मस्टर रोल संख्या : 19102	तारीख से : 06/01/2021    तारीख को : 12/01/2021	: 1051    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447580	कार्य का नाम : NISTAR TALAB KHADIYA WALI NAKI KALAPAN (1721/WC/22012034447580)

Measurement Book Detail

MB NO.  3397        Page NO.  8

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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 दिलिप मंगला(Self) MP-21-005-031-001/252-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL183152 Credited 27/01/2021   2 मनु MP-21-005-033-001/227 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL183152 Credited 27/01/2021   3 संदीया(Self) MP-21-005-033-001/233-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   4 नुरा(Wife) MP-21-005-033-001/233-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   5 DIVAN(Self) MP-21-005-033-001/233-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   6 Rassa(Daughter-in-Law) MP-21-005-033-001/161 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   7 कमली MP-21-005-033-001/217 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   8 RAJU(Self) MP-21-005-033-001/239-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   9 Menda(Wife) MP-21-005-033-001/239-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   10 KAMLESH(Self) MP-21-005-033-001/233-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   11 बादर MP-21-005-033-001/271 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   12 भूरा MP-21-005-033-001/271 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   13 पप्‍पु(Husband) MP-21-005-033-001/277 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   14 भुरी(Wife) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   15 SHANTU(Son) MP-21-005-033-001/302 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   16 हरिया(Self) MP-21-005-033-001/302-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   17 केशिया ताजहिंग(Self) MP-21-005-031-002/29-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   18 शारदी(Wife) MP-21-005-031-002/29-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   19 बादू कमजी(Self) MP-21-005-031-002/47-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   20 भूरी(Wife) MP-21-005-031-002/47-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   21 हुरमा(Wife) MP-21-005-031-002/5-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   22 सोमला बुच्‍चा(Self) MP-21-005-031-002/56-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   23 तोला(Wife) MP-21-005-031-002/56-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   24 झमरा(Wife) MP-21-005-031-002/57-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   25 मंगली(Wife) MP-21-005-031-002/58 ST कालापान A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152   26 मेहजी मंगलिया(Self) MP-21-005-031-002/58-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   27 सूनी(Wife) MP-21-005-031-002/58-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   28 Dilip mangliya(Self) MP-21-005-031-002/58-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   29 Bhuri dilip(Wife) MP-21-005-031-002/58-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   30 टेटिया रावजी(Self) MP-21-005-031-002/60-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   31 सतूरा(Wife) MP-21-005-031-002/60-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   32 बाबु(Son) MP-21-005-031-002/75 ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   33 मुन्ना कल्ला(Self) MP-21-005-031-002/91 ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   34 सनु मुन्ना(Wife) MP-21-005-031-002/91 ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   35 Ransing(Self) MP-21-005-033-001/160-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   36 खिमली(Wife) MP-21-005-031-001/252-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   37 अरविन्द दिलीप(Son) MP-21-005-031-001/252-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   38 दरियावसिंह पीडिया(Self) MP-21-005-031-001/43-D ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   39 पेमा दरियावसिंह(Wife) MP-21-005-031-001/43-D ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   40 रंगु दरियावसिंह(Daughter) MP-21-005-031-001/43-D ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   41 मनीषा दरियावसिंह(Daughter) MP-21-005-031-001/43-D ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   42 वालजी गलिया(Self) MP-21-005-031-001/206-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   43 भूरा(Wife) MP-21-005-031-001/206-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152   44 संगा(Wife) MP-21-005-031-001/114-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   45 Vinod Ralu(Self) MP-21-005-031-001/13-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   46 Anguri Vinod(Wife) MP-21-005-031-001/13-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   47 अमरसिंग MP-21-005-031-001/172 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   48 मेता MP-21-005-031-001/172 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   49 इन्दरसिंह MP-21-005-031-001/225 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   50 मरथा MP-21-005-031-001/225 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   51 वलू MP-21-005-031-001/239 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   52 भमरसिह MP-21-005-031-001/239 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   53 सींगा तेजू(Self) MP-21-005-031-002/42 ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   54 वेसॉ(Wife) MP-21-005-031-002/42 ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   55 बाबूसिंह सिंगा(Self) MP-21-005-031-002/42-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   56 सामा(Wife) MP-21-005-031-002/42-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   57 बाहदुरसिंह सिंगा(Self) MP-21-005-031-002/42-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   58 काली(Wife) MP-21-005-031-002/42-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   59 अमरू कमलिया(Self) MP-21-005-031-002/42-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   60 ममता कमलिया(Wife) MP-21-005-031-002/42-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   61 पीदिया तेजू(Self) MP-21-005-031-002/43 ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   62 टीबू(Wife) MP-21-005-031-002/43 ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   63 कानजी पिदिया(Self) MP-21-005-031-002/43-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   64 दितली(Wife) MP-21-005-031-002/43-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   65 Vikash(Son) MP-21-005-031-002/43-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   66 मडिया पिदिया(Self) MP-21-005-031-002/43-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   67 शान्ति(Wife) MP-21-005-031-002/43-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   68 Kheno(Son) MP-21-005-031-002/43-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   69 माधू पिदिया(Self) MP-21-005-031-002/43-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   70 सुनी(Wife) MP-21-005-031-002/43-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   71 Hemraj(Son) MP-21-005-031-002/43-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   72 Anil(Son) MP-21-005-031-002/43-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   73 सोमला(Self) MP-21-005-033-001/48 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183152 Credited 27/01/2021   74 देमा(Wife) MP-21-005-033-001/48 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL195642 Rejected 01/02/2021   75 Tolu Nanji(Self) MP-21-005-031-001/207-C ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721005WL183152 Credited 27/01/2021   76 Manju Tolu(Wife) MP-21-005-031-001/207-C ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721005WL183152 Credited 27/01/2021   77 दिवान गुण्डिया(Self) MP-21-005-031-001/111-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL183152   78 हेमलता दिवान(Wife) MP-21-005-031-001/111-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL183152   79 तेरू कला(Self) MP-21-005-031-002/5-D ST कालापान P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL183152 Credited 27/01/2021   80 भारता(Self) MP-21-005-033-001/302-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 27/01/2021   81 मीरा(Wife) MP-21-005-033-001/302-C ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152   82 KHUNSINGH(Son) MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 28/01/2021   83 Ambaram Gundiya(Self) MP-21-005-031-001/175-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 27/01/2021   84 Ditu Ambaram(Wife) MP-21-005-031-001/175-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 27/01/2021   85 SOHAN(Self) MP-21-005-033-001/296-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 28/01/2021   86 रंगा MP-21-005-031-001/252 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 28/01/2021   87 Rupli Rakesh MP-21-005-031-001/252 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 28/01/2021   88 हुरसिंह ताजहिंग(Self) MP-21-005-031-002/29-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 27/01/2021   89 देमा(Wife) MP-21-005-031-002/29-A ST कालापान A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152   90 हुरजी MP-21-005-031-001/224 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 27/01/2021   91 नाहती MP-21-005-031-001/224 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 28/01/2021   92 KARMA(Self) MP-21-005-033-001/233-C ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152   93 JHAMKU(Self) MP-21-005-033-001/233-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 28/01/2021   94 Radha Bhamarsingh(Daughter) MP-21-005-031-001/239 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 28/01/2021   95 Prakash Maida(Self) MP-21-005-031-001/186-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1721005WL183152 Credited 27/01/2021   96 Resma(Wife) MP-21-005-031-001/186-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1721005WL183152 Credited 27/01/2021   97 पेमा खुमसिंह(Self) MP-21-005-031-001/172-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 27/01/2021   98 रादु कमलिया(Self) MP-21-005-031-002/42-D ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 27/01/2021   99 सुशीला कमलिया(Wife) MP-21-005-031-002/42-D ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 27/01/2021   100 हुमा(Wife) MP-21-005-033-001/302-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 27/01/2021   101 जमना MP-21-005-033-001/296 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 28/01/2021   102 गवरा(Wife) MP-21-005-031-002/22-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL183152 Credited 27/01/2021   103 सलिया कला(Self) MP-21-005-031-002/5-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 28/01/2021   104 कमली MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 28/01/2021   105 Dalu Pargi(Self) MP-21-005-031-002/82 ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 27/01/2021   106 Sabina Pargi(Wife) MP-21-005-031-002/82 ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 27/01/2021   107 Sunni Pargi(Daughter) MP-21-005-031-002/82 ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 27/01/2021   108 Guddu(Son) MP-21-005-033-001/161 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 27/01/2021   109 टीबली(Wife) MP-21-005-031-002/56 ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 27/01/2021   110 प्रभु(Son) MP-21-005-031-002/56 ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 27/01/2021   111 राधु(Daughter) MP-21-005-031-002/18 ST कालापान A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152   112 सन्‍ता(Wife) MP-21-005-031-002/5-D ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 28/01/2021   113 RESHU MP-21-005-033-001/302 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 27/01/2021   114 भूरा MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 28/01/2021   115 नूरा MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 28/01/2021   116 REVA(Wife) MP-21-005-033-001/296-A ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152   117 MAYKAL(Brother) MP-21-005-033-001/149 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 27/01/2021   118 SUNITA(Daughter-in-Law) MP-21-005-033-001/149 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183152 Credited 27/01/2021   119 लाला थावरिया(Self) MP-21-005-031-002/57-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL183152 Credited 28/01/2021   120 नानी(Wife) MP-21-005-031-002/5-C ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL183152 Credited 27/01/2021   121 रादू(Self) MP-21-005-033-001/47 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL183152 Credited 27/01/2021   122 बालू MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL183152 Credited 28/01/2021   123 मुनसिंह(Self) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL183152 Credited 28/01/2021   124 गोबरिया(Self) MP-21-005-033-001/277 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL183152 Credited 27/01/2021   125 विसीया MP-21-005-033-001/217 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL183152 Credited 28/01/2021   126 बादर बापू(Self) MP-21-005-031-002/18-A OTHER कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL183152 Credited 28/01/2021   127 पासूडी(Wife) MP-21-005-031-002/22 ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL183152 Credited 28/01/2021   128 विजली MP-21-005-031-001/114 SC पाडलघाटी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL183152   129 हरकी MP-21-005-031-001/122 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL183152 Credited 27/01/2021   130 गुमान MP-21-005-031-001/150 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL183152 Credited 28/01/2021   131 वजहिग MP-21-005-031-001/69 SC पाडलघाटी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL183152   132 खेतली MP-21-005-031-001/69 SC पाडलघाटी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL183152   133 बापू खीमा(Self) MP-21-005-031-002/18 ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL183152 Credited 28/01/2021   134 रामसिंह MP-21-005-031-001/122 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL183152 Credited 27/01/2021   135 सोमला MP-21-005-031-001/145 OTHER पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL183152 Credited 27/01/2021   136 तारकेी MP-21-005-031-001/145 OTHER पाडलघाटी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL183152   137 Toliya Damor(Son) MP-21-005-031-001/145 OTHER पाडलघाटी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL183152   138 Varshingh Damor(Son) MP-21-005-031-001/145 OTHER पाडलघाटी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL183152   139 हुक्‍का(Wife) MP-21-005-031-001/172-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL183152   140 राकेश्‍ा कालीया(Self) MP-21-005-031-002/22-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL183152 Credited 28/01/2021   141 हवसिह पूनी(Self) MP-21-005-031-002/22 ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL183152 Credited 27/01/2021   142 धनसिंह कमजी(Self) MP-21-005-031-002/47-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL183152 Credited 28/01/2021   143 शारदी(Wife) MP-21-005-031-002/47-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL183152 Credited 27/01/2021   144 सरकल MP-21-005-033-001/227 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL183152 Credited 28/01/2021   145 अमरसिंग MP-21-005-033-001/270 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL183152 Credited 27/01/2021   146 लीला MP-21-005-033-001/270 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL183152   147 गुडडू MP-21-005-033-001/296 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL183152 Credited 28/01/2021   148 विरसिंह कला(Self) MP-21-005-031-002/5-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL183152 Credited 28/01/2021   149 मंगलिया खीमा(Self) MP-21-005-031-002/58 ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL183152 Credited 27/01/2021   150 रमीला(Wife) MP-21-005-031-002/18-A OTHER कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL183152 Credited 27/01/2021   151 दलॉ(Wife) MP-21-005-031-002/18 ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL183152 Credited 27/01/2021   152 वेलू भुरिया(Self) MP-21-005-031-002/21-D ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL183152 Credited 27/01/2021   153 नेमा भुरिया(Wife) MP-21-005-031-002/21-D ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL183152 Credited 27/01/2021   154 Paru Jemal(Self) MP-21-005-031-002/39-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL183152 Credited 27/01/2021   155 Kamali Paru(Wife) MP-21-005-031-002/39-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL183152 Credited 27/01/2021   156 वसना नगजी MP-21-005-031-002/81-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL183152 Credited 27/01/2021   157 मंगी वसना MP-21-005-031-002/81-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL183152 Credited 27/01/2021   158 जामसिंह वसना MP-21-005-031-002/81-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL183152 Credited 27/01/2021   159 Prabhu Meida(Self) MP-21-005-031-001/186-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL183152 Credited 27/01/2021   160 Manju Maida(Wife) MP-21-005-031-001/186-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL183152 Credited 27/01/2021   161 Nirmla(Wife) MP-21-005-033-001/160-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL183152 Credited 27/01/2021   कुल हाजिरी 144 144 144 144 144 144 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13680 प्रदाय राशि अनुसूचित जनजाति 147060 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 164160 प्रति मजदुर औसत 1019.6273

कुल मानव दिवस : 864