मस्टर रोल संख्या : 2120	तारीख से : 06/05/2019    तारीख को : 12/05/2019	: 1055    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034448022	कार्य का नाम : NISTAR TALAB BILA WALI NAKI MACHILAYA (1721/WC/22012034448022)

Measurement Book Detail

MB NO.  3154        Page NO.  39

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 शामी(Father-in_Law) MP-21-005-018-001/307 ST माछलिया P P P P A P P 6 176 1056 0 0 1056       1721005WL015057 Credited 13/05/2019   2 अनकू छगन(Wife) MP-21-005-018-001/37-C ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 16/05/2019   3 धनसिंह तोलिया(Self) MP-21-005-018-001/37-D ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 16/05/2019   4 मीरा धनसिंह(Wife) MP-21-005-018-001/37-D ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 16/05/2019   5 खंली(Wife) MP-21-005-018-001/97 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 13/05/2019   6 कोपन वाला MP-21-005-018-002/12 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL015057 Credited 13/05/2019   7 सामा कोपन MP-21-005-018-002/12 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL015057 Credited 13/05/2019   8 PAPPI MADIYA(Daughter-in-Law) MP-21-005-018-002/13 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL015057 Credited 16/05/2019   9 पप्‍पू कटिया(Self) MP-21-005-018-002/17-A ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL015057 Credited 16/05/2019   10 सुकी पप्‍पू(Wife) MP-21-005-018-002/17-A ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL015057 Credited 16/05/2019   11 तेला खेलजी(Wife) MP-21-005-018-002/24 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL015057 Credited 13/05/2019   12 सन्नूदरियाव MP-21-005-018-002/84 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL015057 Credited 16/05/2019   13 भूरिकालू(Wife) MP-21-005-018-002/85 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL015057 Credited 16/05/2019   14 नवली कसू(Wife) MP-21-005-018-002/9 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL015057 Credited 13/05/2019   15 रुपा(Wife) MP-21-005-010-002/106-C ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL015057 Credited 16/05/2019   16 सुनीता MP-21-005-010-002/37 ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL015057 Credited 13/05/2019   17 कंसा MP-21-005-018-001/151 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL015057 Credited 13/05/2019   18 अमना MP-21-005-010-002/40 ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   19 केला MP-21-005-010-002/40 ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   20 गोतम MP-21-005-010-002/40 ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   21 शंकर(Son) MP-21-005-010-002/37 ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   22 पामसिह MP-21-005-010-002/40 ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   23 SHUBHAS(Self) MP-21-005-010-002/106-B ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   24 कालू बुचा(Self) MP-21-005-018-001/17-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   25 सोना कालू(Wife) MP-21-005-018-001/17-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   26 गल्ला नाना(Self) MP-21-005-018-001/172 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   27 मन्नु(Wife) MP-21-005-018-001/172 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   28 DHUMSINGH GALLA(Son) MP-21-005-018-001/172 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   29 बाबु अबला.(Self) MP-21-005-018-001/174 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   30 तोलिया कलजा MP-21-005-018-001/175 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   31 संजु MP-21-005-018-001/175 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   32 जनता(Self) MP-21-005-018-001/223 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   33 नागू MP-21-005-018-001/242 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   34 राकेश नागू(Self) MP-21-005-018-001/242-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   35 गंगा राकेश(Wife) MP-21-005-018-001/242-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   36 रेमसिंह धन्‍ना(Self) MP-21-005-018-001/34-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   37 गुमली रेमसिंह(Wife) MP-21-005-018-001/34-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   38 तोलिया भावा(Self) MP-21-005-018-001/37 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   39 कल्‍ला(Wife) MP-21-005-018-001/37 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   40 दरियावकालू MP-21-005-018-002/84 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   41 सुरबाननाथला MP-21-005-018-002/40 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   42 लिलासुरबान MP-21-005-018-002/40 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   43 फत्तुकालू MP-21-005-018-002/66 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   44 बसंतीफत्तु MP-21-005-018-002/66 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   45 खेलजी लालू(Self) MP-21-005-018-002/24 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   46 नरूसकरिया MP-21-005-018-002/138 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   47 दिवान खूना MP-21-005-018-002/16 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   48 नानी खूना MP-21-005-018-002/16 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   49 SUNDR DIWAN(Wife) MP-21-005-018-002/16 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   50 जेता सोबान MP-21-005-018-002/13 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   51 MADIYA SOBAN(Son) MP-21-005-018-002/13 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   52 हरसिंह रतना(Self) MP-21-005-018-001/91-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   53 कमला हरसिंह(Wife) MP-21-005-018-001/91-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   54 सजन(Self) MP-21-005-018-001/97 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   55 सीता सुकराम(Wife) MP-21-005-018-001/466 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   56 भमरसिंह तोलिया(Self) MP-21-005-018-001/37-B ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   57 रेमा भमरसिंह(Wife) MP-21-005-018-001/37-B ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   58 जैराम धुमा MP-21-005-018-001/375 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   59 नब्‍बु MP-21-005-018-001/375 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   60 छगन जैराम(Self) MP-21-005-018-001/375-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   61 थावरी छगन(Wife) MP-21-005-018-001/375-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   62 मंगलिया MP-21-005-018-001/4 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   63 नुूरी MP-21-005-018-001/4 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   64 झेदा(Daughter) MP-21-005-018-001/97 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   65 दिवान खेलजी(Self) MP-21-005-018-002/24-A ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   66 हजा दिवान(Wife) MP-21-005-018-002/24-A ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   67 बापूहूमजी MP-21-005-018-002/99 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   68 मन्सुर MP-21-005-018-001/180 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   69 शान्ति MP-21-005-018-001/180 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   70 सुरेशसिंह चैनसिंह MP-21-005-018-002/160 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   71 शम्‍बुडी MP-21-005-018-002/160 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   72 थावरी भुरा MP-21-005-018-002/149 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   73 गुडृडीराधु MP-21-005-018-002/90 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   74 राकेश कैलाश(Self) MP-21-005-018-001/324-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL015057 Credited 13/05/2019   75 छगन तोलिया(Self) MP-21-005-018-001/37-C ST माछलिया P P P P A P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL015057 Credited 16/05/2019   76 शरमा MP-21-005-018-001/389 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL015057 Credited 13/05/2019   77 भारू प्रताप MP-21-005-018-001/389 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL015057 Credited 13/05/2019   78 बुचा(Self) MP-21-005-018-001/17 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL015057 Credited 13/05/2019   79 दितु(Wife) MP-21-005-018-001/17 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL015057 Credited 13/05/2019   80 SARITA SUNIL(Daughter-in-Law) MP-21-005-018-001/17 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL015057 Credited 16/05/2019   81 SUNIL BUCHA(Son) MP-21-005-018-001/17 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL015057 Credited 13/05/2019   82 तोलसिंह बाबू(Self) MP-21-005-018-001/31-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL015057 Credited 13/05/2019   83 कान्‍ता तोलसिंह(Wife) MP-21-005-018-001/31-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL015057 Credited 13/05/2019   84 दरू बुचा MP-21-005-018-001/342 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL015057 Credited 16/05/2019   85 गीता दरू MP-21-005-018-001/342 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL015057 Credited 16/05/2019   86 खुमान(Self) MP-21-005-010-002/106-C ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL015057 Credited 16/05/2019   87 GOVIND DITIYA(Son) MP-21-005-018-001/293 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PEN CBIN0283890 1721005WL015057 Credited 16/05/2019   88 विनिता परमू(Wife) MP-21-005-018-001/278-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL015057 Credited 16/05/2019   89 दितीया(Self) MP-21-005-018-001/293 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015057 Credited 13/05/2019   90 भूरी(Wife) MP-21-005-018-001/293 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015057 Credited 13/05/2019   91 मूली(Wife) MP-21-005-018-001/3 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015057 Credited 13/05/2019   92 केला MP-21-005-018-001/180 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015057 Credited 13/05/2019   93 अमरा कल्ला MP-21-005-018-001/170 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015057 Credited 13/05/2019   94 कमतिया MP-21-005-018-001/89 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015057 Credited 13/05/2019   95 सुरती राकेश(Wife) MP-21-005-018-001/324-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015057 Credited 13/05/2019   96 नूरा(Wife) MP-21-005-018-001/34 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015057 Credited 13/05/2019   97 कैलाशथावरिया MP-21-005-018-002/91 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015057 Credited 13/05/2019   98 फुलबाईकैलाश MP-21-005-018-002/91 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015057 Credited 16/05/2019   99 कटिया खूना MP-21-005-018-002/17 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015057 Credited 16/05/2019   100 झीतरीमांगीलाल MP-21-005-018-002/140 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015057 Credited 13/05/2019   101 मन्नु कटिया MP-21-005-018-002/17 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 13/05/2019   102 बसुू झीतरा(Self) MP-21-005-018-002/15 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 16/05/2019   103 काली बसुू(Wife) MP-21-005-018-002/15 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 16/05/2019   104 रतना MP-21-005-018-001/91 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 16/05/2019   105 सुकमा MP-21-005-018-001/89 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 16/05/2019   106 करमा MP-21-005-018-001/170 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 13/05/2019   107 RADESH AMRA(Son) MP-21-005-018-001/170 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 16/05/2019   108 कमेर.(Wife) MP-21-005-018-001/174 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 13/05/2019   109 भूरा(Daughter) MP-21-005-018-001/3 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 16/05/2019   110 गेन्दालाल MP-21-005-018-001/315 OTHER माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 13/05/2019   111 राधुथावरिया MP-21-005-018-002/90 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015057 Credited 13/05/2019   112 रूगला MP-21-005-018-001/179 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015057 Credited 13/05/2019   113 कालूवालचंद(Self) MP-21-005-018-002/85 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015057 Credited 16/05/2019   114 कमलीबापू MP-21-005-018-002/99 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 13/05/2019   115 रामसिंह रतना MP-21-005-018-001/362 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 13/05/2019   116 भुन्‍दरी MP-21-005-018-001/362 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 16/05/2019   117 अनिल गला(Self) MP-21-005-018-001/172-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 13/05/2019   118 सगरी अनिल(Wife) MP-21-005-018-001/172-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 13/05/2019   119 बुचारूपा MP-21-005-010-002/106 ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 16/05/2019   120 बदली MP-21-005-010-002/106 ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 16/05/2019   121 मोती MP-21-005-010-002/40 ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 16/05/2019   122 शारदा भुरिया(Wife) MP-21-005-010-002/106-B ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015057 Credited 16/05/2019   123 खेनसिंह धन्‍ना(Self) MP-21-005-018-001/34-B ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015057 Credited 16/05/2019   124 बापू MP-21-005-018-001/307 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015057 Credited 13/05/2019   125 सेवू कालिया(Self) MP-21-005-018-001/307-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015057 Credited 13/05/2019   126 दुली सेवू(Wife) MP-21-005-018-001/307-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 16/05/2019   127 दल्‍ला खेनसिंह(Wife) MP-21-005-018-001/34-B ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 16/05/2019   128 पांगली MP-21-005-018-001/319 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 16/05/2019   129 रमेश झीतरा(Self) MP-21-005-018-001/151-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 13/05/2019   130 काली रमेश(Wife) MP-21-005-018-001/151-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 16/05/2019   131 हिमराज झीतरा(Self) MP-21-005-018-001/151-B ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 13/05/2019   132 रिछू हिमराज(Wife) MP-21-005-018-001/151-B ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 16/05/2019   133 मुकेश दरियाव(Self) MP-21-005-018-002/84-A ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 16/05/2019   134 संगीता मुकेश(Wife) MP-21-005-018-002/84-A ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 16/05/2019   135 भुरा नाथला MP-21-005-018-002/149 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 13/05/2019   136 जोगडिया(Self) MP-21-005-018-001/374 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 13/05/2019   137 गीता(Wife) MP-21-005-018-001/374 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 16/05/2019   138 मगन जैराम(Self) MP-21-005-018-001/375-B ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 13/05/2019   139 जोगडी म्रगन(Wife) MP-21-005-018-001/375-B ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015057 Credited 13/05/2019   140 केगु दल्लु MP-21-005-018-002/7 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL015057 Credited 13/05/2019   141 कैला केगु MP-21-005-018-002/7 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL015057 Credited 13/05/2019   142 करमा .(Wife) MP-21-005-018-001/1 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL015057 Credited 16/05/2019   143 मगन तोलिया(Self) MP-21-005-018-001/37-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL053037   144 गुडडी मगन(Wife) MP-21-005-018-001/37-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL053037   145 मोहर.(Self) MP-21-005-018-001/1 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL015057 Credited 16/05/2019   146 सुकराम सोमजी(Self) MP-21-005-018-001/466 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL065066 Credited 13/09/2023   147 परमू नर्वेसिंह(Self) MP-21-005-018-001/278-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL015057 Credited 16/05/2019   148 झीतरा MP-21-005-018-001/151 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   149 शेतान MP-21-005-018-001/90 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   150 झुमकी MP-21-005-018-001/90 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 13/05/2019   151 नाथलाबाला(Self) MP-21-005-018-002/39 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015057 Credited 16/05/2019   152 हकरी बादू(Self) MP-21-005-018-002/135-A ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL015057 Credited 16/05/2019   153 केनू बादू(Son) MP-21-005-018-002/135-A ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL015057 Credited 13/05/2019   154 बहादुर रतनसिंह MP-21-005-018-001/440 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL015057 Credited 13/05/2019   155 जमना MP-21-005-018-001/440 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL015057 Credited 16/05/2019   कुल हाजिरी 155 155 155 155 0 155 155

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 162624 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 163680 प्रति मजदुर औसत 1056

कुल मानव दिवस : 930