मस्टर रोल संख्या : 33060	तारीख से : 18/02/2019    तारीख को : 24/02/2019	: 03/04    स्वीकृति दिनॉंक : 07/05/2017
कार्य-संहित : 1721005015/WC/22012034318458	कार्य का नाम : NISTAR TALAB NIRMAN MAAL VALA NAKA CHHAPARI RANWASH (1721005015/WC/22012034318458)

Measurement Book Detail

MB NO.  3053        Page NO.  13

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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 नूरा(Sister) MP-21-005-048-001/123 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK BHIND_PARA BKID0NAMRGB 1721005015WL221737 Credited 15/03/2019   2 कसनी(Wife) MP-21-005-048-001/123 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK BHIND_PARA BKID0NAMRGB 1721005015WL221737 Credited 15/03/2019   3 कैला(Wife) MP-21-005-048-001/51 ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA 012 1721005015WL221737   4 मानसिंह MP-21-005-048-001/259 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005015WL221737 Credited 15/03/2019   5 कनू MP-21-005-048-001/259 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005015WL221737 Credited 15/03/2019   6 रमेश MP-21-005-048-001/262 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   7 अमरसिंह MP-21-005-048-001/242 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   8 सुमली MP-21-005-048-001/242 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   9 बाबू MP-21-005-048-001/243 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   10 रेला MP-21-005-048-001/243 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   11 थावरीया MP-21-005-048-001/244 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   12 बदिया MP-21-005-048-001/269 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL221737 Credited 15/03/2019   13 कसू MP-21-005-048-001/269 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL221737 Credited 15/03/2019   14 शम्‍बू MP-21-005-048-001/269 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL221737 Credited 15/03/2019   15 harsingh thau(Self) MP-21-005-048-001/279 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   16 jemti(Wife) MP-21-005-048-001/279 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   17 himchand MP-21-005-048-001/279 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   18 तोलु खुला(Self) MP-21-005-048-001/284 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   19 रामा(Wife) MP-21-005-048-001/284 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   20 रतनसिंह(Self) MP-21-005-048-001/73 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   21 कनिता(Wife) MP-21-005-048-001/73 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   22 पेमचंद्र(Self) MP-21-005-048-001/81 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL221737 Credited 15/03/2019   23 पांगली(Wife) MP-21-005-048-001/81 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL221737 Credited 15/03/2019   24 पूनसिंग(Son) MP-21-005-048-001/44 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   25 बापू(Self) MP-21-005-048-001/48 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   26 कलसिंह(Self) MP-21-005-048-001/51 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   27 कलु(Self) MP-21-005-048-001/90 OTHER छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   28 सुमा(Wife) MP-21-005-048-001/90 OTHER छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   29 रामसिंह(Son) MP-21-005-048-001/90 OTHER छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   30 शरमा(Daughter-in-Law) MP-21-005-048-001/90 OTHER छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   31 नवलिया(Son) MP-21-005-048-001/91 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   32 फुलबाई(Daughter-in-Law) MP-21-005-048-001/93 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   33 HUKMA JERAM(Self) MP-21-005-048-001/93-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   34 रीछू(Self) MP-21-005-048-001/98 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   35 नरसिंह MP-21-005-048-001/99 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   36 पारसिंह MP-21-005-048-001/99 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   37 कलम(Self) MP-21-005-048-001/126 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   38 भूदा(Sister) MP-21-005-048-001/126 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   39 किशन(Self) MP-21-005-048-001/130 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   40 मंगी(Wife) MP-21-005-048-001/130 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   41 गुमान(Self) MP-21-005-048-001/134 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL221737 Credited 15/03/2019   42 गलिया(Self) MP-21-005-048-001/138 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   43 नकू(Wife) MP-21-005-048-001/138 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   44 रंगजी(Self) MP-21-005-048-001/155 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   45 तारसिंह(Son) MP-21-005-048-001/155 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   46 कालू(Self) MP-21-005-048-001/160 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL221737 Credited 15/03/2019   47 बापुसिंह(Self) MP-21-005-048-001/161 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   48 पारू(Self) MP-21-005-048-001/162 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   49 कल्‍ला(Self) MP-21-005-048-001/121 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005015WL221737 Credited 15/03/2019   50 दल्‍ली(Wife) MP-21-005-048-001/121 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005015WL221737 Credited 15/03/2019   51 मालसिंग(Self) MP-21-005-048-001/116 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL221737 Credited 15/03/2019   52 सवी(Wife) MP-21-005-048-001/116 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL221737 Credited 15/03/2019   53 धन्‍ना(Self) MP-21-005-048-001/117 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   54 अबरू(Self) MP-21-005-048-001/100 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   55 कलसिंह(Self) MP-21-005-048-001/101 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL221737 Credited 15/03/2019   56 वेलकी(Wife) MP-21-005-048-001/101 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL221737 Credited 15/03/2019   57 केसू(Self) MP-21-005-048-001/104 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   58 राजू(Son) MP-21-005-048-001/112 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   59 समरा(Son) MP-21-005-048-001/112 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   60 तितरिया(Self) MP-21-005-048-001/168 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   61 हीरा(Wife) MP-21-005-048-001/168 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   62 देवचंद(Self) MP-21-005-048-001/17 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   63 पांगली(Wife) MP-21-005-048-001/17 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   64 झीतरा(Self) MP-21-005-048-001/175 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   65 नेवा(Self) MP-21-005-048-001/191 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   66 मोता(Wife) MP-21-005-048-001/191 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   67 Bathu MP-21-005-048-001/200-B ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   68 savita(Wife) MP-21-005-048-001/200-B ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   69 NATHU PIDIYA(Self) MP-21-005-048-001/200-C ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   70 KAMTU NATHU(Wife) MP-21-005-048-001/200-C ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   71 जंगलिया MP-21-005-048-001/201 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   72 हिरू MP-21-005-048-001/201 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   73 सागर MP-21-005-048-001/203 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   74 समरिया MP-21-005-048-001/203 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   75 SANJAY SAGAR(Son) MP-21-005-048-001/203 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   76 दिलिप(Self) MP-21-005-048-001/162-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   77 बदली(Wife) MP-21-005-048-001/162-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   78 दिपसिंह(Husband) MP-21-005-048-001/162-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   79 खुलसिंह MP-21-005-048-001/240 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   80 रमीश MP-21-005-048-001/248 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   81 गजरा MP-21-005-048-001/248 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   82 रामचंद्र(Self) MP-21-005-048-001/25 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   83 झेना(Wife) MP-21-005-048-001/25 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   84 लालू(Self) MP-21-005-048-001/253 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL221737 Credited 15/03/2019   85 भूरा(Wife) MP-21-005-048-001/253 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL221737 Credited 15/03/2019   86 जोगडिया MP-21-005-048-001/254 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   87 शांती MP-21-005-048-001/254 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   88 थावरीया MP-21-005-048-001/237 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   89 सुकमा MP-21-005-048-001/237 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   90 NIRMALA DIPSINGH(Daughter-in-Law) MP-21-005-048-001/162-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   91 DITIYA PIDIYA(Self) MP-21-005-048-001/200-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   92 PARI DITIYA(Wife) MP-21-005-048-001/200-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   93 LILA RAJU(Daughter-in-Law) MP-21-005-048-001/112 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   94 दरू(Self) MP-21-005-048-001/105 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   95 RAKESH VELSINGH(Self) MP-21-005-048-001/102-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   96 MADI RAKESH(Wife) MP-21-005-048-001/102-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   97 कमा(Wife) MP-21-005-048-001/117 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   98 दिनेश(Husband) MP-21-005-048-001/123 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   99 मीरा(Wife) MP-21-005-048-001/162 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   100 बुच्‍ची(Wife) MP-21-005-048-001/160 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   101 SUNIL KARMU(Self) MP-21-005-048-001/159-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   102 ANILA SUNIL(Wife) MP-21-005-048-001/159-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   103 पेमली(Wife) MP-21-005-048-001/134 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   104 कसनी MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   105 वसनी(Daughter-in-Law) MP-21-005-048-001/92 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   106 भारतसिंह(Son) MP-21-005-048-001/93 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   107 कालीया(Grandson) MP-21-005-048-001/91 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   108 अनू(Daughter-in-Law) MP-21-005-048-001/91 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   109 नेवसिंह(Son) MP-21-005-048-001/90 OTHER छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   110 GULA BAI ANIL(Wife) MP-21-005-048-001/45-B ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   111 बालू(Son) MP-21-005-048-001/86 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   112 नवली(Daughter-in-Law) MP-21-005-048-001/86 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   113 GUDDU DALU(Self) MP-21-005-048-001/286-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   114 DUNGAR SINGH TIDIYA(Self) MP-21-005-048-001/288 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   115 रेमा MP-21-005-048-001/262 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL221737 Credited 15/03/2019   116 कालीया(Husband) MP-21-005-048-001/91-A ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005015WL221737   117 अन्‍नु(Wife) MP-21-005-048-001/91-A ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005015WL221737   118 dines kalmsingh(Self) MP-21-005-048-001/99-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005015WL221737 Credited 15/03/2019   119 relu dinea(Wife) MP-21-005-048-001/99-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005015WL221737 Credited 15/03/2019   120 भगली MP-21-005-048-001/240 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005015WL221737 Credited 15/03/2019   121 MADAN KHUMSINGH(Self) MP-21-005-048-001/275-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005015WL221737 Credited 15/03/2019   122 MEHAR BAI(Wife) MP-21-005-048-001/275-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005015WL221737 Credited 15/03/2019   123 सेलकी MP-21-005-048-001/244 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005015WL221737 Credited 15/03/2019   124 SIBA KALU(Wife) MP-21-005-048-001/23-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005015WL221737 Credited 15/03/2019   125 KALU SETAN(Self) MP-21-005-048-001/23-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005015WL221737 Credited 15/03/2019   कुल हाजिरी 122 122 122 122 122 122 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 105300 प्रदाय राशि अन्य 4500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 109800 प्रति मजदुर औसत 878.4

कुल मानव दिवस : 732