मस्टर रोल संख्या : 1976	तारीख से : 18/04/2022    तारीख को : 23/04/2022	: 5457    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866572	कार्य का नाम : NISTAR TALAB PACHIYAWALI NAKI (1721/WC/22012034866572)

Measurement Book Detail

MB NO.  3059        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 नाथू(Self) MP-21-005-048-001/160-A ST छापरी रणवास A X X X X X 0 204 0 0 0 0 BANK OF BARODA PARA 012 1721005WL009058   2 थावरी (Wife) MP-21-005-048-001/160-A ST छापरी रणवास A X X X X X 0 204 0 0 0 0 BANK OF BARODA PARA 012 1721005WL009058   3 छगनसिग(Husband) MP-21-005-049-002/133 ST नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL009058 Credited 05/05/2022   4 मकना हिमला(Self) MP-21-005-003-003/58 ST बराड़ P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL009058 Credited 05/05/2022   5 चेनिया मांगु(Self) MP-21-005-003-003/75 ST बराड़ P P P X X X 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   6 भारत(Self) MP-21-005-003-003/89-A ST बराड़ P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   7 मांगु मावला MP-21-005-003-003/96 ST बराड़ P P P X X X 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   8 जालिया(Self) MP-21-005-003-001/55 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   9 बापु(Self) MP-21-005-003-001/57 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   10 तोलसिेंह(Self) MP-21-005-003-001/63 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   11 दीता(Self) MP-21-005-003-001/93 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   12 उकार(Self) MP-21-005-003-001/96 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   13 दिबाली(Wife) MP-21-005-003-001/96 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   14 झेतरा रामला(Self) MP-21-005-003-002/162 ST कलमोड़ा P P P P X X 4 204 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   15 थावरी(Sister) MP-21-005-003-002/162 ST कलमोड़ा P P P P X X 4 204 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   16 पांगला(Self) MP-21-005-003-003/43 ST बराड़ P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   17 ईशवर कासिया(Self) MP-21-005-003-003/50-A ST बराड़ P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   18 मांगीलाल धनिया(Self) MP-21-005-003-003/51 ST बराड़ P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   19 काशिया मावला(Self) MP-21-005-003-003/53 ST बराड़ P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   20 Raju(Self) MP-21-005-003-003/53-A ST बराड़ P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   21 RUPSINGH AN SINGH MP-21-005-002-001/120-B ST पलासड़ी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   22 SURATI RUPSINGH MP-21-005-002-001/120-B ST पलासड़ी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   23 नाथु MP-21-005-002-004/109 ST सेमलखेड़ी खुर्द P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   24 BATHU(Self) MP-21-005-002-004/109-A ST सेमलखेड़ी खुर्द P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   25 rakehs(Self) MP-21-005-002-004/117-A ST सेमलखेड़ी खुर्द P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   26 sunil(Self) MP-21-005-002-004/117-B ST सेमलखेड़ी खुर्द P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   27 madiya(Self) MP-21-005-003-001/134-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   28 आशा(Wife) MP-21-005-003-001/134-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   29 अनीता(Daughter) MP-21-005-003-001/134-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   30 वनिता(Daughter) MP-21-005-003-001/134-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   31 भंगू(Self) MP-21-005-003-001/28 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   32 रमेश(Self) MP-21-005-003-001/41 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   33 मानंिसह अमरंिसह MP-21-005-005-002/75 ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA 012 1721005WL009058 Credited 05/05/2022   34 मंगली MP-21-005-005-002/75 ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA 012 1721005WL009058 Credited 05/05/2022   35 सवेसिंह(Son) MP-21-005-006-001/113 ST सिलखोदरी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   36 चांदिया(Self) MP-21-005-041-003/32-A ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   37 अंडरी(Wife) MP-21-005-041-003/32-A ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   38 मेथल MP-21-005-041-003/35 SC मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   39 मोना MP-21-005-041-003/35 SC मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   40 Ankut(Self) MP-21-005-041-003/52 ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   41 किसन थावरा(Self) MP-21-005-042-001/17 ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   42 नेवजी भूरिया MP-21-005-042-001/27 ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   43 मगन(Self) MP-21-005-042-001/3 ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   44 केसू भूरिया MP-21-005-042-001/42 ST मातासुला बारिया P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   45 अमरसिंग(Self) MP-21-005-042-002/346 ST बलोला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA WALOLA 012 1721005WL009058 Credited 05/05/2022   46 वेलकी(Wife) MP-21-005-042-002/346 ST बलोला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   47 Dinesh Amarsingh(Self) MP-21-005-042-002/346-A ST बलोला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   48 Angurbai(Wife) MP-21-005-042-002/346-A ST बलोला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   49 Madhusingh(Self) MP-21-005-042-002/346-B ST बलोला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   50 मुन्या भूरिया MP-21-005-042-001/43 ST मातासुला बारिया P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   51 इडी(Self) MP-21-005-049-002/133 ST नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   52 RAHUL(Grandfather) MP-21-005-049-002/181 SC नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   53 सुरेस सेवला(Self) MP-21-005-046-001/212-A ST दौलतपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA 012 1721005WL009058 Credited 05/05/2022   54 हेमनसिग(Self) MP-21-005-049-002/122 ST नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   55 लीमबाई(Wife) MP-21-005-049-002/122 ST नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   56 सेतान तोल्या(Self) MP-21-005-049-002/43 ST नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   57 दीपिका-सुरेश(Daughter) MP-21-005-046-001/212-A ST दौलतपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   58 मनीषा-सुरेश(Daughter) MP-21-005-046-001/212-A ST दौलतपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   59 संकड़िया(Self) MP-21-005-049-001/203 ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   60 मेहरबाई(Wife) MP-21-005-049-001/203 ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   61 मांगु(Self) MP-21-005-049-001/209 ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   62 RAKESH MANGU(Son) MP-21-005-049-001/209 ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   63 NILAM MANGU(Sister) MP-21-005-049-001/209 ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   64 BUDHI RAGHU(Wife) MP-21-005-049-001/209-A ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   65 JAGAN SINGH VESTA(Self) MP-21-005-049-001/237-B ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   66 KUVAR BAI JAGAN SINGH(Wife) MP-21-005-049-001/237-B ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   67 khelsingh(Self) MP-21-005-049-002/3-B ST नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   68 ramtu(Wife) MP-21-005-049-002/3-B ST नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   69 मथू सुरेस(Wife) MP-21-005-046-001/212-A ST दौलतपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   70 ANGURBALA CHHAGANSINGH(Daughter) MP-21-005-049-002/133 ST नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   71 खातरी MP-21-005-042-001/43 ST मातासुला बारिया P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   72 मोताबाई MP-21-005-042-001/42 ST मातासुला बारिया P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   73 सविता MP-21-005-042-001/27 ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   74 Sangita(Wife) MP-21-005-041-003/52 ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   75 shonu(Daughter) MP-21-005-041-003/33 SC मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   76 radika(Daughter) MP-21-005-041-003/33 SC मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   77 केशरी(Daughter) MP-21-005-006-001/113 ST सिलखोदरी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   78 MADHUSINGH KALU(Self) MP-21-005-041-001/188-A ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   79 MUNNI MADUSINGH(Wife) MP-21-005-041-001/188-A ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   80 RAKESH MADUSINGH(Son) MP-21-005-041-001/188-A ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   81 LATA MADHUSINGH(Daughter) MP-21-005-041-001/188-A ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   82 कालू(Self) MP-21-005-003-001/44 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   83 Jitendra pachaya(Self) MP-21-005-003-001/50-B ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   84 सोनु प्रेमसिह ढाकीया(Self) MP-21-005-003-001/256 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   85 ज्‍योजी सोनु(Wife) MP-21-005-003-001/256 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   86 parwti(Wife) MP-21-005-002-004/117-B ST सेमलखेड़ी खुर्द P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   87 धनसिंह नानसिंह(Self) MP-21-005-003-001/34-B ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   88 मुकेश्‍ा जुवानंसिंह MP-21-005-005-002/223 ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   89 सनबाई MP-21-005-005-002/223 ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   90 गेंदु तोलिया(Self) MP-21-005-003-003/100-C ST बराड़ P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   91 अबरम(Son) MP-21-005-017-001/448 ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   92 पानबाई(Wife) MP-21-005-017-001/448 ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   93 प्रकाश(Son) MP-21-005-017-001/448 ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   94 Pidu Ditiya(Self) MP-21-005-041-001/140 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   95 Bhura Pidu(Wife) MP-21-005-041-001/140 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009058 Credited 05/05/2022   96 मडिया वेस्ता(Self) MP-21-005-003-001/179 OTHER चुड़+ेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL009058 Credited 05/05/2022   97 केसरी बाई(Self) MP-21-005-003-001/181 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL009058 Credited 05/05/2022   98 माडिया(Husband) MP-21-005-003-001/181 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL009058 Credited 05/05/2022   99 samir(Son) MP-21-005-003-001/181 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL009058 Credited 05/05/2022   100 Durga(Daughter-in-Law) MP-21-005-003-001/181 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL009058 Credited 05/05/2022   101 JAMSINGH NANJI(Self) MP-21-005-017-001/254-B ST आम्बा पिथनपुर P X X X X X 1 204 204 0 0 204 UCO BANK JHABUA UCBA0003149 1721005WL009058 Credited 05/05/2022   102 HAKRI JAMSINGH(Wife) MP-21-005-017-001/254-B ST आम्बा पिथनपुर P X X X X X 1 204 204 0 0 204 UCO BANK JHABUA UCBA0003149 1721005WL009058 Credited 05/05/2022   103 RAMESH THAVRIYA(Self) MP-21-005-048-001/306-B ST छापरी रणवास P X X X X X 1 204 204 0 0 204 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL009058 Credited 05/05/2022   104 KAILBAI RAMESH(Wife) MP-21-005-048-001/306-B ST छापरी रणवास P X X X X X 1 204 204 0 0 204 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL009058 Credited 05/05/2022   105 Chhagansingh Raysingh(Self) MP-21-005-042-001/79-A ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009058 Credited 05/05/2022   106 chiska MP-21-005-001-002/8-C ST दत्‌याघाटी P X X X X X 1 204 204 0 0 204 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL009058 Credited 05/05/2022   107 majli MP-21-005-001-002/8-C ST दत्‌याघाटी P X X X X X 1 204 204 0 0 204 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL009058 Credited 05/05/2022   108 Navlaingh jaliya(Self) MP-21-005-003-001/55-C ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009058 Credited 05/05/2022   109 नवलसिंह केकू(Self) MP-21-005-003-001/55-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009058 Credited 05/05/2022   110 Ajay - Mukesh(Self) MP-21-005-044-003/265 ST श्यामपुरा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL009058 Credited 05/05/2022   111 Rosanna - Ajay(Wife) MP-21-005-044-003/265 ST श्यामपुरा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL009058 Credited 05/05/2022   112 Sagarsingh(Self) MP-21-005-041-003/28-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL009058 Credited 05/05/2022   113 Bhuri(Wife) MP-21-005-041-003/28-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL009058 Credited 05/05/2022   114 Pankaj Karan(Son) MP-21-005-042-001/20 ST मातासुला बारिया P X X X X X 1 204 204 0 0 204 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL009058 Credited 05/05/2022   115 Mangali Pankaj(Granddaughter) MP-21-005-042-001/20 ST मातासुला बारिया P X X X X X 1 204 204 0 0 204 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL009058 Credited 05/05/2022   116 bhupendar(Self) MP-21-005-041-003/33-D ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL009058 Credited 05/05/2022   117 kanita(Wife) MP-21-005-041-003/33-D ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL009058 Credited 05/05/2022   118 भमर(Self) MP-21-005-003-003/100-A OTHER बराड़ P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009058 Credited 05/05/2022   119 REJIYA AMLIYAR(Self) MP-21-005-003-003/89-B OTHER बराड़ P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009058 Credited 05/05/2022   120 MADHUSINGH RAMSINGH(Self) MP-21-005-041-003/20-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL009058 Credited 05/05/2022   121 BHURI MADHUSINGH(Wife) MP-21-005-041-003/20-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL009058 Credited 05/05/2022   122 Kodariya Thawariya(Self) MP-21-005-041-001/148 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009058 Credited 05/05/2022   123 Shanti Kodariya(Wife) MP-21-005-041-001/148 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009058 Credited 05/05/2022   124 Kela Anna(Sister) MP-21-005-041-001/148 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009058 Credited 05/05/2022   125 KAILASH(Self) MP-21-005-048-001/145-B ST छापरी रणवास P X X X X X 1 204 204 0 0 204 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL009058 Credited 05/05/2022   126 BADI(Wife) MP-21-005-048-001/145-B ST छापरी रणवास P X X X X X 1 204 204 0 0 204 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL009058 Credited 05/05/2022   127 झगू MP-21-005-015-001/261 SC छापरी कालीदेवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL009058 Credited 05/05/2022   128 किशन मलिया MP-21-005-015-001/261 SC छापरी कालीदेवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL009058 Credited 05/05/2022   129 BHURIBAIN(Daughter) MP-21-005-041-003/32 SC मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL009058 Credited 05/05/2022   130 AANGURI(Sister) MP-21-005-041-003/32 SC मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL009058 Credited 05/05/2022   131 LALSINGH DHUNDARSINGH(Self) MP-21-005-041-003/32-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL009058 Credited 05/05/2022   132 ANITA LALSINGH(Wife) MP-21-005-041-003/32-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL009058 Credited 05/05/2022   133 VIJAN PATLIYA(Self) MP-21-005-002-004/123-C ST सेमलखेड़ी खुर्द P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL009058 Credited 05/05/2022   134 BHAGDI VIJAN(Wife) MP-21-005-002-004/123-C ST सेमलखेड़ी खुर्द P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL009058 Credited 05/05/2022   135 कलसिंह(Self) MP-21-005-003-001/34 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL0054183 Credited 01/07/2022   136 अमरसिंह(Self) MP-21-005-003-001/53 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL009058 Credited 05/05/2022   137 BHANGA(Self) MP-21-005-002-004/114-A ST सेमलखेड़ी खुर्द P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL009058 Credited 05/05/2022   138 वेलसिह - कमना(Self) MP-21-005-044-001/295 ST बनकी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL009058 Credited 05/05/2022   139 MADHUSINGH KALU(Self) MP-21-005-041-001/322 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL009058 Credited 05/05/2022   140 MUNNI MADHUSINGH(Wife) MP-21-005-041-001/322 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL009058 Credited 05/05/2022   141 GANESH(Brother) MP-21-005-041-001/322 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL009058 Credited 05/05/2022   142 RAKAM AMADHU(Self) MP-21-005-041-001/323 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL009058 Credited 05/05/2022   143 SHMARSINGH BHAMAR(Self) MP-21-005-041-001/325 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL009058 Credited 05/05/2022   144 BADI SHMARSINGH(Wife) MP-21-005-041-001/325 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL009058 Credited 05/05/2022   145 MANJHU KALU(Self) MP-21-005-041-001/326 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL009058 Credited 05/05/2022   146 MONIYA MANJHU(Wife) MP-21-005-041-001/326 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL009058 Credited 05/05/2022   147 mansingh(Self) MP-21-005-003-001/78-C ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL009058 Credited 05/05/2022   148 रवारीया(Brother) MP-21-005-049-002/53 ST नरवाली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL009058 Credited 05/05/2022   149 प्यारी(Sister) MP-21-005-049-002/53 ST नरवाली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL009058 Credited 05/05/2022   150 राकेश रमदु(Self) MP-21-005-041-001/174 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL009058 Credited 05/05/2022   151 काली सकेश(Wife) MP-21-005-041-001/174 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL009058 Credited 05/05/2022   152 दीतिया कालू(Self) MP-21-005-003-001/223 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL009058 Credited 05/05/2022   153 MEHARSINGH BATHU(Self) MP-21-005-041-003/11-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL009058 Credited 05/05/2022   154 VANDNA MEHARSINGH(Wife) MP-21-005-041-003/11-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL009058 Credited 05/05/2022   155 दुलेसिंह(Self) MP-21-005-041-003/4 ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL009058 Credited 05/05/2022   156 कर्मी(Wife) MP-21-005-041-003/4 ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL009058 Credited 05/05/2022   157 राजन पचाया(Self) MP-21-005-003-001/224 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL009058 Credited 05/05/2022   158 सीमा पचाया(Wife) MP-21-005-003-001/224 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL009058 Credited 05/05/2022   159 रालुसिंह पचाया(Brother) MP-21-005-003-001/224 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL009058 Credited 05/05/2022   160 नितेश कल्लू(Self) MP-21-005-003-001/157 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL009058 Credited 05/05/2022   161 मन्ना(Self) MP-21-005-003-001/78-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL009058 Credited 05/05/2022   162 रालू(Son) MP-21-005-003-001/78-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL009058 Credited 05/05/2022   163 पप्पू(Self) MP-21-005-003-001/78-B ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL009058 Credited 05/05/2022   164 narsingh(Self) MP-21-005-049-002/3-A ST नरवाली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL009058 Credited 05/05/2022   165 niru(Wife) MP-21-005-049-002/3-A ST नरवाली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL009058 Credited 05/05/2022   166 samarsingh(Self) MP-21-005-001-002/66-B ST दत्‌याघाटी P X X X X X 1 204 204 0 0 204 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL009058 Credited 05/05/2022   167 rambai(Wife) MP-21-005-001-002/66-B ST दत्‌याघाटी P X X X X X 1 204 204 0 0 204 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL009058 Credited 05/05/2022   168 Lalita Dhakiya(Self) MP-21-005-003-001/242 ST चुड़+ेली P X X X X X 1 204 204 0 0 204 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL009058 Credited 06/05/2022   169 Eswar Dhakiya(Son) MP-21-005-003-001/242 ST चुड़+ेली A X X X X X 0 204 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL009058   170 LATA RAKAMA(Wife) MP-21-005-041-001/323 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL009058 Credited 05/05/2022   171 Bhurali Chhagansingh(Wife) MP-21-005-042-001/79-A ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009058 Credited 05/05/2022   172 RADHA UKARSINGH(Self) MP-21-005-044-003/88-A ST श्यामपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL009058 Credited 05/05/2022   173 DIPAK(Son) MP-21-005-044-003/88-A ST श्यामपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL009058 Credited 05/05/2022   174 Rahul -Mohansingh Bhabar(Self) MP-21-005-044-003/264 ST श्यामपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL009058 Credited 05/05/2022   175 Ranu - Rahul(Wife) MP-21-005-044-003/264 ST श्यामपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL009058 Credited 05/05/2022   176 Jhumku - Mohansingh(Mother) MP-21-005-044-003/264 ST श्यामपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL009058 Credited 05/05/2022   177 रतनसिंह पारसिंह(Self) MP-21-005-041-003/13-A ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA PUNASA BKID0009546 1721005WL009058 Credited 05/05/2022   178 rumli(Wife) MP-21-005-041-003/13-A ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA PUNASA BKID0009546 1721005WL009058 Credited 05/05/2022   कुल हाजिरी 175 158 158 156 154 154

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11016 प्रदाय राशि अनुसूचित जनजाति 180132 प्रदाय राशि अन्य 3672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 194820 प्रति मजदुर औसत 1094.4944

कुल मानव दिवस : 955