मस्टर रोल संख्या : 1998	तारीख से : 02/05/2019    तारीख को : 08/05/2019	: 754/RES    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1721/WC/22012034443377	कार्य का नाम : NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377)

Measurement Book Detail

MB NO.  2594        Page NO.  12

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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 नाहटी(Wife) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL014353 Credited 16/05/2019   2 भूरी(Wife) MP-21-005-038-001/9 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL014353 Credited 11/05/2019   3 दिनेश(Self) MP-21-005-038-001/45 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 11/05/2019   4 रमतु(Wife) MP-21-005-038-001/45 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 11/05/2019   5 पांगली(Sister) MP-21-005-010-002/30 ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014353 Credited 16/05/2019   6 सकरू(Brother) MP-21-005-010-002/30 ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014353 Credited 11/05/2019   7 प्रताप टिहिया MP-21-005-038-001/415 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 16/05/2019   8 रूपला(Self) MP-21-005-038-001/32 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL014353 Credited 11/05/2019   9 पप्पु.(Self) MP-21-005-038-001/33 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL014353 Credited 11/05/2019   10 कैला(Wife) MP-21-005-038-001/100 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL014353 Credited 16/05/2019   11 सलिया कला(Self) MP-21-005-038-001/212 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL014353 Credited 11/05/2019   12 दितु(Wife) MP-21-005-038-001/212 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL014353 Credited 16/05/2019   13 रमेश भूरजी MP-21-005-038-001/461 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL014353 Credited 16/05/2019   14 भुरजी तोलिया(Self) MP-21-005-038-001/206 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 16/05/2019   15 रामा MP-21-005-038-001/268 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 11/05/2019   16 Manu Tansingh(Son) MP-21-005-038-001/244 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 16/05/2019   17 Leela Manu(Daughter-in-Law) MP-21-005-038-001/244 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 16/05/2019   18 पप्‍पु(Self) MP-21-005-038-001/282-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 16/05/2019   19 मकना(Self) MP-21-005-038-001/283-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 11/05/2019   20 राकेश(Self) MP-21-005-038-001/283-B ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 16/05/2019   21 नरू MP-21-005-038-001/288 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 11/05/2019   22 वसनी MP-21-005-038-001/288 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 11/05/2019   23 सुनिता.(Wife) MP-21-005-038-001/33 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 11/05/2019   24 जमना(Wife) MP-21-005-038-001/32 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 11/05/2019   25 कालू MP-21-005-038-001/302 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 11/05/2019   26 थावरी MP-21-005-038-001/302 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 11/05/2019   27 अकरम धन्‍ना MP-21-005-038-001/414 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 11/05/2019   28 तेला बाबु MP-21-005-038-001/416 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 11/05/2019   29 वेशा MP-21-005-038-001/336 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 16/05/2019   30 रामसिंह(Self) MP-21-005-038-001/4 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 11/05/2019   31 बल्लु(Wife) MP-21-005-038-001/4 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 11/05/2019   32 रणिया(Wife) MP-21-005-038-001/40-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 16/05/2019   33 बिजू(Wife) MP-21-005-038-001/209 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 16/05/2019   34 खिमला(Self) MP-21-005-038-001/220 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 16/05/2019   35 राकेश(Self) MP-21-005-038-001/220-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 16/05/2019   36 खुनसिह(Self) MP-21-005-038-001/225 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 11/05/2019   37 सन्ता(Wife) MP-21-005-038-001/225 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 11/05/2019   38 सविता(Wife) MP-21-005-038-001/108-C ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 16/05/2019   39 मकनी.(Wife) MP-21-005-038-001/124 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 11/05/2019   40 नगू(Self) MP-21-005-038-001/126 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 16/05/2019   41 कान्ता(Wife) MP-21-005-038-001/126 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 16/05/2019   42 बाहदूर(Husband) MP-21-005-038-001/14 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 16/05/2019   43 रमी(Wife) MP-21-005-038-001/14 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 16/05/2019   44 पारसिंह(Husband) MP-21-005-038-001/146 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 16/05/2019   45 मोता(Wife) MP-21-005-038-001/146 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 16/05/2019   46 PREMSINGH MAVI(Self) MP-21-005-037-003/40-B ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 16/05/2019   47 NARMA MAVI(Wife) MP-21-005-037-003/40-B ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 16/05/2019   48 कोदी(Wife) MP-21-005-038-001/108 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 11/05/2019   49 भूरी(Wife) MP-21-005-032-001/353 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 16/05/2019   50 परम MP-21-005-038-001/461 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 11/05/2019   51 मना(Wife) MP-21-005-038-001/7 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 11/05/2019   52 मिरा(Wife) MP-21-005-038-001/99 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 16/05/2019   53 अमरसिंह सलिया MP-21-005-038-001/429 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL014353 Credited 16/05/2019   54 दुमा MP-21-005-038-001/427 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL014353 Credited 11/05/2019   55 अनतु(Wife) MP-21-005-038-001/192 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL014353 Credited 11/05/2019   56 रामली(Wife) MP-21-005-038-001/152 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014353 Credited 11/05/2019   57 तोला MP-21-005-038-001/416 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL014353 Credited 16/05/2019   58 बिजु MP-21-005-038-001/335 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL014353 Credited 16/05/2019   59 किलां MP-21-005-010-002/93 ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL014353 Credited 11/05/2019   60 काली(Wife) MP-21-005-010-002/121-B ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL014353 Credited 16/05/2019   61 खेतू(Wife) MP-21-005-010-002/30 ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL014353 Credited 16/05/2019   62 Navalsingh Mansingh(Self) MP-21-005-037-003/123 ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL014353 Credited 16/05/2019   63 Sunita Navalsingh(Wife) MP-21-005-037-003/123 ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL014353 Credited 11/05/2019   64 बसेति(Wife) MP-21-005-013-002/47 ST खेडली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL014353 Credited 11/05/2019   65 रमिला(Wife) MP-21-005-013-002/47 ST खेडली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL014353 Credited 11/05/2019   66 सुनिल(Self) MP-21-005-016-004/40-A ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL014353 Credited 11/05/2019   67 सकु(Self) MP-21-005-038-001/278-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL014353 Credited 16/05/2019   68 वाली MP-21-005-038-001/241 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL014353   69 कैलाश भूरजी MP-21-005-038-001/450 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL014353 Credited 16/05/2019   70 अनिता MP-21-005-038-001/322 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 16/05/2019   71 तेजा MP-21-005-038-001/259 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 11/05/2019   72 धूली MP-21-005-038-001/259 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353   73 जेता(Wife) MP-21-005-038-001/147 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 16/05/2019   74 पुजला नाना MP-21-005-038-001/465 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 11/05/2019   75 वालसिंह दुल्ला(Self) MP-21-005-038-001/263-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 16/05/2019   76 रामा कालु MP-21-005-038-001/424 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 16/05/2019   77 अमरसिंह जोगडिया MP-21-005-038-001/470 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 11/05/2019   78 रुपसिंह माना MP-21-005-038-001/375 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 16/05/2019   79 खिमजी(Self) MP-21-005-038-001/147 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 16/05/2019   80 धापुडी(Wife) MP-21-005-038-001/283-B ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 11/05/2019   81 वालचंद डामोर(Self) MP-21-005-038-001/309-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 16/05/2019   82 जादु(Self) MP-21-005-038-001/108-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 11/05/2019   83 रतन(Self) MP-21-005-038-001/155-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 16/05/2019   84 देवली(Wife) MP-21-005-038-001/155-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 16/05/2019   85 सीता बाई(Wife) MP-21-005-038-001/309-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 16/05/2019   86 नारगी MP-21-005-038-001/414 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 11/05/2019   87 कोदरीया नरसिंह MP-21-005-038-001/319 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 16/05/2019   88 सविता MP-21-005-038-001/319 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 16/05/2019   89 Pallu Badiya(Wife) MP-21-005-038-001/370 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 11/05/2019   90 कविता MP-21-005-038-001/428 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 11/05/2019   91 गुडडी MP-21-005-038-001/252 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 11/05/2019   92 रूपसिंह MP-21-005-038-001/252 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 11/05/2019   93 जनता.(Wife) MP-21-005-038-001/109 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 16/05/2019   94 हिरा(Wife) MP-21-005-038-001/8 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 11/05/2019   95 मज्जु(Wife) MP-21-005-038-001/127 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 11/05/2019   96 दितू MP-21-005-038-001/231 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353   97 कमतू MP-21-005-038-001/282 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 11/05/2019   98 मांगी(Wife) MP-21-005-038-001/104 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 16/05/2019   99 कोदा MP-21-005-038-001/283 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014353 Credited 11/05/2019   100 शीला MP-21-005-010-002/94 ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014353 Credited 11/05/2019   101 कमली MP-21-005-016-004/40 ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014353 Credited 11/05/2019   102 रामेश्वर MP-21-005-038-001/270 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014353 Credited 11/05/2019   103 मंगू MP-21-005-010-002/93 ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014353 Credited 11/05/2019   104 सुनिता(Wife) MP-21-005-016-004/40-A ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014353 Credited 11/05/2019   105 रूमाल(Self) MP-21-005-038-001/1 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014353 Credited 11/05/2019   106 रूमाल(Self) MP-21-005-038-001/100 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014353 Credited 11/05/2019   107 भुरजी(Self) MP-21-005-038-001/127 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014353 Credited 11/05/2019   108 लूणीया MP-21-005-038-001/231 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014353 Credited 16/05/2019   109 पल्लू MP-21-005-038-001/266 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014353 Credited 16/05/2019   110 भूरजी MP-21-005-038-001/289 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014353 Credited 11/05/2019   111 हुरसिंह मंगलिया MP-21-005-038-001/328 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014353 Credited 11/05/2019   112 भुरी MP-21-005-038-001/328 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014353 Credited 11/05/2019   113 भावजी(Self) MP-21-005-038-001/6 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014353 Credited 16/05/2019   114 बहादुर मकना MP-21-005-038-001/428 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014353 Credited 11/05/2019   115 ेगलिया(Self) MP-21-005-038-001/9 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL014353 Credited 11/05/2019   116 झितरा(Self) MP-21-005-038-001/99 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 16/05/2019   117 नारसिंह(Self) MP-21-005-038-001/43 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 11/05/2019   118 हुरसिंह(Self) MP-21-005-038-001/8 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 11/05/2019   119 मूनसिंह.(Self) MP-21-005-038-001/29 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 16/05/2019   120 खुमानसिंह करमा MP-21-005-038-001/405 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 11/05/2019   121 तोलिया MP-21-005-038-001/241 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 16/05/2019   122 पारसिंह(Self) MP-21-005-038-001/266-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 16/05/2019   123 हुमली(Wife) MP-21-005-038-001/154 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 16/05/2019   124 नरसिंह माना(Self) MP-21-005-038-001/177 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 11/05/2019   125 कच्छु.(Father) MP-21-005-038-001/11 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 11/05/2019   126 मानसिह.(Self) MP-21-005-038-001/124 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014353 Credited 11/05/2019   127 खिमचंद बदा(Self) MP-21-005-038-001/203 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014353 Credited 11/05/2019   128 केसली(Wife) MP-21-005-038-001/203 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014353 Credited 11/05/2019   129 बादर बापू(Self) MP-21-005-031-002/18-A OTHER कालापान P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL014353 Credited 11/05/2019   130 पुना MP-21-005-038-001/273 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014353 Credited 11/05/2019   131 रमीला MP-21-005-038-001/289 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014353 Credited 11/05/2019   132 रूपसिंह MP-21-005-038-001/285 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014353 Credited 11/05/2019   133 सुंदर MP-21-005-038-001/285 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014353 Credited 11/05/2019   134 बाबू MP-21-005-038-001/283 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014353 Credited 16/05/2019   135 रमेश मकना MP-21-005-038-001/427 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014353 Credited 11/05/2019   136 नाथु मंगलिया MP-21-005-038-001/329 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014353 Credited 11/05/2019   137 रामचन्‍द्र(Self) MP-21-005-038-001/8-B ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014353 Credited 11/05/2019   138 नानजी.(Self) MP-21-005-038-001/7 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 11/05/2019   139 रूपसिंह खूनसिंह MP-21-005-038-001/448 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 16/05/2019   140 खुनसीग भावसीग MP-21-005-039-002/177 SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 16/05/2019   141 गुमा MP-21-005-039-002/177 SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 16/05/2019   142 अजमेर तेजा MP-21-005-038-001/336 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 16/05/2019   143 नरवेंिसह तेजा MP-21-005-038-001/335 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 16/05/2019   144 सन्नु(Wife) MP-21-005-038-001/29 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 11/05/2019   145 वेलसिंह गलिया MP-21-005-038-001/322 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 16/05/2019   146 बदिया भुरजी MP-21-005-038-001/370 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 11/05/2019   147 काली(Wife) MP-21-005-038-001/283-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 16/05/2019   148 मनसू MP-21-005-038-001/268 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 11/05/2019   149 अनंिसह भावंिसह(Self) MP-21-005-032-001/353 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 11/05/2019   150 बापू खीमा(Self) MP-21-005-031-002/18 ST कालापान P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 11/05/2019   151 अन्तु(Self) MP-21-005-038-001/104 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 16/05/2019   152 कसना(Self) MP-21-005-038-001/10 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 11/05/2019   153 KALI BAI(Wife) MP-21-005-038-001/10 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 16/05/2019   154 केहजी(Self) MP-21-005-038-001/107 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 16/05/2019   155 सूना(Wife) MP-21-005-038-001/107 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 16/05/2019   156 जैमाल(Self) MP-21-005-038-001/108 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 11/05/2019   157 रमा(Wife) MP-21-005-038-001/108-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 11/05/2019   158 javari bai(Wife) MP-21-005-038-001/2 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 16/05/2019   159 सकरीया(Self) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 11/05/2019   160 मेहजी.(Self) MP-21-005-038-001/109 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 16/05/2019   161 पुंजली MP-21-005-038-001/266 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014353 Credited 16/05/2019   162 पारी(Wife) MP-21-005-038-001/8-B ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014353 Credited 16/05/2019   163 सन्तु बाई(Wife) MP-21-005-038-001/266-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 16/05/2019   164 मोता MP-21-005-038-001/415 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 16/05/2019   165 मुकेश(Self) MP-21-005-038-001/108-C ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014353 Credited 16/05/2019   166 कालू नानुडा(Self) MP-21-005-038-001/192 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL014353 Credited 11/05/2019   167 अनिता(Wife) MP-21-005-038-001/1 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL014353 Credited 11/05/2019   168 बदिया(Self) MP-21-005-010-002/30 ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL014353 Credited 11/05/2019   169 रामसिंह माना MP-21-005-038-001/376 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL014353 Credited 16/05/2019   170 सान्तू(Self) MP-21-005-038-001/152 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL014353 Credited 11/05/2019   171 मुकेश(Son) MP-21-005-038-001/241 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL014353 Credited 16/05/2019   172 कोदरिया MP-21-005-038-001/282 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL014353 Credited 16/05/2019   कुल हाजिरी 169 169 169 169 169 169 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 175296 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 178464 प्रति मजदुर औसत 1037.5814

कुल मानव दिवस : 1014