मस्टर रोल संख्या : 6273	तारीख से : 19/06/2020    तारीख को : 25/06/2020	: 4877    स्वीकृति दिनॉंक : 03/10/2018
कार्य-संहित : 1721005015/WC/22012034427108	कार्य का नाम : Nistaar Talab Nirman Chapre Wali Naki Chapri Ranwaas (1721005015/WC/22012034427108)

Measurement Book Detail

MB NO.  2586        Page NO.  17

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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 तोलीया(Self) MP-21-005-048-001/125 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL059242   2 खुला(Self) MP-21-005-048-001/23 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL059242   3 रतन(Grandson) MP-21-005-048-001/23 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL059242   4 पीयारी(Daughter) MP-21-005-048-001/25 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL059242   5 पांगली(Wife) MP-21-005-048-001/125 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL059242   6 Aalam Somjee(Self) MP-21-005-047-001/105-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL059242 Credited 04/07/2020   7 Sarita Aalam(Wife) MP-21-005-047-001/105-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL059242 Credited 04/07/2020   8 DIVAN MITHU(Son) MP-21-005-008-003/53 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059242 Credited 06/07/2020   9 पांगली MP-21-005-008-003/53 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   10 सिकदार(Self) MP-21-005-011-003/16 ST मोहनपुरा गन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   11 मनी(Wife) MP-21-005-011-003/16 ST मोहनपुरा गन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   12 केसू(Self) MP-21-005-011-003/67 ST मोहनपुरा गन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   13 हिरबाई MP-21-005-047-001/160 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   14 किशन MP-21-005-047-001/160 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   15 हिमतसिंह(Self) MP-21-005-040-001/12-A ST प्रतापपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   16 जुगा(Wife) MP-21-005-040-001/12-A ST प्रतापपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   17 दिनेश(Self) MP-21-005-040-001/12-B ST प्रतापपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   18 भुरी(Wife) MP-21-005-040-001/12-B ST प्रतापपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   19 नानकिया(Self) MP-21-005-040-001/19-A ST प्रतापपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL059242 Credited 06/07/2020   20 अंतर(Wife) MP-21-005-040-001/19-A ST प्रतापपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   21 सुरली MP-21-005-042-002/287 ST बलोला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   22 Kalu Parsingh(Son) MP-21-005-042-002/287 ST बलोला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   23 कुतरिया(Self) MP-21-005-042-002/75 ST बलोला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   24 दुडी(Wife) MP-21-005-042-002/75 ST बलोला A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242   25 बादिया सोमला MP-21-005-047-001/225 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   26 अकरम MP-21-005-047-001/229 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   27 रमली MP-21-005-047-001/229 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   28 Lalu Pemla(Self) MP-21-005-047-001/296 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   29 कलू सोमला MP-21-005-047-001/311 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   30 MONIKA BALU(Wife) MP-21-005-047-001/311-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   31 लालसिंह(Self) MP-21-005-048-001/132 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL059242 Credited 06/07/2020   32 रखमा(Wife) MP-21-005-048-001/132 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL059242   33 अबरू(Self) MP-21-005-048-001/100 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   34 काली(Daughter) MP-21-005-048-001/100 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   35 गोरी(Wife) MP-21-005-048-001/104 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   36 रून्‍जु(Self) MP-21-005-048-001/112 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   37 राजू(Son) MP-21-005-048-001/112 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   38 Bhalu Bachu(Self) MP-21-005-047-001/446-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   39 शैतान(Son) MP-21-005-048-001/23 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   40 मानसिंह(Self) MP-21-005-048-001/183 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   41 गुमान(Self) MP-21-005-048-001/134 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL059242 Credited 06/07/2020   42 जोगडिया MP-21-005-048-001/254 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   43 शांती MP-21-005-048-001/254 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   44 पप्‍पू(Son) MP-21-005-048-001/254 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124519   45 थावरीया MP-21-005-048-001/244 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   46 रामचंद्र(Self) MP-21-005-048-001/25 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   47 झेना(Wife) MP-21-005-048-001/25 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   48 बापू(Self) MP-21-005-048-001/48 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   49 शंकर(Self) MP-21-005-048-001/47 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   50 पानसिंह(Self) MP-21-005-048-001/70 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   51 मंगी(Wife) MP-21-005-048-001/70 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   52 पेमचंद्र(Self) MP-21-005-048-001/81 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL059242 Credited 06/07/2020   53 पांगली(Wife) MP-21-005-048-001/81 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL059242 Credited 06/07/2020   54 पीदु(Self) MP-21-005-048-001/85 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL059242 Credited 06/07/2020   55 पांगलीया(Son) MP-21-005-048-001/85 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL059242   56 फुलबाई(Daughter-in-Law) MP-21-005-048-001/93 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   57 HUKMA JERAM(Self) MP-21-005-048-001/93-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   58 VELKI HUKMA(Wife) MP-21-005-048-001/93-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   59 गुमान(Self) MP-21-005-048-001/95 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   60 पांगली(Wife) MP-21-005-048-001/95 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   61 सुरसिंह(Son) MP-21-005-048-001/96 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   62 शारदी(Daughter) MP-21-005-048-001/98 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   63 कमा(Daughter-in-Law) MP-21-005-048-001/96 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   64 खुमान मावी(Son) MP-21-005-048-001/97-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   65 काली मावी(Mother-in-Law) MP-21-005-048-001/97-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   66 थावरी(Wife) MP-21-005-048-001/98 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   67 बालू(Son) MP-21-005-048-001/86 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   68 KALLU DULIYA(Self) MP-21-005-048-001/90-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   69 JHUMA KALLU(Wife) MP-21-005-048-001/90-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   70 विजन कल्लु(Self) MP-21-005-048-001/90-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   71 कांता(Wife) MP-21-005-048-001/90-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   72 भारतसिंह(Son) MP-21-005-048-001/93 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   73 GUDI RAMU(Daughter-in-Law) MP-21-005-048-001/70 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   74 झेंदा(Wife) MP-21-005-048-001/47 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   75 दीतू(Wife) MP-21-005-048-001/48 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   76 केलश बापु(Self) MP-21-005-048-001/48-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   77 गिता(Wife) MP-21-005-048-001/48-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   78 DUNGAR SINGH TIDIYA(Self) MP-21-005-048-001/288 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   79 HAJRI DUNGAR SINGH(Wife) MP-21-005-048-001/288 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   80 मुकेश(Self) MP-21-005-048-001/261-D ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   81 मडी(Wife) MP-21-005-048-001/261-D ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   82 पारसिह(Self) MP-21-005-048-001/245-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   83 दली(Wife) MP-21-005-048-001/245-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   84 झांगु(Self) MP-21-005-048-001/261-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   85 सुना(Wife) MP-21-005-048-001/261-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   86 पेमली(Wife) MP-21-005-048-001/134 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   87 कसनी MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   88 नाथु वेलसिह(Self) MP-21-005-048-001/158-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   89 कल्ला(Wife) MP-21-005-048-001/158-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   90 सज्जन(Brother) MP-21-005-048-001/158-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   91 बुच्‍ची(Wife) MP-21-005-048-001/160 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   92 थानसिंह मेडा(Self) MP-21-005-048-001/168-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   93 देवली(Wife) MP-21-005-048-001/168-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   94 DALU MANSINGH(Self) MP-21-005-048-001/183-A ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242   95 GUDDI DALU(Wife) MP-21-005-048-001/183-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   96 जामसिंह MP-21-005-048-001/222 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   97 रमली MP-21-005-048-001/222 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   98 कमू MP-21-005-048-001/222 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   99 सेना MP-21-005-048-001/222 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   100 Toliya Gumji(Self) MP-21-005-047-001/69-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   101 Huma Toliya(Wife) MP-21-005-047-001/69-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   102 Mota Bhalu(Wife) MP-21-005-047-001/446-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   103 झुमली MP-21-005-047-001/69 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   104 Raju Bharatsingh(Wife) MP-21-005-047-001/366-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   105 DULA RICHHU(Self) MP-21-005-047-001/312-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   106 SHARDI DULA(Wife) MP-21-005-047-001/312-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   107 KALA NARVESINGH(Wife) MP-21-005-047-001/312-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   108 Rekha Pankaj(Wife) MP-21-005-047-001/321-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   109 PARSINGH KALLU(Self) MP-21-005-047-001/413 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   110 ANTU PARSINGH(Wife) MP-21-005-047-001/413 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   111 Sunita Rakesh(Wife) MP-21-005-047-001/167-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   112 Sakriya Bucha(Self) MP-21-005-047-001/184-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   113 Pari Sakriya(Wife) MP-21-005-047-001/184-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   114 Sursingh Thavriya(Self) MP-21-005-047-001/155-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   115 Madi Sursingh(Wife) MP-21-005-047-001/155-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   116 रूमा(Wife) MP-21-005-017-001/106 ST आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242   117 पिडू सेकडिया MP-21-005-017-001/187 OTHER 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 1721005WL059242 Credited 06/07/2020   118 सन्ता MP-21-005-017-001/187 OTHER 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 1721005WL059242 Credited 06/07/2020   119 शरमा(Wife) MP-21-005-008-003/70-A ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059242 Credited 06/07/2020   120 Velsingh Parsingh(Son) MP-21-005-047-001/413 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059242 Credited 06/07/2020   121 Nilesh gumansingh(Self) MP-21-005-047-001/321-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059242 Credited 04/07/2020   122 Samsu gumansingh(Mother) MP-21-005-047-001/321-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059242 Credited 04/07/2020   123 Narmada Gumansingh(Sister) MP-21-005-047-001/321-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059242 Credited 04/07/2020   124 Khelsingh Kalu(Son) MP-21-005-047-001/311 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059242 Credited 04/07/2020   125 DIPLA BAPU(Father) MP-21-005-017-001/383-A ST आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059242   126 Nariya Mansingh(Self) MP-21-005-047-001/43-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059242 Credited 04/07/2020   127 Gudi Nariya(Wife) MP-21-005-047-001/43-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059242 Credited 04/07/2020   128 dines kalmsingh(Self) MP-21-005-048-001/99-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059242 Credited 04/07/2020   129 relu dinea(Wife) MP-21-005-048-001/99-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059242 Credited 04/07/2020   130 Madi Nilesh(Wife) MP-21-005-047-001/321-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059242 Credited 04/07/2020   131 KESHAM DIPLA(Wife) MP-21-005-017-001/383-A ST आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059242   132 RAMA BACHHU(Self) MP-21-005-047-001/294-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059242 Credited 04/07/2020   133 Kamlsingh Bucha(Self) MP-21-005-047-001/184-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059242 Credited 04/07/2020   134 Kali Kamalsingh(Wife) MP-21-005-047-001/184-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059242 Credited 04/07/2020   135 केरमसिह रामसिह(Self) MP-21-005-048-001/132-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059242 Credited 04/07/2020   136 लम्बबाइ(Wife) MP-21-005-048-001/132-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059242 Credited 04/07/2020   137 Bharatsingh Mansingh(Self) MP-21-005-047-001/366-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059242 Credited 04/07/2020   138 BALU KALU(Self) MP-21-005-047-001/311-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059242 Credited 04/07/2020   139 Rakesh Dhana(Self) MP-21-005-047-001/167-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059242 Credited 04/07/2020   140 रतना नाना MP-21-005-017-001/428 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059242 Credited 04/07/2020   141 दीतु MP-21-005-017-001/428 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059242 Credited 04/07/2020   142 गोपाल सोमला(Self) MP-21-005-026-002/168-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL059242 Credited 06/07/2020   143 शुसीला गोपाल(Wife) MP-21-005-026-002/168-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL059242 Credited 06/07/2020   144 माना सोमला(Self) MP-21-005-026-002/168-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL059242 Credited 06/07/2020   145 जोगडी माना(Wife) MP-21-005-026-002/168-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL059242 Credited 06/07/2020   146 BHATU THAVRIYA(Self) MP-21-005-047-001/155-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL059242 Credited 06/07/2020   147 Toliya badiya(Self) MP-21-005-047-001/225-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL059242 Credited 06/07/2020   148 Pankaj Gumansingh(Self) MP-21-005-047-001/321-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL059242 Credited 06/07/2020   149 सरदार(Self) MP-21-005-048-001/261-C ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL059242 Credited 06/07/2020   150 RAMILA DIVAN(Daughter-in-Law) MP-21-005-008-003/53 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL059242 Credited 06/07/2020   151 Puni Badiya MP-21-005-047-001/225-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL059242 Credited 06/07/2020   152 अम्बिका(Wife) MP-21-005-048-001/261-C ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL059242 Credited 06/07/2020   153 सेलकी MP-21-005-048-001/244 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL059242 Credited 06/07/2020   154 VELSINGH NARSINGH(Self) MP-21-005-048-001/273 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL059242 Credited 06/07/2020   155 MANGI VELSINGH(Wife) MP-21-005-048-001/273 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL059242 Credited 06/07/2020   156 भीमजी(Son) MP-21-005-048-001/180 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL059242 Credited 06/07/2020   157 कमतु(Daughter-in-Law) MP-21-005-048-001/23 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL059242 Credited 06/07/2020   158 Thakor Pemla(Self) MP-21-005-047-001/411-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL059242 Credited 06/07/2020   159 Khani Thakor(Wife) MP-21-005-047-001/411-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL059242 Credited 06/07/2020   160 मेथली MP-21-005-047-001/296 SC ढोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL059242   161 SIBA KALU(Wife) MP-21-005-048-001/23-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL059242 Credited 06/07/2020   162 मडी MP-21-005-047-001/225 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL059242 Credited 06/07/2020   163 NARVESINGH RICHHU(Self) MP-21-005-047-001/312-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL226632 Credited 26/02/2022   164 Babu Bachu(Self) MP-21-005-047-001/446-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL059242 Credited 06/07/2020   165 Surma Babu(Wife) MP-21-005-047-001/446-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL059242 Credited 06/07/2020   166 Sama Bachu(Self) MP-21-005-047-001/446-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL059242 Credited 06/07/2020   167 KARM SINGH SOMLA(Self) MP-21-005-017-001/59-A ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL059242 Credited 06/07/2020   168 SUNITA KARM SINGH(Wife) MP-21-005-017-001/59-A ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL059242 Credited 06/07/2020   169 SAYDA BHATU(Wife) MP-21-005-047-001/155-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL226632 Credited 26/02/2022   170 KALU SETAN(Self) MP-21-005-048-001/23-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL059242 Credited 06/07/2020   171 नरू(Self) MP-21-005-008-003/70-A ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005WL059242 Credited 06/07/2020   172 Karma Sama(Wife) MP-21-005-047-001/446-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL059242 Credited 06/07/2020   173 DHULI RAMA(Wife) MP-21-005-047-001/294-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL059242 Credited 06/07/2020   174 गुमजी MP-21-005-047-001/69 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA 012 PARA 1721005WL059242   कुल हाजिरी 160 160 160 160 160 160 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11400 प्रदाय राशि अनुसूचित जनजाति 160740 प्रदाय राशि अन्य 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 182400 प्रति मजदुर औसत 1048.2759

कुल मानव दिवस : 960