मस्टर रोल संख्या : 304	तारीख से : 10/04/2017    तारीख को : 14/04/2017	: 21-22/017    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 1721005014/WC/22012034318280	कार्य का नाम : NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)

Measurement Book Detail

MB NO.  3417        Page NO.  80

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 रेशमा(Wife) MP-21-005-014-002/48-A ST रूपारेल P P P P P 5 172 860 0 0 860       1721005014WL001734 Credited 02/05/2017   2 देवला सकरिया(Self) MP-21-005-014-002/48-B ST रूपारेल P P P P P 5 172 860 0 0 860       1721005014WL001734 Credited 02/05/2017   3 MAMTA(Sister) MP-21-005-014-002/48-B ST रूपारेल P P P P P 5 172 860 0 0 860       1721005014WL001734 Credited 02/05/2017   4 देम्मू(Wife) MP-21-005-014-003/93 ST हात्‌यादेली A A A A A 0 172 0 0 0 0 R.R.B KALIDEVI 1520003 1721005014WL001734   5 जवरी(Wife) MP-21-005-014-001/8 ST वागनेरा A A A A A 0 172 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL001734   6 दितिया भंगा(Self) MP-21-005-014-003/207 ST हात्‌यादेली A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL001734   7 रतनसंह(Self) MP-21-005-014-003/211-A ST हात्‌यादेली A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734   8 रामसिंह लालचन्द(Self) MP-21-005-014-001/27 ST वागनेरा P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   9 कुकी(Wife) MP-21-005-014-001/27 ST वागनेरा P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   10 रामसिंह नाथिया(Self) MP-21-005-014-002/111-A ST रूपारेल P P P P P 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABU 1721005014WL001734 Credited 02/05/2017   11 सविता(Wife) MP-21-005-014-002/111-A ST रूपारेल P P P P P 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABU 1721005014WL001734 Credited 02/05/2017   12 बाहदूर सकरिया(Self) MP-21-005-014-002/48-A ST रूपारेल P P P P P 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL001734 Credited 02/05/2017   13 रूपसिंह वेस्ता(Self) MP-21-005-014-003/187 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL001734 Credited 02/05/2017   14 मंडी(Wife) MP-21-005-014-003/187 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL001734 Credited 02/05/2017   15 मंगा फूलजी(Self) MP-21-005-014-003/146 ST हात्‌यादेली A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL001734   16 पांगली(Wife) MP-21-005-014-003/146 ST हात्‌यादेली A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL001734   17 लाली(Wife) MP-21-005-014-003/186 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL001734 Credited 02/05/2017   18 पारती(Wife) MP-21-005-014-002/48 ST रूपारेल P P P P P 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL001734 Credited 02/05/2017   19 भारत मानसिंह(Self) MP-21-005-014-001/15-A ST वागनेरा P P P P P 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL001734 Credited 02/05/2017   20 जोगडी(Wife) MP-21-005-014-001/5-B ST वागनेरा P P P P P 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL001734 Credited 02/05/2017   21 रमतु(Wife) MP-21-005-014-001/54 ST वागनेरा P P P P P 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL001734 Credited 02/05/2017   22 मंगलीया गलाल(Self) MP-21-005-014-001/52 ST वागनेरा A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL001734   23 सन्ता(Wife) MP-21-005-014-001/52 ST वागनेरा A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL001734   24 भगन लालजी(Self) MP-21-005-014-002/39 ST रूपारेल P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL001734 Credited 02/05/2017   25 हुकली(Wife) MP-21-005-014-002/39 ST रूपारेल P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL001734 Credited 02/05/2017   26 रमीला(Wife) MP-21-005-014-002/39-A ST रूपारेल P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL001734 Credited 02/05/2017   27 दूला खुमान(Self) MP-21-005-014-001/7 ST वागनेरा P P P P P 5 172 860 0 0 860 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL001734 Credited 02/05/2017   28 सकरा दिता(Self) MP-21-005-014-003/59 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL001734 Credited 02/05/2017   29 खुमान मगन(Self) MP-21-005-014-002/39-A ST रूपारेल P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL001734 Credited 02/05/2017   30 मनोज किशनसिंह(Self) MP-21-005-014-003/96-A ST हात्‌यादेली P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA JHABUA CBIN028389 1721005014WL001734 Credited 02/05/2017   31 विकाश मागीया(Self) MP-21-005-014-003/157-A ST हात्‌यादेली A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL001734   32 सकरा रावला(Self) MP-21-005-014-003/29 ST हात्‌यादेली A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL001734   33 Mangle Sakra MP-21-005-014-003/29 ST हात्‌यादेली A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL001734   34 नमर्द(Wife) MP-21-005-014-002/111-B ST रूपारेल P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL001734 Credited 02/05/2017   35 दलसिंह प्रथिया(Self) MP-21-005-014-002/111-B ST रूपारेल P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL001734 Credited 02/05/2017   36 खातरिया दिता(Self) MP-21-005-014-001/82-A ST वागनेरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   37 संगीता(Wife) MP-21-005-014-001/82-A ST वागनेरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   38 मंगलिया भूरा(Self) MP-21-005-014-002/22-A ST रूपारेल P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001734 Credited 02/05/2017   39 SagarSingh Ratana(Son) MP-21-005-014-003/145 ST हात्‌यादेली A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001734   40 रतना रायचन्द्र(Self) MP-21-005-014-003/145 ST हात्‌यादेली A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001734   41 दिलिप सकरा(Self) MP-21-005-014-001/65-A ST वागनेरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001734 Credited 02/05/2017   42 खुमसिंह वजिया(Self) MP-21-005-014-001/5-C ST वागनेरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001734 Credited 02/05/2017   43 सुकिया वजिया(Self) MP-21-005-014-001/5-B ST वागनेरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001734 Credited 02/05/2017   44 जामसिंह(Brother) MP-21-005-014-001/32-A ST वागनेरा A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL001734   45 kali(Daughter) MP-21-005-014-001/32-A ST वागनेरा A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL001734   46 वजली(Wife) MP-21-005-014-001/13-B ST वागनेरा P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   47 रामसिंह बाबू(Self) MP-21-005-014-001/12 ST वागनेरा P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   48 बाबूडी(Wife) MP-21-005-014-001/5-C ST वागनेरा P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   49 शान्ति(Wife) MP-21-005-014-001/65-A ST वागनेरा P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   50 Rajendr sakra(Father) MP-21-005-014-001/65-B ST वागनेरा P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   51 हीरा(Wife) MP-21-005-014-003/145 ST हात्‌यादेली A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734   52 Ramsingh Dita(Self) MP-21-005-014-003/10-A ST हात्‌यादेली A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734   53 Dhuli Ramsingh(Wife) MP-21-005-014-003/10-A ST हात्‌यादेली A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734   54 सबू(Wife) MP-21-005-014-002/22-A ST रूपारेल P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   55 लीला(Wife) MP-21-005-014-001/79-A ST वागनेरा P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   56 धूलीया फतीया(Self) MP-21-005-014-001/8 ST वागनेरा P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   57 कुकी(Wife) MP-21-005-014-003/56 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001734 Credited 02/05/2017   58 पूनिया दितिया(Self) MP-21-005-014-003/56 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001734 Credited 02/05/2017   59 रतनसिंह नाना(Self) MP-21-005-014-003/49 ST हात्‌यादेली A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001734   60 नानिपा मल्ला(Self) MP-21-005-014-003/155 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001734 Credited 02/05/2017   61 कूका सोमला(Self) MP-21-005-014-003/94 ST हात्‌यादेली A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001734   62 सेनकी(Wife) MP-21-005-014-003/94 ST हात्‌यादेली A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL001734   63 नानजी भलिया(Self) MP-21-005-014-003/68 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001734 Credited 02/05/2017   64 सन्तु(Wife) MP-21-005-014-003/68 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   65 कालिया वेस्ता(Self) MP-21-005-014-003/73 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   66 ककुडी(Wife) MP-21-005-014-003/73 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   67 दिता सूमा(Self) MP-21-005-014-001/83 ST वागनेरा A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001734   68 वेशा(Wife) MP-21-005-014-001/83 ST वागनेरा A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001734   69 भुरा मंगा(Self) MP-21-005-014-003/100 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001734 Credited 02/05/2017   70 मुन्नी(Wife) MP-21-005-014-003/100 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   71 नरसिंह दिता(Self) MP-21-005-014-003/1 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001734 Credited 02/05/2017   72 नन्दुडी(Wife) MP-21-005-014-003/112 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001734 Credited 02/05/2017   73 भीमसिंह गनजी(Self) MP-21-005-014-003/114 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001734 Credited 02/05/2017   74 हकरू गलाल(Self) MP-21-005-014-001/11 ST वागनेरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001734 Credited 02/05/2017   75 पैमा कालीया(Self) MP-21-005-014-001/37 ST वागनेरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001734 Credited 02/05/2017   76 कासु(Wife) MP-21-005-014-001/37 ST वागनेरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001734 Credited 02/05/2017   77 केशरी(Wife) MP-21-005-014-001/11 ST वागनेरा P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   78 झूमला दितीया(Self) MP-21-005-014-001/66 ST वागनेरा P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   79 वरदी(Wife) MP-21-005-014-001/66 ST वागनेरा P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   80 नाक(Wife) MP-21-005-014-001/7 ST वागनेरा P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   81 मडीया गलाल(Self) MP-21-005-014-001/54 ST वागनेरा P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   82 Paremsingh Mithiya(Father) MP-21-005-014-001/14 ST वागनेरा P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   83 सब्बा(Wife) MP-21-005-014-003/1 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   84 रामसिंह हिरीया(Self) MP-21-005-014-003/112 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   85 मिठीया मल्ला(Self) MP-21-005-014-001/9 ST वागनेरा P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   86 सकरीया नानीया डागरे(Self) MP-21-005-014-002/48 ST रूपारेल P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   87 पारसिंह पनिया(Self) MP-21-005-014-003/8 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   88 हिरीकी(Wife) MP-21-005-014-003/59 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   89 वालू फूलजी(Self) MP-21-005-014-003/186 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   90 रंगली(Wife) MP-21-005-014-003/49 ST हात्‌यादेली A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734   91 खन्‍नू रतनसिंह(Daughter) MP-21-005-014-003/49 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   92 सकरीया सोमला(Self) MP-21-005-014-003/51 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL001734 Credited 02/05/2017   93 कसनी(Wife) MP-21-005-014-003/51 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   94 Kela Pangla(Wife) MP-21-005-014-003/52 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   95 शांति(Wife) MP-21-005-014-003/90 ST हात्‌यादेली A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL001734   96 करम अप्‍पू(Self) MP-21-005-014-001/23-A ST वागनेरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001734 Credited 02/05/2017   97 दितली(Wife) MP-21-005-014-001/14 ST वागनेरा P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   98 बादुसिंह सोमला(Self) MP-21-005-014-003/93 ST हात्‌यादेली A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734   99 बदिया रायचन्द्र(Self) MP-21-005-014-003/90 ST हात्‌यादेली A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734   100 झीतरा रायचन्द(Self) MP-21-005-014-003/26 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   101 पारी(Wife) MP-21-005-014-003/26 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   102 पांगला सोमला(Self) MP-21-005-014-003/52 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   103 प्रेमसिंह रावला(Self) MP-21-005-014-003/60-A ST हात्‌यादेली P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   104 लीला(Wife) MP-21-005-014-003/60-A ST हात्‌यादेली P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   105 धनसिंह बाबू(Self) MP-21-005-014-001/41-A ST वागनेरा A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001734   106 गुलां(Wife) MP-21-005-014-001/41-A ST वागनेरा A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734   107 मुन्‍नी(Wife) MP-21-005-014-001/15-A ST वागनेरा P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   108 नबली(Wife) MP-21-005-014-001/12 ST वागनेरा P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   109 वसनी(Wife) MP-21-005-014-001/27-A ST वागनेरा P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 15/06/2017   110 भूरी(Wife) MP-21-005-014-001/9 ST वागनेरा P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   111 सविता(Wife) MP-21-005-014-003/114 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   112 रमेश तेरसिंह(Self) MP-21-005-014-003/144-A ST हात्‌यादेली A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734   113 संता(Wife) MP-21-005-014-003/144-A ST हात्‌यादेली A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734   114 जामसिंह रामचन्द्र(Self) MP-21-005-014-003/25 ST हात्‌यादेली A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734   115 सामा(Wife) MP-21-005-014-003/25 ST हात्‌यादेली A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734   116 तानसिंह वरसिंह(Self) MP-21-005-014-003/23-A ST हात्‌यादेली P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   117 नवली(Wife) MP-21-005-014-003/23-A ST हात्‌यादेली P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001734 Credited 02/05/2017   118 राजेश पुनिया(Self) MP-21-005-014-001/32-A ST वागनेरा A A A A A 0 172 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL001734   119 पेमला रंगला(Self) MP-21-005-014-001/79-A ST वागनेरा P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL001734 Credited 02/05/2017   120 मंगली(Wife) MP-21-005-014-003/155 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL001734 Credited 02/05/2017   121 कविता(Wife) MP-21-005-014-001/55-A ST वागनेरा P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL001734 Credited 02/05/2017   122 सुकरम अप्‍पू(Self) MP-21-005-014-001/23-B ST वागनेरा P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL001734 Credited 02/05/2017   123 कैलाश मडिया(Self) MP-21-005-014-001/54-A ST वागनेरा P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL001734 Credited 02/05/2017   124 शारदा(Wife) MP-21-005-014-001/54-A ST वागनेरा P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL001734 Credited 02/05/2017   125 शंकर रतना(Self) MP-21-005-014-003/149-B ST हात्‌यादेली P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL001734 Credited 02/05/2017   126 सविता(Wife) MP-21-005-014-003/149-B ST हात्‌यादेली P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL001734 Credited 02/05/2017   127 वरसिंह पन्नीया(Self) MP-21-005-014-003/23 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL001734 Credited 02/05/2017   128 सनी(Wife) MP-21-005-014-003/23 ST हात्‌यादेली P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL001734 Credited 02/05/2017   129 ANITA(Daughter-in-Law) MP-21-005-014-001/27 ST वागनेरा P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL001734 Credited 02/05/2017   कुल हाजिरी 95 95 95 95 95

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 81700 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 81700 प्रति मजदुर औसत 633.3333

कुल मानव दिवस : 475