127 मीरा(Wife) MP-21-005-038-001/50 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL188185 Credited 27/01/2021   128 कोदरिया MP-21-005-038-001/282 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL188185 Credited 27/01/2021   कुल हाजिरी 126 126 126 126 126 126 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 143640 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 143640 प्रति मजदुर औसत 1122.1875

कुल मानव दिवस : 756