मस्टर रोल संख्या : 3816	तारीख से : 08/06/2019    तारीख को : 14/06/2019	: 895/RES    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1721/WC/22012034443763	कार्य का नाम : NISTAR TALAB KESIYA FALIYA SAT BILLI WALI NAKI (1721/WC/22012034443763)

Measurement Book Detail

MB NO.  2595        Page NO.  14

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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 बसु धूलजी MP-21-004-012-001/309 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 21/06/2019   2 रमेश भाबोर MP-21-004-012-001/358 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 21/06/2019   3 TANU GAWAJI(Self) MP-21-004-012-001/386-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   4 राजू डामोर MP-21-004-012-001/376 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   5 गुल्‍ला(Wife) MP-21-004-012-001/502 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   6 रतना MP-21-004-012-001/539 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   7 पिन्कु MP-21-004-012-001/540 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 21/06/2019   8 गब्बु MP-21-004-012-001/651 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 21/06/2019   9 Suresh Bijiya Gamar(Son) MP-21-004-012-001/756 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 21/06/2019   10 केशिया डेबरा MP-21-004-012-002/19 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 21/06/2019   11 विरजी पिदिया MP-21-004-012-002/4 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 21/06/2019   12 धूपसिंहलालू MP-21-004-047-001/136 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 21/06/2019   13 दुबलिया MP-21-004-052-001/37 ST बावडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   14 हूकरिश(Father) MP-21-004-052-001/56 ST बावडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   15 नरसहि रतना(Self) MP-21-004-050-001/182-A ST नवापाड़ा भण्‍डारिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   16 छगना MP-21-004-012-002/24 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 21/06/2019   17 बाबु MP-21-004-012-002/2 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 21/06/2019   18 बादरिया MP-21-004-012-002/21 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 21/06/2019   19 Papu Gula Vasuniya(Self) MP-21-004-012-002/10-A OTHER सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   20 पारसिह बदिय MP-21-004-012-002/11 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 21/06/2019   21 Kaliya Amliyar(Self) MP-21-004-012-001/650-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   22 दिनेश फतू(Self) MP-21-004-012-001/997 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   23 KILAN TEJA(Self) MP-21-004-012-001/760-B ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   24 शैतान MP-21-004-012-001/748 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 21/06/2019   25 हुमली MP-21-004-012-001/748 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 21/06/2019   26 Kelash(Self) MP-21-004-012-001/748-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 21/06/2019   27 Neva Balsingh(Self) MP-21-004-012-001/651-B ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   28 नागु MP-21-004-012-001/653 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   29 मंगा MP-21-004-012-001/718 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   30 DHUMA BHURJI(Self) MP-21-004-012-001/719-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   31 कालु MP-21-004-012-001/543 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   32 जोगडा MP-21-004-012-001/544 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 21/06/2019   33 NANDU BHAWSAD(Wife) MP-21-004-012-001/509-A ST ढेबर A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441   34 अप्पा डामोर MP-21-004-012-001/377 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   35 हकरीया MP-21-004-012-001/478 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   36 BHURA TANU(Wife) MP-21-004-012-001/386-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   37 जोता MP-21-004-012-001/533 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   38 बाब MP-21-004-012-001/570 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   39 दल्लु MP-21-004-012-001/592 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   40 RAKESH MADIYA(Self) MP-21-004-012-001/631-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   41 Mangudi Zanju(Wife) MP-21-004-012-001/631-C ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   42 Madu Surtan(Self) MP-21-004-012-001/633-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   43 हकरू MP-21-004-012-001/627 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 21/06/2019   44 भुरा भबोर MP-21-004-012-001/346 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 21/06/2019   45 गलिया भुरिया पिदिया MP-21-004-012-001/348 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 21/06/2019   46 बोडा भुरिया पिदिया MP-21-004-012-001/349 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 21/06/2019   47 Jogdiya kekadiya(Self) MP-21-004-012-001/215-A ST ढेबर A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441   48 Galku Jogadiya(Wife) MP-21-004-012-001/215-A ST ढेबर A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441   49 Toliya kekadiya(Self) MP-21-004-012-001/215-B ST ढेबर A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441   50 Sanju Toliya(Wife) MP-21-004-012-001/215-B ST ढेबर A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441   51 Ramu Aalu(Self) MP-21-004-012-001/217-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   52 Surti Dilep(Wife) MP-21-004-012-001/1000 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   53 Ramu Nura(Self) MP-21-004-012-001/1003 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   54 Santa Ansingh(Daughter) MP-21-004-012-001/1006 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   55 अमन पारगी मन्ना MP-21-004-012-001/135 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   56 Manu Frasingh(Son) MP-21-004-012-001/1008 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   57 BHAWSAD TITIYA(Self) MP-21-004-012-001/509-A ST ढेबर A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL027441   58 कोमल(Son) MP-21-004-014-001/420-A ST कल्याणपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   59 गोरव(Grandson) MP-21-004-014-001/420 ST कल्याणपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027441 Credited 26/06/2019   60 हिरा(Self) MP-21-004-014-001/754 OTHER कल्याणपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL027441 Credited 26/06/2019   61 झंगलि(Wife) MP-21-004-014-001/754 OTHER कल्याणपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL027441 Credited 26/06/2019   62 लूनी(Father) MP-21-004-014-001/754 OTHER कल्याणपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL027441 Credited 26/06/2019   63 पांगला MP-21-004-012-002/19 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL027441 Credited 26/06/2019   64 जेमा(Father) MP-21-004-012-001/367 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721004WL027441 Credited 21/06/2019   65 manu naru(Son) MP-21-004-012-001/118 ST ढेबर A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL027441   66 कसरिया खुमान MP-21-004-012-002/6 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL027441 Credited 21/06/2019   67 दलसिंह MP-21-004-012-001/524 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027441 Credited 26/06/2019   68 नाथु MP-21-004-012-001/605 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027441 Credited 26/06/2019   69 जमूु भाबोर MP-21-004-012-001/367 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027441 Credited 26/06/2019   70 Mangudi Rajesh(Wife) MP-21-004-012-001/1001 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027441 Credited 26/06/2019   71 दिलिप MP-21-004-012-001/622 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027441 Credited 26/06/2019   72 बदिया MP-21-004-012-001/589 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027441 Credited 21/06/2019   73 टिटिया MP-21-004-012-001/235 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027441 Credited 26/06/2019   74 धुली MP-21-004-012-001/532 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027441 Credited 21/06/2019   75 Mukesh Ramesh(Son) MP-21-004-012-001/1007 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL027441 Credited 26/06/2019   76 कलसिह MP-21-004-012-001/654 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027441 Credited 21/06/2019   77 बाटू MP-21-004-012-001/404 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027441 Credited 21/06/2019   78 Pinju Damor(Self) MP-21-004-012-002/20-A ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL027441 Credited 26/06/2019   79 उकार भाबोर MP-21-004-012-001/343 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027441 Credited 21/06/2019   80 अनिल(Son) MP-21-004-012-001/140 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027441 Credited 26/06/2019   81 भेरु मानसिंग MP-21-004-012-001/93 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027441 Credited 26/06/2019   82 Tansingh Kallu Bhabor(Self) MP-21-004-012-001/222-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027441 Credited 26/06/2019   83 गुला वेलजी MP-21-004-012-002/10 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL027441 Credited 26/06/2019   84 Kaliya Bhurji Bariya(Self) MP-21-004-012-001/719-B OTHER ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL027441 Credited 26/06/2019   85 Suresh Kaliya(Self) MP-21-004-012-001/1004-B ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL027441 Credited 26/06/2019   86 धुमसिग वेलजी(Self) MP-21-004-012-002/23 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027441 Credited 26/06/2019   87 Alkesh Dhumsingh Bhuriya(Self) MP-21-004-047-001/136-A ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721004WL027441 Credited 26/06/2019   88 रतनसिह पीदीया(Self) MP-21-004-048-001/136 ST संदला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL027441 Credited 21/06/2019   89 रमश केसा(Self) MP-21-004-014-001/290-B ST कल्याणपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL027441 Credited 21/06/2019   90 मडिया MP-21-004-012-001/631 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL027441 Credited 21/06/2019   91 नरसिंग MP-21-004-012-001/643 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL027441 Credited 21/06/2019   92 कालू MP-21-004-012-001/222 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL027441 Credited 21/06/2019   93 पिूदू MP-21-004-012-001/219 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL027441 Credited 21/06/2019   94 joghu mejiya(Self) MP-21-004-012-001/345-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL027441 Credited 26/06/2019   95 RAKESH(Self) MP-21-004-012-001/568-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL027441 Credited 26/06/2019   96 काली(Self) MP-21-004-050-001/182 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL027441 Credited 26/06/2019   97 सजु(Wife) MP-21-004-050-001/239 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL027441 Credited 26/06/2019   98 सुकली MP-21-004-014-001/290 ST कल्याणपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL027441 Credited 26/06/2019   99 खुमान MP-21-004-012-002/31 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL027441 Credited 21/06/2019   100 reliya khuman(Self) MP-21-004-012-002/31-A ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL027441 Credited 21/06/2019   101 Pidiya Balsingh(Self) MP-21-004-012-001/651-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL027441 Credited 26/06/2019   102 Vasli(Wife) MP-21-004-012-001/832 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL027441 Credited 26/06/2019   103 Tanu Nura(Self) MP-21-004-012-001/834 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL027441 Credited 26/06/2019   104 Guddu Badiya(Self) MP-21-004-012-001/647-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL027441 Credited 26/06/2019   105 रामा MP-21-004-012-001/623 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL027441 Credited 21/06/2019   106 Papu Valsingh(Self) MP-21-004-012-001/1005 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL027441 Credited 26/06/2019   107 Narsingh Mesu(Self) MP-21-004-012-001/133-B ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL027441 Credited 26/06/2019   108 मन्नुु MP-21-004-012-001/365 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL027441 Credited 21/06/2019   109 हकरिया MP-21-004-012-001/221 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL027441 Credited 26/06/2019   110 बदिया MP-21-004-012-001/647 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL027441 Credited 21/06/2019   111 दुेबलिया MP-21-004-012-001/566 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL027441 Credited 26/06/2019   112 बदली(Daughter) MP-21-004-047-002/126 ST जुनवानिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL027441 Credited 26/06/2019   113 गौरव MP-21-004-014-001/451 OTHER कल्याणपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL027441 Credited 26/06/2019   114 नदू(Father) MP-21-004-014-001/451 OTHER कल्याणपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL027441 Credited 26/06/2019   115 Khetu Kalu(Wife) MP-21-004-052-001/81 ST बावडिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL027441 Credited 21/06/2019   116 हीरजी पिदिया MP-21-004-012-002/20 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL027441 Credited 26/06/2019   117 Kulu Bapu(Self) MP-21-004-012-001/1007-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL027441 Credited 26/06/2019   118 Magan Hatila(Self) MP-21-004-012-001/490 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL027441 Credited 26/06/2019   119 कलीया सकरीया(Self) MP-21-004-050-001/240 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL027441 Credited 21/06/2019   120 मंगलीया गुभजी MP-21-004-052-002/172 ST फुटिया P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL027441 Credited 26/06/2019   121 मगन MP-21-004-012-001/477 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL027441 Credited 26/06/2019   122 बदिया MP-21-004-012-001/208 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL027441 Credited 21/06/2019   123 झीतरा MP-21-004-012-001/213 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL027441 Credited 26/06/2019   124 Raliys Vishiya(Self) MP-21-004-012-001/1004-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL027441 Credited 26/06/2019   125 सन्नू MP-21-004-012-001/345 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL027441 Credited 21/06/2019   126 केकडिया MP-21-004-012-001/215 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL027441 Credited 26/06/2019   127 THAWARIYA BHIKA(Self) MP-21-004-012-001/154-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL027441 Credited 26/06/2019   128 सन्ता MP-21-004-012-001/199 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL027441 Credited 21/06/2019   129 Kaliya Vesiya(Self) MP-21-004-012-001/1004 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL027441 Credited 26/06/2019   130 काकू MP-21-004-012-001/610 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL027441 Credited 26/06/2019   131 दुबलि‍या तेजा MP-21-004-012-001/724 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL027441 Credited 26/06/2019   132 नारू MP-21-004-012-001/707 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL027441 Credited 26/06/2019   133 नूरा MP-21-004-012-001/206 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL027441 Credited 21/06/2019   134 रमेश सीलिया MP-21-004-030-001/72 ST कुशलपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL027441 Credited 26/06/2019   135 धनसिंग गब्‍बा(Self) MP-21-004-047-002/195-A ST जुनवानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL027441 Credited 26/06/2019   136 थावरी(Wife) MP-21-004-050-001/182-A ST नवापाड़ा भण्‍डारिया P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL027441 Credited 21/06/2019   137 रामसहि जैमाल(Self) MP-21-004-050-001/211-A ST नवापाड़ा भण्‍डारिया P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL027441 Credited 26/06/2019   138 Josingh Nagu Bhabor(Self) MP-21-004-012-001/626 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL027441 Credited 26/06/2019   कुल हाजिरी 131 131 131 131 131 131 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 130944 प्रदाय राशि अन्य 7392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 138336 प्रति मजदुर औसत 1002.4348

कुल मानव दिवस : 786