मस्टर रोल संख्या : 5971	तारीख से : 26/06/2021    तारीख को : 02/07/2021	: 1713    स्वीकृति दिनॉंक : 25/03/2021
कार्य-संहित : 1721/WC/22012034631030	कार्य का नाम : NISTAR TALAB PIPALI WALI NAKI DOCHKA (1721/WC/22012034631030)

Measurement Book Detail

MB NO.  3105        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 दितीया फत्ता(Self) MP-21-005-017-001/111 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158       1721005WL072390 Credited 02/08/2021   2 करमसिंह(Self) MP-21-005-003-001/189-A ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072390 Credited 02/08/2021   3 कमिता बाई(Wife) MP-21-005-003-001/189-A ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072390 Credited 02/08/2021   4 हरीश(Son) MP-21-005-034-002/99 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072390 Credited 02/08/2021   5 सूनिता(Daughter) MP-21-005-034-002/99 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072390 Credited 02/08/2021   6 ठाकूर(Son) MP-21-005-034-002/99 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072390 Credited 02/08/2021   7 SANGITA(Sister) MP-21-005-034-002/99 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072390 Credited 02/08/2021   8 वरू.(Son) MP-21-005-034-002/99 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072390 Credited 02/08/2021   9 HARISINGH(Brother) MP-21-005-034-002/99 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072390 Credited 02/08/2021   10 HARSINGH DALU(Self) MP-21-005-048-001/181-B ST छापरी रणवास P P P P P X X 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072390 Credited 02/08/2021   11 RENU HARSINGH(Wife) MP-21-005-048-001/181-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072390 Credited 02/08/2021   12 DULESINGH MANSINGH(Self) MP-21-005-048-001/183-B ST छापरी रणवास P P P P P X X 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072390 Credited 02/08/2021   13 BHURI DULESINGH(Wife) MP-21-005-048-001/183-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072390 Credited 02/08/2021   14 गेंदी(Mother) MP-21-005-048-002/45 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL072390 Credited 02/08/2021   15 नेमला कुगजी(Self) MP-21-005-048-002/59 ST हिडी छोटी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390   16 बुची(Wife) MP-21-005-048-002/59 ST हिडी छोटी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390   17 गोपाल पुनिया(Self) MP-21-005-048-002/69-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   18 रीतेश(Brother) MP-21-005-048-002/69-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   19 रमिला(Sister) MP-21-005-048-002/69-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   20 दिपिका(Sister) MP-21-005-048-002/69-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   21 मालसिह धन्ना(Self) MP-21-005-048-002/77 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   22 सुमली(Wife) MP-21-005-048-002/77 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   23 सुरजी(Son) MP-21-005-048-002/77 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   24 लाडू(Daughter-in-Law) MP-21-005-048-002/77 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   25 मडी(Granddaughter) MP-21-005-048-002/77 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   26 सकरा वसना(Self) MP-21-005-048-002/21 ST हिडी छोटी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390   27 अमदी(Wife) MP-21-005-048-002/21 ST हिडी छोटी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390   28 राकेश(Husband) MP-21-005-048-002/21 ST हिडी छोटी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390   29 सिरदार(Self) MP-21-005-047-001/430 OTHER ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   30 लालू भाउ MP-21-005-047-001/86 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 17/07/2021   31 दिता MP-21-005-047-001/86 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 17/07/2021   32 नागर MP-21-005-047-001/86 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 17/07/2021   33 KAILASH BABU(Self) MP-21-005-047-001/126-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   34 SATURA KAILASH(Wife) MP-21-005-047-001/126-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   35 KAMLI(Sister) MP-21-005-047-001/126-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   36 सुमेरसिंग धनसिंग MP-21-005-047-001/198 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 17/07/2021   37 हिरबाई MP-21-005-047-001/198 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 17/07/2021   38 VIJAY SUMERSINGH(Son) MP-21-005-047-001/198 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 17/07/2021   39 MANISHA SUMESINGH(Daughter) MP-21-005-047-001/198 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 17/07/2021   40 धनसिंग कल्ला(Self) MP-21-005-047-001/11 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   41 मुनसिंह वेशिया MP-21-005-017-001/100 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   42 अनकी MP-21-005-017-001/100 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   43 DINESH(Grandson) MP-21-005-017-001/197 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   44 मंगू(Self) MP-21-005-048-001/156 ST छापरी रणवास P P P P P X X 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   45 जोगडीया झूमला(Self) MP-21-005-048-002/33 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   46 मोता(Wife) MP-21-005-048-002/33 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   47 राली(Mother) MP-21-005-048-002/33 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   48 मडू(Self) MP-21-005-048-001/24 ST छापरी रणवास P P P P P X X 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   49 कैलाश(Son) MP-21-005-048-002/7 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   50 Bhamarsingh(Self) MP-21-005-047-001/393-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   51 Bana(Wife) MP-21-005-047-001/393-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072390 Credited 02/08/2021   52 मालकी(Wife) MP-21-005-047-001/11 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL072390 Credited 02/08/2021   53 अनता छगन MP-21-005-047-001/172 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072390 Credited 17/07/2021   54 बदली MP-21-005-047-001/172 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072390 Credited 17/07/2021   55 puniya(Father-in_Law) MP-21-005-034-002/87 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072390 Credited 02/08/2021   56 Sardee(Sister) MP-21-005-034-002/87 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072390 Credited 02/08/2021   57 संगा(Sister) MP-21-005-034-002/87 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072390 Credited 02/08/2021   58 अनसिंह MP-21-005-048-001/216 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072390 Credited 02/08/2021   59 तोलकी MP-21-005-048-001/216 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072390 Credited 02/08/2021   60 मुन्‍ना MP-21-005-048-001/216 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072390 Credited 02/08/2021   61 कन्‍ना MP-21-005-048-001/216 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072390 Credited 02/08/2021   62 मोहन MP-21-005-048-001/224 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072390 Credited 02/08/2021   63 संकु MP-21-005-048-001/224 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072390 Credited 02/08/2021   64 मेथा MP-21-005-048-001/224 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072390 Credited 02/08/2021   65 सरदार MP-21-005-048-001/224 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072390 Credited 02/08/2021   66 मांजु MP-21-005-048-001/224 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072390 Credited 02/08/2021   67 सेवला(Son) MP-21-005-048-002/59 ST हिडी छोटी A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072390   68 मंगली(Daughter-in-Law) MP-21-005-048-002/59 ST हिडी छोटी A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072390   69 कमली MP-21-005-048-002/59 ST हिडी छोटी A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072390   70 रतना(Son) MP-21-005-048-002/59 ST हिडी छोटी A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072390   71 कमली(Daughter-in-Law) MP-21-005-048-002/59 ST हिडी छोटी A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072390   72 बुटिया कालु(Self) MP-21-005-048-001/160-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072390 Credited 02/08/2021   73 गंगा(Wife) MP-21-005-048-001/160-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072390 Credited 02/08/2021   74 पारसिह(Brother) MP-21-005-048-001/160-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072390 Credited 02/08/2021   75 RAJESH(Self) MP-21-005-047-001/154-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072390 Credited 02/08/2021   76 LAXMI RAJESH(Wife) MP-21-005-047-001/154-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072390 Credited 02/08/2021   77 धन(Son) MP-21-005-048-002/7 ST हिडी छोटी P P P P P X X 5 193 965 0 0 965 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL072390 Credited 02/08/2021   78 RAMESH(Self) MP-21-005-047-001/154-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072390 Credited 02/08/2021   79 KALI(Wife) MP-21-005-047-001/154-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072390 Credited 02/08/2021   80 SURESH(Brother) MP-21-005-047-001/154-B ST ढोचका P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072390 Credited 02/08/2021   81 GANNA RAMU(Self) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072390 Credited 02/08/2021   82 जोगडी(Wife) MP-21-005-017-001/111 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072390 Credited 02/08/2021   83 SHYAMLAL(Self) MP-21-005-048-002/26-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072390 Credited 02/08/2021   84 RUPALI(Wife) MP-21-005-048-002/26-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072390 Credited 02/08/2021   85 सुखी(Daughter-in-Law) MP-21-005-048-002/41 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072390 Credited 02/08/2021   86 राजु(Son) MP-21-005-048-002/41 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072390 Credited 02/08/2021   87 भुन्दरा(Daughter) MP-21-005-048-002/41 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072390 Credited 02/08/2021   88 प्रभू(Son) MP-21-005-048-002/41 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072390 Credited 02/08/2021   89 Payal chouhan(Daughter) MP-21-005-003-001/115 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072390 Credited 02/08/2021   90 chetan chouhan(Son) MP-21-005-003-001/115 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072390 Credited 02/08/2021   91 krishama chouhan(Daughter-in-Law) MP-21-005-003-001/115 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072390 Credited 02/08/2021   92 सबू(Self) MP-21-005-048-001/269-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072390 Credited 02/08/2021   93 केनू(Wife) MP-21-005-048-001/269-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072390 Credited 02/08/2021   94 गबू(Husband) MP-21-005-048-001/269-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072390 Credited 02/08/2021   95 कमोदी(Wife) MP-21-005-048-001/269-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072390 Credited 02/08/2021   96 अनसिह(Self) MP-21-005-048-001/171-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072390 Credited 02/08/2021   97 नुरी(Wife) MP-21-005-048-001/171-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072390 Credited 02/08/2021   98 बसंती(Daughter) MP-21-005-048-001/171-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072390 Credited 02/08/2021   99 विंकामानसिंह MP-21-005-017-001/173 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL072390 Credited 02/08/2021   100 बच्चू MP-21-005-017-001/173 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL072390 Credited 02/08/2021   101 रमीला MP-21-005-017-001/173 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL072390 Credited 02/08/2021   102 पप्पू MP-21-005-017-001/173 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL072390 Credited 02/08/2021   103 रमीला MP-21-005-017-001/173 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL072390 Credited 02/08/2021   104 रमेशदोला(Self) MP-21-005-017-001/161 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL072390 Credited 02/08/2021   105 हुमली(Wife) MP-21-005-017-001/161 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL072390 Credited 02/08/2021   106 अनकी(Daughter) MP-21-005-017-001/161 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL072390 Credited 02/08/2021   107 कलसिग(Self) MP-21-005-048-002/198 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL072390 Credited 02/08/2021   108 भूरी(Wife) MP-21-005-048-002/198 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL072390 Credited 02/08/2021   109 सरमा(Daughter) MP-21-005-048-002/198 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL072390 Credited 02/08/2021   110 करमसिंह(Self) MP-21-005-003-001/188-A ST चुड़+ेली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL072390   111 कमिता बाई(Wife) MP-21-005-003-001/188-A ST चुड़+ेली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL072390   112 KAMAL(Self) MP-21-005-034-002/81-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL072390 Credited 02/08/2021   113 JAIYA(Wife) MP-21-005-034-002/81-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL072390 Credited 02/08/2021   114 SUNIL(Brother) MP-21-005-034-002/81-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL072390 Credited 02/08/2021   115 गोबरिया नारू(Self) MP-21-005-048-002/44 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL072390 Credited 02/08/2021   116 बदीबाई(Wife) MP-21-005-048-002/44 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL072390 Credited 02/08/2021   117 रमेश(Son) MP-21-005-048-002/44 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL072390 Credited 02/08/2021   118 मडी(Daughter-in-Law) MP-21-005-048-002/44 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL072390 Credited 02/08/2021   119 गुडडी(Daughter) MP-21-005-048-002/44 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL072390 Credited 02/08/2021   120 RAJU NINAMA(Self) MP-21-005-048-001/33-D ST छापरी रणवास P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL092239 Credited 25/08/2021   121 SUNITA NINAMA(Wife) MP-21-005-048-001/33-D ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL092239 Credited 25/08/2021   122 पारसिह दलु मेडा(Self) MP-21-005-048-001/181-A ST छापरी रणवास P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL072390 Credited 02/08/2021   123 PARMOD BABOR(Self) MP-21-005-034-002/47-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL072390 Credited 02/08/2021   124 SAKA PARMOD(Wife) MP-21-005-034-002/47-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL072390 Credited 02/08/2021   125 कोदरिया मालसिह(Self) MP-21-005-048-002/42 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL072390 Credited 02/08/2021   126 भूरी(Wife) MP-21-005-048-002/42 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL072390 Credited 02/08/2021   127 रमदा(Daughter) MP-21-005-048-002/42 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL072390 Credited 02/08/2021   128 अमरीया(Son) MP-21-005-048-002/42 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL072390 Credited 02/08/2021   129 जामा(Self) MP-21-005-048-001/196 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL072390 Credited 02/08/2021   130 कसनी(Wife) MP-21-005-048-001/196 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL072390 Credited 02/08/2021   131 मुन्‍ना(Son) MP-21-005-048-001/196 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL072390 Credited 02/08/2021   132 कमु(Son) MP-21-005-048-001/196 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL072390 Credited 02/08/2021   133 रमीश MP-21-005-047-001/203 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL072390 Credited 17/07/2021   134 मथा MP-21-005-047-001/203 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL072390 Credited 17/07/2021   135 कसना सकरू(Self) MP-21-005-048-002/45 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL072390 Credited 02/08/2021   136 हिरा(Wife) MP-21-005-048-002/45 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL072390 Credited 02/08/2021   137 तोलिय ा(Son) MP-21-005-048-002/45 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL072390 Credited 02/08/2021   138 धुमसिह(Son) MP-21-005-048-002/23 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL072390 Credited 02/08/2021   139 तौलकी(Daughter) MP-21-005-048-002/23 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL072390 Credited 02/08/2021   140 नानसिह(Son) MP-21-005-048-002/23 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL072390 Credited 02/08/2021   141 पप्पु(Son) MP-21-005-048-002/23 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL072390 Credited 02/08/2021   142 दिलू(Husband) MP-21-005-048-002/23 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL072390 Credited 02/08/2021   143 मगन(Son) MP-21-005-048-001/76 ST छापरी रणवास P P P P P X X 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL072390 Credited 02/08/2021   144 शांती(Daughter-in-Law) MP-21-005-048-001/76 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL072390 Credited 02/08/2021   145 राजू(Grandson) MP-21-005-048-001/76 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL072390 Credited 02/08/2021   146 सकरा(Grandson) MP-21-005-048-001/76 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL072390 Credited 02/08/2021   147 भूरजी कालू MP-21-005-017-001/47 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL072390 Credited 02/08/2021   148 किडी MP-21-005-017-001/47 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL072390 Credited 02/08/2021   149 भूरजी(Father) MP-21-005-034-002/130 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL072390 Credited 02/08/2021   150 गजां(Mother) MP-21-005-034-002/130 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL072390 Credited 02/08/2021   151 तोल्या(Son) MP-21-005-034-002/130 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL072390 Credited 02/08/2021   152 भूरां(Daughter-in-Law) MP-21-005-034-002/130 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL072390 Credited 02/08/2021   कुल हाजिरी 140 140 140 140 140 131 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12738 प्रदाय राशि अनुसूचित जनजाति 136065 प्रदाय राशि अन्य 11580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 160383 प्रति मजदुर औसत 1055.1514

कुल मानव दिवस : 831