मस्टर रोल संख्या : 7584	तारीख से : 07/08/2021    तारीख को : 13/08/2021	: 1713    स्वीकृति दिनॉंक : 25/03/2021
कार्य-संहित : 1721/WC/22012034631030	कार्य का नाम : NISTAR TALAB PIPALI WALI NAKI DOCHKA (1721/WC/22012034631030)

Measurement Book Detail

MB NO.  3105        Page NO.  22

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 खुमसिह(Grandson) MP-21-005-003-002/100 ST कलमोड़ा B P P P P P P 6 193 1158 0 0 1158       1721005WL091536 Credited 25/08/2021   2 विकास(Granddaughter) MP-21-005-003-002/100 ST कलमोड़ा B P P P P P P 6 193 1158 0 0 1158       1721005WL091536 Credited 25/08/2021   3 कमा(Grandfather) MP-21-005-003-002/100 ST कलमोड़ा B P P P P P P 6 193 1158 0 0 1158       1721005WL091536 Credited 25/08/2021   4 केान्‍ती(Grandmother) MP-21-005-003-002/100 ST कलमोड़ा B P P P P P P 6 193 1158 0 0 1158       1721005WL091536 Credited 25/08/2021   5 प्रकाश(Son) MP-21-005-029-001/289 ST खरडूबड़ी X A A A A A A 0 193 0 0 0 0       1721005WL091536   6 JAGAN(Self) MP-21-005-047-001/145-B ST ढोचका B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL091536 Credited 25/08/2021   7 RAJESH(Brother) MP-21-005-047-001/145-B ST ढोचका B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL091536 Credited 25/08/2021   8 भावसिंह MP-21-005-047-001/156 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL091536 Credited 30/08/2021   9 Sunita(Wife) MP-21-005-047-001/104-A ST ढोचका B A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Jama Masjid Alirajpur 697 1721005WL091536   10 थावरा धनजी MP-21-005-047-001/169 SC ढोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091536 Credited 30/08/2021   11 अजू MP-21-005-047-001/169 SC ढोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091536 Credited 30/08/2021   12 पारू MP-21-005-047-001/169 SC ढोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091536 Credited 30/08/2021   13 रमली MP-21-005-047-001/169 SC ढोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091536 Credited 30/08/2021   14 RAMESH JHITARIYA(Self) MP-21-005-047-001/212-A ST ढोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091536 Credited 25/08/2021   15 SAVITA RAMESH(Wife) MP-21-005-047-001/212-A ST ढोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091536 Credited 25/08/2021   16 KALI JHITARIYA(Sister) MP-21-005-047-001/212-A ST ढोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091536 Credited 25/08/2021   17 मोहनसिंग कल्ला MP-21-005-047-001/226 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 30/08/2021   18 वेस्ती MP-21-005-047-001/226 SC ढोचका X A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536   19 अमरसिंह मोहन सिंह(Self) MP-21-005-047-001/318 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 03/09/2021   20 पापली(Wife) MP-21-005-047-001/318 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 30/08/2021   21 मगन(Self) MP-21-005-047-001/475 ST ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   22 बिरमा(Wife) MP-21-005-047-001/475 ST ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   23 मड़िया नाथू MP-21-005-047-001/67 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 03/09/2021   24 सुमेरसिंग धनसिंग MP-21-005-047-001/198 SC ढोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 30/08/2021   25 हिरबाई MP-21-005-047-001/198 SC ढोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 30/08/2021   26 मुवान MP-21-005-047-001/157 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 30/08/2021   27 अनबाई MP-21-005-047-001/157 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 30/08/2021   28 लालबाई MP-21-005-047-001/157 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 30/08/2021   29 ASHOK KALMSINGH(Self) MP-21-005-047-001/200-B ST ढोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   30 RINU(Sister) MP-21-005-047-001/200-B ST ढोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   31 लालू भाउ MP-21-005-047-001/86 SC ढोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 30/08/2021   32 जोगडिया ज्ञानसिंग MP-21-005-047-001/88 SC ढोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 03/09/2021   33 सकरी MP-21-005-047-001/88 SC ढोचका B A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536   34 जुबानसिग कल्ला MP-21-005-047-001/96 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 03/09/2021   35 झीतरा MP-21-005-047-002/61 SC हिडी बड़ी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 03/09/2021   36 भूरा MP-21-005-047-002/61 SC हिडी बड़ी X A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536   37 धनसिंग कल्ला(Self) MP-21-005-047-001/11 ST ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   38 वर्दिचंद रुगनाथ(Self) MP-21-005-029-001/455-A OTHER खरडूबड़ी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 27/10/2021   39 आरती संजय(Wife) MP-21-005-029-001/455-B OTHER खरडूबड़ी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 27/10/2021   40 सुभाष थावरिया MP-21-005-047-001/104 SC ढोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 30/08/2021   41 हीरा MP-21-005-029-001/393 ST खरडूबड़ी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   42 गेन्दाबाई MP-21-005-029-001/393 ST खरडूबड़ी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   43 सुखमा MP-21-005-008-003/92 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   44 Pangli Dhumsingh(Mother) MP-21-005-029-001/325-B ST खरडूबड़ी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   45 धन्ना MP-21-005-029-001/326 ST खरडूबड़ी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   46 सन्तू MP-21-005-029-001/326 ST खरडूबड़ी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   47 Hursingh(Son) MP-21-005-029-001/326 ST खरडूबड़ी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   48 Kanta(Daughter-in-Law) MP-21-005-029-001/326 ST खरडूबड़ी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   49 गन्ना MP-21-005-029-001/363 ST खरडूबड़ी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   50 शम्भू MP-21-005-029-001/363 ST खरडूबड़ी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   51 जुवानसिह MP-21-005-011-002/272 ST वागलावाट भुरिया X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL126132 Rejected 31/08/2021   52 सुरबाई MP-21-005-011-002/272 ST वागलावाट भुरिया X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL126132 Rejected 31/08/2021   53 गुडडी MP-21-005-011-002/272 ST वागलावाट भुरिया X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL126132 Rejected 31/08/2021   54 Kavita(Daughter-in-Law) MP-21-005-029-001/363 ST खरडूबड़ी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   55 Haramal(Son) MP-21-005-029-001/363 ST खरडूबड़ी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   56 चतरा(Self) MP-21-005-048-001/4 ST छापरी रणवास X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   57 जालू(Wife) MP-21-005-048-001/4 ST छापरी रणवास X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   58 जाना MP-21-005-047-001/207 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 03/09/2021   59 रमेश MP-21-005-047-001/67 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 03/09/2021   60 हिरा MP-21-005-047-001/96 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 30/08/2021   61 NIRPU(Sister) MP-21-005-047-001/200-A ST ढोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   62 Udaysingh(Self) MP-21-005-047-001/198-A ST ढोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   63 Saveta(Wife) MP-21-005-047-001/198-A ST ढोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   64 कलमसिंह अमरसिंह MP-21-005-047-001/200 SC ढोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 30/08/2021   65 कमा MP-21-005-047-001/200 SC ढोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 03/09/2021   66 Sakriya Bucha(Self) MP-21-005-047-001/184-B ST ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   67 Pari Sakriya(Wife) MP-21-005-047-001/184-B ST ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   68 Bhamarsingh(Self) MP-21-005-047-001/393-A ST ढोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   69 Bana(Wife) MP-21-005-047-001/393-A ST ढोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091536 Credited 25/08/2021   70 शांतिलाल रुगनाथ(Self) MP-21-005-029-001/419-A OTHER खरडूबड़ी X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL091536 Credited 26/10/2021   71 मिहिया MP-21-005-008-003/47 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL091536 Credited 25/08/2021   72 कालिया MP-21-005-008-003/82 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL091536 Credited 25/08/2021   73 वरदी MP-21-005-008-003/82 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL091536 Credited 25/08/2021   74 गुला बोडिया(Self) MP-21-005-026-002/110-B ST रोटला B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL091536 Credited 25/08/2021   75 जोग‍डी गुला(Wife) MP-21-005-026-002/110-B ST रोटला B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL091536 Credited 25/08/2021   76 कन्नी MP-21-005-047-001/104 SC ढोचका B A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL091536   77 मालकी(Wife) MP-21-005-047-001/11 ST ढोचका X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL091536 Credited 25/08/2021   78 MADI(Wife) MP-21-005-047-001/156 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091536 Credited 30/08/2021   79 RINA(Daughter) MP-21-005-047-001/156 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091536 Credited 30/08/2021   80 जहमा MP-21-005-047-001/204 SC ढोचका B A A A A A A 0 193 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721005WL091536   81 दलिया MP-21-005-047-001/204 SC ढोचका B A A A A A A 0 193 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721005WL091536   82 धनकी MP-21-005-047-001/204 SC ढोचका B A A A A A A 0 193 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721005WL091536   83 Tersingh bhuru(Self) MP-21-005-047-001/39-A ST ढोचका X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091536 Credited 25/08/2021   84 Sani tersingh MP-21-005-047-001/39-A ST ढोचका X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091536 Credited 25/08/2021   85 वेलबाई MP-21-005-047-001/67 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091536 Credited 03/09/2021   86 फता MP-21-005-008-003/96 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091536 Credited 25/08/2021   87 मुकेश MP-21-005-008-003/96 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091536 Credited 25/08/2021   88 केनंिसह MP-21-005-047-002/13 SC हिडी बड़ी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091536 Credited 03/09/2021   89 बुंदा MP-21-005-047-002/13 SC हिडी बड़ी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091536 Credited 03/09/2021   90 धन्दी MP-21-005-047-002/13 SC हिडी बड़ी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091536 Credited 30/08/2021   91 धुन्‍दा MP-21-005-047-002/13 SC हिडी बड़ी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091536 Credited 30/08/2021   92 काली MP-21-005-047-002/13 SC हिडी बड़ी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091536 Credited 30/08/2021   93 सबसिंह MP-21-005-029-001/289 ST खरडूबड़ी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091536 Credited 25/08/2021   94 रूपसिंग MP-21-005-047-001/88 SC ढोचका B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091536 Credited 03/09/2021   95 रूपसिंह(Self) MP-21-005-029-001/325-A ST खरडूबड़ी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091536 Credited 25/08/2021   96 ASUB KALMSINGH(Self) MP-21-005-047-001/200-A ST ढोचका B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091536 Credited 25/08/2021   97 Rakesh(Self) MP-21-005-047-001/104-A ST ढोचका B A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Jama Masjid Alirajpur 697 1721005WL091536   98 KAMISH(Self) MP-21-005-003-002/129-A ST कलमोड़ा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091536 Credited 25/08/2021   99 RELA(Wife) MP-21-005-003-002/129-A ST कलमोड़ा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091536 Credited 25/08/2021   100 SANJU(Son) MP-21-005-003-002/129-A ST कलमोड़ा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091536 Credited 25/08/2021   101 BALI(Daughter) MP-21-005-003-002/129-A ST कलमोड़ा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091536 Credited 25/08/2021   102 NIRMALA(Daughter) MP-21-005-003-002/129-A ST कलमोड़ा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091536 Credited 25/08/2021   103 आशिष शांतिलाल(Son) MP-21-005-029-001/419-A OTHER खरडूबड़ी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091536 Credited 27/10/2021   104 नंदनी आशिष(Daughter-in-Law) MP-21-005-029-001/419-A OTHER खरडूबड़ी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091536 Credited 27/10/2021   105 गबजीया रामचन्द MP-21-005-011-002/241 ST वागलावाट भुरिया X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL091536 Credited 25/08/2021   106 झबली MP-21-005-011-002/241 ST वागलावाट भुरिया X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL091536 Credited 25/08/2021   107 नानबाइ्र MP-21-005-011-002/241 ST वागलावाट भुरिया X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL091536 Credited 25/08/2021   108 मीठिया वीरसिंह(Self) MP-21-005-026-002/264-A ST रोटला B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091536 Credited 25/08/2021   109 वसनी मीठिया(Wife) MP-21-005-026-002/264-A ST रोटला B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091536 Credited 25/08/2021   110 भूरी MP-21-005-008-003/47 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL091536 Credited 25/08/2021   111 बुदिया रामसिंह MP-21-005-047-001/60 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL091536 Credited 30/08/2021   112 बेस्ता MP-21-005-047-001/60 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL091536 Credited 30/08/2021   113 अन्तर MP-21-005-047-001/60 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL091536 Credited 30/08/2021   114 रामचन्द MP-21-005-008-003/92 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL091536 Credited 25/08/2021   115 हुरगा(Wife) MP-21-005-029-001/325-A ST खरडूबड़ी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL091536 Credited 25/08/2021   116 Fhatesingh(Son) MP-21-005-029-001/391-A ST खरडूबड़ी X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL091536 Credited 25/08/2021   117 दुर्गा(Wife) MP-21-005-029-001/391-A ST खरडूबड़ी X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL091536 Credited 25/08/2021   118 कन्नू MP-21-005-029-001/289 ST खरडूबड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL091536 Credited 25/08/2021   119 धापु वर्दिचंद(Wife) MP-21-005-029-001/455-A OTHER खरडूबड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL091536 Credited 27/10/2021   120 संजय वर्दिचंद(Self) MP-21-005-029-001/455-B OTHER खरडूबड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL091536 Credited 27/10/2021   121 RAKESH DAWAR(Self) MP-21-005-047-001/104-B ST ढोचका B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL091536 Credited 25/08/2021   122 SUNITA DAWAR(Wife) MP-21-005-047-001/104-B ST ढोचका B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL091536 Credited 25/08/2021   123 Ratni Muna(Wife) MP-21-005-029-001/325-B ST खरडूबड़ी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL091536 Credited 25/08/2021   124 अमृतलाल MP-21-005-029-001/436 OTHER खरडूबड़ी X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL091536 Credited 27/10/2021   125 भूरीबाई MP-21-005-029-001/436 OTHER खरडूबड़ी X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL091536 Credited 27/10/2021   126 संतोषबाई MP-21-005-029-001/436 OTHER खरडूबड़ी X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL091536 Credited 27/10/2021   127 Muna Dhumsingh(Self) MP-21-005-029-001/325-B ST खरडूबड़ी B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL091536 Credited 25/08/2021   128 Narava(Son) MP-21-005-029-001/363 ST खरडूबड़ी B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL091536 Credited 25/08/2021   129 कमरू MP-21-005-011-002/97 ST वागलावाट भुरिया X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL091536 Credited 25/08/2021   130 कनीया MP-21-005-011-002/97 ST वागलावाट भुरिया X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL091536 Credited 25/08/2021   कुल हाजिरी 0 118 120 120 120 120 120

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 41688 प्रदाय राशि अनुसूचित जनजाति 85306 प्रदाय राशि अन्य 11580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 138574 प्रति मजदुर औसत 1065.9539

कुल मानव दिवस : 718