मस्टर रोल संख्या : 1468	तारीख से : 12/04/2022    तारीख को : 17/04/2022	: 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.  27

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 Rinu(Daughter) MP-21-005-041-003/35 SC मातासुला डांगी A A A A A A 0 204 0 0 0 0       1721005WL004830   2 नाथू(Self) MP-21-005-048-001/160-A ST छापरी रणवास A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA 012 1721005WL004830   3 थावरी (Wife) MP-21-005-048-001/160-A ST छापरी रणवास A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA 012 1721005WL004830   4 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 1721005WL004830 Credited 06/05/2022   5 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 1721005WL004830 Credited 06/05/2022   6 चेनिया मांगु(Self) MP-21-005-003-003/75 ST बराड़ P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004830 Credited 06/05/2022   7 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 1721005WL004830 Credited 06/05/2022   8 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 1721005WL004830 Credited 06/05/2022   9 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 1721005WL004830 Credited 06/05/2022   10 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 1721005WL004830 Credited 06/05/2022   11 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 1721005WL004830 Credited 06/05/2022   12 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 1721005WL004830 Credited 06/05/2022   13 मांगु मावला MP-21-005-003-003/96 ST बराड़ P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004830 Credited 06/05/2022   14 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 1721005WL004830 Credited 06/05/2022   15 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 1721005WL004830 Credited 06/05/2022   16 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 1721005WL004830 Credited 06/05/2022   17 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 1721005WL004830 Credited 06/05/2022   18 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 1721005WL004830 Credited 06/05/2022   19 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 1721005WL004830 Credited 06/05/2022   20 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 1721005WL004830 Credited 06/05/2022   21 मांगीलाल MP-21-005-040-002/85 SC खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004830 Credited 06/05/2022   22 सूरती MP-21-005-040-002/85 SC खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004830 Credited 06/05/2022   23 जुगली MP-21-005-040-002/99 SC खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004830 Credited 06/05/2022   24 विकाश(Grandson) MP-21-005-040-002/99 SC खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004830 Credited 06/05/2022   25 बापु MP-21-005-040-002/104 ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004830 Credited 06/05/2022   26 कमली MP-21-005-040-002/104 ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004830 Credited 06/05/2022   27 पिंजु(Self) MP-21-005-040-002/114-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004830 Credited 06/05/2022   28 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 1721005WL004830 Credited 06/05/2022   29 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 1721005WL004830 Credited 06/05/2022   30 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 1721005WL004830 Credited 06/05/2022   31 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 1721005WL004830 Credited 06/05/2022   32 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 1721005WL004830 Credited 06/05/2022   33 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 1721005WL004830 Credited 06/05/2022   34 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 1721005WL004830 Credited 06/05/2022   35 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 1721005WL004830 Credited 06/05/2022   36 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 1721005WL004830 Credited 06/05/2022   37 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 1721005WL004830 Credited 06/05/2022   38 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 1721005WL004830 Credited 06/05/2022   39 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 1721005WL004830 Credited 06/05/2022   40 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 1721005WL004830 Credited 06/05/2022   41 केसू भूरिया MP-21-005-042-001/42 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 1721005WL004830 Credited 06/05/2022   42 मुन्या भूरिया MP-21-005-042-001/43 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 1721005WL004830 Credited 06/05/2022   43 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 1721005WL004830 Credited 06/05/2022   44 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 1721005WL004830 Credited 06/05/2022   45 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 1721005WL004830 Credited 06/05/2022   46 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 1721005WL004830 Credited 06/05/2022   47 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 1721005WL004830 Credited 06/05/2022   48 खातरी MP-21-005-042-001/43 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 1721005WL004830 Credited 06/05/2022   49 मोताबाई MP-21-005-042-001/42 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 1721005WL004830 Credited 06/05/2022   50 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 1721005WL004830 Credited 06/05/2022   51 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 1721005WL004830 Credited 06/05/2022   52 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 1721005WL004830 Credited 06/05/2022   53 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 1721005WL004830 Credited 06/05/2022   54 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 1721005WL004830 Credited 06/05/2022   55 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 1721005WL004830 Credited 06/05/2022   56 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 1721005WL004830 Credited 06/05/2022   57 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 1721005WL004830 Credited 06/05/2022   58 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 1721005WL004830 Credited 06/05/2022   59 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 1721005WL004830 Credited 06/05/2022   60 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 1721005WL004830 Credited 06/05/2022   61 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 1721005WL004830 Credited 06/05/2022   62 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 1721005WL004830 Credited 06/05/2022   63 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 1721005WL004830 Credited 06/05/2022   64 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 1721005WL004830 Credited 06/05/2022   65 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 1721005WL004830 Credited 06/05/2022   66 रोहित पिंजू(Son) MP-21-005-040-002/114-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004830 Credited 06/05/2022   67 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 1721005WL004830 Credited 06/05/2022   68 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 1721005WL004830 Credited 06/05/2022   69 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 1721005WL004830 Credited 06/05/2022   70 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 1721005WL004830 Credited 06/05/2022   71 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 1721005WL004830 Credited 06/05/2022   72 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 1721005WL004830 Credited 06/05/2022   73 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 1721005WL004830 Credited 06/05/2022   74 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 1721005WL004830 Credited 06/05/2022   75 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 1721005WL004830 Credited 06/05/2022   76 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 1721005WL004830 Credited 06/05/2022   77 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 1721005WL004830 Credited 06/05/2022   78 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 1721005WL004830 Credited 06/05/2022   79 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 1721005WL004830 Credited 06/05/2022   80 JAMSINGH NANJI(Self) MP-21-005-017-001/254-B ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721005WL004830 Credited 06/05/2022   81 HAKRI JAMSINGH(Wife) MP-21-005-017-001/254-B ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721005WL004830 Credited 06/05/2022   82 RAMESH THAVRIYA(Self) MP-21-005-048-001/306-B ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL004830 Credited 06/05/2022   83 KAILBAI RAMESH(Wife) MP-21-005-048-001/306-B ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL004830 Credited 06/05/2022   84 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 1721005WL004830 Credited 06/05/2022   85 chiska MP-21-005-001-002/8-C ST दत्‌याघाटी P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL004830 Credited 06/05/2022   86 majli MP-21-005-001-002/8-C ST दत्‌याघाटी P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL004830 Credited 06/05/2022   87 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 1721005WL004830 Credited 06/05/2022   88 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 1721005WL004830 Credited 06/05/2022   89 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 1721005WL004830 Credited 06/05/2022   90 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 1721005WL004830 Credited 06/05/2022   91 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 1721005WL004830 Credited 06/05/2022   92 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 1721005WL004830 Credited 06/05/2022   93 Pankaj Karan(Son) MP-21-005-042-001/20 ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL004830 Credited 06/05/2022   94 Mangali Pankaj(Granddaughter) MP-21-005-042-001/20 ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL004830 Credited 06/05/2022   95 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 1721005WL004830 Credited 06/05/2022   96 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 1721005WL004830 Credited 06/05/2022   97 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 1721005WL004830 Credited 06/05/2022   98 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 1721005WL004830 Credited 06/05/2022   99 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 1721005WL004830 Credited 06/05/2022   100 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 1721005WL004830 Credited 06/05/2022   101 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 1721005WL004830 Credited 06/05/2022   102 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 1721005WL004830 Credited 06/05/2022   103 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 1721005WL004830 Credited 06/05/2022   104 KAILASH(Self) MP-21-005-048-001/145-B ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL004830 Credited 06/05/2022   105 BADI(Wife) MP-21-005-048-001/145-B ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL004830 Credited 06/05/2022   106 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 1721005WL004830 Credited 06/05/2022   107 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 1721005WL004830 Credited 06/05/2022   108 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 1721005WL004830 Credited 06/05/2022   109 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 1721005WL004830 Credited 06/05/2022   110 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   111 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 1721005WL004830 Credited 06/05/2022   112 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 1721005WL004830 Credited 06/05/2022   113 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 1721005WL004830 Credited 06/05/2022   114 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 1721005WL004830 Credited 06/05/2022   115 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 1721005WL004830 Credited 06/05/2022   116 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 1721005WL004830 Credited 06/05/2022   117 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 1721005WL004830 Credited 06/05/2022   118 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 1721005WL004830 Credited 06/05/2022   119 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 1721005WL004830 Credited 06/05/2022   120 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 1721005WL004830 Credited 06/05/2022   121 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 1721005WL004830 Credited 06/05/2022   122 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 1721005WL004830 Credited 06/05/2022   123 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 1721005WL004830 Credited 06/05/2022   124 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 1721005WL004830 Credited 06/05/2022   125 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 1721005WL004830 Credited 06/05/2022   126 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 1721005WL004830 Credited 06/05/2022   127 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 1721005WL004830 Credited 06/05/2022   128 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 1721005WL004830 Credited 06/05/2022   129 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 1721005WL004830 Credited 06/05/2022   130 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 1721005WL004830 Credited 06/05/2022   131 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 1721005WL004830 Credited 06/05/2022   132 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 1721005WL004830 Credited 06/05/2022   133 samarsingh(Self) MP-21-005-001-002/66-B ST दत्‌याघाटी P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL004830 Credited 06/05/2022   134 rambai(Wife) MP-21-005-001-002/66-B ST दत्‌याघाटी P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL004830 Credited 06/05/2022   135 Lalita Dhakiya(Self) MP-21-005-003-001/242 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL004830 Credited 06/05/2022   136 Eswar Dhakiya(Son) MP-21-005-003-001/242 ST चुड़+ेली A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL004830   137 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 1721005WL004830 Credited 06/05/2022   138 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 1721005WL004830 Credited 06/05/2022   139 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 1721005WL004830 Credited 06/05/2022   140 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 1721005WL004830 Credited 06/05/2022   141 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 1721005WL004830 Credited 06/05/2022   142 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 1721005WL004830 Credited 06/05/2022   143 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 1721005WL004830 Credited 06/05/2022   कुल हाजिरी 139 139 139 139 139 139

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13464 प्रदाय राशि अनुसूचित जनजाति 154224 प्रदाय राशि अन्य 2448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 170136 प्रति मजदुर औसत 1189.7622

कुल मानव दिवस : 834