मस्टर रोल संख्या : 8330	तारीख से : 01/10/2017    तारीख को : 07/10/2017	: 284-A    स्वीकृति दिनॉंक : 08/01/2016
कार्य-संहित : 1721/WC/9993665919	कार्य का नाम : NISTAR TALAB KAKADKUWA (1721/WC/9993665919)

Measurement Book Detail

MB NO.  3032        Page NO.  37

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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 सन्नू MP-21-005-030-001/197 SC नारंदा P A P P P P P 6 172 1032 0 0 1032       1721005WL061570 Credited 24/10/2017   2 parkash hakru(Self) MP-21-005-035-002/68-A ST मोहकमपुरा P A P P P P P 6 172 1032 0 0 1032       1721005WL061570 Credited 24/10/2017   3 babbudi parkash(Wife) MP-21-005-035-002/68-A ST मोहकमपुरा P A P P P P P 6 172 1032 0 0 1032       1721005WL061570 Credited 24/10/2017   4 भमरसिंह(Self) MP-21-005-038-001/144-A ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032       1721005WL061570 Credited 24/10/2017   5 रमा(Wife) MP-21-005-038-001/144-A ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032       1721005WL061570 Credited 24/10/2017   6 कालु(Self) MP-21-005-038-001/2 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032       1721005WL061570 Credited 24/10/2017   7 जवरी(Wife) MP-21-005-038-001/2 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032       1721005WL061570 Credited 24/10/2017   8 लिम्‍बा(Wife) MP-21-005-038-001/282-A ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032       1721005WL061570 Credited 24/10/2017   9 मीरा MP-21-005-038-001/420 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032       1721005WL061570 Credited 24/10/2017   10 मेता MP-21-005-038-001/424 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032       1721005WL061570 Credited 24/10/2017   11 मकनी MP-21-005-038-001/465 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032       1721005WL061570 Credited 24/10/2017   12 रमेश(Brother) MP-21-005-039-001/27 ST सुरीनाला P A P P P P P 6 172 1032 0 0 1032       1721005WL061570 Credited 24/10/2017   13 रतना MP-21-005-039-001/28 ST सुरीनाला P A P P P P P 6 172 1032 0 0 1032       1721005WL061570 Credited 24/10/2017   14 दीतू MP-21-005-039-001/28 ST सुरीनाला P A P P P P P 6 172 1032 0 0 1032       1721005WL061570 Credited 24/10/2017   15 मकनी(Wife) MP-21-005-038-001/188 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL117539   16 पप्पु.(Self) MP-21-005-038-001/33 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL061570 Credited 24/10/2017   17 छगन MP-21-005-038-001/294 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061570 Credited 24/10/2017   18 कान्ता MP-21-005-038-001/294 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061570 Credited 24/10/2017   19 भुरजी तोलिया(Self) MP-21-005-038-001/206 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061570 Credited 24/10/2017   20 जयसिंह MP-21-005-038-001/243 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061570 Credited 24/10/2017   21 पारमदी MP-21-005-038-001/243 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061570 Credited 24/10/2017   22 रामा MP-21-005-038-001/268 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132257   23 रतना MP-21-005-038-001/271 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061570 Credited 24/10/2017   24 रााधा MP-21-005-038-001/271 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061570 Credited 24/10/2017   25 दिता MP-21-005-038-001/242 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061570 Credited 24/10/2017   26 भूरी MP-21-005-038-001/242 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061570 Credited 24/10/2017   27 टिटा(Wife) MP-21-005-038-001/22 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL061570 Credited 24/10/2017   28 दितु(Wife) MP-21-005-038-001/136 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061570 Credited 24/10/2017   29 रामा(Husband) MP-21-005-038-001/140 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL061570 Credited 24/10/2017   30 नरू MP-21-005-038-001/288 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061570 Credited 24/10/2017   31 वसनी MP-21-005-038-001/288 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061570 Credited 24/10/2017   32 Vikesh Naru(Son) MP-21-005-038-001/288 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061570 Credited 24/10/2017   33 सुनिता.(Wife) MP-21-005-038-001/33 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061570 Credited 24/10/2017   34 पप्‍पु(Self) MP-21-005-038-001/282-A ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061570 Credited 24/10/2017   35 मेता MP-21-005-039-001/123 ST सुरीनाला P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061570 Credited 24/10/2017   36 बादु रालु MP-21-005-038-001/420 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061570 Credited 24/10/2017   37 PARBHU(Self) MP-21-005-035-002/179-A ST मोहकमपुरा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061570 Credited 24/10/2017   38 GUDI(Wife) MP-21-005-035-002/179-A ST मोहकमपुरा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061570 Credited 24/10/2017   39 PANKESH(Son) MP-21-005-035-002/179-A ST मोहकमपुरा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061570 Credited 24/10/2017   40 MUKESH(Brother) MP-21-005-035-002/179-A ST मोहकमपुरा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061570 Credited 24/10/2017   41 श्यामा(Wife) MP-21-005-038-001/132 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061570 Credited 24/10/2017   42 रामा(Self) MP-21-005-030-003/284 ST अमलवानी P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL102268 Credited 02/02/2018   43 नरसिंग(Brother) MP-21-005-030-003/284 ST अमलवानी P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL102268 Credited 02/02/2018   44 हुमली MP-21-005-030-001/40 SC नारंदा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061570 Credited 24/10/2017   45 सूरज(Self) MP-21-005-036-001/245 ST साड़ P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061570 Credited 24/10/2017   46 वाली MP-21-005-038-001/241 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL061570 Credited 24/10/2017   47 महेश करणसिंह(Son) MP-21-005-030-001/197 SC नारंदा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   48 करणसिह MP-21-005-030-001/197 SC नारंदा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   49 Dilip(Self) MP-21-005-030-001/283 ST नारंदा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   50 बदी(Wife) MP-21-005-038-001/198 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   51 रूपली MP-21-005-038-001/383 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   52 पुजला नाना MP-21-005-038-001/465 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   53 रामा कालु MP-21-005-038-001/424 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   54 रुपसिंह माना MP-21-005-038-001/375 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   55 वेशा(Wife) MP-21-005-038-001/375 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   56 मुनसिह MP-21-005-038-001/246 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   57 maliya(Self) MP-21-005-030-001/160-A ST नारंदा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   58 sagri MP-21-005-030-001/160-A ST नारंदा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   59 धूलि MP-21-005-030-001/128 SC नारंदा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   60 रमीला MP-21-005-030-001/187 SC नारंदा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   61 हीरू MP-21-005-030-001/127 SC नारंदा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   62 नानी(Father) MP-21-005-030-001/201 SC नारंदा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   63 सुशीला MP-21-005-030-001/238 SC नारंदा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   64 shmita(Wife) MP-21-005-036-001/225-A ST साड़ P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   65 Pallu Badiya(Wife) MP-21-005-038-001/370 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   66 kanta(Wife) MP-21-005-030-001/283 ST नारंदा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   67 हेजू MP-21-005-030-001/230 SC नारंदा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   68 कोदरी(Wife) MP-21-005-032-001/453 ST खेड़ा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   69 SUNIL(Self) MP-21-005-035-002/31-B ST मोहकमपुरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   70 PAGALI(Wife) MP-21-005-035-002/31-B ST मोहकमपुरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   71 DINESH KALIYA(Self) MP-21-005-035-002/15-A ST मोहकमपुरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   72 ANITA(Wife) MP-21-005-035-002/15-A ST मोहकमपुरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   73 MUKESH(Brother) MP-21-005-035-002/15-A ST मोहकमपुरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   74 JIRU(Sister) MP-21-005-035-002/15-A ST मोहकमपुरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   75 मुन्‍ना(Self) MP-21-005-038-001/111-A ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   76 मज्जु(Wife) MP-21-005-038-001/127 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   77 लीला(Wife) MP-21-005-038-001/111-A ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   78 कमतू MP-21-005-038-001/282 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061570 Credited 24/10/2017   79 माना(Self) MP-21-005-036-001/227 ST साड़ P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061570 Credited 24/10/2017   80 mukesh(Self) MP-21-005-036-001/225-A ST साड़ P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061570 Credited 24/10/2017   81 रमेश(Self) MP-21-005-036-001/240 ST साड़ P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   82 गुलाब तौलिया(Self) MP-21-005-036-001/56 ST साड़ P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   83 थावरी(Wife) MP-21-005-036-001/245 ST साड़ P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061570 Credited 24/10/2017   84 काली(Daughter) MP-21-005-036-001/240 ST साड़ P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   85 रूपसिंग(Self) MP-21-005-039-001/27 ST सुरीनाला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   86 कालू MP-21-005-033-001/204 ST मुण्‍डत P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   87 हजना MP-21-005-033-001/204 ST मुण्‍डत P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   88 रूमाल(Self) MP-21-005-038-001/1 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061570 Credited 24/10/2017   89 भुरजी(Self) MP-21-005-038-001/127 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061570 Credited 24/10/2017   90 धनसिंह MP-21-005-030-001/187 SC नारंदा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061570 Credited 24/10/2017   91 शंबू तेरसिंह(Self) MP-21-005-038-001/196 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061570 Credited 24/10/2017   92 गटु गोबरीया(Self) MP-21-005-038-001/204 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061570 Credited 24/10/2017   93 पागली(Wife) MP-21-005-038-001/204 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061570 Credited 24/10/2017   94 रूपसिंग MP-21-005-039-001/53 ST सुरीनाला P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   95 हज्जा MP-21-005-039-001/53 ST सुरीनाला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL132257   96 रामसिंह MP-21-005-039-001/123 ST सुरीनाला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   97 बाहदुर(Husband) MP-21-005-038-001/204 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   98 तोलिया MP-21-005-038-001/241 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   99 कसना MP-21-005-038-001/303 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   100 Kesa Kasna(Wife) MP-21-005-038-001/303 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   101 मूनसिंह.(Self) MP-21-005-038-001/29 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   102 खुमानसिंह करमा MP-21-005-038-001/405 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   103 करमा MP-21-005-038-001/405 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   104 नारसिंह(Self) MP-21-005-038-001/43 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   105 विनू(Son) MP-21-005-039-001/123 ST सुरीनाला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   106 सुनिता MP-21-005-030-001/230 SC नारंदा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   107 वसना MP-21-005-030-001/230 SC नारंदा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   108 कच्छु.(Father) MP-21-005-038-001/11 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   109 सेवली(Daughter) MP-21-005-038-001/11 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   110 सोमला(Self) MP-21-005-038-001/132 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061570 Credited 24/10/2017   111 करण सिंह(Self) MP-21-005-032-001/453 ST खेड़ा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061570 Credited 24/10/2017   112 जयसिंह दितीया MP-21-005-030-001/238 SC नारंदा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061570 Credited 24/10/2017   113 रमण MP-21-005-030-001/201 SC नारंदा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061570 Credited 24/10/2017   114 सवसिग MP-21-005-030-001/128 SC नारंदा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061570 Credited 24/10/2017   115 मनजी MP-21-005-030-001/127 SC नारंदा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061570 Credited 24/10/2017   116 अमरसिंह MP-21-005-030-001/40 SC नारंदा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061570 Credited 24/10/2017   117 पानी(Wife) MP-21-005-039-001/123-A ST सुरीनाला P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   118 रालू MP-21-005-038-001/297 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061570 Credited 24/10/2017   119 मुकेश माला MP-21-005-038-001/383 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061570 Credited 24/10/2017   120 बदा पिदिया(Self) MP-21-005-038-001/198 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061570 Credited 24/10/2017   121 रामचंद(Self) MP-21-005-038-001/136 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061570 Credited 24/10/2017   122 किशोर(Son) MP-21-005-038-001/136 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061570 Credited 24/10/2017   123 वजहींग MP-21-005-038-001/245 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061570 Credited 24/10/2017   124 भावरी MP-21-005-038-001/245 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061570 Credited 24/10/2017   125 सेवली MP-21-005-038-001/246 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   126 मनसू MP-21-005-038-001/268 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   127 वेलसिंह(Self) MP-21-005-038-001/140 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   128 भुरी(Wife) MP-21-005-038-001/206 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   129 लालू(Self) MP-21-005-038-001/22 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   130 बदिया भुरजी MP-21-005-038-001/370 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   131 चंदू MP-21-005-038-001/297 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   132 सन्नु(Wife) MP-21-005-038-001/29 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   133 भीमा MP-21-005-039-001/14 ST सुरीनाला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   134 केसां MP-21-005-039-001/14 ST सुरीनाला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   135 टेटिया भीमा(Self) MP-21-005-039-001/14-A ST सुरीनाला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   136 किशन रामसिंह(Self) MP-21-005-039-001/123-A ST सुरीनाला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   137 रामसिंह(Son) MP-21-005-030-001/238 SC नारंदा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   138 कल्‍लु(Father) MP-21-005-030-001/40 SC नारंदा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   139 मिठीया जेहला(Self) MP-21-005-032-001/173 ST खेड़ा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   140 मनु(Wife) MP-21-005-032-001/173 ST खेड़ा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   141 मानी MP-21-005-030-001/201 SC नारंदा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   142 पांगला MP-21-005-030-001/198 SC नारंदा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   143 कमली(Wife) MP-21-005-038-001/135 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   144 मालु(Son) MP-21-005-038-001/132 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   145 गवा MP-21-005-039-001/26 ST सुरीनाला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   146 टीबू MP-21-005-039-001/26 ST सुरीनाला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   147 सुकराम बाबूडा MP-21-005-039-002/201 SC रसोली P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   148 कमली MP-21-005-039-002/201 SC रसोली P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   149 टिहीया हरजी(Self) MP-21-005-032-001/16 ST खेड़ा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061570 Credited 24/10/2017   150 टिबू(Wife) MP-21-005-032-001/16 ST खेड़ा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061570 Credited 24/10/2017   151 रूपसिंह तेजिया(Self) MP-21-005-038-001/188 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL099977 Credited 17/01/2018   152 तोलीया MP-21-005-038-001/282 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   153 लीला(Wife) MP-21-005-039-001/14-A ST सुरीनाला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   154 बदिया(Self) MP-21-005-038-001/484 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   155 दलसिंह(Self) MP-21-005-038-001/485 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL061570 Credited 24/10/2017   156 पेमा(Self) MP-21-005-038-001/135 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061570 Credited 24/10/2017   157 मीरू(Wife) MP-21-005-036-001/56 ST साड़ P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061570 Credited 24/10/2017   158 निरमा(Wife) MP-21-005-036-001/227 ST साड़ P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061570 Credited 24/10/2017   159 अनिता(Wife) MP-21-005-038-001/1 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL061570 Credited 24/10/2017   160 ANIL(Son) MP-21-005-035-002/31-B ST मोहकमपुरा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061570 Credited 24/10/2017   161 LAXMA(Sister) MP-21-005-035-002/31-B ST मोहकमपुरा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061570 Credited 24/10/2017   162 कोदरिया MP-21-005-038-001/282 ST काकड़कुआं P A P P P P P 6 172 1032 0 0 1032 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL061570 Credited 24/10/2017   कुल हाजिरी 162 0 162 162 162 162 162

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 24768 प्रदाय राशि अनुसूचित जनजाति 142416 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 167184 प्रति मजदुर औसत 1032

कुल मानव दिवस : 972