मस्टर रोल संख्या : 8503	तारीख से : 25/06/2018    तारीख को : 01/07/2018	: 5157    स्वीकृति दिनॉंक : 07/05/2016
कार्य-संहित : 1721/WC/22012034386528	कार्य का नाम : KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)

Measurement Book Detail

MB NO.  2345        Page NO.  23

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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 हीमा मंगा(Self) MP-21-005-014-003/223 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL045668   2 रमिला MP-21-005-037-004/41 OTHER हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL045668 Credited 18/07/2018   3 Gulab(Father) MP-21-005-037-003/51-B ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045668   4 Shanti(Wife) MP-21-005-037-003/51-B ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045668 Credited 18/07/2018   5 जेता.(Wife) MP-21-005-036-001/170 ST साड़ B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045668 Credited 18/07/2018   6 बदि(Wife) MP-21-005-016-005/4-A ST रामा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045668 Credited 18/07/2018   7 दीतु MP-21-005-010-003/16 SC बियाडाबरा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL045668 Credited 18/07/2018   8 रेलां MP-21-005-037-001/122 ST सदावा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL045668 Credited 18/07/2018   9 हुरमा MP-21-005-037-001/168 ST सदावा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL045668   10 JUWANSINGH RAAMCHANDRA(Self) MP-21-005-037-001/168-A ST सदावा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL045668   11 KAALI JUWAANSINGH(Wife) MP-21-005-037-001/168-A ST सदावा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL045668   12 Lakhan Kabu(Son) MP-21-005-037-002/104 ST केलझर B A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL045668   13 Sardar Deva(Self) MP-21-005-037-002/18-D ST केलझर B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL045668 Credited 18/07/2018   14 Chohan Raju(Self) MP-21-005-037-002/20-B ST केलझर B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668   15 Ransinhg(Self) MP-21-005-037-002/20-D ST केलझर B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668   16 KAALIYA DHUMSINGH(Self) MP-21-005-037-002/1-B ST केलझर B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668   17 Bahadursingh Ansingh(Self) MP-21-005-037-002/103 ST केलझर B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668 Credited 18/07/2018   18 Manur(Self) MP-21-005-037-002/23-A ST केलझर B P P P P A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668 Credited 18/07/2018   19 Daru(Self) MP-21-005-037-002/25-A ST केलझर B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668 Credited 18/07/2018   20 मुकेश(Self) MP-21-005-037-002/38 ST केलझर B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668 Credited 18/07/2018   21 नजरू(Self) MP-21-005-037-002/5 ST केलझर B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668   22 छगन्या(Self) MP-21-005-037-003/1 ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668   23 पूनी MP-21-005-037-001/32 SC सदावा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668   24 हिमचन्द MP-21-005-037-001/33 SC सदावा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668   25 चैनसिंह MP-21-005-037-001/46 ST सदावा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668 Credited 18/07/2018   26 पुनिया MP-21-005-037-001/59 ST सदावा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668 Credited 18/07/2018   27 मंगली MP-21-005-037-001/59 ST सदावा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668 Credited 18/07/2018   28 Satu Kanji(Self) MP-21-005-037-001/153-A ST सदावा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668   29 रामचनद MP-21-005-037-001/168 ST सदावा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668 Credited 18/07/2018   30 जलिया(Self) MP-21-005-037-003/42 ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668 Credited 18/07/2018   31 झमकू(Wife) MP-21-005-037-003/51 ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668 Credited 18/07/2018   32 बादर(Self) MP-21-005-037-003/63 ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668 Credited 18/07/2018   33 Himla Pidiya(Self) MP-21-005-037-003/69-B ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668   34 बालु MP-21-005-037-004/12 ST हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668 Credited 18/07/2018   35 लाडु MP-21-005-037-004/13 SC हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668   36 बच्चु(Father) MP-21-005-037-004/24 SC हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668   37 Karan Bachu(Self) MP-21-005-037-004/24-A ST हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668   38 मानसिग MP-21-005-037-004/32 SC हिम्मतगढ़ B A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668   39 RAKESH(Self) MP-21-005-010-003/16-A ST बियाडाबरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668   40 MANGA(Wife) MP-21-005-010-003/16-A ST बियाडाबरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668   41 हिराराम गुजचंद MP-21-005-010-003/24 SC बियाडाबरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668   42 सतू MP-21-005-037-003/78 SC फतेपुरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668   43 Kelash Jaliya(Self) MP-21-005-037-003/42-A ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668 Credited 18/07/2018   44 कालु(Husband) MP-21-005-037-001/64 ST सदावा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668   45 अनकर रामचन्‍द्र(Self) MP-21-005-014-003/222-B ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005WL045668   46 AMRSINGH BABU(Daughter) MP-21-005-036-001/138 ST साड़ B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045668   47 रमेश MP-21-005-016-005/147 ST रामा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045668 Credited 18/07/2018   48 लुणकी(Wife) MP-21-005-036-001/375 ST साड़ B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL045668 Credited 18/07/2018   49 मंगु MP-21-005-023-001/378 ST दूधी उमरकोट B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL045668   50 सुगना MP-21-005-023-001/378 ST दूधी उमरकोट B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL045668   51 Jeru(Self) MP-21-005-037-002/21-A ST केलझर B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL045668 Credited 18/07/2018   52 पांगली(Wife) MP-21-005-036-001/374 ST साड़ B A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045668   53 दिनेश गामड(Self) MP-21-005-037-004/41-A ST हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL045668   54 कमला MP-21-005-016-004/7 ST सेमलखेड़ी B P P P P P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL045668 Credited 18/07/2018   55 प्रेमसिह मकना MP-21-005-016-005/60 ST रामा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668 Credited 18/07/2018   56 कान्तिलाल(Self) MP-21-005-010-003/53-A ST बियाडाबरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668   57 Himchand Khumji(Self) MP-21-005-010-002/100-B ST भूतेडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668 Credited 18/07/2018   58 नरंिसह नाथू MP-21-005-010-003/16 SC बियाडाबरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668 Credited 18/07/2018   59 सकरा फतिया(Self) MP-21-005-014-003/108-A ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668   60 नानाा MP-21-005-037-004/39 SC हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668   61 सुकराम MP-21-005-037-004/16 SC हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668 Credited 18/07/2018   62 Nemla Dalsingh(Self) MP-21-005-037-003/51-A ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668   63 मुनसिंह MP-21-005-037-001/122 ST सदावा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK " Jeerapur" BKID0MG0318 1721005WL045668   64 प्रेमसिंग MP-21-005-037-003/78 SC फतेपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668 Credited 18/07/2018   65 हिन्दू(Self) MP-21-005-037-003/17 ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668   66 थावरिया MP-21-005-037-001/149 ST सदावा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668   67 Puna(Self) MP-21-005-037-004/43 ST हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668 Credited 18/07/2018   68 भीला MP-21-005-010-003/98 ST बियाडाबरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668 Credited 18/07/2018   69 शंकर(Self) MP-21-005-016-002/9-A ST वागलावाट B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668 Credited 18/07/2018   70 टेटीया(Self) MP-21-005-036-001/375 ST साड़ B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668   71 काना(Self) MP-21-005-036-001/374 ST साड़ B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668 Credited 18/07/2018   72 तोली(Wife) MP-21-005-016-005/93-A ST रामा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668   73 हेमराज(Self) MP-21-005-016-005/4-A ST रामा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205648   74 Pinju(Father) MP-21-005-037-004/20-A ST हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668   75 Vesa(Sister) MP-21-005-037-004/20-A ST हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668   76 केगू बदिया(Self) MP-21-005-037-003/60 ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668 Credited 18/07/2018   77 धुमसिंह(Self) MP-21-005-037-001/117 ST सदावा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668   78 बादर MP-21-005-037-001/118 ST सदावा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668 Credited 18/07/2018   79 Kalsingh Jhinju(Self) MP-21-005-037-003/2-A ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668   80 रूपसिंग(Self) MP-21-005-037-003/10 ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668 Credited 18/07/2018   81 बाबु(Self) MP-21-005-035-001/40 ST दुधी खेडा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668   82 किलु MP-21-005-016-004/33 ST सेमलखेड़ी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668   83 कमना खुमसिंह(Self) MP-21-005-014-003/139 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668   84 फतिया मल्ला(Self) MP-21-005-014-003/108 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668 Credited 18/07/2018   85 मुन्ना(Self) MP-21-005-013-002/3 ST खेडली B P P P X X X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668   86 झीतरा(Self) MP-21-005-013-002/53 ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668   87 दलसिंह मल्ला(Self) MP-21-005-014-003/107 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668 Credited 18/07/2018   88 रमेश मिलू डामरा MP-21-005-016-004/7 ST सेमलखेड़ी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668 Credited 18/07/2018   89 रामचन्द्र बाला(Self) MP-21-005-014-003/222 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668 Credited 18/07/2018   90 नुरा नाना(Self) MP-21-005-016-005/7 ST रामा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668   91 पुनिया(Self) MP-21-005-016-005/176-A ST रामा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668   92 जैमाल(Self) MP-21-005-036-001/249 ST साड़ B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668 Credited 18/07/2018   93 अपसिंह MP-21-005-037-001/9 ST सदावा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668 Credited 18/07/2018   94 Ansingh Kegu(Self) MP-21-005-037-003/60-A ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668 Credited 18/07/2018   95 Sagita Narva(Self) MP-21-005-037-003/78-B ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668 Credited 18/07/2018   96 मगन(Self) MP-21-005-036-001/400 ST साड़ B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668 Credited 18/07/2018   97 उमेश कालीया.(Self) MP-21-005-036-001/70 ST साड़ B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668   98 बाली(Wife) MP-21-005-035-001/40 ST दुधी खेडा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668   99 बाबू(Self) MP-21-005-036-001/11 ST साड़ B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668 Credited 18/07/2018   100 कसन(Self) MP-21-005-036-001/170 ST साड़ B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668 Credited 18/07/2018   101 रामसिंह(Self) MP-21-005-016-005/93-A ST रामा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668   102 गुलचंद भुरा MP-21-005-010-003/71 SC बियाडाबरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668 Credited 18/07/2018   103 ममता(Father) MP-21-005-010-003/98 ST बियाडाबरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668   104 गुलसिंह(Self) MP-21-005-010-002/118-A ST भूतेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668   105 दिनेश(Self) MP-21-005-016-005/4-B ST रामा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668   106 करमा(Wife) MP-21-005-016-005/4-B ST रामा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668   107 तेरसिह(Self) MP-21-005-036-001/47 ST साड़ B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668 Credited 18/07/2018   108 Pidu Pidiya(Self) MP-21-005-037-003/69-C ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668   109 कसरी MP-21-005-037-004/12 ST हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668 Credited 18/07/2018   110 चुना(Wife) MP-21-005-037-003/10 ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668 Credited 18/07/2018   111 Kamsingh Rupsingh(Self) MP-21-005-037-003/116 ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045668   112 JANATA CHAINSINGH(Wife) MP-21-005-037-001/170-A ST सदावा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668   113 Sangu Pidu(Wife) MP-21-005-037-003/69-C ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668   114 दिनू MP-21-005-037-001/11 ST सदावा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668   115 नेमा हरचंद(Self) MP-21-005-036-001/432 ST साड़ B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668 Credited 18/07/2018   116 जवा नेमा(Wife) MP-21-005-036-001/432 ST साड़ B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668   117 बलमी MP-21-005-016-005/60 ST रामा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668 Credited 18/07/2018   118 शंकर रामचन्‍द्र(Self) MP-21-005-014-003/222-A ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668   119 Abru(Son) MP-21-005-014-003/137 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045668   120 मोहन मंगा MP-21-005-023-001/240 SC दूधी उमरकोट B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045668 Credited 18/07/2018   121 दुर्गा(Wife) MP-21-005-021-001/285-A ST झिरी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045668   122 रसुल(Self) MP-21-005-023-001/240-A ST दूधी उमरकोट B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205648   123 दिलीप(Self) MP-21-005-021-001/285-A ST झिरी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045668   124 रमदा(Wife) MP-21-005-023-001/132-A ST दूधी उमरकोट B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045668 Credited 18/07/2018   125 मोहन तोलिया(Self) MP-21-005-023-001/133 ST दूधी उमरकोट B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045668   126 मोताबाई MP-21-005-023-001/379 ST दूधी उमरकोट B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045668 Credited 18/07/2018   127 नानसिग MP-21-005-037-004/1 SC हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL045668 Credited 18/07/2018   128 कमजी MP-21-005-037-001/32 SC सदावा B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RATLAM MAHB0000427 1721005WL045668 Credited 18/07/2018   129 बाबू(Self) MP-21-005-036-001/138 ST साड़ B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL045668   130 अनसींग(Self) MP-21-005-036-001/230 ST साड़ B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL045668   131 मुना(Son) MP-21-005-036-001/235 ST साड़ B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL045668 Credited 18/07/2018   132 सुकली(Wife) MP-21-005-036-001/78 ST साड़ B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL045668 Credited 18/07/2018   133 हकरी.(Wife) MP-21-005-036-001/70 ST साड़ B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL045668 Credited 18/07/2018   134 पप्पू गुला(Self) MP-21-005-036-001/73 ST साड़ B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205648   135 मूनंिसह झीतरा(Self) MP-21-005-036-001/78 ST साड़ B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL045668 Credited 18/07/2018   136 JOSINGH PUNIYA(Self) MP-21-005-037-001/59-B ST सदावा B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL045668 Credited 18/07/2018   137 वागु MP-21-005-037-001/60 SC सदावा B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL045668   138 Bharat Kekadiya(Self) MP-21-005-037-004/38-B ST हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL045668 Credited 18/07/2018   139 फतु(Wife) MP-21-005-014-003/139 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668   140 भगु MP-21-005-010-002/75 ST भूतेडी B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045668   कुल हाजिरी 0 137 137 137 136 135 135

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16704 प्रदाय राशि अनुसूचित जनजाति 124410 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 142158 प्रति मजदुर औसत 1015.4143

कुल मानव दिवस : 817