मस्टर रोल संख्या : 33187	तारीख से : 06/03/2021    तारीख को : 11/03/2021	: 1721004/2020-2021/42114/AS    स्वीकृति दिनॉंक : 11/02/2021
कार्य-संहित : 1721004013/WC/22012034615180	कार्य का नाम : Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180)

Measurement Book Detail

MB NO.  2145        Page NO.  23

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 मंजू(Self) MP-21-004-013-001/11 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   2 कालू रूपला MP-21-004-013-001/28 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   3 दितू MP-21-004-013-001/28 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   4 दिनेश कालिया(Self) MP-21-004-013-001/28-A ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   5 रूपली(Wife) MP-21-004-013-001/28-A ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 19/03/2021   6 रमतू(Father) MP-21-004-013-001/29 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   7 मुकंश मुलिया परमार(Self) MP-21-004-013-001/29-B ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   8 पानकी मुकेश परमार(Wife) MP-21-004-013-001/29-B ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   9 दितीया सलिया MP-21-004-013-001/3 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   10 भुरां MP-21-004-013-001/24 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   11 सविता(Wife) MP-21-004-013-001/24-C ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   12 रामसिंग रेवला MP-21-004-013-001/31 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   13 गुलाबी MP-21-004-013-001/31 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   14 kukala(Son) MP-21-004-013-001/43-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   15 ditali(Wife) MP-21-004-013-001/43-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   16 धनजी झापड़ा MP-21-004-013-001/44 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   17 सोकली MP-21-004-013-001/44 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   18 मंगल सिह(Mother) MP-21-004-013-001/44 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   19 गलाल धनजी(Self) MP-21-004-013-001/44-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   20 वालु(Wife) MP-21-004-013-001/44-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   21 दुला डूटिया MP-21-004-013-001/50 ST खेड़ी बरोड A A P P P P 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   22 सुगना MP-21-004-013-001/50 ST खेड़ी बरोड A A A P P P 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   23 जेतली MP-21-004-013-001/51 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   24 जैमाल कमजी MP-21-004-013-001/56 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   25 हुमली MP-21-004-013-001/56 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   26 RAHUL(Son) MP-21-004-013-001/57 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   27 GHEWRI(Wife) MP-21-004-013-001/57 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   28 देमा MP-21-004-013-001/66 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   29 रितेश(Son) MP-21-004-013-001/66 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   30 जयदीप(Son) MP-21-004-013-001/66 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   31 भेरव समेश(Son) MP-21-004-013-001/67 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   32 अन्नू(Wife) MP-21-004-013-001/67 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   33 गनजी समेस (Self) MP-21-004-013-001/67-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   34 Dadu(Brother) MP-21-004-013-001/71 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   35 Maniya(Son) MP-21-004-013-001/71 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   36 Tara MP-21-004-013-001/71 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   37 दल्ला सोमला MP-21-004-013-001/41 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   38 हकू MP-21-004-013-001/41 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   39 हकरू दिता(Self) MP-21-004-013-001/77-B ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   40 भुरा(Wife) MP-21-004-013-001/77-B ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 19/03/2021   41 शान्तु धावरिया MP-21-004-013-001/80 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   42 वेस्ता मोती MP-21-004-013-001/85 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   43 रूमां MP-21-004-013-001/85 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   44 तौलिया कमजी MP-21-004-013-001/88 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   45 रामसिंह(Son) MP-21-004-013-001/11 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   46 हिरालाल मेहलाल MP-21-004-013-001/108 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   47 गुलाब खुलस‍िह(Self) MP-21-004-013-001/11-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   48 सिमा(Wife) MP-21-004-013-001/11-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   49 गली MP-21-004-013-001/102 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   50 Manjula(Self) MP-21-004-013-001/102-B ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   51 कसना MP-21-004-013-001/125 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   52 मली MP-21-004-013-001/125 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   53 दीपक(Son) MP-21-004-013-001/126 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   54 हुथी MP-21-004-013-001/127 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 19/03/2021   55 पुनिया MP-21-004-013-001/129 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   56 Tolliya(Brother) MP-21-004-013-001/134-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   57 Lila(Daughter) MP-21-004-013-001/134-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   58 BABLU(Self) MP-21-004-013-001/134-B OTHER खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   59 PUSHPA(Wife) MP-21-004-013-001/134-B OTHER खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   60 वसना MP-21-004-013-001/139 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   61 खेतु MP-21-004-013-001/139 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   62 रामसिंह(Self) MP-21-004-013-001/139-A ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   63 कन्नी(Wife) MP-21-004-013-001/139-A ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   64 जोगड़ी MP-21-004-013-001/140 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   65 रूपसिंग धीतू MP-21-004-013-001/149 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   66 kali(Daughter) MP-21-004-013-001/149 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   67 Babu(Son) MP-21-004-013-001/151 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   68 Paliya(Son) MP-21-004-013-001/151 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   69 दलसिंग बदिया MP-21-004-013-001/155 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   70 लाली MP-21-004-013-001/155 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   71 ममता तोलसिह(Wife) MP-21-004-013-001/155-A ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   72 सोहन वरसिंग MP-21-004-013-001/156 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   73 खीमां MP-21-004-013-001/156 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   74 धनसिंग MP-21-004-013-001/141 ST खेड़ी बरोड A A A A P P 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   75 रामला फतिया MP-21-004-013-001/17 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   76 कमली MP-21-004-013-001/17 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   77 रमतू MP-21-004-013-001/19 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   78 Raju Kuka(Grandson) MP-21-004-013-001/19 ST खेड़ी बरोड A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891   79 प्रकाश कुका(Self) MP-21-004-013-001/19-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   80 सुकली(Wife) MP-21-004-013-001/19-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   81 रमीला(Wife) MP-21-004-013-001/90-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 18/03/2021   82 झूमली MP-21-004-013-001/96 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL215891 Credited 20/03/2021   83 नारू सूरज MP-21-004-013-002/81 ST बरोड़ P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004013WL215891 Credited 18/03/2021   84 दौली नारू MP-21-004-013-002/81 ST बरोड़ P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004013WL215891 Credited 18/03/2021   85 दुबली MP-21-004-013-001/106 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004013WL215891 Credited 18/03/2021   86 कालू दिता MP-21-004-013-001/81 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004013WL215891 Credited 18/03/2021   87 करमां MP-21-004-013-001/81 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004013WL215891 Credited 18/03/2021   88 माधु वरसिंग MP-21-004-013-001/83 ST खेड़ी बरोड A A P P P P 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004013WL215891 Credited 18/03/2021   89 खमेश ताजसिंग MP-21-004-013-001/32 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004013WL215891 Credited 18/03/2021   90 हिरां MP-21-004-013-001/32 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004013WL215891 Credited 18/03/2021   91 लालू MP-21-004-013-001/138 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721004013WL215891 Credited 19/03/2021   92 वेस्ता MP-21-004-013-001/137 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004013WL215891 Credited 20/03/2021   93 VARSINGH(Son) MP-21-004-013-001/142 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL215891 Credited 19/03/2021   94 राकेश गरवाल(Self) MP-21-004-013-001/160-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL215891 Credited 19/03/2021   95 rosani(Wife) MP-21-004-013-001/160-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL215891 Credited 19/03/2021   96 दिलीप सोमजी MP-21-004-013-001/148 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004013WL215891 Credited 18/03/2021   97 दिवान जेमाल(Self) MP-21-004-013-001/56-C ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL215891 Credited 19/03/2021   98 सुशीला(Wife) MP-21-004-013-001/56-C ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL215891 Credited 19/03/2021   99 राकेश MP-21-004-013-001/115 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JHABUA SBIN0000396 1721004013WL215891 Credited 19/03/2021   100 भूरां MP-21-004-013-001/115 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL215891 Credited 20/03/2021   101 वसना दिवा(Self) MP-21-004-013-001/77-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004013WL215891 Credited 20/03/2021   102 मांगू MP-21-004-013-001/127 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL215891 Credited 19/03/2021   103 शकुन्तला MP-21-004-013-001/103 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JHABUA SBIN0000396 1721004013WL215891 Credited 20/03/2021   104 रमसू झापड़ा MP-21-004-013-001/45 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL215891 Credited 19/03/2021   105 ANIL SINGOD(Self) MP-21-004-013-001/148-B ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL215891 Credited 19/03/2021   106 हुरती MP-21-004-013-001/137 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL215891 Credited 19/03/2021   107 नानिया सेंगा MP-21-004-013-001/26 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL215891 Credited 19/03/2021   108 सुन्‍दर(Wife) MP-21-004-013-001/104-A ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL215891 Credited 19/03/2021   109 पूंजली MP-21-004-013-001/129 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL215891 Credited 19/03/2021   110 कानी(Wife) MP-21-004-013-001/77-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL215891 Credited 19/03/2021   111 मनीषा(Daughter) MP-21-004-013-001/139 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 CANARA BANK JHABUA CNRB0004142 1721004013WL215891 Credited 18/03/2021   112 झूनकी MP-21-004-013-001/77 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004013WL215891 Credited 18/03/2021   113 तेजू MP-21-004-013-001/24 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL215891 Credited 18/03/2021   114 सोबान रमेश MP-21-004-013-001/142 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL215891 Credited 20/03/2021   115 खीमा सवला MP-21-004-013-001/10 ST खेड़ी बरोड P P P P P A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL215891 Credited 19/03/2021   116 दिता धुलिया MP-21-004-013-001/77 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL215891 Credited 19/03/2021   117 लूँगा MP-21-004-013-001/26 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL215891 Credited 20/03/2021   118 करमा(Wife) MP-21-004-013-001/24-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL215891 Credited 19/03/2021   119 राजु खमेश(Self) MP-21-004-013-001/32-A ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL215891 Credited 19/03/2021   120 मंगा(Wife) MP-21-004-013-001/32-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL215891 Credited 20/03/2021   121 सावन MP-21-004-013-001/123 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004013WL215891 Credited 19/03/2021   122 कसली MP-21-004-013-001/123 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004013WL215891 Credited 19/03/2021   123 सोबान MP-21-004-013-001/117 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004013WL215891 Credited 18/03/2021   124 कसु(Mother) MP-21-004-013-001/79 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004013WL215891 Credited 18/03/2021   125 अरविंद(Son) MP-21-004-013-001/79 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004013WL215891 Credited 18/03/2021   126 PARKAS(Son) MP-21-004-013-001/42-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004013WL215891 Credited 18/03/2021   127 मैना MP-21-004-013-001/67 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004013WL215891 Credited 18/03/2021   128 पुरां MP-21-004-013-001/54 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004013WL215891 Credited 18/03/2021   129 लल्लू(Son) MP-21-004-013-001/54 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004013WL215891 Credited 18/03/2021   130 ANITA(Wife) MP-21-004-013-001/148-B ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004013WL215891 Credited 18/03/2021   131 भूरजी MP-21-004-013-001/136 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004013WL215891 Credited 20/03/2021   132 धनी MP-21-004-013-001/136 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004013WL215891 Credited 20/03/2021   133 तोलस‍िह दलस‍िह(Self) MP-21-004-013-001/155-A ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL215891 Credited 18/03/2021   134 भावला(Father) MP-21-004-013-001/140 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL215891 Credited 19/03/2021   135 कसना खूशाल MP-21-004-013-001/140 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL215891 Credited 19/03/2021   136 काली(Wife) MP-21-004-013-001/96-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL215891 Credited 19/03/2021   137 संगय(Grandson) MP-21-004-013-001/157 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004013WL215891 Credited 20/03/2021   138 केसरी MP-21-004-013-001/157 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004013WL215891 Credited 19/03/2021   139 जेनू MP-21-004-013-001/157 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004013WL215891 Credited 19/03/2021   140 कूका MP-21-004-013-001/19 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004013WL215891 Credited 20/03/2021   141 मकना चेनिया MP-21-004-013-001/100 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004013WL215891 Credited 19/03/2021   142 हिरा मकना MP-21-004-013-001/90 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004013WL215891 Credited 19/03/2021   143 चेनडी MP-21-004-013-001/90 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004013WL215891 Credited 20/03/2021   144 समसू दिता MP-21-004-013-001/30 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004013WL215891 Credited 20/03/2021   145 जोगड़ी MP-21-004-013-001/30 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004013WL215891 Credited 20/03/2021   146 मिठीया सूरजी MP-21-004-013-002/85 ST बरोड़ P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004013WL215891 Credited 18/03/2021   147 तुरा मिठीया MP-21-004-013-002/85 ST बरोड़ P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004013WL215891 Credited 18/03/2021   148 अनसिंह मिठीया MP-21-004-013-002/86 ST बरोड़ P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004013WL215891 Credited 20/03/2021   149 कान्ता अनसिंह MP-21-004-013-002/86 ST बरोड़ A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004013WL215891   150 manshig MP-21-004-013-002/255 ST बरोड़ P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004013WL215891 Credited 20/03/2021   151 हिमला नानिला MP-21-004-013-001/96 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004013WL215891 Credited 20/03/2021   152 सोमला(Self) MP-21-004-013-001/90-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004013WL215891 Credited 19/03/2021   153 बदिया मकना परमार(Self) MP-21-004-013-001/100-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004013WL215891 Credited 18/03/2021   154 काली बदिया परमार(Wife) MP-21-004-013-001/100-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004013WL215891 Credited 18/03/2021   155 संगीता(Self) MP-21-004-013-001/115-A ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004013WL215891 Credited 18/03/2021   156 मंगली(Mother) MP-21-004-013-001/115-A ST खेड़ी बरोड A A A P P P 3 190 570 0 0 570 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004013WL215891 Credited 18/03/2021   157 शारदा MP-21-004-013-001/138 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004013WL215891 Credited 20/03/2021   158 जाना MP-21-004-013-002/255 ST बरोड़ P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004013WL215891 Credited 20/03/2021   159 कन्ना(Wife) MP-21-004-013-001/11 ST खेड़ी बरोड A P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL225399   160 Nahar Singh(Self) MP-21-004-013-001/134-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004013WL215891 Credited 18/03/2021   161 Mangli(Mother) MP-21-004-013-001/134-A ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004013WL215891 Credited 18/03/2021   162 लालिया परथिया(Self) MP-21-004-013-001/58-B ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004013WL215891 Credited 19/03/2021   163 वेस्‍ती(Wife) MP-21-004-013-001/58-B ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004013WL215891 Credited 18/03/2021   164 छगन रामसिंग MP-21-004-013-001/69 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004013WL215891 Credited 18/03/2021   165 लता MP-21-004-013-001/157 ST खेड़ी बरोड P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721004013WL215891 Credited 18/03/2021   कुल हाजिरी 114 158 160 162 163 162

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 172330 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 174610 प्रति मजदुर औसत 1058.2424

कुल मानव दिवस : 919