मस्टर रोल संख्या : 1963	तारीख से : 28/04/2019    तारीख को : 04/05/2019	: 2090    स्वीकृति दिनॉंक : 27/12/2018
कार्य-संहित : 1721/WC/22012034430111	कार्य का नाम : nistar tank damar wali naki (1721/WC/22012034430111)

Measurement Book Detail

MB NO.  2846        Page NO.  23

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 बसु हुरंिसग सनू MP-21-004-012-001/18 SC ढेबर A A A A A A A 0 176 0 0 0 0       1721004WL012234   2 सूतू MP-21-004-012-001/18 SC ढेबर A A A A A A A 0 176 0 0 0 0       1721004WL012234   3 हरसिग गुलचन्द गमार MP-21-004-012-001/314 ST ढेबर A A A A A A A 0 176 0 0 0 0       1721004WL012234   4 रमिला MP-21-004-012-001/314 ST ढेबर A A A A A A A 0 176 0 0 0 0       1721004WL012234   5 कमली MP-21-004-012-001/74 ST ढेबर A A A A A A A 0 176 0 0 0 0       1721004WL012234   6 मति‍यास कालि‍या MP-21-004-012-001/144 ST ढेबर A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK kardavadbadi 07 1721004WL012234   7 अनका कालि‍या MP-21-004-012-001/144 ST ढेबर A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK kardavadbadi 07 1721004WL012234   8 कुंवरिया हकरिया कला MP-21-004-012-001/38 ST ढेबर A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721004WL012234   9 रतनी MP-21-004-012-001/38 ST ढेबर A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721004WL012234   10 वेलसिग नानजी मोरी MP-21-004-012-001/338 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL012234 Credited 06/05/2019   11 हुमा MP-21-004-012-001/338 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL012234 Credited 06/05/2019   12 मेतला हलिया MP-21-004-012-001/331 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 10/05/2019   13 नजरू खीमा MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 10/05/2019   14 जोगडीया MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 06/05/2019   15 Rupa MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 10/05/2019   16 जोगडा रंगजी MP-21-004-012-001/190 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 06/05/2019   17 रमा MP-21-004-012-001/190 ST ढेबर A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234   18 भल्लू MP-21-004-012-001/191 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 06/05/2019   19 हिरकी MP-21-004-012-001/191 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 06/05/2019   20 मुन्ना भाबोर रायचदं MP-21-004-012-001/156 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 06/05/2019   21 रगूं MP-21-004-012-001/156 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 06/05/2019   22 Ramu Kalsingh Gamar(Self) MP-21-004-012-001/112-B ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 10/05/2019   23 Pinki Ramu(Wife) MP-21-004-012-001/112-B ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 10/05/2019   24 मुन्ना MP-21-004-012-001/157 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 06/05/2019   25 केगू रायसिग पुनी MP-21-004-012-001/333 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 06/05/2019   26 रमेश भल्लू सिगाडिया MP-21-004-012-001/307 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 10/05/2019   27 धन्ना MP-21-004-012-001/307 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 10/05/2019   28 वना MP-21-004-012-001/311 ST ढेबर A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234   29 सेतान MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 10/05/2019   30 गुडडी MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 10/05/2019   31 Bhamru MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 10/05/2019   32 हड१ MP-21-004-012-001/740 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 06/05/2019   33 शीला MP-21-004-012-001/740 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 06/05/2019   34 रमेश MP-21-004-012-001/495 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 06/05/2019   35 लाला MP-21-004-012-001/496 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 06/05/2019   36 हिरकी MP-21-004-012-001/711 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 10/05/2019   37 Magu MP-21-004-012-001/711 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 10/05/2019   38 दल्ला गवा पाचु MP-21-004-056-002/151 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 06/05/2019   39 टिबु MP-21-004-056-002/151 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 06/05/2019   40 केगु MP-21-004-012-001/648 ST ढेबर A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL012234   41 हकरी MP-21-004-012-001/648 ST ढेबर A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL012234   42 नुरा MP-21-004-012-001/657 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 10/05/2019   43 अज्जु MP-21-004-012-001/657 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL012234 Credited 06/05/2019   44 KARMU BHALLU(Sister) MP-21-004-012-001/334-A ST ढेबर A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL012234   45 Shanti Vijay(Daughter-in-Law) MP-21-004-012-001/747 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL012234 Credited 10/05/2019   46 Vijay Rasiya(Son) MP-21-004-012-001/747 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL012234 Credited 06/05/2019   47 कसरिया MP-21-004-012-001/717 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL012234 Credited 10/05/2019   48 संता MP-21-004-012-001/717 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL012234 Credited 10/05/2019   49 पीसूॄ(Father) MP-21-004-012-001/717 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL012234 Credited 10/05/2019   50 Narmu(Self) MP-21-004-017-002/70-B ST रंगपुरा P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL012234 Credited 06/05/2019   51 Bhanu(Wife) MP-21-004-017-002/70-B ST रंगपुरा P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL012234 Credited 06/05/2019   52 JOGADA BHALLU(Self) MP-21-004-012-001/334-A ST ढेबर A A A A A A A 0 176 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721004WL012234   53 सनू MP-21-004-012-001/325 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL012234 Credited 06/05/2019   54 सूरजीया MP-21-004-012-001/325 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL012234 Credited 06/05/2019   55 गीमो MP-21-004-012-001/325 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL012234 Credited 10/05/2019   56 rishu(Sister) MP-21-004-012-001/325 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL012234 Credited 10/05/2019   57 किलाण गुलसिग बुच्ची MP-21-004-036-001/301 ST गोलाछोटी A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK `jhabua 10579 1721004WL012234   58 नूरूकी किलाण MP-21-004-036-001/301 ST गोलाछोटी A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK `jhabua 10579 1721004WL012234   59 जामसिह MP-21-004-012-001/728 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234 Credited 06/05/2019   60 अन्ता MP-21-004-012-001/728 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234 Credited 06/05/2019   61 रसियो MP-21-004-012-001/747 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721004WL061252 Credited 09/11/2023   62 Sajni Mallu(Self) MP-21-004-035-002/168-C ST परवट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL012234 Credited 10/05/2019   63 Mallu Nana(Husband) MP-21-004-035-002/168-C ST परवट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL012234 Credited 10/05/2019   64 Pappu Nana(Brother) MP-21-004-035-002/168-C ST परवट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL012234 Credited 10/05/2019   65 Guiab Bhuriya(Self) MP-21-004-035-002/192-C ST परवट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234 Credited 10/05/2019   66 Lakxmi(Wife) MP-21-004-035-002/192-C ST परवट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234 Credited 10/05/2019   67 कलसिह करमदिया MP-21-004-012-001/112 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL012234 Credited 10/05/2019   68 झम्मकु MP-21-004-012-001/112 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL012234 Credited 06/05/2019   69 बादु(Son) MP-21-004-012-001/112 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL012234 Credited 10/05/2019   70 रमु(Son) MP-21-004-012-001/112 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL012234 Credited 06/05/2019   71 शंभू भाबोर रायचद्र MP-21-004-012-001/157 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL012234 Credited 06/05/2019   72 भल्लु MP-21-004-012-001/711 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL012234 Credited 10/05/2019   73 रकेश MP-21-004-012-001/711 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL012234 Credited 10/05/2019   74 धन्ना MP-21-004-012-001/711 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL012234 Credited 10/05/2019   75 Vikesh(Son) MP-21-004-012-001/203 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL012234 Credited 10/05/2019   76 जालू नानजी MP-21-004-012-001/203 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL012234 Credited 06/05/2019   77 लालू कचरिया मनी MP-21-004-012-001/14 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL012234 Credited 06/05/2019   78 अकरम झीतरा निमामा MP-21-004-012-001/305 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234 Credited 06/05/2019   79 गोपाल किलाण MP-21-004-036-001/301 ST गोलाछोटी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234   80 कालू बदिया हुमजी MP-21-004-012-001/322 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL012234 Credited 06/05/2019   81 मीरा MP-21-004-012-001/322 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL012234 Credited 06/05/2019   82 कालू MP-21-004-012-001/491 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234 Credited 10/05/2019   83 Kantilal(Son) MP-21-004-012-001/491 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234 Credited 10/05/2019   84 Kamlesh(Son) MP-21-004-012-001/491 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234 Credited 10/05/2019   85 Arjun Bhura Bhuriya(Self) MP-21-004-035-002/137-B ST परवट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234 Credited 10/05/2019   86 Savita Bhura(Sister) MP-21-004-035-002/137-B ST परवट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234 Credited 10/05/2019   87 अपसिंह हवा MP-21-004-015-002/56 ST तलावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234 Credited 06/05/2019   88 रखमा MP-21-004-015-002/56 ST तलावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234 Credited 10/05/2019   89 मटला MP-21-004-012-001/731 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL061252   90 झापु MP-21-004-012-001/731 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234 Credited 06/05/2019   91 Prabhu(Son) MP-21-004-012-001/731 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234 Credited 06/05/2019   92 गुल्लु MP-21-004-012-001/737 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234 Credited 06/05/2019   93 मंजू MP-21-004-012-001/34 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL012234 Credited 10/05/2019   94 Hingru Bhalu(Self) MP-21-004-012-001/34 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL012234 Credited 10/05/2019   95 हुकली MP-21-004-012-001/305 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234 Credited 06/05/2019   96 टिबा MP-21-004-012-001/737 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234 Credited 06/05/2019   97 जलिया MP-21-004-012-001/737 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234 Credited 06/05/2019   98 शीला MP-21-004-012-001/737 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234 Credited 06/05/2019   99 रमली MP-21-004-012-001/730 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL012234 Credited 06/05/2019   100 गोविंद(Father) MP-21-004-012-001/730 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL012234 Credited 06/05/2019   101 लीला MP-21-004-012-001/144 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234 Credited 10/05/2019   102 लीला MP-21-004-044-001/84 ST बडलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234 Credited 06/05/2019   103 ललिता(Wife) MP-21-004-044-001/162-A ST बडलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234 Credited 10/05/2019   104 Mangli Mukesh(Daughter-in-Law) MP-21-004-052-002/285 ST फुटिया A A A A A A A 0 176 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721004WL012234   105 कमी गोपाल MP-21-004-036-001/301 ST गोलाछोटी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL012234   106 टिहिया MP-21-004-038-001/241 ST बामन सेमलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL012234 Credited 10/05/2019   107 सन्नू MP-21-004-038-001/241 ST बामन सेमलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL012234 Credited 10/05/2019   108 कालिया भाबोर तौलिय MP-21-004-012-001/144 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL012234 Credited 10/05/2019   109 भावरिया खुरजी डामोर MP-21-004-012-001/318 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL012234 Credited 06/05/2019   110 वक्ता MP-21-004-012-001/318 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL012234 Credited 10/05/2019   111 मोटिया MP-21-004-044-001/84 ST बडलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL012234 Credited 06/05/2019   112 टिहिया तारिया (Self) MP-21-004-044-001/162-A ST बडलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL012234 Credited 10/05/2019   113 हकरी MP-21-004-012-001/333 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL012234 Credited 06/05/2019   114 खनुसिंह पुनिया नंदू MP-21-004-012-001/45 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL012234 Credited 06/05/2019   115 Kamodi Bhabor(Wife) MP-21-004-012-001/45 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL012234 Credited 10/05/2019   116 पागली MP-21-004-012-001/74 ST ढेबर A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL012234   117 हकरिया कल्लू गलानी MP-21-004-012-001/74 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL012234 Credited 10/05/2019   118 मेहतांिसह हिरा MP-21-004-055-001/71 ST कुण्‍डला A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL012234   119 सप्पा MP-21-004-055-001/71 ST कुण्‍डला A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL012234   120 गीता MP-21-004-012-001/747 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL012234 Credited 06/05/2019   121 Badu Kalsingh Gamar(Self) MP-21-004-012-001/112-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL012234 Credited 10/05/2019   122 Shanti Badu(Wife) MP-21-004-012-001/112-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL012234 Credited 10/05/2019   123 कमां MP-21-004-012-001/203 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL012234 Credited 10/05/2019   124 मनसू नानजी मोरी MP-21-004-012-001/335 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL012234 Credited 06/05/2019   125 घेसू MP-21-004-012-001/335 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL012234 Credited 06/05/2019   126 भल्लू नानजी मोरी MP-21-004-012-001/334 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL012234 Credited 06/05/2019   127 सनू MP-21-004-012-001/334 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL012234 Credited 10/05/2019   128 सविता MP-21-004-012-001/334 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL012234 Credited 10/05/2019   129 Anna Nakka(Self) MP-21-004-035-001/179-A ST गडवाडी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL012234 Credited 10/05/2019   130 Lila Anna(Wife) MP-21-004-035-001/179-A ST गडवाडी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL012234 Credited 10/05/2019   131 भूरा(Self) MP-21-004-035-001/40 OTHER गडवाडी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL012234 Credited 10/05/2019   132 वालकी(Wife) MP-21-004-035-001/40 OTHER गडवाडी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL012234 Credited 10/05/2019   133 ललू(Self) MP-21-004-035-003/13 ST हडमतिया P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL012234 Credited 10/05/2019   134 दितू(Wife) MP-21-004-035-003/13 ST हडमतिया P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL012234 Credited 06/05/2019   135 काि‍लया (Self) MP-21-004-035-003/46-A ST हडमतिया P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL012234 Credited 10/05/2019   136 पुनकी(Wife) MP-21-004-035-003/46-A ST हडमतिया P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL012234 Credited 10/05/2019   137 रमेश(Self) MP-21-004-035-003/72-a ST हडमतिया P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL012234 Credited 06/05/2019   138 Mendi Ramesh(Wife) MP-21-004-035-003/72-a ST हडमतिया P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL012234 Credited 10/05/2019   139 काला ललु(Self) MP-21-004-066-003/13-B ST हडमतिया P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL012234 Credited 10/05/2019   140 Jela Kala(Wife) MP-21-004-066-003/13-B ST हडमतिया P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL012234 Credited 10/05/2019   141 कालू हकरिया डामोर MP-21-004-012-001/319 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL012234 Credited 06/05/2019   142 कसन बिजला डामोर MP-21-004-012-001/311 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL012234 Credited 06/05/2019   143 जेतला हलिया सिगाडिया MP-21-004-012-001/330 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL012234 Credited 06/05/2019   144 हरंिसंग MP-21-004-012-001/252 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL012234 Credited 06/05/2019   145 सनू MP-21-004-012-001/252 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL012234 Credited 06/05/2019   146 रूगनास MP-21-004-012-001/252 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL012234 Credited 06/05/2019   147 मिठू वसना MP-21-004-012-001/253 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL012234 Credited 06/05/2019   148 पागू(Father) MP-21-004-012-001/191 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL012234 Credited 06/05/2019   149 मागू(Mother) MP-21-004-012-001/191 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL012234 Credited 06/05/2019   150 हुरसींग MP-21-004-052-002/285 ST फुटिया P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL012234 Credited 10/05/2019   151 Raja Hursingh(Wife) MP-21-004-052-002/285 ST फुटिया P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL012234 Credited 10/05/2019   152 Mukesh Hursingh(Son) MP-21-004-052-002/285 ST फुटिया P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL012234 Credited 10/05/2019   153 पुना MP-21-004-012-001/757 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL012234 Credited 06/05/2019   154 कसमी MP-21-004-012-001/757 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL012234 Credited 10/05/2019   155 ललु (Self) MP-21-004-035-002/168-B ST परवट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL012234 Credited 10/05/2019   156 अनिता (Wife) MP-21-004-035-002/168-B ST परवट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL012234 Credited 06/05/2019   157 Rakesh Bhuriya(Self) MP-21-004-035-002/192-A ST परवट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL012234 Credited 10/05/2019   158 Sushila(Wife) MP-21-004-035-002/192-A ST परवट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL012234 Credited 10/05/2019   कुल हाजिरी 135 135 135 135 135 135 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 140448 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 142560 प्रति मजदुर औसत 902.2785

कुल मानव दिवस : 810