मस्टर रोल संख्या : 11877	तारीख से : 24/09/2020    तारीख को : 30/09/2020	: 1714/0183    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034530183	कार्य का नाम : Nistar Talab Nirman Gali Wali Naki Tejariya (1721/WC/22012034530183)

Measurement Book Detail

MB NO.  3516        Page NO.  45

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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 Asha Bhura(Daughter) MP-21-005-003-003/36 ST बराड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL120792 Credited 16/10/2020   2 कमली MP-21-005-003-003/33 SC बराड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL120792 Credited 16/10/2020   3 Resham Bai(Wife) MP-21-005-017-001/125-B ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140       1721005WL120792 Credited 17/10/2020   4 NARMANTA RAKESH(Sister) MP-21-005-043-001/460-B ST पारा P P P P P P A 6 190 1140 0 0 1140       1721005WL120792 Credited 16/10/2020   5 PALAK(Son) MP-21-005-043-001/460-B ST पारा P P P P P P A 6 190 1140 0 0 1140       1721005WL120792 Credited 16/10/2020   6 BHUMIKA(Daughter) MP-21-005-043-001/460-B ST पारा P P P P P P A 6 190 1140 0 0 1140       1721005WL120792 Credited 16/10/2020   7 RAMLA KALSINGH(Self) MP-21-005-003-002/163-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120792 Credited 17/10/2020   8 GULI RAMLA(Wife) MP-21-005-003-002/163-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120792 Credited 17/10/2020   9 REKHA(Sister) MP-21-005-003-002/163-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120792 Credited 17/10/2020   10 VIKASH(Brother) MP-21-005-003-002/163-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120792 Credited 17/10/2020   11 भूरा हिमला(Self) MP-21-005-003-003/36 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 16/10/2020   12 शांती(Wife) MP-21-005-003-003/36 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 16/10/2020   13 केवलिया MP-21-005-003-003/33 SC बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 16/10/2020   14 काशिया मावला(Self) MP-21-005-003-003/53 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   15 कबली काशिया(Wife) MP-21-005-003-003/53 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   16 Raju(Self) MP-21-005-003-003/53-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   17 Kabali Bai(Wife) MP-21-005-003-003/53-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   18 रमीला शंकर(Wife) MP-21-005-003-003/66 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   19 भावला नवला(Self) MP-21-005-003-003/7 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   20 रामचन्द्र मकना MP-21-005-003-003/85 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 16/10/2020   21 Kukee bhura(Daughter) MP-21-005-003-003/36 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   22 Basnt(Self) MP-21-005-003-003/38-B ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   23 Ramila(Wife) MP-21-005-003-003/38-B ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   24 राजू हिहोर(Self) MP-21-005-003-003/39-C ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   25 मडी बाई(Wife) MP-21-005-003-003/39-C ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   26 ईशवर कासिया(Self) MP-21-005-003-003/50-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 16/10/2020   27 चांदिया(Self) MP-21-005-041-003/32-A ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   28 अंडरी(Wife) MP-21-005-041-003/32-A ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   29 SIMA NANDA(Self) MP-21-005-043-001/216-A ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   30 PRIYASH(Sister) MP-21-005-043-001/216-A ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   31 PIYASH(Brother) MP-21-005-043-001/216-A ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   32 ASHISH NANDARAM(Self) MP-21-005-043-001/9-B ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   33 AAKATA ASHISH(Wife) MP-21-005-043-001/9-B ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   34 सोमला देवसिंह(Self) MP-21-005-003-003/9 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   35 हेमराज MP-21-005-004-002/76 SC तेजरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 16/10/2020   36 कनसिंह(Husband) MP-21-005-004-002/76 SC तेजरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   37 मनू कमरू(Self) MP-21-005-004-002/89-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL130675   38 सेल मनू(Wife) MP-21-005-004-002/89-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   39 भमरिया कमरू(Self) MP-21-005-004-002/89-B ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   40 गुडी भमरिया(Wife) MP-21-005-004-002/89-B ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   41 BHURA SHOHABAT(Self) MP-21-005-017-001/125-B ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   42 Ramsing Somla(Self) MP-21-005-003-003/9-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   43 Gangli Ramsing(Wife) MP-21-005-003-003/9-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 16/10/2020   44 दिलीप(Self) MP-21-005-003-003/95-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   45 लाडूडी(Wife) MP-21-005-003-003/95-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   46 मूनसिंह पिदिया(Self) MP-21-005-017-001/372 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 16/10/2020   47 Keramsingh(Self) MP-21-005-045-001/108-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   48 सातिया(Self) MP-21-005-045-001/119 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 16/10/2020   49 मकना गलिया MP-21-005-003-003/85 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 16/10/2020   50 वेस्ता MP-21-005-045-002/200 ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 16/10/2020   51 PRAKASH NANDARAM(Self) MP-21-005-043-001/9-A ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   52 PAWAN PRAKASH(Wife) MP-21-005-043-001/9-A ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   53 KAJAL(Sister) MP-21-005-043-001/9-A ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   54 SANDEEP(Son) MP-21-005-043-001/9-A ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   55 CHAIPU(Daughter) MP-21-005-043-001/9-A ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   56 कमली ईशवर(Wife) MP-21-005-003-003/50-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 16/10/2020   57 Pangu(Self) MP-21-005-003-003/21-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   58 Sampa(Wife) MP-21-005-003-003/21-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 16/10/2020   59 बाबु(Self) MP-21-005-003-003/24-B ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   60 Dinesh(Self) MP-21-005-003-003/26-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   61 Rameela(Wife) MP-21-005-003-003/26-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   62 केरमा देवसिह(Self) MP-21-005-003-003/71 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 16/10/2020   63 Nevsingh(Self) MP-21-005-003-003/82-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   64 वेस्ता देवसिंह(Self) MP-21-005-003-003/59 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   65 राजू(Self) MP-21-005-003-001/178-C ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 16/10/2020   66 सोनल(Daughter) MP-21-005-003-001/178-C ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 16/10/2020   67 सोहन(Son) MP-21-005-003-001/214-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 16/10/2020   68 वसनी(Daughter) MP-21-005-003-001/214-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 16/10/2020   69 विकास-सेवला(Self) MP-21-005-046-001/212-B ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   70 शंकंतुला-मकनसिंह(Self) MP-21-005-046-001/432 ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   71 विनय-मकनसिंह(Son) MP-21-005-046-001/432 ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   72 अंकित-मकनसिंह(Son) MP-21-005-046-001/432 ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120792 Credited 17/10/2020   73 शंकर(Self) MP-21-005-003-003/101-C ST बराड़ A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792   74 शूरा बाई(Wife) MP-21-005-003-003/101-C ST बराड़ A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792   75 KANNA(Self) MP-21-005-003-003/89-C ST बराड़ P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL120792 Credited 17/10/2020   76 SUGANA(Wife) MP-21-005-003-003/89-C ST बराड़ P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL120792 Credited 17/10/2020   77 Jogadiya Lala(Self) MP-21-005-041-001/24 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL120792 Credited 17/10/2020   78 Pangli Jogadiya(Wife) MP-21-005-041-001/24 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL120792 Credited 17/10/2020   79 थावरिया(Self) MP-21-005-003-001/189 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120792 Credited 16/10/2020   80 दरू(Son) MP-21-005-003-001/189 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120792 Credited 16/10/2020   81 Anil lalu(Self) MP-21-005-003-003/82-B ST बराड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120792 Credited 16/10/2020   82 Nrmidi(Wife) MP-21-005-003-003/82-B ST बराड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120792 Credited 16/10/2020   83 Mukes(Self) MP-21-005-003-003/44-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120792 Credited 16/10/2020   84 विकास कोचरा(Husband) MP-21-005-003-003/50-B ST बराड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120792 Credited 16/10/2020   85 सरला कोचरा(Wife) MP-21-005-003-003/50-B ST बराड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120792 Credited 16/10/2020   86 Maga mana(Self) MP-21-005-046-001/186-A ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120792 Credited 16/10/2020   87 Anil(Son) MP-21-005-046-001/186-A ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120792 Credited 16/10/2020   88 Mali(Wife) MP-21-005-046-001/186-A ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120792 Credited 16/10/2020   89 रतनसिंह बामनिया(Self) MP-21-005-003-003/50-C ST बराड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120792 Credited 16/10/2020   90 मांगी बामनिया(Wife) MP-21-005-003-003/50-C ST बराड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120792 Credited 16/10/2020   91 हरीश बामनिया(Son) MP-21-005-003-003/50-C ST बराड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120792 Credited 16/10/2020   92 सोमाली बामनिया(Daughter-in-Law) MP-21-005-003-003/50-C ST बराड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120792 Credited 16/10/2020   93 कमल बामनिया(Son) MP-21-005-003-003/50-C ST बराड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120792 Credited 16/10/2020   94 राकेस(Self) MP-21-005-003-001/225 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120792 Credited 16/10/2020   95 मुनी(Wife) MP-21-005-003-001/225 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120792 Credited 16/10/2020   96 हटेसिंह(Self) MP-21-005-003-001/190 ST चुड़+ेली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120792   97 वसनी(Daughter) MP-21-005-003-001/190 ST चुड़+ेली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120792   98 RAKESH KANTILAL(Self) MP-21-005-043-001/460-B ST पारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120792 Credited 16/10/2020   99 RINA RAKESH(Wife) MP-21-005-043-001/460-B ST पारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120792 Credited 16/10/2020   100 RAJU RATANSINGH(Self) MP-21-005-004-002/105-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   101 SUMITRABAI RAJU(Wife) MP-21-005-004-002/105-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   102 VIJAY(Brother) MP-21-005-004-002/105-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   103 AANBAI(Sister) MP-21-005-004-002/105-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   104 NARSINGH(Self) MP-21-005-045-001/187 ST धमोई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL120792 Credited 17/10/2020   105 Laxman(Self) MP-21-005-003-003/40-B ST बराड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   106 नानका(Self) MP-21-005-046-001/81 ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   107 बहादूर(Son) MP-21-005-046-001/81 ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   108 Vinay(Self) MP-21-005-046-001/432-A ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   109 Ankit(Brother) MP-21-005-046-001/432-A ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   110 Dhaniya(Self) MP-21-005-003-003/86-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   111 Sumli(Wife) MP-21-005-003-003/86-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   112 मैथली(Wife) MP-21-005-003-001/211-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   113 रादी(Daughter) MP-21-005-003-001/211-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   114 भारती(Daughter) MP-21-005-003-001/180 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 16/10/2020   115 विजया(Son) MP-21-005-003-001/180 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 16/10/2020   116 मनोंज(Son) MP-21-005-003-001/180 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 16/10/2020   117 DINU TETIYA(Self) MP-21-005-003-002/137-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   118 KAMODI DINU(Wife) MP-21-005-003-002/137-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   119 VIKASH(Brother) MP-21-005-003-002/137-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   120 KAMLI(Daughter) MP-21-005-003-002/137-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   121 KALU KHIMRAJ(Self) MP-21-005-041-001/324 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   122 SURLA KALU(Wife) MP-21-005-041-001/324 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   123 SHMARSINGH BHAMAR(Self) MP-21-005-041-001/325 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   124 BADI SHMARSINGH(Wife) MP-21-005-041-001/325 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   125 MANJHU KALU(Self) MP-21-005-041-001/326 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   126 MONIYA MANJHU(Wife) MP-21-005-041-001/326 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   127 KANTILAL BHAGIRATH(Self) MP-21-005-043-001/460-A ST पारा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL120792 Credited 17/10/2020   128 RATANBAI(Wife) MP-21-005-043-001/460-A ST पारा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL120792 Credited 17/10/2020   129 JASVANT(Brother) MP-21-005-043-001/460-A ST पारा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   130 NILESH(Son) MP-21-005-043-001/460-A ST पारा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   131 MADHUSINGH KALU(Self) MP-21-005-041-001/322 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   132 MUNNI MADHUSINGH(Wife) MP-21-005-041-001/322 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   133 GANESH(Brother) MP-21-005-041-001/322 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   134 RAKAM AMADHU(Self) MP-21-005-041-001/323 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL120792 Credited 17/10/2020   135 Rupsingh Jogadiya(Self) MP-21-005-041-001/26 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL120792 Credited 16/10/2020   136 Bhura Rupsingh(Wife) MP-21-005-041-001/26 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL120792 Credited 16/10/2020   137 LATA RAKAMA(Wife) MP-21-005-041-001/323 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL120792 Credited 17/10/2020   138 AKARAM KALMSINGH(Self) MP-21-005-004-002/106-B ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   139 KELABAI AAKARAM(Wife) MP-21-005-004-002/106-B ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   140 FULVANTIBAI(Sister) MP-21-005-004-002/106-B ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   141 SURESH(Brother) MP-21-005-004-002/106-B ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   142 SIRDAR BHUVAN(Self) MP-21-005-004-002/86-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   143 AANBAI SIRDAR(Wife) MP-21-005-004-002/86-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   144 RAJU(Brother) MP-21-005-004-002/86-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   145 FULVANTI(Sister) MP-21-005-004-002/86-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   146 तोलसिंह(Self) MP-21-005-003-001/179-B ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   147 जितेन(Son) MP-21-005-003-001/179-B ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   148 भावना(Wife) MP-21-005-003-001/227 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 17/10/2020   149 राजू(Son) MP-21-005-003-001/227 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 17/10/2020   150 वेलू वन्ना MP-21-005-017-001/93 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   151 मंगली MP-21-005-017-001/93 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   152 रेखा(Grandson) MP-21-005-017-001/93 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   153 सुना(Granddaughter) MP-21-005-017-001/93 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   154 मालसिंह अमरंिसंह MP-21-005-017-001/352 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   155 मकली MP-21-005-017-001/352 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   156 राजुड़ी MP-21-005-017-001/352 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   157 सभा MP-21-005-017-001/352 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   158 DULESINGH KUKA(Self) MP-21-005-003-002/161-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 17/10/2020   159 PARATI DULESINGH(Wife) MP-21-005-003-002/161-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 17/10/2020   160 SUNITA(Brother) MP-21-005-003-002/161-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 17/10/2020   161 SURESH(Daughter) MP-21-005-003-002/161-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 17/10/2020   162 DUNGARIYA KIDIYA(Self) MP-21-005-003-002/81-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 17/10/2020   163 NANIBAI DUNGARIYA(Wife) MP-21-005-003-002/81-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 17/10/2020   164 KANJI(Brother) MP-21-005-003-002/81-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 17/10/2020   165 JAMSINGH(Self) MP-21-005-045-001/185 ST धमोई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   166 लालसिंह(Son) MP-21-005-041-003/32 SC मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120792 Credited 16/10/2020   167 रादी(Daughter) MP-21-005-003-001/213-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL120792 Credited 17/10/2020   168 मानु(Son) MP-21-005-003-001/213-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL120792 Credited 17/10/2020   कुल हाजिरी 164 164 164 164 164 164 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 172140 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 186960 प्रति मजदुर औसत 1112.8572

कुल मानव दिवस : 984