मस्टर रोल संख्या : 4042	तारीख से : 06/06/2019    तारीख को : 12/06/2019	: 2090    स्वीकृति दिनॉंक : 27/12/2018
कार्य-संहित : 1721/WC/22012034430111	कार्य का नाम : nistar tank damar wali naki (1721/WC/22012034430111)

Measurement Book Detail

MB NO.  2846        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 भुरी MP-21-004-012-001/327 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL027777 Credited 22/06/2019   2 Ramila(Daughter) MP-21-004-012-001/327 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL027777 Credited 26/06/2019   3 वेलसिग नानजी मोरी MP-21-004-012-001/338 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL027777 Credited 22/06/2019   4 हुमा MP-21-004-012-001/338 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL027777 Credited 22/06/2019   5 धन्नू(Self) MP-21-004-053-002/156 ST गडवाड़ा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL027777 Credited 22/06/2019   6 कमरू MP-21-004-053-002/164 ST गडवाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 26/06/2019   7 भरा MP-21-004-053-002/164 ST गडवाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 26/06/2019   8 गीता MP-21-004-053-002/164 ST गडवाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 26/06/2019   9 मनसुकहमीर MP-21-004-047-001/135 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 26/06/2019   10 खागू MP-21-004-040-002/198 ST उमरी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 26/06/2019   11 कल्लु MP-21-004-012-001/743 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 26/06/2019   12 गुडउी MP-21-004-012-001/743 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 26/06/2019   13 मल्लू नानजी मोरी MP-21-004-012-001/337 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 22/06/2019   14 नवली MP-21-004-012-001/24 ST ढेबर A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777   15 नजरू खीमा MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 26/06/2019   16 जोगडीया MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 22/06/2019   17 Rupa MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 26/06/2019   18 जोगडा रंगजी MP-21-004-012-001/190 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 22/06/2019   19 रमा MP-21-004-012-001/190 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 22/06/2019   20 Ramu Kalsingh Gamar(Self) MP-21-004-012-001/112-B ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 26/06/2019   21 Pinki Ramu(Wife) MP-21-004-012-001/112-B ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 26/06/2019   22 रमेश भल्लू सिगाडिया MP-21-004-012-001/307 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 26/06/2019   23 धन्ना MP-21-004-012-001/307 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 26/06/2019   24 मुन्ना भाबोर रायचदं MP-21-004-012-001/156 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777   25 रगूं MP-21-004-012-001/156 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777   26 लाला MP-21-004-012-001/496 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777   27 Kali Lala(Wife) MP-21-004-012-001/496 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 26/06/2019   28 हिरकी MP-21-004-012-001/711 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 26/06/2019   29 केगू रायसिग पुनी MP-21-004-012-001/333 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777   30 कालू MP-21-004-012-001/397 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 26/06/2019   31 मडी MP-21-004-012-001/397 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 26/06/2019   32 हुकली MP-21-004-012-001/400 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 26/06/2019   33 सेतान MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 26/06/2019   34 गुडडी MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 26/06/2019   35 कालू MP-21-004-012-001/775 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777   36 भावरी MP-21-004-012-001/775 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 26/06/2019   37 कल्लु MP-21-004-012-001/660 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 26/06/2019   38 थावरी MP-21-004-012-001/660 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777   39 केगु MP-21-004-012-001/648 ST ढेबर A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL027777   40 हकरी MP-21-004-012-001/648 ST ढेबर A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL027777   41 नुरा MP-21-004-012-001/657 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 26/06/2019   42 अज्जु MP-21-004-012-001/657 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL027777 Credited 22/06/2019   43 Shanti Vijay(Daughter-in-Law) MP-21-004-012-001/747 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL027777 Credited 26/06/2019   44 Vijay Rasiya(Son) MP-21-004-012-001/747 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL027777 Credited 22/06/2019   45 Narmu(Self) MP-21-004-017-002/70-B ST रंगपुरा P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL027777 Credited 22/06/2019   46 Bhanu(Wife) MP-21-004-017-002/70-B ST रंगपुरा P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL027777 Credited 22/06/2019   47 कसरिया MP-21-004-012-001/717 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL027777 Credited 26/06/2019   48 संता MP-21-004-012-001/717 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL027777 Credited 26/06/2019   49 पीसूॄ(Father) MP-21-004-012-001/717 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL027777 Credited 26/06/2019   50 सनू MP-21-004-012-001/325 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL027777 Credited 22/06/2019   51 सूरजीया MP-21-004-012-001/325 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL027777 Credited 22/06/2019   52 गीमो MP-21-004-012-001/325 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL027777 Credited 26/06/2019   53 rishu(Sister) MP-21-004-012-001/325 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL027777 Credited 26/06/2019   54 Vijay Rasiya(Self) MP-21-004-012-001/647-B ST ढेबर P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL027777 Credited 26/06/2019   55 Shanti Vijay(Wife) MP-21-004-012-001/647-B ST ढेबर P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL027777 Credited 26/06/2019   56 Dipali(Sister) MP-21-004-012-001/647-B ST ढेबर P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL027777 Credited 26/06/2019   57 जामसिह MP-21-004-012-001/728 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027777 Credited 22/06/2019   58 अन्ता MP-21-004-012-001/728 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027777 Credited 22/06/2019   59 रसियो MP-21-004-012-001/747 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721004WL061252 Credited 09/11/2023   60 कलसिह करमदिया MP-21-004-012-001/112 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL027777 Credited 26/06/2019   61 झम्मकु MP-21-004-012-001/112 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL027777   62 बादु(Son) MP-21-004-012-001/112 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL027777 Credited 26/06/2019   63 रमु(Son) MP-21-004-012-001/112 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL027777   64 बाबू विका MP-21-004-005-001/151 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL027777 Credited 22/06/2019   65 धुमा MP-21-004-040-002/248 ST उमरी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027777   66 भल्लु MP-21-004-012-001/711 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL027777 Credited 26/06/2019   67 मोता MP-21-004-040-002/248 ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL027777 Credited 22/06/2019   68 नानी MP-21-004-040-002/198 ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL027777 Credited 22/06/2019   69 लालू कचरिया मनी MP-21-004-012-001/14 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL027777 Credited 22/06/2019   70 कालू MP-21-004-012-001/491 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027777 Credited 26/06/2019   71 Kantilal(Son) MP-21-004-012-001/491 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027777 Credited 26/06/2019   72 Kamlesh(Son) MP-21-004-012-001/491 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027777 Credited 26/06/2019   73 Arjun Bhura Bhuriya(Self) MP-21-004-035-002/137-B ST परवट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027777 Credited 26/06/2019   74 Savita Bhura(Sister) MP-21-004-035-002/137-B ST परवट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027777 Credited 26/06/2019   75 अपसिंह हवा MP-21-004-015-002/56 ST तलावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027777 Credited 22/06/2019   76 रखमा MP-21-004-015-002/56 ST तलावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027777 Credited 26/06/2019   77 रमीला(Father) MP-21-004-015-002/56 ST तलावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027777 Credited 26/06/2019   78 हेमराज(Mother) MP-21-004-015-002/56 ST तलावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027777 Credited 26/06/2019   79 गुडी(Son) MP-21-004-015-002/56 ST तलावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027777 Credited 26/06/2019   80 गुल्लु MP-21-004-012-001/737 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027777 Credited 22/06/2019   81 मंजू MP-21-004-012-001/34 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL027777 Credited 26/06/2019   82 Hingru Bhalu(Self) MP-21-004-012-001/34 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL027777 Credited 26/06/2019   83 वाली खंगु(Mother-in-Law) MP-21-004-040-002/198 ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL027777 Credited 26/06/2019   84 टिबा MP-21-004-012-001/737 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027777 Credited 22/06/2019   85 रमली MP-21-004-012-001/730 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL027777 Credited 22/06/2019   86 गोविंद(Father) MP-21-004-012-001/730 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL027777 Credited 22/06/2019   87 लीला MP-21-004-044-001/84 ST बडलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027777 Credited 22/06/2019   88 ललिता(Wife) MP-21-004-044-001/162-A ST बडलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL027777 Credited 26/06/2019   89 टिहिया MP-21-004-038-001/241 ST बामन सेमलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL027777 Credited 22/06/2019   90 सन्नू MP-21-004-038-001/241 ST बामन सेमलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL027777 Credited 22/06/2019   91 मोटिया MP-21-004-044-001/84 ST बडलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL027777 Credited 22/06/2019   92 भावरिया खुरजी डामोर MP-21-004-012-001/318 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL027777 Credited 22/06/2019   93 वक्ता MP-21-004-012-001/318 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL027777 Credited 26/06/2019   94 हकरी MP-21-004-012-001/333 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL027777 Credited 22/06/2019   95 टिहिया तारिया (Self) MP-21-004-044-001/162-A ST बडलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL027777 Credited 26/06/2019   96 मेहतांिसह हिरा MP-21-004-055-001/71 ST कुण्‍डला A A A A A X X 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL027777   97 सप्पा MP-21-004-055-001/71 ST कुण्‍डला A A A A A X X 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL027777   98 सरमा MP-21-004-040-002/198 ST उमरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL027777 Credited 26/06/2019   99 हरजी MP-21-004-015-001/39 ST खेरमाल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL027777 Credited 22/06/2019   100 सनता MP-21-004-015-001/39 ST खेरमाल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL027777 Credited 22/06/2019   101 नाथू MP-21-004-015-001/39 ST खेरमाल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL027777 Credited 22/06/2019   102 पागली MP-21-004-015-001/39 ST खेरमाल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL027777 Credited 26/06/2019   103 पारसिंग कालू MP-21-004-040-002/198 ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL027777 Credited 22/06/2019   104 मुन्ना MP-21-004-012-001/767 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL027777 Credited 22/06/2019   105 गीता MP-21-004-012-001/747 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL027777   106 कलसिह MP-21-004-012-001/658 ST ढेबर A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL027777   107 लखु MP-21-004-012-001/658 ST ढेबर A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL027777   108 काली MP-21-004-040-002/248 ST उमरी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL027777 Credited 26/06/2019   109 नाना MP-21-004-012-001/613 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL027777 Credited 26/06/2019   110 रमली MP-21-004-012-001/613 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL027777 Credited 26/06/2019   111 कसनी MP-21-004-012-001/21 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL027777 Credited 22/06/2019   112 Badu Kalsingh Gamar(Self) MP-21-004-012-001/112-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL027777 Credited 26/06/2019   113 Shanti Badu(Wife) MP-21-004-012-001/112-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL027777 Credited 26/06/2019   114 भल्लू नानजी मोरी MP-21-004-012-001/334 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL027777 Credited 22/06/2019   115 सनू MP-21-004-012-001/334 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL027777 Credited 26/06/2019   116 सविता MP-21-004-012-001/334 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL027777 Credited 26/06/2019   117 शकुन्तला बाबू MP-21-004-005-001/151 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL027777 Credited 22/06/2019   118 दिनू(Self) MP-21-004-066-003/81-A ST हडमतिया P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL027777 Credited 22/06/2019   119 हुमली(Wife) MP-21-004-066-003/81-A ST हडमतिया P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL027777 Credited 26/06/2019   120 रामू MP-21-004-053-002/57 ST गडवाड़ा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL027777 Credited 26/06/2019   121 बदली MP-21-004-053-002/57 ST गडवाड़ा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL027777 Credited 26/06/2019   122 जेला(Wife) MP-21-004-053-002/156 ST गडवाड़ा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL027777 Credited 22/06/2019   123 बापू(Son) MP-21-004-053-002/156 ST गडवाड़ा A A A A A A A 0 176 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL027777   124 पप्पू(Son) MP-21-004-053-002/156 ST गडवाड़ा A A A A A A A 0 176 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL027777   125 तोैलिया MP-21-004-053-002/164 ST गडवाड़ा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL027777 Credited 22/06/2019   126 रेजा MP-21-004-053-002/164 ST गडवाड़ा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL027777 Credited 22/06/2019   127 काि‍लया (Self) MP-21-004-035-003/46-A ST हडमतिया P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL027777 Credited 22/06/2019   128 पुनकी(Wife) MP-21-004-035-003/46-A ST हडमतिया P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL027777 Credited 22/06/2019   129 रमेश(Self) MP-21-004-035-003/72-a ST हडमतिया P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL027777 Credited 22/06/2019   130 Mendi Ramesh(Wife) MP-21-004-035-003/72-a ST हडमतिया P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL027777 Credited 26/06/2019   131 भूरा(Self) MP-21-004-035-001/40 OTHER गडवाडी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL027777 Credited 22/06/2019   132 वालकी(Wife) MP-21-004-035-001/40 OTHER गडवाडी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL027777 Credited 22/06/2019   133 नूरा MP-21-004-012-001/329 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL027777 Credited 26/06/2019   134 सन्नू MP-21-004-047-001/33 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA 007639 1721004WL027777 Credited 22/06/2019   135 सन्दू MP-21-004-047-001/33 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA 007639 1721004WL027777 Credited 22/06/2019   136 भूरी MP-21-004-047-001/135 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA 007639 1721004WL027777 Credited 26/06/2019   137 कालू हकरिया डामोर MP-21-004-012-001/319 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL027777 Credited 22/06/2019   138 हरंिसंग MP-21-004-012-001/252 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL027777 Credited 22/06/2019   139 सनू MP-21-004-012-001/252 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL027777 Credited 22/06/2019   140 रूगनास MP-21-004-012-001/252 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL027777   141 मिठू वसना MP-21-004-012-001/253 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL027777 Credited 22/06/2019   142 बसना नानजी कमा MP-21-004-012-001/24 ST ढेबर A A A A A A A 0 176 0 0 0 0 VIJAYA BANK JHABUA VIJB0007639 1721004WL027777   143 हुरसींग MP-21-004-052-002/285 ST फुटिया P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL027777 Credited 26/06/2019   144 Raja Hursingh(Wife) MP-21-004-052-002/285 ST फुटिया P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL027777 Credited 26/06/2019   145 Mukesh Hursingh(Son) MP-21-004-052-002/285 ST फुटिया P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL027777 Credited 26/06/2019   146 पागली MP-21-004-012-001/337 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL027777 Credited 22/06/2019   147 मुना कालिया भूरी MP-21-004-012-001/35 ST ढेबर A A A A A A A 0 176 0 0 0 0 DEBAR BADI 12 DEBAR BADI 1721004WL027777   148 मीरा MP-21-004-040-002/248 ST उमरी A A A A A A A 0 176 0 0 0 0 JHABUA DHAR KHETRIYA BANK no JHABUA 1721004WL027777   149 कालू मंगलीया MP-21-004-040-002/248 ST उमरी A A A A A A A 0 176 0 0 0 0 JHABUA DHAR KHETRIYA BANK no JHABUA 1721004WL027777   कुल हाजिरी 135 135 135 135 135 135 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 140448 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 142560 प्रति मजदुर औसत 956.7785

कुल मानव दिवस : 810