मस्टर रोल संख्या : 10140	तारीख से : 23/09/2021    तारीख को : 23/09/2021	: 1721005/2020-2021/477422/AS    स्वीकृति दिनॉंक : 25/01/2021
कार्य-संहित : 1721005008/DP/22012034522149	कार्य का नाम : SARWAJANIC PAYJAL KOOP PULIYA FALIYA KHARDU CHOTI JHAKELA (1721005008/DP/22012034522149)

Measurement Book Detail

MB NO.  04        Page NO.  43

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 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 सन्तु MP-21-005-008-002/53 ST झिरावदिया A 0 10 0 0 0 0 C.C.B KHARDUBADI 005 1721005008WL117313   2 सोमली MP-21-005-008-001/75 ST झकेला A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005008WL117313   3 राधा विपिन(Wife) MP-21-005-008-002/133-B OTHER झिरावदिया P 1 10 10 0 0 10 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL0225819   4 KAVARSINGH MALU MP-21-005-008-001/278-A ST झकेला P 1 10 10 0 0 10 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   5 SUMITRA MP-21-005-008-001/278-A ST झकेला P 1 10 10 0 0 10 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   6 अरुणा मुनसिंह(Wife) MP-21-005-008-001/279-A ST झकेला P 1 10 10 0 0 10 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   7 कलेसिह MP-21-005-008-002/72 ST झिरावदिया P 1 10 10 0 0 10 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   8 शायरी MP-21-005-008-002/72 ST झिरावदिया A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313   9 बालु(Self) MP-21-005-008-001/28-A ST झकेला P 1 10 10 0 0 10 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   10 सेवसिंह बलसिंह(Self) MP-21-005-008-001/282-A ST झकेला P 1 10 10 0 0 10 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   11 भुरा MP-21-005-008-001/283 ST झकेला P 1 10 10 0 0 10 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   12 अमनसिंग अपसिंघ MP-21-005-008-001/277-B ST झकेला P 1 10 10 0 0 10 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   13 गंजी अपसिंघ(Self) MP-21-005-008-001/277-A ST झकेला P 1 10 10 0 0 10 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   14 सूगी MP-21-005-008-001/61 ST झकेला P 1 10 10 0 0 10 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   15 अमानसिंघ गुल्ला(Self) MP-21-005-008-001/65-B ST झकेला P 1 10 10 0 0 10 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   16 पारी MP-21-005-008-001/66 ST झकेला P 1 10 10 0 0 10 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   17 DITU KALU(Wife) MP-21-005-008-001/66-A ST झकेला P 1 10 10 0 0 10 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   18 दलसिह MP-21-005-008-002/7 ST झिरावदिया P 1 10 10 0 0 10 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   19 पांगली MP-21-005-008-002/7 ST झिरावदिया A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313   20 कमलसिंह मल्ला(Self) MP-21-005-008-001/85-A ST झकेला P 1 10 10 0 0 10 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   21 सविता कमलसिंह(Wife) MP-21-005-008-001/85-A ST झकेला P 1 10 10 0 0 10 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   22 कलिया भावला MP-21-005-008-001/83 ST झकेला P 1 10 10 0 0 10 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   23 कमलसिंह शबीर(Self) MP-21-005-008-001/9-A ST झकेला P 1 10 10 0 0 10 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   24 KAVITA SUNIL(Wife) MP-21-005-008-001/79-A ST झकेला P 1 10 10 0 0 10 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   25 PARSINGH GANA(Self) MP-21-005-008-001/80-A ST झकेला P 1 10 10 0 0 10 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   26 SUKMA PARSINGH(Wife) MP-21-005-008-001/80-A ST झकेला P 1 10 10 0 0 10 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   27 किना गबजीया(Self) MP-21-005-008-001/8 ST झकेला P 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   28 लालकी(Wife) MP-21-005-008-001/8 ST झकेला P 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   29 सकरीया पिदिया MP-21-005-008-001/73 ST झकेला P 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   30 पुनीया MP-21-005-008-001/70 ST झकेला P 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   31 पारती MP-21-005-008-001/70 ST झकेला P 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   32 सोमला जलिया MP-21-005-008-001/88 ST झकेला P 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   33 झीतरा MP-21-005-008-002/48 ST झिरावदिया A 0 10 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313   34 जयमाल रावला MP-21-005-008-001/283 ST झकेला P 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   35 बापू MP-21-005-008-001/53 ST झकेला P 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   36 हूमली MP-21-005-008-001/54 ST झकेला A 0 10 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313   37 सकरा मडिया MP-21-005-008-001/55 ST झकेला P 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   38 वाला नाना MP-21-005-008-001/52 ST झकेला P 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   39 धन्नी MP-21-005-008-001/280 ST झकेला P 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   40 किका मानसिंग(Self) MP-21-005-008-001/28 ST झकेला P 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   41 बदली(Wife) MP-21-005-008-001/28 ST झकेला A 0 10 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313   42 gulabsingh(Self) MP-21-005-008-001/280-C ST झकेला P 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   43 dhanbai(Wife) MP-21-005-008-001/280-C ST झकेला P 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   44 राढी MP-21-005-008-001/60 ST झकेला A 0 10 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313   45 पांगली MP-21-005-008-001/58 ST झकेला P 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   46 वेस्‍ता(Mother) MP-21-005-008-001/58 ST झकेला P 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   47 पारसिंग MP-21-005-008-002/55 ST झिरावदिया P 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   48 सतनी(Wife) MP-21-005-008-001/84 ST झकेला P 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   49 देमा MP-21-005-008-001/89 ST झकेला P 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   50 मडी(Daughter) MP-21-005-008-002/133 ST झिरावदिया P 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   51 दिता रायंिसग MP-21-005-008-001/69 ST झकेला A 0 10 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005008WL117313   52 हकरी MP-21-005-008-001/69 ST झकेला A 0 10 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005008WL117313   53 वसना वाला MP-21-005-008-001/76 ST झकेला P 1 10 10 0 0 10 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005008WL117313 Credited 01/10/2021   54 विरसिंह मडिया MP-21-005-008-001/62 ST झकेला P 1 10 10 0 0 10 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005008WL117313 Credited 01/10/2021   55 दिलीप भारता(Self) MP-21-005-008-001/281-A ST झकेला P 1 10 10 0 0 10 IDBI BANK JHABUA IBKL0001631 1721005008WL117313 Credited 01/10/2021   56 नरेन्द्र मालू(Self) MP-21-005-008-001/278-B ST झकेला P 1 10 10 0 0 10 IDBI BANK JHABUA IBKL0001631 1721005008WL117313 Credited 01/10/2021   57 मुनसिंह दलसिंह(Self) MP-21-005-008-001/279-A ST झकेला P 1 10 10 0 0 10 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL117313 Credited 01/10/2021   58 कलंिसह तौला MP-21-005-008-001/67 ST झकेला P 1 10 10 0 0 10 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL117313 Credited 01/10/2021   59 गुली MP-21-005-008-001/67 ST झकेला P 1 10 10 0 0 10 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL117313 Credited 01/10/2021   60 बसन MP-21-005-008-002/68 ST झिरावदिया A 0 10 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL117313   61 पांगली MP-21-005-008-001/59 ST झकेला A 0 10 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL117313   62 भारतसिंह पारसिंह(Self) MP-21-005-008-001/80-B ST झकेला P 1 10 10 0 0 10 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL117313 Credited 01/10/2021   63 बच्चू सोमला(Self) MP-21-005-008-001/88-B ST झकेला P 1 10 10 0 0 10 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL117313 Credited 01/10/2021   64 विकाश सकरा(Self) MP-21-005-008-001/55-A ST झकेला P 1 10 10 0 0 10 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL117313 Credited 01/10/2021   65 मंजुला विकाश(Wife) MP-21-005-008-001/55-A ST झकेला P 1 10 10 0 0 10 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL117313 Credited 01/10/2021   66 सीमा करणसिंह(Wife) MP-21-005-008-002/50-A ST झिरावदिया P 1 10 10 0 0 10 STATE BANK OF INDIA M.G.ROAD, DHAR SBIN0030041 1721005008WL117313 Credited 01/10/2021   67 चुनिया(Self) MP-21-005-008-001/70-A ST झकेला P 1 10 10 0 0 10 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL117313 Credited 01/10/2021   68 कान्ति(Wife) MP-21-005-008-001/70-A ST झकेला P 1 10 10 0 0 10 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL117313 Credited 01/10/2021   69 बालसिंग मडिया MP-21-005-008-001/61 ST झकेला P 1 10 10 0 0 10 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL117313 Credited 01/10/2021   70 कलसिंग मडिया MP-21-005-008-001/63 ST झकेला A 0 10 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL117313   71 सकूडी MP-21-005-008-001/63 ST झकेला P 1 10 10 0 0 10 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL117313 Credited 01/10/2021   72 सूका MP-21-005-008-001/79 ST झकेला P 1 10 10 0 0 10 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL117313 Credited 01/10/2021   73 अपसिंह MP-21-005-008-001/277 ST झकेला P 1 10 10 0 0 10 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL117313 Credited 01/10/2021   74 KALU RUPSINGH(Self) MP-21-005-008-001/66-A ST झकेला P 1 10 10 0 0 10 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL117313 Credited 01/10/2021   75 पारू(Self) MP-21-005-008-001/78-A ST झकेला P 1 10 10 0 0 10 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL117313 Credited 01/10/2021   76 सारंगी(Wife) MP-21-005-008-001/78-A ST झकेला P 1 10 10 0 0 10 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL117313 Credited 01/10/2021   77 नितिन सकरा(Self) MP-21-005-008-001/55-B ST झकेला P 1 10 10 0 0 10 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL117313 Credited 01/10/2021   78 जनता गंजी(Wife) MP-21-005-008-001/277-A ST झकेला P 1 10 10 0 0 10 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL117313 Credited 01/10/2021   79 मडी MP-21-005-008-001/53 ST झकेला P 1 10 10 0 0 10 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL117313 Credited 01/10/2021   80 संगीता संतोष(Wife) MP-21-005-008-001/274-B ST झकेला P 1 10 10 0 0 10 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL117313 Credited 01/10/2021   81 ललिता अंतोष(Wife) MP-21-005-008-001/274-C ST झकेला P 1 10 10 0 0 10 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL117313 Credited 01/10/2021   82 रमेश MP-21-005-008-002/53 ST झिरावदिया P 1 10 10 0 0 10 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL117313 Credited 01/10/2021   83 अन्तर नरेन्द्र(Wife) MP-21-005-008-001/278-B ST झकेला P 1 10 10 0 0 10 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL117313 Credited 01/10/2021   84 सरमा(Wife) MP-21-005-008-001/77 ST झकेला P 1 10 10 0 0 10 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL117313 Credited 01/10/2021   85 अनसिंग अमरू MP-21-005-008-001/64 ST झकेला P 1 10 10 0 0 10 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL117313 Credited 01/10/2021   86 दुर्गा नितिन(Wife) MP-21-005-008-001/55-B ST झकेला P 1 10 10 0 0 10 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL117313 Credited 01/10/2021   87 जानु MP-21-005-008-002/71 ST झिरावदिया P 1 10 10 0 0 10 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL117313 Credited 01/10/2021   88 सारिका मुकेश(Wife) MP-21-005-008-001/75-A ST झकेला P 1 10 10 0 0 10 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL117313 Credited 01/10/2021   89 अंतोष भीला(Self) MP-21-005-008-001/274-C ST झकेला P 1 10 10 0 0 10 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL117313 Credited 01/10/2021   90 प्रकाश(Self) MP-21-005-008-002/134 ST झिरावदिया P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1721005008WL117313 Credited 01/10/2021   91 सुरती(Wife) MP-21-005-008-002/134 ST झिरावदिया A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1721005008WL117313   92 तेजीया MP-21-005-008-001/88 ST झकेला P 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   93 माया दिलीप(Wife) MP-21-005-008-001/281-A ST झकेला P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005008WL117313 Credited 01/10/2021   94 माना मातिया MP-21-005-008-001/71 ST झकेला P 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   95 कसु MP-21-005-008-001/71 ST झकेला P 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   96 गुला लिम्बा MP-21-005-008-001/65 ST झकेला P 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   97 टिबली MP-21-005-008-001/57 ST झकेला A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL117313   98 दिलू MP-21-005-008-001/57 ST झकेला P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   99 balwan(Self) MP-21-005-008-001/280-B OTHER झकेला P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL0225819   100 sanu(Wife) MP-21-005-008-001/280-B OTHER झकेला P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL0225819   101 मंजिला अमनसिंग MP-21-005-008-001/277-B ST झकेला P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL117313 Credited 01/10/2021   102 रतनिया सोमला(Self) MP-21-005-008-001/77 ST झकेला P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL117313 Credited 01/10/2021   103 गुडडू(Self) MP-21-005-008-001/88-A ST झकेला P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL117313 Credited 01/10/2021   104 वसन(Wife) MP-21-005-008-001/88-A ST झकेला A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL117313   105 पेमा बूचा MP-21-005-008-001/89 ST झकेला P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL117313 Credited 01/10/2021   106 दिता कसू MP-21-005-008-001/90 ST झकेला P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL117313 Credited 01/10/2021   107 मोता MP-21-005-008-001/90 ST झकेला P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   108 जंगलिया(Self) MP-21-005-008-001/89-A ST झकेला P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL117313 Credited 01/10/2021   109 शांन्ति(Wife) MP-21-005-008-001/89-A ST झकेला P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL117313 Credited 01/10/2021   110 कमलसिंग(Son) MP-21-005-008-001/84 ST झकेला A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL117313   111 मुर्ता MP-21-005-008-001/80 ST झकेला P 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   112 मल्लू MP-21-005-008-001/72 ST झकेला P 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   113 गीता MP-21-005-008-001/72 ST झकेला A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL117313   114 बालू गुलाबसिंग(Self) MP-21-005-008-001/7 ST झकेला A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL117313   115 सुमली(Wife) MP-21-005-008-001/7 ST झकेला A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL117313   116 सन्नू MP-21-005-008-001/55 ST झकेला P 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   117 महरा MP-21-005-008-001/62 ST झकेला P 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   118 धूमसिंह ख्ूाना(Self) MP-21-005-008-001/6 ST झकेला P 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   119 अबजी नाथू MP-21-005-008-001/60 ST झकेला P 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   120 अका MP-21-005-008-001/64 ST झकेला P 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   121 SHANTI DINESH(Wife) MP-21-005-008-001/65-A ST झकेला P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   122 झीतरी अमानसिंह(Wife) MP-21-005-008-001/65-B ST झकेला P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   123 सागरी MP-21-005-008-001/68 ST झकेला P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   124 अंतिम माना(Self) MP-21-005-008-001/277-C ST झकेला P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL117313 Credited 01/10/2021   125 सबिना अंतिम(Wife) MP-21-005-008-001/277-C ST झकेला P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL117313 Credited 01/10/2021   126 जोता MP-21-005-008-001/277 ST झकेला P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL117313 Credited 01/10/2021   127 सूरंिसह जातिया MP-21-005-008-001/78 ST झकेला P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL117313 Credited 01/10/2021   128 मडी MP-21-005-008-002/46 ST झिरावदिया P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   129 काली कमलसिंह(Wife) MP-21-005-008-001/9-A ST झकेला P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL117313 Credited 01/10/2021   130 विपिन बालसिंग(Self) MP-21-005-008-002/133-B OTHER झिरावदिया P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL0225819   131 समरिया MP-21-005-008-002/71 ST झिरावदिया P 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   132 मुनसिंह MP-21-005-008-002/54 ST झिरावदिया P 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   133 सुखमा MP-21-005-008-002/54 ST झिरावदिया P 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   134 लक्ष्मण नाना MP-21-005-008-001/80 ST झकेला P 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   135 बदली MP-21-005-008-001/73 ST झकेला P 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   136 देवला मंगलिया MP-21-005-008-001/75 ST झकेला P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005008WL117313 Credited 01/10/2021   137 बाली MP-21-005-008-001/278 ST झकेला P 1 10 10 0 0 10 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL117313 Credited 01/10/2021   138 किशोर मालू(Self) MP-21-005-008-001/278-C ST झकेला P 1 10 10 0 0 10 UNION BANK OF INDIA JHABUA UBIN0557528 1721005008WL117313 Credited 01/10/2021   139 अनीता किशोर(Wife) MP-21-005-008-001/278-C ST झकेला P 1 10 10 0 0 10 UNION BANK OF INDIA JHABUA UBIN0557528 1721005008WL117313 Credited 01/10/2021   140 मालू MP-21-005-008-001/278 ST झकेला P 1 10 10 0 0 10 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005008WL117313 Credited 01/10/2021   141 झमकुू MP-21-005-008-001/65 ST झकेला P 1 10 10 0 0 10 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005008WL117313 Credited 01/10/2021   142 रपिता पारसिंह(Sister) MP-21-005-008-001/80-B ST झकेला P 1 10 10 0 0 10 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005008WL117313 Credited 01/10/2021   143 संतोष भीला(Self) MP-21-005-008-001/274-B ST झकेला P 1 10 10 0 0 10 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005008WL117313 Credited 02/10/2021   144 पूनकी MP-21-005-008-001/52 ST झकेला P 1 10 10 0 0 10 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005008WL117313 Credited 01/10/2021   145 बदी MP-21-005-008-001/76 ST झकेला P 1 10 10 0 0 10 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005008WL117313 Credited 01/10/2021   146 करणसिंह पांगला(Self) MP-21-005-008-002/50-A ST झिरावदिया P 1 10 10 0 0 10 BANK OF INDIA JHABUA BKID0008844 1721005008WL117313 Credited 01/10/2021   147 वालसिंग पिडु(Self) MP-21-005-008-002/133 ST झिरावदिया P 1 10 10 0 0 10 BANK OF INDIA JHABUA BKID0008844 1721005008WL117313 Credited 01/10/2021   148 रुखमा सेवसिंह(Wife) MP-21-005-008-001/282-A ST झकेला P 1 10 10 0 0 10 BANK OF INDIA JHABUA BKID0008844 1721005008WL117313 Credited 01/10/2021   149 हकरू सोमला MP-21-005-008-001/59 ST झकेला P 1 10 10 0 0 10 BANK OF INDIA JHABUA BKID0008844 1721005WL125624 Credited 09/03/2022   150 चैनसिंह नरसिंह MP-21-005-008-001/79 ST झकेला P 1 10 10 0 0 10 AXIS BANK JHABUA UTIB0001324 1721005008WL117313 Credited 01/10/2021   कुल हाजिरी 130

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1260 प्रदाय राशि अन्य 40

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1300 प्रति मजदुर औसत 8.6667

कुल मानव दिवस : 130