मस्टर रोल संख्या : 4119	तारीख से : 03/07/2019    तारीख को : 09/07/2019	: 940/RES    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721/WC/22012034443787	कार्य का नाम : NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)

Measurement Book Detail

MB NO.  3369        Page NO.  16

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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 धनसिंह(Self) MP-21-005-016-005/74-A ST रामा A A A A A A A 0 176 0 0 0 0       1721005WL033122   2 चन्‍द्रिका(Wife) MP-21-005-016-005/74-A ST रामा A A A A A A A 0 176 0 0 0 0       1721005WL033122   3 हरिश विरसिंह(Son) MP-21-005-016-002/85 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056       1721005WL033122 Credited 13/07/2019   4 ककु बाई(Wife) MP-21-005-036-001/3-A ST साड़ A A A A A A A 0 176 0 0 0 0       1721005WL033122   5 विजय(Self) MP-21-005-021-003/32-A ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL033122   6 सुकी(Wife) MP-21-005-021-003/32-A ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL033122   7 रामा(Wife) MP-21-005-021-002/3 SC बंघनकुआ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL033122   8 तोलीबाई MP-21-005-021-002/3 SC बंघनकुआ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL033122   9 BADALI(Wife) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033122 Credited 13/07/2019   10 रमेश रूपसिंह(Self) MP-21-005-039-001/27-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL033122   11 लीला(Wife) MP-21-005-039-001/27-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL033122   12 हुमली(Wife) MP-21-005-036-001/50 ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL033122   13 LALLI MAVI(Wife) MP-21-005-036-001/336-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL033122   14 सलिया(Self) MP-21-005-036-001/357 ST साड़ P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL033122 Credited 13/07/2019   15 DIVAN RANA(Self) MP-21-005-036-001/30-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033122   16 prakash(Self) MP-21-005-036-001/32-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033122 Credited 13/07/2019   17 sharma prakash(Wife) MP-21-005-036-001/32-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033122 Credited 13/07/2019   18 Khuman Bhurji(Self) MP-21-005-036-001/329-A OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033122 Credited 13/07/2019   19 रंगा कस्‍सु(Wife) MP-21-005-036-001/431 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033122 Credited 13/07/2019   20 दुबलिया(Self) MP-21-005-036-001/431-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033122   21 भूरी बाई(Wife) MP-21-005-036-001/431-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033122   22 PRAKASH(Self) MP-21-005-036-001/285-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033122   23 POOJA MEDA(Wife) MP-21-005-036-001/113-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033122 Credited 13/07/2019   24 भुरी(Wife) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033122 Credited 13/07/2019   25 LILA HIMMAT(Wife) MP-21-005-036-001/624-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033122   26 राजू(Wife) MP-21-005-036-001/87 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033122 Credited 13/07/2019   27 JUWAANSINGH RUMAL(Self) MP-21-005-037-001/100-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033122   28 तोली MP-21-005-037-001/46 ST सदावा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033122 Credited 13/07/2019   29 चैनसिंह MP-21-005-037-001/46 ST सदावा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL033122 Credited 13/07/2019   30 सन्नू MP-21-005-037-001/177 ST सदावा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL033122   31 हिरा लुणा(Self) MP-21-005-036-001/50 ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL033122   32 झमकू(Wife) MP-21-005-016-002/64-A ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL033122 Credited 13/07/2019   33 पूंजा(Self) MP-21-005-036-001/241 ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL033122   34 सूरज(Self) MP-21-005-036-001/245 ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL033122 Credited 13/07/2019   35 रामसिंह(Self) MP-21-005-036-001/3-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL033122   36 KATIYA CHAINSINGH(Self) MP-21-005-037-001/46-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL033122   37 VASA(Wife) MP-21-005-037-001/46-A ST सदावा A A A A A A A 0 176 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721005WL033122   38 AMARSINGH(Self) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL033122   39 MUKESH(Self) MP-21-005-015-001/319 ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL033122   40 VIJAYSINGH(Self) MP-21-005-036-001/18-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL033122   41 SAMU KIHORI(Wife) MP-21-005-036-001/69-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL033122   42 अमलु जैमाल(Wife) MP-21-005-036-001/469 ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL033122 Credited 13/07/2019   43 जमू(Wife) MP-21-005-036-001/241 ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL033122 Credited 13/07/2019   44 वेलजीया लुणा(Self) MP-21-005-036-001/51 ST साड़ A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL033122   45 KISHAN KIHORI(Self) MP-21-005-036-001/69-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL033122   46 मुकेश परमार(Self) MP-21-005-036-001/357-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL033122   47 SANGITA DAMOR(Wife) MP-21-005-036-001/218-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL033122   48 RANSINGH DAMOR(Self) MP-21-005-036-001/218-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL033122   49 अशोक(Self) MP-21-005-034-001/135-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL033122   50 BADI(Wife) MP-21-005-036-001/18-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL033122   51 SAVU(Wife) MP-21-005-036-001/285-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL033122   52 मुन्ना(Self) MP-21-005-036-001/262 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Regional Office Jhabua BKID0MG5000 1721005WL033122 Credited 13/07/2019   53 नानजी(Self) MP-21-005-036-001/292 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122 Credited 13/07/2019   54 मुन्‍ना लालू(Self) MP-21-005-036-001/455 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122   55 मन्नु भाई पुनाजी MP-21-005-027-001/143 ST कोकावद P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122 Credited 13/07/2019   56 भुराबाई MP-21-005-027-001/143 ST कोकावद A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122   57 नजरू रालू(Self) MP-21-005-036-001/87 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122 Credited 13/07/2019   58 दुलेश प्रेमला(Self) MP-21-005-036-001/471 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033122 Credited 13/07/2019   59 मोहन(Self) MP-21-005-026-002/293 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033122 Credited 13/07/2019   60 लीला(Wife) MP-21-005-026-002/293 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033122 Credited 13/07/2019   61 रामचन्द्र भीमा(Self) MP-21-005-036-001/100 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033122 Credited 13/07/2019   62 खूना(Self) MP-21-005-036-001/106 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033122 Credited 13/07/2019   63 कमलसिंह(Self) MP-21-005-016-002/85-A ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033122 Credited 13/07/2019   64 बादर(Self) MP-21-005-036-001/46 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033122 Credited 13/07/2019   65 मेधु(Self) MP-21-005-036-001/218 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122 Credited 13/07/2019   66 PARAM(Son) MP-21-005-037-002/23 ST केलझर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL033122   67 कस्‍सु मडिया(Self) MP-21-005-036-001/431 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122 Credited 13/07/2019   68 नाना(Self) MP-21-005-036-001/261 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122 Credited 13/07/2019   69 वीरसिंह MP-21-005-016-002/85 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122 Credited 13/07/2019   70 पेमला नानजीया(Self) MP-21-005-036-001/101 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122 Credited 13/07/2019   71 रतनी(Wife) MP-21-005-036-001/101 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122 Credited 13/07/2019   72 मानंिसह(Self) MP-21-005-036-001/102 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122 Credited 13/07/2019   73 सामली MP-21-005-026-002/178 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122   74 दरुला(Self) MP-21-005-034-001/135 OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122   75 रुपलि(Wife) MP-21-005-034-001/135 OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122 Credited 13/07/2019   76 थावटीया मंगलिया MP-21-005-028-001/83 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046600   77 मंगलिया MP-21-005-026-002/178 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL033122   78 फत्ता(Self) MP-21-005-036-001/107 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033122   79 बापू(Self) MP-21-005-036-001/113 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033122   80 KALI KIHORI(Wife) MP-21-005-036-001/120-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033122   81 शंकर दितिया(Self) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033122 Credited 13/07/2019   82 खुमान(Self) MP-21-005-016-002/64-A ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033122 Credited 13/07/2019   83 VIKASH JHANIYA(Self) MP-21-005-014-003/63-A ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL033122   84 SAKALI JHANIYA(Wife) MP-21-005-014-003/63-A ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL033122   85 MUKESH KIHORI(Self) MP-21-005-036-001/120-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122   86 सन्तू MP-21-005-028-001/84 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122 Credited 13/07/2019   87 अनंिसह(Self) MP-21-005-036-001/194 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122 Credited 13/07/2019   88 कमजी(Self) MP-21-005-036-001/217 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122 Credited 13/07/2019   89 मंगू(Self) MP-21-005-036-001/187 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122 Credited 13/07/2019   90 मडिया(Self) MP-21-005-036-001/193 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122 Credited 13/07/2019   91 मगन(Self) MP-21-005-036-001/400 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122 Credited 13/07/2019   92 RAJESH MAVI(Self) MP-21-005-036-001/336-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122   93 थावरिया(Self) MP-21-005-036-001/392 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033122   94 लालू(Self) MP-21-005-036-001/160 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033122 Credited 13/07/2019   95 टेटिया(Self) MP-21-005-036-001/228 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033122 Credited 13/07/2019   96 SANNU THAVRIYA(Wife) MP-21-005-028-001/83 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033122   97 गुडडी(Wife) MP-21-005-016-001/50-A ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033122   98 REKHA(Wife) MP-21-005-028-001/140-A OTHER नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL033122 Credited 13/07/2019   99 हुरुंगा(Wife) MP-21-005-036-001/113 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122 Credited 13/07/2019   100 KALU MEDA(Self) MP-21-005-036-001/113-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122 Credited 13/07/2019   101 थावरी(Wife) MP-21-005-036-001/245 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122 Credited 13/07/2019   102 CHNNI KIHORI(Wife) MP-21-005-036-001/121-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122   103 PANKESH PARMAR(Self) MP-21-005-036-001/449-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122   104 BHARATSINGH(Self) MP-21-005-039-001/126-B ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL033122 Credited 13/07/2019   105 SUKALI(Wife) MP-21-005-039-001/126-B ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL033122 Credited 13/07/2019   106 REMTA JUWAANSINGH(Wife) MP-21-005-037-001/100-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033122   107 MERA(Wife) MP-21-005-036-001/388-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033122   108 AMPA DIVAN(Wife) MP-21-005-036-001/30-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033122   109 USHA(Wife) MP-21-005-015-001/319 ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033122   110 ganjaru(Self) MP-21-005-036-001/337-B ST साड़ A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL033122   111 SAVITA MAVI(Husband) MP-21-005-036-001/336-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL033122   112 SANNu(Wife) MP-21-005-036-001/121-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033122   113 नरसिंग MP-21-005-039-001/107 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL033122 Credited 13/07/2019   114 बला MP-21-005-039-001/107 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL033122 Credited 13/07/2019   115 पप्‍पु नरसिह(Self) MP-21-005-039-001/107-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL033122 Credited 13/07/2019   116 अमरा बसू(Self) MP-21-005-021-003/35 ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033122 Credited 13/07/2019   117 अमरसिंह(Self) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033122 Credited 13/07/2019   118 रेमा(Wife) MP-21-005-021-001/125-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033122 Credited 13/07/2019   119 धन्ना परमार(Self) MP-21-005-024-003/35 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033122 Credited 13/07/2019   120 जहू बसू MP-21-005-021-003/13 ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033122   121 संगीता MP-21-005-021-003/13 ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033122   122 अनिता(Wife) MP-21-005-021-001/173-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033122   123 हडू मंगलीया MP-21-005-021-001/81 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033122   124 हकरीबाई MP-21-005-021-001/81 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033122   125 भमरसिग(Self) MP-21-005-024-002/47 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033122 Credited 13/07/2019   126 केलाश(Son) MP-21-005-021-002/3 SC बंघनकुआ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033122   127 कालू(Self) MP-21-005-024-002/18 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL033122 Credited 13/07/2019   128 हुडी(Wife) MP-21-005-024-003/35-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033122 Credited 13/07/2019   129 बीजु(Wife) MP-21-005-024-002/47 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033122 Credited 13/07/2019   130 सुनिल भमरसिंह(Self) MP-21-005-024-002/47-A ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033122   131 भूरी(Wife) MP-21-005-024-003/35 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033122 Credited 13/07/2019   132 मोहरसिंह धन्‍ना(Self) MP-21-005-024-003/35-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033122 Credited 13/07/2019   133 सुमितरा(Wife) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033122 Credited 13/07/2019   134 बापूसिंह पांगीया(Self) MP-21-005-021-001/56-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033122   135 मडीबाई रामा MP-21-005-021-003/14 OTHER जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL033122   136 मंता(Wife) MP-21-005-021-003/35 ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033122 Credited 13/07/2019   137 रायचंद(Self) MP-21-005-021-003/47-B ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033122   138 रमिला(Wife) MP-21-005-021-003/47-B ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033122   139 तोलिया(Self) MP-21-005-021-001/125-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033122 Credited 13/07/2019   140 हजलीबाई MP-21-005-021-001/116 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033122 Credited 13/07/2019   141 प्रदीप संतोष(Self) MP-21-005-021-001/116-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL033122   142 सुनकी MP-21-005-021-001/80 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL033122   143 रमतु(Wife) MP-21-005-021-001/173-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL033122 Credited 13/07/2019   144 सुगना बाई(Wife) MP-21-005-024-002/18 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL033122 Credited 13/07/2019   145 जैमाल कालु(Self) MP-21-005-036-001/469 ST साड़ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL033122 Credited 13/07/2019   146 Prem Ramu(Wife) MP-21-005-036-001/357-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122 Credited 13/07/2019   147 टिहिया(Self) MP-21-005-036-001/336 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122 Credited 13/07/2019   148 जमना(Wife) MP-21-005-036-001/357 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122 Credited 13/07/2019   149 कली(Wife) MP-21-005-036-001/337 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122 Credited 13/07/2019   150 LAKHANLAL PARMAR(Self) MP-21-005-036-001/422-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122   151 DARU(Self) MP-21-005-036-001/388-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122 Credited 13/07/2019   152 NAJRU BHURIYA(Self) MP-21-005-036-001/337-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122   153 भल्लू(Self) MP-21-005-036-001/337 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122 Credited 13/07/2019   154 नारू(Self) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122 Credited 13/07/2019   155 जहमा(Wife) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122   156 हुरगा(Wife) MP-21-005-036-001/228 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122 Credited 13/07/2019   157 सनू(Wife) MP-21-005-036-001/292 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122 Credited 13/07/2019   158 KARAN(Self) MP-21-005-036-001/121-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122   159 थावरीया(Self) MP-21-005-036-001/184 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122 Credited 13/07/2019   160 कसमा(Wife) MP-21-005-036-001/184 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122 Credited 13/07/2019   161 भूरी(Wife) MP-21-005-036-001/193 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122 Credited 13/07/2019   162 रतन्या(Self) MP-21-005-036-001/190 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122 Credited 13/07/2019   163 जनता(Wife) MP-21-005-036-001/190 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122 Credited 13/07/2019   164 अनु(Wife) MP-21-005-036-001/218 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122 Credited 13/07/2019   165 अनसिंह(Brother) MP-21-005-036-001/387 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122 Credited 13/07/2019   166 हिरा(Sister) MP-21-005-036-001/387 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL033122 Credited 13/07/2019   167 RAKESH KIHORI(Self) MP-21-005-036-001/121-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122   168 वेशा(Wife) MP-21-005-036-001/100 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122   169 गुली(Wife) MP-21-005-036-001/336 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122 Credited 13/07/2019   170 MITIYA KIHORI(Self) MP-21-005-036-001/136-D ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122   171 RAKESK MAVI(Self) MP-21-005-036-001/336-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122   172 PINKI(Wife) MP-21-005-036-001/388-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122   173 रालू(Self) MP-21-005-036-001/39 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122   174 Ramu Saliya(Self) MP-21-005-036-001/357-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033122 Credited 13/07/2019   175 HIMMAT SINGH(Self) MP-21-005-036-001/624-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL033122   कुल हाजिरी 165 165 165 165 165 165 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10560 प्रदाय राशि अनुसूचित जनजाति 158400 प्रदाय राशि अन्य 5280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 174240 प्रति मजदुर औसत 995.6572

कुल मानव दिवस : 990