मस्टर रोल संख्या : 20518	तारीख से : 04/02/2021    तारीख को : 10/02/2021	: 2772/7245    स्वीकृति दिनॉंक : 30/05/2020
कार्य-संहित : 1721/WC/22012034557245	कार्य का नाम : Nistar Talab Nirman karmdi Walli Naki Rasodi (1721/WC/22012034557245)

Measurement Book Detail

MB NO.  2819        Page NO.  84

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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 DIVAN VARSINGH(Self) MP-21-005-032-001/532-B ST खेड़ा P P P X X X X 3 190 570 0 0 570       1721005WL204493 Credited 15/03/2021   2 RINKU DIVAN(Wife) MP-21-005-032-001/532-B ST खेड़ा P P P P P P X 6 190 1140 0 0 1140       1721005WL204493 Credited 15/03/2021   3 राहुल(Self) MP-21-005-039-001/22-B ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL204493 Credited 15/03/2021   4 मिरा(Wife) MP-21-005-039-001/22-B ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL204493 Credited 15/03/2021   5 सर्थी(Brother) MP-21-005-039-001/22-B ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL204493 Credited 15/03/2021   6 स्नेहा(Sister) MP-21-005-039-001/22-B ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL204493 Credited 15/03/2021   7 गुड्डी(Sister) MP-21-005-039-001/22-B ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL204493 Credited 15/03/2021   8 Tinu(Daughter) MP-21-005-039-001/283 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL204493 Credited 15/03/2021   9 Kela(Sister) MP-21-005-039-001/283 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL204493 Credited 15/03/2021   10 Dinu(Brother) MP-21-005-039-001/283 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL204493 Credited 15/03/2021   11 Ravina(Sister) MP-21-005-039-001/283 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL204493 Credited 15/03/2021   12 Kalu(Brother) MP-21-005-039-001/283 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL204493 Credited 15/03/2021   13 कालु(Self) MP-21-005-039-002/84-B ST रसोली P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 15/03/2021   14 काली(Wife) MP-21-005-039-002/84-B ST रसोली P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 15/03/2021   15 खेलसिंह(Brother) MP-21-005-039-002/84-B ST रसोली P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 15/03/2021   16 राधा(Daughter-in-Law) MP-21-005-039-002/84-B ST रसोली P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 15/03/2021   17 दुबेश(Brother) MP-21-005-039-002/84-B ST रसोली P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 15/03/2021   18 सोनिया(Daughter-in-Law) MP-21-005-039-002/84-B ST रसोली P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 15/03/2021   19 वेलसिंह(Self) MP-21-005-039-002/88-D ST रसोली P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 15/03/2021   20 राधा(Wife) MP-21-005-039-002/88-D ST रसोली P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 15/03/2021   21 क्रषना(Sister) MP-21-005-039-002/88-D ST रसोली P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 15/03/2021   22 रामकिशन(Brother) MP-21-005-039-002/88-D ST रसोली P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 15/03/2021   23 किला(Sister) MP-21-005-039-002/88-D ST रसोली P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 15/03/2021   24 DINESH KALU(Self) MP-21-005-032-001/129-A ST खेड़ा P P P X X X X 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Rejected   25 RAMA DINESH(Wife) MP-21-005-032-001/129-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Rejected   26 RAKESH NARSINGH(Self) MP-21-005-032-001/145-B ST खेड़ा P P P X X X X 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 15/03/2021   27 THAVARIYA NATHU(Self) MP-21-005-032-001/146-B ST खेड़ा A A A X X X X 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493   28 SUGANA JHITRA(Self) MP-21-005-032-001/257-D ST खेड़ा P P P X X X X 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 15/03/2021   29 HAKARI(Wife) MP-21-005-032-001/257-D ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 15/03/2021   30 kamal(Self) MP-21-005-039-002/97-A ST रसोली P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL204493 Credited 15/03/2021   31 gopal(Brother) MP-21-005-039-002/97-A ST रसोली P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL204493 Credited 15/03/2021   32 natavar(Brother) MP-21-005-039-002/97-A ST रसोली P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL204493 Credited 15/03/2021   33 mesu(Brother) MP-21-005-039-002/97-A ST रसोली P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL204493 Credited 15/03/2021   34 puja(Sister) MP-21-005-039-002/97-A ST रसोली P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL204493 Credited 15/03/2021   35 Kavita(Sister) MP-21-005-039-001/287 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL204493 Credited 16/03/2021   36 Dinesh(Brother) MP-21-005-039-001/287 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL204493 Credited 16/03/2021   37 Luni(Sister) MP-21-005-039-001/287 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL204493 Credited 16/03/2021   38 Aayush(Brother) MP-21-005-039-001/287 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL204493 Credited 16/03/2021   39 Soni(Sister) MP-21-005-039-001/287 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL204493 Credited 16/03/2021   40 RAJESH HURSINGH(Self) MP-21-005-033-001/252-B ST मुण्‍डत P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204493 Credited 15/03/2021   41 KANTA RAJESH(Wife) MP-21-005-033-001/252-B ST मुण्‍डत P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204493 Credited 15/03/2021   42 PRAKASH(Brother) MP-21-005-033-001/252-B ST मुण्‍डत P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204493 Credited 15/03/2021   43 MIRA(Daughter) MP-21-005-033-001/252-B ST मुण्‍डत P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204493 Credited 15/03/2021   44 VARSINGH(Brother) MP-21-005-033-001/252-B ST मुण्‍डत P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204493 Credited 15/03/2021   45 SENA VIRSINGH(Self) MP-21-005-032-001/308-B ST खेड़ा P P P X X X X 3 190 570 0 0 570 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204493 Credited 15/03/2021   46 VADA SENA(Wife) MP-21-005-032-001/308-B ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204493 Credited 15/03/2021   47 नरेश(Self) MP-21-005-039-001/124-B ST सुरीनाला A A A A A A X 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204493   48 आशा(Wife) MP-21-005-039-001/124-B ST सुरीनाला A A A A A A X 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204493   49 देवराज(Brother) MP-21-005-039-001/124-B ST सुरीनाला A A A A A A X 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204493   50 संजु(Brother) MP-21-005-039-001/124-B ST सुरीनाला A A A A A A X 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204493   51 राधी(Sister) MP-21-005-039-001/124-B ST सुरीनाला A A A A A A X 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204493   52 सतरू(Self) MP-21-005-039-002/85-B ST रसोली P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL204493 Credited 15/03/2021   53 रेना(Wife) MP-21-005-039-002/85-B ST रसोली P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL204493 Credited 15/03/2021   54 सिना(Daughter) MP-21-005-039-002/85-B ST रसोली P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL204493 Credited 15/03/2021   55 सिताराम(Brother) MP-21-005-039-002/85-B ST रसोली P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL204493 Credited 15/03/2021   56 लली(Sister) MP-21-005-039-002/85-B ST रसोली P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL204493 Credited 15/03/2021   57 राहुल परमार(Grandson) MP-21-005-021-001/16 OTHER झिरी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204493 Credited 16/03/2021   58 संतोशी परमार(Daughter-in-Law) MP-21-005-021-001/16 OTHER झिरी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204493 Credited 16/03/2021   59 HEMRAJ(Self) MP-21-005-032-001/274-A ST खेड़ा P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204493 Credited 13/09/2023   60 DULSINGH(Self) MP-21-005-032-001/479-A ST खेड़ा P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   61 LILA(Wife) MP-21-005-032-001/479-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   62 Rekha MP-21-005-021-001/242-B ST झिरी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204493 Credited 16/03/2021   63 Narsingh Bamniya MP-21-005-021-001/242-B ST झिरी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204493 Credited 16/03/2021   64 मखरम(Self) MP-21-005-039-002/141-B ST रसोली P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL204493 Credited 15/03/2021   65 विषणा(Wife) MP-21-005-039-002/141-B ST रसोली P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL204493 Credited 15/03/2021   66 निकिता(Sister) MP-21-005-039-002/141-B ST रसोली P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL204493 Credited 15/03/2021   67 अजय(Brother) MP-21-005-039-002/141-B ST रसोली P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL204493 Credited 15/03/2021   68 रेखा(Sister) MP-21-005-039-002/141-B ST रसोली P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL204493 Credited 15/03/2021   69 मोहन(Self) MP-21-005-039-001/124-A ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   70 रमली(Wife) MP-21-005-039-001/124-A ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   71 शिवन(Brother) MP-21-005-039-001/124-A ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   72 सुकमा(Sister) MP-21-005-039-001/124-A ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   73 शर्मा(Sister) MP-21-005-039-001/124-A ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   74 प्रविन(Self) MP-21-005-039-001/108-B ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   75 मंजिला(Wife) MP-21-005-039-001/108-B ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   76 किशन(Brother) MP-21-005-039-001/108-B ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   77 पांगली(Sister) MP-21-005-039-001/108-B ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   78 नाथी(Sister) MP-21-005-039-001/108-B ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   79 पुनिया(Self) MP-21-005-039-002/30-A ST रसोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   80 कलावती(Wife) MP-21-005-039-002/30-A ST रसोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   81 हजारी MP-21-005-039-002/30-A ST रसोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   82 आशीश(Brother) MP-21-005-039-002/30-A ST रसोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   83 सुनि(Sister) MP-21-005-039-002/30-A ST रसोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   84 SURESH MANGIYA(Self) MP-21-005-032-001/201-A ST खेड़ा P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Rejected   85 TINA SURESH(Wife) MP-21-005-032-001/201-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Rejected   86 ANSINGH PUNIYA(Self) MP-21-005-032-001/204-A ST खेड़ा P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Rejected   87 GITA ANSINGH(Wife) MP-21-005-032-001/204-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Rejected   88 DIVAN DITA(Self) MP-21-005-032-001/250-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   89 DHULI DIVAN(Wife) MP-21-005-032-001/250-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   90 KRASANA(Brother) MP-21-005-032-001/250-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   91 AAUSH(Brother) MP-21-005-032-001/250-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   92 SAVARSINGH BHRIYA(Self) MP-21-005-032-001/471-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   93 SURTA SAVARSINGH(Wife) MP-21-005-032-001/471-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   94 TINA(Sister) MP-21-005-032-001/471-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   95 REKHA(Sister) MP-21-005-032-001/471-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   96 FULLA JHITRA(Self) MP-21-005-032-001/257-C ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   97 JENU FULLA(Wife) MP-21-005-032-001/257-C ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   98 SIBU(Sister) MP-21-005-032-001/257-C ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   99 RAHUL(Brother) MP-21-005-032-001/257-C ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   100 HIMRAJ VIRSINGH(Self) MP-21-005-032-001/308-C ST खेड़ा P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   101 MANGU HIMRAJ(Wife) MP-21-005-032-001/308-C ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   102 LAXMAN JHITRA(Self) MP-21-005-032-001/257-B ST खेड़ा P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   103 TOLI LAXMAN(Wife) MP-21-005-032-001/257-B ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   104 SANDU(Sister) MP-21-005-032-001/257-B ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   105 RALIYA(Brother) MP-21-005-032-001/257-B ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   106 SENSINGH PUNIYA(Self) MP-21-005-032-001/204-C ST खेड़ा P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   107 PARI(Wife) MP-21-005-032-001/204-C ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   108 PREMSINGH(Self) MP-21-005-032-001/204-D ST खेड़ा P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   109 KALI(Wife) MP-21-005-032-001/204-D ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 16/03/2021   110 Teja(Self) MP-21-005-039-001/284 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL204493 Credited 15/03/2021   111 Sohan(Son) MP-21-005-039-001/284 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL204493 Credited 15/03/2021   112 Kajal(Daughter) MP-21-005-039-001/284 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL204493 Credited 15/03/2021   113 Sima(Daughter) MP-21-005-039-001/284 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL204493 Credited 15/03/2021   114 Madiya(Son) MP-21-005-039-001/284 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL204493 Credited 15/03/2021   115 AALKESH VIRSINGH(Self) MP-21-005-032-001/308-D ST खेड़ा P P P X X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL204493 Credited 15/03/2021   116 MADI AALKESH(Wife) MP-21-005-032-001/308-D ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL204493 Credited 15/03/2021   117 RAHUL RAJU(Self) MP-21-005-032-001/145-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   118 RENA RAHUL(Wife) MP-21-005-032-001/145-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   119 VINOD(Brother) MP-21-005-032-001/145-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   120 TINA(Daughter) MP-21-005-032-001/145-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   121 DEVISINGH(Self) MP-21-005-032-001/180-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Rejected   122 KELA DEVISINGH(Wife) MP-21-005-032-001/180-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Rejected   123 RAHUL(Brother) MP-21-005-032-001/180-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Rejected   124 ROSANI(Daughter) MP-21-005-032-001/180-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Rejected   125 Surya(Sister) MP-21-005-039-001/286 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   126 Thavriya(Brother) MP-21-005-039-001/286 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   127 Jhitra(Brother) MP-21-005-039-001/286 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   128 Kali(Sister) MP-21-005-039-001/286 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   129 Mena(Sister) MP-21-005-039-001/286 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   130 Sita(Sister) MP-21-005-039-001/292 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   131 Govind(Brother) MP-21-005-039-001/292 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   132 Arvind(Brother) MP-21-005-039-001/292 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   133 Kamla(Brother) MP-21-005-039-001/292 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   134 Kamli(Daughter-in-Law) MP-21-005-039-001/292 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   135 NANSINGH KAMJI(Self) MP-21-005-039-002/102-C ST रसोली P P P X X X X 3 190 570 0 0 570 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   136 NANJU(Wife) MP-21-005-039-002/102-C ST रसोली P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   137 RAMESH MAGUDA(Self) MP-21-005-039-002/31-A ST रसोली P P P X X X X 3 190 570 0 0 570 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   138 KARMA RAMESH(Wife) MP-21-005-039-002/31-A ST रसोली P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   139 MUKESH MANGUDA(Self) MP-21-005-039-002/31-B ST रसोली P P P X X X X 3 190 570 0 0 570 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   140 SANGA MUKESH(Wife) MP-21-005-039-002/31-B ST रसोली P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   141 DILIP TOLIYA(Self) MP-21-005-032-001/480-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   142 MURAMILA DILIP(Wife) MP-21-005-032-001/480-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   143 PUSHPA(Sister) MP-21-005-032-001/480-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   144 BALA(Sister) MP-21-005-032-001/480-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   145 MUKESH VARSINGH(Self) MP-21-005-032-001/532-A ST खेड़ा P P P X X X X 3 190 570 0 0 570 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   146 SAMA MUKESH(Wife) MP-21-005-032-001/532-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   147 KAMA HUSEN(Self) MP-21-005-032-001/143-A ST खेड़ा P P P X X X X 3 190 570 0 0 570 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Rejected   148 PUJA KAMA(Wife) MP-21-005-032-001/143-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Rejected   149 TOLA VIRSINGH(Self) MP-21-005-032-001/308-A ST खेड़ा P P P X X X X 3 190 570 0 0 570 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   150 KALI TOLA(Wife) MP-21-005-032-001/308-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   151 MAYKAL DALLA(Self) MP-21-005-032-001/315-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   152 SAVITA(Wife) MP-21-005-032-001/315-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   153 AALKESH SETANA(Self) MP-21-005-032-001/345-B ST खेड़ा P P P X X X X 3 190 570 0 0 570 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   154 FFTU AALKESH(Wife) MP-21-005-032-001/345-B ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   155 KEILASH BAHADUR(Self) MP-21-005-032-001/381-B ST खेड़ा P P P X X X X 3 190 570 0 0 570 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   156 MANISH KEILASH(Wife) MP-21-005-032-001/381-B ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   157 SUNIL RAJU(Self) MP-21-005-032-001/401-A ST खेड़ा P P P X X X X 3 190 570 0 0 570 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   158 PUSHPA SUNIL(Wife) MP-21-005-032-001/401-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   159 GOLU DILIP(Self) MP-21-005-032-001/418-A ST खेड़ा P P P X X X X 3 190 570 0 0 570 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   160 SENA GOLU(Wife) MP-21-005-032-001/418-A ST खेड़ा P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   161 PINTU VELSINGH(Self) MP-21-005-039-002/88-B ST रसोली P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   162 KAVITA PUNTU(Wife) MP-21-005-039-002/88-B ST रसोली P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   163 PANKAJ(Brother) MP-21-005-039-002/88-B ST रसोली P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   164 RADHA(Daughter) MP-21-005-039-002/88-B ST रसोली P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   165 KALU VELSINGH(Self) MP-21-005-039-002/88-C ST रसोली P P P X X X X 3 190 570 0 0 570 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   166 KALI KALU(Wife) MP-21-005-039-002/88-C ST रसोली P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 15/03/2021   167 dinesh(Self) MP-21-005-039-002/166-B OTHER रसोली P P P P P P X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL226537   168 shama(Wife) MP-21-005-039-002/166-B OTHER रसोली P P P P P P X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL226537   169 Champa(Sister) MP-21-005-039-001/288 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL204493 Credited 16/03/2021   170 Jhita(Daughter-in-Law) MP-21-005-039-001/288 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL204493 Credited 16/03/2021   171 Makna(Brother) MP-21-005-039-001/288 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL204493 Credited 16/03/2021   172 Hanna(Daughter-in-Law) MP-21-005-039-001/288 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL204493 Credited 16/03/2021   173 Suresh(Brother) MP-21-005-039-001/288 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL204493 Credited 16/03/2021   174 BHARAT HURSINGH(Self) MP-21-005-033-001/252-A ST मुण्‍डत P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204493 Credited 15/03/2021   175 REMA BHARAT(Wife) MP-21-005-033-001/252-A ST मुण्‍डत P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204493 Credited 15/03/2021   176 DIVIYA(Wife) MP-21-005-033-001/252-A ST मुण्‍डत P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204493 Credited 15/03/2021   177 PRABU(Brother) MP-21-005-033-001/252-A ST मुण्‍डत P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204493 Credited 15/03/2021   178 MANJILA(Daughter) MP-21-005-033-001/252-A ST मुण्‍डत P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204493 Credited 15/03/2021   179 JHINJU(Self) MP-21-005-032-001/180-B ST खेड़ा A A A A A A X 0 190 0 0 0 0 VIJAYA BANK JHABUA VIJB0007639 1721005WL204493   180 RESAMA(Wife) MP-21-005-032-001/180-B ST खेड़ा A A A A A A X 0 190 0 0 0 0 VIJAYA BANK JHABUA VIJB0007639 1721005WL204493   181 TOLSINGH(Brother) MP-21-005-032-001/180-B ST खेड़ा A A A A A A X 0 190 0 0 0 0 VIJAYA BANK JHABUA VIJB0007639 1721005WL204493   182 SARITA(Daughter) MP-21-005-032-001/180-B ST खेड़ा A A A A A A X 0 190 0 0 0 0 VIJAYA BANK JHABUA VIJB0007639 1721005WL204493   कुल हाजिरी 172 172 172 147 147 147 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 177270 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 181830 प्रति मजदुर औसत 999.0659

कुल मानव दिवस : 957