मस्टर रोल संख्या : 9574	तारीख से : 11/08/2017    तारीख को : 17/08/2017	: 9647    स्वीकृति दिनॉंक : 09/05/2017
कार्य-संहित : 1721004/WC/22012034329893	कार्य का नाम : NISTAR TALAB NIRMAN UNDVA FALIYA DHABER BADI (1721004/WC/22012034329893)

Measurement Book Detail

MB NO.  3168        Page NO.  9

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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 नानजी MP-21-004-016-002/67 ST बाटिया बर्डी A A A A A A A 0 172 0 0 0 0       1721004WL043451   2 तेजू MP-21-004-016-002/67 ST बाटिया बर्डी A A A A A A A 0 172 0 0 0 0       1721004WL043451   3 धूमो दल्ला जेमा(Daughter) MP-21-004-027-001/148 ST पिपलीपाड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   4 मंजू(Wife) MP-21-004-027-001/148 ST पिपलीपाड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   5 Bapu Dhuma(Son) MP-21-004-027-001/148 ST पिपलीपाड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   6 Shaba Bapu(Daughter-in-Law) MP-21-004-027-001/148 ST पिपलीपाड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   7 थावरिया MP-21-004-043-001/123 ST टिकड़ीमोती P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   8 गवजी भूडा कल्ला MP-21-004-012-001/161 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   9 भुरी MP-21-004-012-001/161 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   10 जोगडा छीतू गुडिया MP-21-004-012-001/326 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   11 जेतू MP-21-004-012-001/326 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   12 नावला(Self) MP-21-004-012-001/635-A ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   13 वेसीया(Father) MP-21-004-012-001/635-A ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   14 कालू MP-21-004-012-001/775 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   15 भावरी MP-21-004-012-001/775 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   16 झनंका(Father) MP-21-004-012-001/781 OTHER ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   17 हुमजी रतन MP-21-004-012-002/14 ST सातबिल्ली P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   18 बालू भंडा MP-21-004-012-001/383 ST ढेबर P P P P X X X 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   19 रमेश MP-21-004-012-001/385 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   20 सुंका MP-21-004-012-001/385 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   21 काना MP-21-004-012-001/400 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   22 हुकली MP-21-004-012-001/400 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   23 लिम्बा MP-21-004-012-001/400 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   24 रेशमां MP-21-004-012-001/400 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   25 रमेश MP-21-004-012-001/495 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   26 जेला MP-21-004-012-001/495 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   27 लाला MP-21-004-012-001/496 ST ढेबर P P P P X X X 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   28 हकरू MP-21-004-012-001/627 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   29 कमला MP-21-004-012-001/627 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   30 bhador(Son) MP-21-004-012-001/627 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   31 Babu Hakru(Son) MP-21-004-012-001/627 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   32 मडू MP-21-004-012-001/633 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   33 नानी MP-21-004-012-001/633 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   34 झीता MP-21-004-012-001/633 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   35 जोगडा भाबोर MP-21-004-012-001/361 ST ढेबर P P P P X X X 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   36 कालिया भूहा पिदिया MP-21-004-012-001/167 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   37 कस्सा MP-21-004-012-001/167 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   38 रेसिंर MP-21-004-012-001/218 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   39 देमा MP-21-004-012-001/241 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   40 नानसिग(Mother) MP-21-004-012-001/241 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   41 केसु सेना(Self) MP-21-004-009-002/43 ST पिपलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   42 थावरी(Wife) MP-21-004-009-002/43 ST पिपलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   43 पानसिंह(Son) MP-21-004-009-002/43 ST पिपलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   44 कटीया(Father) MP-21-004-010-001/326 OTHER बलवन P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   45 लालू टिटू MP-21-004-011-003/42 ST काछला P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   46 भूरा लालू MP-21-004-011-003/42 ST काछला P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   47 रामू(Father) MP-21-004-011-003/42 ST काछला P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   48 कता(Mother) MP-21-004-011-003/42 ST काछला P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   49 कटठा(Son) MP-21-004-011-003/42 ST काछला P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   50 गजहिग माना पागली MP-21-004-012-001/149 ST ढेबर A A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451   51 Shannu Gudu(Daughter-in-Law) MP-21-004-027-001/148 ST पिपलीपाड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   52 राजा MP-21-004-016-002/75 ST बाटिया बर्डी P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   53 विरसिंह कानजी MP-21-004-046-001/34 ST उदयमाल P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   54 अम्मू विरसिंह MP-21-004-046-001/34 ST उदयमाल P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   55 भवरसिंह MP-21-004-046-001/34 ST उदयमाल P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   56 राकेश MP-21-004-046-001/34 ST उदयमाल P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   57 लालु तेजिया (Self) MP-21-004-046-003/106-B ST झरनिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   58 नन्‍नु(Wife) MP-21-004-046-003/106-B ST झरनिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   59 हुकली(Mother) MP-21-004-046-003/106-B ST झरनिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   60 बसील(Brother) MP-21-004-046-003/106-B ST झरनिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   61 गुलीया MP-21-004-016-002/60 ST बाटिया बर्डी P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   62 तोलकी MP-21-004-016-002/60 ST बाटिया बर्डी P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   63 गॅॅंगा MP-21-004-016-002/60 ST बाटिया बर्डी P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   64 मानसिंग MP-21-004-016-002/13 ST बाटिया बर्डी P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059697 Credited 14/11/2017   65 रामली MP-21-004-016-002/13 ST बाटिया बर्डी P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059697 Credited 14/11/2017   66 मुन्ना MP-21-004-012-001/157 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   67 gagaju MP-21-004-012-002/16 ST सातबिल्ली P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL133607   68 भीमाकालिया MP-21-004-016-001/27 ST नवागांव P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   69 जीमता MP-21-004-016-001/27 ST नवागांव P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   70 जोगडी MP-21-004-016-001/27 ST नवागांव P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   71 भावलाखीमा MP-21-004-016-001/33 ST नवागांव P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   72 पेमा MP-21-004-016-001/33 ST नवागांव P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   73 विनोद(Son) MP-21-004-016-001/38 ST नवागांव P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL043451 Credited 17/08/2017   74 पानसिग(Father) MP-21-004-012-001/241 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL043451 Credited 17/08/2017   75 रावजी MP-21-004-043-001/127 ST टिकड़ीमोती P P P P A P P 6 172 1032 0 0 1032 UCO BANK JHABUA UCBA0003149 1721004WL043451 Credited 17/08/2017   76 जेतली MP-21-004-043-001/127 ST टिकड़ीमोती P P P P A P P 6 172 1032 0 0 1032 UCO BANK JHABUA UCBA0003149 1721004WL043451 Credited 17/08/2017   77 नूरा(Self) MP-21-004-017-002/81 ST रंगपुरा P P P P A P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL059697 Credited 14/11/2017   78 सकमा(Wife) MP-21-004-017-002/81 ST रंगपुरा P P P P A P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL059697 Credited 14/11/2017   79 बाबू विका MP-21-004-005-001/151 ST गोपालपुरा P P P P A P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL043451 Credited 17/08/2017   80 राहूल(Father) MP-21-004-005-001/151 ST गोपालपुरा P P P P A P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL043451 Credited 17/08/2017   81 कैलाश(Son) MP-21-004-016-001/38 ST नवागांव P P P P A P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL043451 Credited 17/08/2017   82 kasan MP-21-004-016-001/38 ST नवागांव P P P P A P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL043451 Credited 17/08/2017   83 तेरसिंहभूरका(Self) MP-21-004-016-001/38 ST नवागांव P P P P A P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL043451 Credited 17/08/2017   84 झूना(Wife) MP-21-004-016-001/38 ST नवागांव P P P P A P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL043451 Credited 17/08/2017   85 बदली MP-21-004-016-001/46 ST नवागांव P P P P A P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL043451 Credited 17/08/2017   86 रमेश(Father) MP-21-004-016-001/46 ST नवागांव P P P P A P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL043451 Credited 17/08/2017   87 daramu MP-21-004-016-001/46 ST नवागांव P P P P A P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL043451 Credited 17/08/2017   88 kamesh MP-21-004-016-001/46 ST नवागांव P P P P A P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL043451 Credited 17/08/2017   89 शंभू भाबोर रायचद्र MP-21-004-012-001/157 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL043451 Credited 17/08/2017   90 अमरसिंग भाबोर MP-21-004-012-001/379 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL043451 Credited 17/08/2017   91 कबली MP-21-004-012-001/379 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL043451 Credited 17/08/2017   92 झमकू MP-21-004-043-001/123 ST टिकड़ीमोती P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL043451 Credited 17/08/2017   93 पिदिया भुहा MP-21-004-012-001/166 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL043451 Credited 17/08/2017   94 रमसी MP-21-004-012-001/166 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL043451 Credited 17/08/2017   95 हकरू MP-21-004-012-001/166 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL043451 Credited 17/08/2017   96 कालीया(Self) MP-21-004-012-001/781 OTHER ढेबर P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL043451 Credited 17/08/2017   97 रतन(Wife) MP-21-004-012-001/781 OTHER ढेबर P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL043451 Credited 17/08/2017   98 दलानाथू MP-21-004-016-001/53 ST नवागांव P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL043451 Credited 17/08/2017   99 रमती MP-21-004-016-001/53 ST नवागांव P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL043451 Credited 17/08/2017   100 बदली(Mother) MP-21-004-010-001/326 OTHER बलवन P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL043451 Credited 17/08/2017   101 कालू बदिया हुमजी MP-21-004-012-001/322 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL043451 Credited 17/08/2017   102 मीरा MP-21-004-012-001/322 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL043451 Credited 17/08/2017   103 Malaji Rangaji(Self) MP-21-004-012-001/710-A ST ढेबर P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL043451 Credited 17/08/2017   104 Dharma(Wife) MP-21-004-012-001/710-A ST ढेबर P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL043451 Credited 17/08/2017   105 Magudi(Daughter) MP-21-004-012-001/710-A ST ढेबर P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL043451 Credited 17/08/2017   106 अपसिंह हवा MP-21-004-015-002/56 ST तलावली P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL043451 Credited 17/08/2017   107 रखमा MP-21-004-015-002/56 ST तलावली P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL043451 Credited 17/08/2017   108 रमीला(Father) MP-21-004-015-002/56 ST तलावली P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL043451 Credited 17/08/2017   109 हेमराज(Mother) MP-21-004-015-002/56 ST तलावली P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL043451 Credited 17/08/2017   110 गुडी(Son) MP-21-004-015-002/56 ST तलावली P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL043451 Credited 17/08/2017   111 Gudu Dhuma(Son) MP-21-004-027-001/148 ST पिपलीपाड़ा P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL043451 Credited 17/08/2017   112 लीम्बा MP-21-004-016-002/57 ST बाटिया बर्डी P P P P A P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721004WL043451 Credited 17/08/2017   113 गुड्डी MP-21-004-012-001/218 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL043451 Credited 17/08/2017   114 कम्म MP-21-004-012-001/724 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL043451 Credited 17/08/2017   115 तोलसिग कसन सिगाडिया MP-21-004-012-001/306 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL043451 Credited 17/08/2017   116 किडी MP-21-004-012-001/306 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL043451 Credited 17/08/2017   117 मन्नुु MP-21-004-012-001/365 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL043451 Credited 17/08/2017   118 लीला MP-21-004-012-001/365 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL043451 Credited 17/08/2017   119 मूनसिंग MP-21-004-016-002/75 ST बाटिया बर्डी P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL043451 Credited 17/08/2017   120 रामा MP-21-004-016-002/75 ST बाटिया बर्डी P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL043451 Credited 17/08/2017   121 कैलाश MP-21-004-016-002/66 ST बाटिया बर्डी P P P P A P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL043451 Credited 17/08/2017   122 सैतु MP-21-004-016-002/66 ST बाटिया बर्डी P P P P A P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL043451 Credited 17/08/2017   123 खेलसिंग MP-21-004-012-001/381 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL043451 Credited 17/08/2017   124 पेमली MP-21-004-012-001/381 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL043451 Credited 17/08/2017   125 दिनेश MP-21-004-012-001/381 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL043451 Credited 17/08/2017   126 जोगडी MP-21-004-012-001/149 ST ढेबर A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL043451   127 जोगड MP-21-004-012-001/712 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL043451 Credited 17/08/2017   128 रमा MP-21-004-012-001/712 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL043451 Credited 17/08/2017   129 अनसिंहकेगू MP-21-004-016-001/46 ST नवागांव P P P P A P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL043451 Credited 17/08/2017   130 शकुन्तला बाबू MP-21-004-005-001/151 ST गोपालपुरा P P P P A P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL132798   131 रामा MP-21-004-016-002/50 ST बाटिया बर्डी P P P P A P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL043451 Credited 17/08/2017   132 बाबू बददा MP-21-004-012-002/16 ST सातबिल्ली P P P P A P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL043451 Credited 17/08/2017   133 संतू MP-21-004-012-002/16 ST सातबिल्ली P P P P A P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL043451 Credited 17/08/2017   134 लक्ष्ूमण MP-21-004-012-002/16 ST सातबिल्ली P P P P A P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL043451 Credited 17/08/2017   135 टिटिया MP-21-004-012-002/16 ST सातबिल्ली P P P P A P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL043451 Credited 17/08/2017   136 पारूमंगलीया(Self) MP-21-004-010-001/48 ST बलवन P P P P A P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL043451 Credited 17/08/2017   137 तुजा MP-21-004-012-001/724 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL043451 Credited 17/08/2017   138 रवली MP-21-004-012-001/724 ST ढेबर P P P P A P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL043451 Credited 17/08/2017   139 धन्ना MP-21-004-012-001/639 ST ढेबर P P P P X X X 4 172 688 0 0 688 VIJAYA BANK JHABUA VIJB0007639 1721004WL043451 Credited 17/08/2017   140 Manju(Wife) MP-21-004-017-002/86-B ST रंगपुरा P P P P A P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL043451 Credited 17/08/2017   141 सन्ता MP-21-004-012-002/8 ST सातबिल्ली A A A A A A A 0 172 0 0 0 0 VIJAYA BANK JHABUA VIJB0007639 1721004WL043451   142 पुनी MP-21-004-016-002/116 ST बाटिया बर्डी P P P P A P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL043451 Credited 17/08/2017   143 जुवानसिंग MP-21-004-016-002/171 ST बाटिया बर्डी P P P P A P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL043451 Credited 17/08/2017   144 मज्जू MP-21-004-016-002/171 ST बाटिया बर्डी P P P P A P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL043451 Credited 17/08/2017   145 Kamal(Self) MP-21-004-017-002/86-B ST रंगपुरा P P P P A P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721004WL043451 Credited 17/08/2017   कुल हाजिरी 140 140 140 140 0 136 136

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 137944 प्रदाय राशि अन्य 5160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 143104 प्रति मजदुर औसत 986.9241

कुल मानव दिवस : 832