मस्टर रोल संख्या : 17376	तारीख से : 05/02/2022    तारीख को : 10/02/2022	: 5455    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866532	कार्य का नाम : NISTAR TALAB CHHAPRIYAWALI NAKI (1721/WC/22012034866532)

Measurement Book Detail

MB NO.  3056        Page NO.  5

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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 Sama Bachu(Self) MP-21-005-047-001/297-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL199957 Credited 25/02/2022   2 Karma sama(Wife) MP-21-005-047-001/297-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL199957 Credited 25/02/2022   3 PARSINGH KALU(Self) MP-21-005-047-001/311-D ST ढोचका P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL199957 Credited 25/02/2022   4 SANNU PARSINGH(Wife) MP-21-005-047-001/311-D ST ढोचका P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL199957 Credited 25/02/2022   5 प्रवेन्द्र MP-21-005-041-003/44 SC मातासुला डांगी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL199957 Credited 18/02/2022   6 टीबू MP-21-005-047-001/221 SC ढोचका P X X X X X 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 18/02/2022   7 सुकरीया MP-21-005-047-001/221 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 18/02/2022   8 वसनी MP-21-005-047-001/221 SC ढोचका X A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957   9 गमीर नहारसिंग MP-21-005-047-001/276 SC ढोचका X P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 18/02/2022   10 जोगडीया पुजला MP-21-005-047-001/231 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 18/02/2022   11 मैना MP-21-005-047-001/231 SC ढोचका P X X X X X 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 18/02/2022   12 गुलाब सिंह हरसिंग MP-21-005-047-001/233 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 18/02/2022   13 जेमती MP-21-005-041-003/34 SC मातासुला डांगी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 18/02/2022   14 मेथल MP-21-005-041-003/35 SC मातासुला डांगी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 18/02/2022   15 मोना MP-21-005-041-003/35 SC मातासुला डांगी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 18/02/2022   16 भमरसिह(Self) MP-21-005-044-004/62 ST झुमका P X X X X X 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   17 सागरी(Wife) MP-21-005-044-004/62 ST झुमका P X X X X X 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   18 सन्‍तु(Brother) MP-21-005-047-001/153 ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   19 Thansivgh kelu(Brother) MP-21-005-047-001/153 ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   20 पुष्पेंद्र MP-21-005-041-003/44 SC मातासुला डांगी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 18/02/2022   21 लीला(Self) MP-21-005-047-001/337 OTHER ढोचका P X X X X X 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   22 मालसीह(Wife) MP-21-005-047-001/337 OTHER ढोचका P X X X X X 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   23 खेलु(Wife) MP-21-005-047-001/356 OTHER ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   24 KALU KALSINGH(Self) MP-21-005-047-001/90-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   25 KAMLI KALU(Wife) MP-21-005-047-001/90-B ST ढोचका P X X X X X 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   26 मुनसिंह(Self) MP-21-005-048-001/109 ST छापरी रणवास X X X X X P 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   27 कमोदी(Wife) MP-21-005-048-001/109 ST छापरी रणवास X X X X X P 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   28 शंकर(Self) MP-21-005-048-001/47 OTHER छापरी रणवास X X X X X P 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   29 मीरा दुगा(Self) MP-21-005-048-002/52 ST हिडी छोटी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   30 मांगीया(Son) MP-21-005-048-002/52 ST हिडी छोटी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   31 झेंदा(Wife) MP-21-005-048-001/47 OTHER छापरी रणवास X X X X X P 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   32 MESRA METU(Self) MP-21-005-047-001/400-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   33 Dinesh(Self) MP-21-005-047-001/420-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   34 Mira(Mother) MP-21-005-047-001/420-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   35 rasu jamsingh(Self) MP-21-005-047-001/462 ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   36 THAVRIYA VASUNIYA(Self) MP-21-005-047-001/487 ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   37 BAPU SAVSINGH(Self) MP-21-005-047-001/495 ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   38 MONI BAPU(Wife) MP-21-005-047-001/495 ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   39 Keshu(Wife) MP-21-005-047-001/325-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   40 JHITU VASUNIYA(Self) MP-21-005-047-001/332-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   41 MANTA JHITU(Wife) MP-21-005-047-001/332-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   42 VIJU VASUNIYA(Son) MP-21-005-047-001/332-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   43 MAMTA VIJU(Daughter-in-Law) MP-21-005-047-001/332-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   44 केशा MP-21-005-047-001/312 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 18/02/2022   45 KELU VASUNIYA(Self) MP-21-005-047-001/153-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   46 MENA KELU(Wife) MP-21-005-047-001/153-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   47 मेलू MP-21-005-047-001/154 ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   48 Bhucha(Self) MP-21-005-047-001/184-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   49 Sunita(Daughter) MP-21-005-047-001/184-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   50 रमेश MP-21-005-047-001/255 SC ढोचका P X X X X X 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 18/02/2022   51 चतुरा MP-21-005-047-001/255 SC ढोचका P X X X X X 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 18/02/2022   52 नेवू मानसिंह MP-21-005-047-001/297 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 18/02/2022   53 सीबी MP-21-005-047-001/297 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 18/02/2022   54 Bhuri(Daughter) MP-21-005-047-001/297 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 18/02/2022   55 MAL SINGH(Self) MP-21-005-047-001/276-A ST ढोचका X A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957   56 SUNITA(Wife) MP-21-005-047-001/276-A ST ढोचका X A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957   57 रतना धुलिया MP-21-005-047-001/277 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 18/02/2022   58 वसनी MP-21-005-047-001/277 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 18/02/2022   59 लालू MP-21-005-047-001/278 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 18/02/2022   60 कलू MP-21-005-047-001/278 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 18/02/2022   61 रणसिीह(Self) MP-21-005-044-004/109 ST झुमका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   62 MOTA VASANA(Self) MP-21-005-047-001/211-B ST ढोचका P X X X X X 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   63 KINDU VASUNIYA(Son) MP-21-005-047-001/211-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199957 Credited 25/02/2022   64 जोता(Wife) MP-21-005-018-001/42 ST माछलिया X P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL199957 Credited 25/02/2022   65 PAREMSINGH RUPSINIGH(Son) MP-21-005-018-001/444 ST माछलिया P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL199957 Credited 25/02/2022   66 Panghu(Self) MP-21-005-047-001/191-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL199957 Credited 25/02/2022   67 Ramila(Wife) MP-21-005-047-001/191-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL199957 Credited 25/02/2022   68 bacchu(Self) MP-21-005-047-001/232-A OTHER ढोचका P P P P P P 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL199957 Credited 25/02/2022   69 ballu(Wife) MP-21-005-047-001/232-A OTHER ढोचका P P P P P P 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL199957 Credited 25/02/2022   70 radhu(Self) MP-21-005-047-001/232-B OTHER ढोचका P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL199957 Credited 25/02/2022   71 parwati(Wife) MP-21-005-047-001/232-B OTHER ढोचका P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL199957 Credited 25/02/2022   72 DILIP SAVSINGH(Self) MP-21-005-047-001/301-C ST ढोचका P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL199957 Credited 25/02/2022   73 REKHA DILIP(Wife) MP-21-005-047-001/301-C ST ढोचका P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL199957 Credited 25/02/2022   74 SURSINGH DAMOR(Self) MP-21-005-047-001/155-D ST ढोचका P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL199957 Credited 25/02/2022   75 MADI SURSINGH(Wife) MP-21-005-047-001/155-D ST ढोचका P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL199957 Credited 25/02/2022   76 RAMA BACHHU(Self) MP-21-005-047-001/294-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL199957 Credited 25/02/2022   77 थावरी(Self) MP-21-005-047-001/356 OTHER ढोचका A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL199957   78 Monika(Daughter-in-Law) MP-21-005-047-001/313-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL199957 Credited 25/02/2022   79 Kindar(Self) MP-21-005-009-002/82-A ST भुराडाबरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL199957 Credited 25/02/2022   80 Ramila(Wife) MP-21-005-009-002/82-A ST भुराडाबरा P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL199957 Credited 25/02/2022   81 पप्पू कालिया(Self) MP-21-005-009-002/15 ST भुराडाबरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL199957 Credited 25/02/2022   82 उदय सिह(Self) MP-21-005-028-003/34 ST मृगारूडी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL199957 Credited 25/02/2022   83 तालु(Self) MP-21-005-028-003/59 ST मृगारूडी P X X X X X 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL199957 Credited 25/02/2022   84 मंडी(Wife) MP-21-005-028-003/34 ST मृगारूडी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL199957 Credited 25/02/2022   85 रमीला पप्पू(Wife) MP-21-005-009-002/15 ST भुराडाबरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL199957 Credited 25/02/2022   86 राजेश कैलाश(Self) MP-21-005-018-001/324-B ST माछलिया P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL199957 Credited 25/02/2022   87 MAGUDI PAREMSINGH(Mother-in-Law) MP-21-005-018-001/444 ST माछलिया P X X X X X 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL199957 Credited 25/02/2022   88 BHURIBAIN(Daughter) MP-21-005-041-003/32 SC मातासुला डांगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL199957 Credited 18/02/2022   89 AANGURI(Sister) MP-21-005-041-003/32 SC मातासुला डांगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL199957 Credited 18/02/2022   90 LALSINGH DHUNDARSINGH(Self) MP-21-005-041-003/32-B ST मातासुला डांगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL199957 Credited 25/02/2022   91 ANITA LALSINGH(Wife) MP-21-005-041-003/32-B ST मातासुला डांगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL199957 Credited 25/02/2022   92 RAMESH BADIYA(Self) MP-21-005-047-001/225-C ST ढोचका X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL199957 Credited 25/02/2022   93 कलू सोमला MP-21-005-047-001/312 SC ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL199957 Credited 18/02/2022   94 Khuman Hursingh(Self) MP-21-005-047-001/296-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL199957 Credited 25/02/2022   95 Karma khuman(Wife) MP-21-005-047-001/296-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL199957 Credited 25/02/2022   96 NARVESINGH DAMOR(Self) MP-21-005-047-001/312-D ST ढोचका X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL199957 Credited 25/02/2022   97 KALLA NARVESINGH(Wife) MP-21-005-047-001/312-D ST ढोचका X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL199957 Credited 25/02/2022   98 MALSINGH DAMOR(Self) MP-21-005-047-001/313-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL199957 Credited 25/02/2022   99 BHURI MALSINGH(Wife) MP-21-005-047-001/313-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL199957 Credited 25/02/2022   100 Vali(Self) MP-21-005-047-001/313-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL199957 Credited 25/02/2022   101 टीबू MP-21-005-047-001/281 SC ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL199957 Credited 18/02/2022   102 दितू(Father) MP-21-005-047-001/281 SC ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL199957 Credited 18/02/2022   103 Pankaj Gumansingh(Self) MP-21-005-047-001/297-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL199957 Credited 25/02/2022   104 Rekha Pankaj(Wife) MP-21-005-047-001/297-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL199957 Credited 25/02/2022   105 BHALU NINAMA(Self) MP-21-005-047-001/120-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL199957 Credited 25/02/2022   106 MOTA BHALU(Wife) MP-21-005-047-001/120-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL199957 Credited 25/02/2022   107 KAMAL SINGH BUCHHU(Self) MP-21-005-047-001/184-D ST ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL199957 Credited 25/02/2022   108 KALI KAMAL SINGH(Wife) MP-21-005-047-001/184-D ST ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL199957 Credited 25/02/2022   109 rakesh(Self) MP-21-005-047-001/203-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL199957 Credited 25/02/2022   110 rahli(Wife) MP-21-005-047-001/203-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL199957 Credited 25/02/2022   111 dinu(Son) MP-21-005-047-001/203-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL199957 Credited 25/02/2022   112 panli(Daughter) MP-21-005-047-001/203-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL199957 Credited 25/02/2022   113 दुलेसिंह(Self) MP-21-005-041-003/4 ST मातासुला डांगी P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL199957 Credited 25/02/2022   114 कर्मी(Wife) MP-21-005-041-003/4 ST मातासुला डांगी P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL199957 Credited 25/02/2022   115 raksingh(Self) MP-21-005-047-001/85-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL199957 Credited 25/02/2022   116 rugana(Wife) MP-21-005-047-001/85-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL199957 Credited 25/02/2022   117 mohan(Son) MP-21-005-047-001/85-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL199957 Credited 25/02/2022   118 mitali(Daughter) MP-21-005-047-001/85-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL199957 Credited 25/02/2022   119 DHULI RAMA(Wife) MP-21-005-047-001/294-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL199957 Credited 25/02/2022   कुल हाजिरी 106 97 97 97 97 101

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 26055 प्रदाय राशि अनुसूचित जनजाति 82218 प्रदाय राशि अन्य 6562

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 114835 प्रति मजदुर औसत 965

कुल मानव दिवस : 595