मस्टर रोल संख्या : 7581	तारीख से : 20/09/2017    तारीख को : 26/09/2017	: 25/63    स्वीकृति दिनॉंक : 27/05/2017
कार्य-संहित : 1721005017/RC/22012034341643	कार्य का नाम : sudur sadak damor faliya se sadava marg tak (1721005017/RC/22012034341643)

Measurement Book Detail

MB NO.  2336        Page NO.  24

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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 वसनी(Wife) MP-21-005-019-003/114 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032       1721005017WL061607 Credited 15/10/2017   2 टेटिया(Brother) MP-21-005-019-004/34 ST सकतला P P P P P P A 6 172 1032 0 0 1032       1721005017WL061607 Credited 15/10/2017   3 कसनी(Sister) MP-21-005-019-004/34 ST सकतला P P P P P P A 6 172 1032 0 0 1032       1721005017WL061607 Credited 15/10/2017   4 दला(Brother) MP-21-005-019-004/34 ST सकतला P P P P P P A 6 172 1032 0 0 1032       1721005017WL061607 Credited 15/10/2017   5 धनु भावा(Self) MP-21-005-019-005/163 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032       1721005017WL061607 Credited 15/10/2017   6 खारीया(Self) MP-21-005-019-004/161 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL133496 15/10/2017   7 पन्‍ना(Wife) MP-21-005-019-004/161 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL133496 15/10/2017   8 पागी(Father) MP-21-005-019-004/161 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL133496 15/10/2017   9 मीरा(Wife) MP-21-005-019-002/42 ST पीपली P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL061607 Credited 15/10/2017   10 Raju palasiya(Self) MP-21-005-019-001/670 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   11 pooja raju(Wife) MP-21-005-019-001/670 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   12 kamal(Brother) MP-21-005-019-001/670 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   13 resami(Sister) MP-21-005-019-001/670 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   14 जलिया(Self) MP-21-005-019-003/116 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   15 जेता(Wife) MP-21-005-019-003/116 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   16 Tetiya bhuriya(Self) MP-21-005-019-003/566 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   17 kela tetiya(Wife) MP-21-005-019-003/566 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   18 sunita(Daughter) MP-21-005-019-003/566 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   19 anita(Daughter) MP-21-005-019-003/566 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   20 कलासिह(Self) MP-21-005-019-004/236 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   21 गुमा(Wife) MP-21-005-019-004/236 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   22 शीला(Father) MP-21-005-019-004/236 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   23 रावला दितीया MP-21-005-019-003/91 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   24 भुरी MP-21-005-019-003/91 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   25 रामचन्द्र(Self) MP-21-005-019-003/91 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   26 राधाबाई(Wife) MP-21-005-019-003/91 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   27 रेमा(Daughter) MP-21-005-019-003/91 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   28 kamlesh himraj(Self) MP-21-005-019-003/633 OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   29 surti kamlesh(Wife) MP-21-005-019-003/633 OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   30 raju himraj(Brother) MP-21-005-019-003/633 OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   31 parm babu(Self) MP-21-005-019-003/634 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   32 resama(Wife) MP-21-005-019-003/634 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   33 bharat(Self) MP-21-005-019-003/637 OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   34 sarmita(Wife) MP-21-005-019-003/637 OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   35 Pintu Thavriya(Self) MP-21-005-019-003/643 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   36 Savita pintu(Wife) MP-21-005-019-003/643 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   37 कमरा(Wife) MP-21-005-019-005/16 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   38 मंजू बाई(Wife) MP-21-005-019-005/177 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   39 अनसिंह(Self) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   40 सामली(Wife) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   41 lila(Daughter-in-Law) MP-21-005-019-003/31 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   42 कदम सोबान(Self) MP-21-005-019-005/158 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   43 rama(Wife) MP-21-005-019-005/158 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   44 Raysingh Toliya(Self) MP-21-005-019-004/639 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   45 Menna Rayasingh(Wife) MP-21-005-019-004/639 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   46 Dilip Toliya(Self) MP-21-005-019-004/640 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   47 humali dilip(Wife) MP-21-005-019-004/640 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   48 Guddu Bhima(Self) MP-21-005-019-004/641 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   49 sanki(Wife) MP-21-005-019-004/641 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   50 ठाकुर(Self) MP-21-005-019-004/81 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   51 पासूडी(Wife) MP-21-005-019-004/81 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   52 पिन्‍टु हेमचन्‍द्र(Self) MP-21-005-019-005/104 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   53 संगीता(Wife) MP-21-005-019-005/104 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   54 बसन्‍त बालु(Self) MP-21-005-019-005/107 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   55 शांताबाई(Wife) MP-21-005-019-005/107 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   56 नरवे‍सिंह गुला(Self) MP-21-005-019-005/117 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   57 जोगडी MP-21-005-019-005/28 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   58 कोदरिया MP-21-005-019-005/42 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   59 थावरी MP-21-005-019-005/42 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   60 केशू(Wife) MP-21-005-019-005/7 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL061607 Credited 15/10/2017   61 सुनी(Wife) MP-21-005-019-005/7 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   62 कांता(Daughter) MP-21-005-019-005/150 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   63 sadu(Daughter-in-Law) MP-21-005-019-005/86 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   64 जेतू MP-21-005-019-005/65 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   65 रमेश(Self) MP-21-005-019-005/7 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   66 नरू अनसिंह(Self) MP-21-005-019-005/3-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   67 हरमा नरू(Wife) MP-21-005-019-005/3-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   68 जेराम(Self) MP-21-005-019-005/16 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   69 धापु(Grandson) MP-21-005-019-004/78 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   70 GORIYA CHANDAN(Son) MP-21-005-019-004/78 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   71 रूखी(Daughter-in-Law) MP-21-005-019-004/78 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   72 समीला(Sister) MP-21-005-019-005/16 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   73 राकेश MP-21-005-019-001/21 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   74 सिता(Daughter) MP-21-005-019-001/21 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   75 रमिला प्रेमसिंह(Self) MP-21-005-019-002/129 ST पीपली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   76 रसू(Self) MP-21-005-019-002/42 ST पीपली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   77 भरमा(Sister) MP-21-005-019-002/42 ST पीपली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   78 वेश्‍या(Self) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   79 धुन्‍ध(Wife) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   80 अतु(Brother) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   81 खुना(Son) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   82 मेदा(Daughter) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   83 केंगु(Sister) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   84 कमू(Self) MP-21-005-019-004/8-A ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   85 रेखा(Wife) MP-21-005-019-004/8-A ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   86 वनकी MP-21-005-019-005/86 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   87 लीला(Daughter) MP-21-005-019-005/28 SC भैसा कराई A A A A A A A 0 172 0 0 0 0 C.C.B RAMA 005 1721005017WL061607   88 अनिता(Daughter) MP-21-005-019-005/163 ST भैसा कराई A A A A A A A 0 172 0 0 0 0 C.C.B RAMA 005 1721005017WL061607   89 पुलसिंह नाथु(Self) MP-21-005-019-003/68 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL061607 Credited 15/10/2017   90 जेतली(Wife) MP-21-005-019-003/68 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL061607 Credited 15/10/2017   91 बाली(Daughter) MP-21-005-019-003/68 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL061607 Credited 15/10/2017   92 सुभा(Sister) MP-21-005-019-003/68 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL061607 Credited 15/10/2017   93 सुकमा(Son) MP-21-005-019-003/68 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL061607 Credited 15/10/2017   94 Rakesh singhar(Self) MP-21-005-019-004/661 ST सकतला P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL061607 Credited 15/10/2017   95 kanta(Wife) MP-21-005-019-004/661 ST सकतला P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL061607 Credited 15/10/2017   96 sanjay(Son) MP-21-005-019-004/661 ST सकतला P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL061607 Credited 15/10/2017   97 kali(Sister) MP-21-005-019-004/661 ST सकतला P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL061607 Credited 15/10/2017   98 भमर(Self) MP-21-005-019-003/114 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL061607 Credited 15/10/2017   99 रकमसिंह(Son) MP-21-005-019-002/95 ST पीपली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL061607 Credited 15/10/2017   100 कोदरीया MP-21-005-019-005/65 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL061607 Credited 15/10/2017   101 गुला MP-21-005-019-005/86 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   102 मन्‍ता(Self) MP-21-005-019-002/95 ST पीपली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   103 गुमान MP-21-005-019-002/70 OTHER पीपली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL061607 Credited 15/10/2017   104 mun singh(Self) MP-21-005-019-004/74-A ST सकतला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL061607 Credited 15/10/2017   105 nema(Wife) MP-21-005-019-004/74-A ST सकतला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL061607 Credited 15/10/2017   106 jamana(Wife) MP-21-005-019-005/117 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL061607 Credited 15/10/2017   107 किशन बालु(Self) MP-21-005-019-005/177 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL061607 Credited 15/10/2017   108 हरमा(Daughter) MP-21-005-019-005/150 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   109 दुबलिया(Self) MP-21-005-019-004/34 ST सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   110 पानकी(Wife) MP-21-005-019-004/34 ST सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   111 जेती(Sister) MP-21-005-019-002/70 OTHER पीपली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL061607 Credited 15/10/2017   112 नानसिंह कालिया MP-21-005-019-003/21 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL061607 Credited 15/10/2017   113 मंगली MP-21-005-019-003/21 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   114 बादू MP-21-005-019-003/21 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   115 काली MP-21-005-019-003/21 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   116 बापू कालु(Self) MP-21-005-019-003/160 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL061607 Credited 15/10/2017   117 usha(Wife) MP-21-005-019-003/160 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL061607 Credited 15/10/2017   118 sharda(Daughter) MP-21-005-019-003/160 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL061607 Credited 15/10/2017   119 करमसिंह रूपला(Self) MP-21-005-019-002/126 ST पीपली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   120 जनता(Wife) MP-21-005-019-002/126 ST पीपली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   121 Toliya bhuriya(Self) MP-21-005-019-003/567 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   122 sunita(Wife) MP-21-005-019-003/567 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   123 rosani(Sister) MP-21-005-019-003/567 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   124 Bhamar singh dita(Self) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   125 vasani(Wife) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   126 rohan(Son) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   127 kevin himraj(Self) MP-21-005-019-003/632 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   128 kasma kevin(Wife) MP-21-005-019-003/632 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   129 Raju kodariya(Self) MP-21-005-019-003/644 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   130 jana raju(Wife) MP-21-005-019-003/644 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   131 Ramu Bijeeya(Self) MP-21-005-019-003/635 OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   132 Nura ramu(Self) MP-21-005-019-003/635 OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   133 Bijeeya somaji(Self) MP-21-005-019-003/636 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   134 hadi bijeeya(Wife) MP-21-005-019-003/636 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL061607 Credited 15/10/2017   135 sunil(Son) MP-21-005-019-003/31 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL061607 Credited 15/10/2017   136 अका(Wife) MP-21-005-019-001/21 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL061607 Credited 15/10/2017   137 vijay(Son) MP-21-005-019-003/31 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL061607 Credited 15/10/2017   138 रूमा MP-21-005-019-005/28 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005017WL061607 Credited 15/10/2017   कुल हाजिरी 136 136 136 136 136 136 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18576 प्रदाय राशि अनुसूचित जनजाति 101136 प्रदाय राशि अन्य 20640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 140352 प्रति मजदुर औसत 1017.0435

कुल मानव दिवस : 816