मस्टर रोल संख्या : 19446	तारीख से : 13/01/2021    तारीख को : 19/01/2021	: 1051    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447580	कार्य का नाम : NISTAR TALAB KHADIYA WALI NAKI KALAPAN (1721/WC/22012034447580)

Measurement Book Detail

MB NO.  3397        Page NO.  15

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 मनु MP-21-005-033-001/227 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL188181 Credited 27/01/2021   2 KAMLESH(Self) MP-21-005-033-001/233-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   3 काली MP-21-005-033-001/230 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   4 संदीया(Self) MP-21-005-033-001/233-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   5 नुरा(Wife) MP-21-005-033-001/233-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   6 DIVAN(Self) MP-21-005-033-001/233-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   7 RAJU(Self) MP-21-005-033-001/239-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   8 Menda(Wife) MP-21-005-033-001/239-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   9 बादर MP-21-005-033-001/271 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   10 भूरा MP-21-005-033-001/271 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   11 पप्‍पु(Husband) MP-21-005-033-001/277 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   12 SHANTU(Son) MP-21-005-033-001/302 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   13 हरिया(Self) MP-21-005-033-001/302-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   14 सोमला(Self) MP-21-005-033-001/48 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   15 देमा(Wife) MP-21-005-033-001/48 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL195642 Rejected 01/02/2021   16 केशिया ताजहिंग(Self) MP-21-005-031-002/29-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   17 नानसिंह कमजी(Self) MP-21-005-031-002/47-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   18 मुन्‍नी(Wife) MP-21-005-031-002/47-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   19 मंगली(Wife) MP-21-005-031-002/58 ST कालापान A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181   20 मेहजी मंगलिया(Self) MP-21-005-031-002/58-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   21 सूनी(Wife) MP-21-005-031-002/58-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   22 Dilip mangliya(Self) MP-21-005-031-002/58-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   23 Bhuri dilip(Wife) MP-21-005-031-002/58-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   24 टेटिया रावजी(Self) MP-21-005-031-002/60-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   25 मुन्ना कल्ला(Self) MP-21-005-031-002/91 ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   26 सनु मुन्ना(Wife) MP-21-005-031-002/91 ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   27 सोमला बुच्‍चा(Self) MP-21-005-031-002/56-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   28 तोला(Wife) MP-21-005-031-002/56-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   29 Ransing(Self) MP-21-005-033-001/160-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   30 Rassa(Daughter-in-Law) MP-21-005-033-001/161 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   31 कमली MP-21-005-033-001/217 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   32 अमरसिंग MP-21-005-031-001/172 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   33 मेता MP-21-005-031-001/172 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 28/01/2021   34 वालजी गलिया(Self) MP-21-005-031-001/206-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   35 भूरा(Wife) MP-21-005-031-001/206-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181   36 इन्दरसिंह MP-21-005-031-001/225 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 28/01/2021   37 मरथा MP-21-005-031-001/225 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   38 भमरसिह MP-21-005-031-001/239 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   39 खिमली(Wife) MP-21-005-031-001/252-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   40 अरविन्द दिलीप(Son) MP-21-005-031-001/252-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   41 दरियावसिंह पीडिया(Self) MP-21-005-031-001/43-D ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   42 पेमा दरियावसिंह(Wife) MP-21-005-031-001/43-D ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   43 बाबूसिंह सिंगा(Self) MP-21-005-031-002/42-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   44 सामा(Wife) MP-21-005-031-002/42-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   45 बाहदुरसिंह सिंगा(Self) MP-21-005-031-002/42-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   46 काली(Wife) MP-21-005-031-002/42-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   47 अमरू कमलिया(Self) MP-21-005-031-002/42-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   48 ममता कमलिया(Wife) MP-21-005-031-002/42-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   49 पीदिया तेजू(Self) MP-21-005-031-002/43 ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   50 टीबू(Wife) MP-21-005-031-002/43 ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   51 कानजी पिदिया(Self) MP-21-005-031-002/43-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   52 दितली(Wife) MP-21-005-031-002/43-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   53 Vikash(Son) MP-21-005-031-002/43-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   54 मडिया पिदिया(Self) MP-21-005-031-002/43-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   55 शान्ति(Wife) MP-21-005-031-002/43-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   56 Kheno(Son) MP-21-005-031-002/43-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   57 माधू पिदिया(Self) MP-21-005-031-002/43-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   58 सुनी(Wife) MP-21-005-031-002/43-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   59 Hemraj(Son) MP-21-005-031-002/43-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   60 Anil(Son) MP-21-005-031-002/43-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188181 Credited 27/01/2021   61 कसन थवरिया(Self) MP-21-005-031-001/256-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL188181 Credited 27/01/2021   62 दुर्गा(Wife) MP-21-005-031-001/256-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL188181 Credited 27/01/2021   63 Kailash(Son) MP-21-005-031-001/256-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL188181 Credited 27/01/2021   64 दिवान गुण्डिया(Self) MP-21-005-031-001/111-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL188181   65 हेमलता दिवान(Wife) MP-21-005-031-001/111-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL188181   66 Ganesh pemchand(Brother) MP-21-005-031-001/260 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL188181 Credited 27/01/2021   67 Munshingh Gundiya(Self) MP-21-005-031-001/280 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL188181 Credited 27/01/2021   68 Kella Munshingh(Wife) MP-21-005-031-001/280 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL188181 Credited 28/01/2021   69 thavri(Wife) MP-21-005-031-002/6-B ST कालापान A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL188181   70 रमेश(Self) MP-21-005-031-002/37-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL188181 Credited 27/01/2021   71 सुरेश(Brother) MP-21-005-031-002/37-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL188181 Credited 27/01/2021   72 सुशिला(Wife) MP-21-005-031-001/205-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL188181 Credited 28/01/2021   73 अंकुर डामोर(Self) MP-21-005-031-001/63-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL188181 Credited 27/01/2021   74 कांता अंकुर(Wife) MP-21-005-031-001/63-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL188181 Credited 27/01/2021   75 भारता(Self) MP-21-005-033-001/302-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 27/01/2021   76 मीरा(Wife) MP-21-005-033-001/302-C ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181   77 SOHAN(Self) MP-21-005-033-001/296-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 28/01/2021   78 गुल्‍ला वजिया(Self) MP-21-005-031-001/69-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL188181 Credited 28/01/2021   79 मंजू(Wife) MP-21-005-031-001/69-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL188181 Credited 27/01/2021   80 हुरसिंह ताजहिंग(Self) MP-21-005-031-002/29-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 27/01/2021   81 सोमला खुना(Self) MP-21-005-031-001/205-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 28/01/2021   82 मागू खुना(Self) MP-21-005-031-001/205-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 28/01/2021   83 हुरजी MP-21-005-031-001/224 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 28/01/2021   84 नाहती MP-21-005-031-001/224 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 28/01/2021   85 KARMA(Self) MP-21-005-033-001/233-C ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181   86 JHAMKU(Self) MP-21-005-033-001/233-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 28/01/2021   87 हकरी MP-21-005-031-001/111 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 28/01/2021   88 Dipak Narsing(Son) MP-21-005-031-001/111 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 28/01/2021   89 बिजली MP-21-005-031-001/177 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 28/01/2021   90 नेवसिंह रणसिंह(Self) MP-21-005-031-002/71-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 27/01/2021   91 लीला(Wife) MP-21-005-031-002/71-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 27/01/2021   92 पेमा खुमसिंह(Self) MP-21-005-031-001/172-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 27/01/2021   93 मीरा(Wife) MP-21-005-031-001/252-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 28/01/2021   94 रादु कमलिया(Self) MP-21-005-031-002/42-D ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 27/01/2021   95 सुशीला कमलिया(Wife) MP-21-005-031-002/42-D ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 27/01/2021   96 हुमा(Wife) MP-21-005-033-001/302-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 27/01/2021   97 टेटिया भीलू(Self) MP-21-005-031-002/21-A OTHER कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 28/01/2021   98 तोलिया मंगला(Self) MP-21-005-031-001/252-C ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 28/01/2021   99 जमना MP-21-005-033-001/296 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 28/01/2021   100 रूखली(Wife) MP-21-005-031-002/21-A OTHER कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 28/01/2021   101 गवरा(Wife) MP-21-005-031-002/22-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL188181 Credited 27/01/2021   102 कमली MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 28/01/2021   103 Guddu(Son) MP-21-005-033-001/161 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 27/01/2021   104 Dalu Pargi(Self) MP-21-005-031-002/82 ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 27/01/2021   105 Sabina Pargi(Wife) MP-21-005-031-002/82 ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 27/01/2021   106 Sunni Pargi(Daughter) MP-21-005-031-002/82 ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 27/01/2021   107 शान्ति MP-21-005-031-001/70 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 28/01/2021   108 प्रभु(Son) MP-21-005-031-002/56 ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 27/01/2021   109 RESHU MP-21-005-033-001/302 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 27/01/2021   110 भूरा MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 28/01/2021   111 REVA(Wife) MP-21-005-033-001/296-A ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181   112 MAYKAL(Brother) MP-21-005-033-001/149 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 27/01/2021   113 SUNITA(Daughter-in-Law) MP-21-005-033-001/149 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188181 Credited 27/01/2021   114 विसीया MP-21-005-033-001/217 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL188181 Credited 28/01/2021   115 कसन सॅगा(Self) MP-21-005-031-002/47 ST कालापान A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL188181   116 रादू(Self) MP-21-005-033-001/47 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL188181 Credited 28/01/2021   117 रूपा MP-21-005-033-001/230 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL188181 Credited 28/01/2021   118 गोबरिया(Self) MP-21-005-033-001/277 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL188181 Credited 27/01/2021   119 वजहिग MP-21-005-031-001/69 SC पाडलघाटी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL188181   120 खेतली MP-21-005-031-001/69 SC पाडलघाटी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL188181   121 Tolsing Pemchand(Brother) MP-21-005-031-001/260 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL188181 Credited 28/01/2021   122 Kamal himla(Son) MP-21-005-031-001/245 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL188181 Credited 27/01/2021   123 Chima Kamal(Wife) MP-21-005-031-001/245 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL188181 Credited 27/01/2021   124 गुमान MP-21-005-031-001/150 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL188181 Credited 28/01/2021   125 जाना(Wife) MP-21-005-031-001/205-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL188181 Credited 28/01/2021   126 कालूसिंह MP-21-005-031-001/197 OTHER पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL188181 Credited 28/01/2021   127 नन्नू MP-21-005-031-001/197 OTHER पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL188181 Credited 27/01/2021   128 हुक्‍का(Wife) MP-21-005-031-001/172-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL188181   129 सोमला MP-21-005-031-001/145 OTHER पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL188181 Credited 27/01/2021   130 तारकेी MP-21-005-031-001/145 OTHER पाडलघाटी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL188181   131 Toliya Damor(Son) MP-21-005-031-001/145 OTHER पाडलघाटी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL188181   132 Varshingh Damor(Son) MP-21-005-031-001/145 OTHER पाडलघाटी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL188181   133 मकना(Husband) MP-21-005-031-001/222 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL188181 Credited 28/01/2021   134 पुना MP-21-005-031-001/70 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL188181 Credited 28/01/2021   135 राकेश्‍ा कालीया(Self) MP-21-005-031-002/22-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL188181 Credited 28/01/2021   136 गुडडू MP-21-005-033-001/296 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL188181 Credited 28/01/2021   137 अमरसिंग MP-21-005-033-001/270 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL188181 Credited 27/01/2021   138 लीला MP-21-005-033-001/270 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL188181   139 धनसिंह कमजी(Self) MP-21-005-031-002/47-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL188181 Credited 28/01/2021   140 शारदी(Wife) MP-21-005-031-002/47-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL188181 Credited 27/01/2021   141 सरकल MP-21-005-033-001/227 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL188181 Credited 28/01/2021   142 मंगलिया खीमा(Self) MP-21-005-031-002/58 ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL188181 Credited 28/01/2021   143 Vinod Bhuriya(Self) MP-21-005-031-002/93 ST कालापान A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL188181   144 Reshma Bhuriya(Wife) MP-21-005-031-002/93 ST कालापान A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL188181   145 Aarif Bhuriya(Brother) MP-21-005-031-002/93 ST कालापान A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL188181   146 Paru Jemal(Self) MP-21-005-031-002/39-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL188181 Credited 27/01/2021   147 Pramesh Gulchand(Self) MP-21-005-031-002/37-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL188181 Credited 27/01/2021   148 Pangali Pramesh(Wife) MP-21-005-031-002/37-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL188181 Credited 27/01/2021   149 वेलू भुरिया(Self) MP-21-005-031-002/21-D ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL188181 Credited 27/01/2021   150 नेमा भुरिया(Wife) MP-21-005-031-002/21-D ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL188181 Credited 27/01/2021   151 Munsingh Bhuriya(Self) MP-21-005-031-002/46-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL188181 Credited 27/01/2021   152 Usha Bhuriya(Wife) MP-21-005-031-002/46-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL188181 Credited 27/01/2021   153 राजेस मंगला(Self) MP-21-005-031-001/252-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL188181 Credited 28/01/2021   154 Nirmla(Wife) MP-21-005-033-001/160-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL188181 Credited 27/01/2021   कुल हाजिरी 135 135 135 135 135 135 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19380 प्रदाय राशि अनुसूचित जनजाति 128820 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 153900 प्रति मजदुर औसत 999.3506

कुल मानव दिवस : 810