मस्टर रोल संख्या : 29206	तारीख से : 10/12/2018    तारीख को : 10/12/2018	: 3232/RES    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1721/WC/22012034423867	कार्य का नाम : NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)

Measurement Book Detail

MB NO.  2223        Page NO.  10

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 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 भुरा(Son) MP-21-005-036-001/410 ST साड़ A 0 174 0 0 0 0       1721005WL182992   2 ANITA BHURA(Wife) MP-21-005-036-001/410 ST साड़ A 0 174 0 0 0 0       1721005WL182992   3 AMARSINGH(Son) MP-21-005-036-001/419 ST साड़ A 0 174 0 0 0 0       1721005WL182992   4 RAMATU(Daughter-in-Law) MP-21-005-036-001/419 ST साड़ A 0 174 0 0 0 0       1721005WL182992   5 रामसिंह नानीया MP-21-005-015-001/250 SC छापरी कालीदेवी P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992   6 कासूडी MP-21-005-015-001/250 SC छापरी कालीदेवी P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992   7 Rakesh(Son) MP-21-005-021-001/278 SC झिरी P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182992 Credited 19/12/2018   8 KHUSHAL(Self) MP-21-005-036-001/231-A ST साड़ P 1 174 174 0 0 174 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL182992 Credited 19/12/2018   9 Akalesh meda(Self) MP-21-005-036-001/418-C ST साड़ P 1 174 174 0 0 174 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL182992 Credited 19/12/2018   10 सन्तू(Wife) MP-21-005-036-001/354 ST साड़ P 1 174 174 0 0 174 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL182992 Credited 19/12/2018   11 MANGA VASUNIYA(Self) MP-21-005-036-001/354-A ST साड़ P 1 174 174 0 0 174 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL182992   12 TOLA(Wife) MP-21-005-036-001/354-A ST साड़ P 1 174 174 0 0 174 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL182992   13 राकेश हुरसिंह(Self) MP-21-005-036-001/326-D ST साड़ P 1 174 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182992 Credited 19/12/2018   14 पेमला परमार(Self) MP-21-005-036-001/331-C ST साड़ P 1 174 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182992 Credited 19/12/2018   15 टेटिया मानसिंह(Self) MP-21-005-036-001/277 ST साड़ P 1 174 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182992   16 DIVAN RANA(Self) MP-21-005-036-001/30-A ST साड़ P 1 174 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182992 Credited 19/12/2018   17 BADRIYA MEDA(Self) MP-21-005-036-001/361-A ST साड़ P 1 174 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182992 Credited 19/12/2018   18 JANTA MEDA(Wife) MP-21-005-036-001/361-A ST साड़ P 1 174 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182992 Credited 19/12/2018   19 RAJMAL MEDA(Self) MP-21-005-036-001/418-A ST साड़ P 1 174 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182992 Credited 19/12/2018   20 Dubaliya meda(Self) MP-21-005-036-001/456-A ST साड़ P 1 174 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182992 Credited 19/12/2018   21 सनू(Wife) MP-21-005-036-001/413 ST साड़ P 1 174 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182992 Credited 19/12/2018   22 वालजी(Self) MP-21-005-036-001/259 ST साड़ P 1 174 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182992 Credited 19/12/2018   23 लिम्‍बा(Son) MP-21-005-036-001/165 ST साड़ P 1 174 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182992   24 RAMESH VASUNIYA(Self) MP-21-005-036-001/76-A ST साड़ P 1 174 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182992 Credited 19/12/2018   25 Radha(Wife) MP-21-005-037-002/22-A ST केलझर P 1 174 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182992 Credited 19/12/2018   26 रमना्रग मानसिंह(Self) MP-21-005-036-001/278 ST साड़ P 1 174 174 0 0 174 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL182992 Credited 19/12/2018   27 भूरी(Wife) MP-21-005-036-001/278 ST साड़ P 1 174 174 0 0 174 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL182992   28 बदिया(Self) MP-21-005-036-001/330 ST साड़ P 1 174 174 0 0 174 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL182992   29 बाबु(Self) MP-21-005-036-001/418 ST साड़ P 1 174 174 0 0 174 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL182992 Credited 19/12/2018   30 हुमजी(Self) MP-21-005-036-001/247 ST साड़ P 1 174 174 0 0 174 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL182992 Credited 19/12/2018   31 पूंजा(Self) MP-21-005-036-001/241 ST साड़ P 1 174 174 0 0 174 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL182992 Credited 19/12/2018   32 सूरज(Self) MP-21-005-036-001/245 ST साड़ P 1 174 174 0 0 174 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL182992   33 PARU MEDA(Self) MP-21-005-036-001/284-B ST साड़ P 1 174 174 0 0 174 IDBI BANK JHABUA IBKL0001631 1721005WL182992 Credited 19/12/2018   34 GAUORA(Wife) MP-21-005-036-001/284-B ST साड़ P 1 174 174 0 0 174 IDBI BANK JHABUA IBKL0001631 1721005WL182992 Credited 19/12/2018   35 Kaliya Devla(Self) MP-21-005-036-001/382-B ST साड़ P 1 174 174 0 0 174 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182992   36 रामसंीग(Self) MP-21-005-036-001/192 ST साड़ P 1 174 174 0 0 174 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182992   37 rakesha gupal(Self) MP-21-005-036-001/408-A OTHER साड़ P 1 174 174 0 0 174 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182992   38 वागजी मानसिंह(Self) MP-21-005-036-001/284 ST साड़ P 1 174 174 0 0 174 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182992   39 पंमा(Wife) MP-21-005-036-001/284 ST साड़ A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182992   40 SAMU KIHORI(Wife) MP-21-005-036-001/69-A ST साड़ P 1 174 174 0 0 174 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182992 Credited 19/12/2018   41 अमलु जैमाल(Wife) MP-21-005-036-001/469 ST साड़ P 1 174 174 0 0 174 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182992   42 जमू(Wife) MP-21-005-036-001/241 ST साड़ P 1 174 174 0 0 174 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182992   43 जालू(Self) MP-21-005-036-001/242 ST साड़ P 1 174 174 0 0 174 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182992   44 वरसींग(Self) MP-21-005-036-001/238 ST साड़ P 1 174 174 0 0 174 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182992 Credited 19/12/2018   45 हातू संजय(Wife) MP-21-005-036-001/459 ST साड़ P 1 174 174 0 0 174 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182992   46 KISHAN KIHORI(Self) MP-21-005-036-001/69-A ST साड़ P 1 174 174 0 0 174 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182992 Credited 19/12/2018   47 BADI AMLIYAR(Self) MP-21-005-036-001/57-A ST साड़ P 1 174 174 0 0 174 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL182992 Credited 19/12/2018   48 मुकेश परमार(Self) MP-21-005-036-001/357-B ST साड़ P 1 174 174 0 0 174 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182992 Credited 19/12/2018   49 मुन्ना(Self) MP-21-005-036-001/262 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Regional Office Jhabua BKID0MG5000 1721005WL182992   50 मिसरू(Self) MP-21-005-036-001/237 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992 Credited 19/12/2018   51 हुरसिंह(Self) MP-21-005-036-001/215 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992 Credited 19/12/2018   52 जोगडिया(Self) MP-21-005-036-001/147 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   53 चेना(Self) MP-21-005-036-001/163 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992 Credited 19/12/2018   54 राधु(Self) MP-21-005-036-001/165 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   55 भग्गू(Self) MP-21-005-036-001/117 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   56 भारत सोमला(Self) MP-21-005-014-001/59-A ST वागनेरा P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   57 सरमा रंगला(Self) MP-21-005-014-001/80 ST वागनेरा P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   58 कसन(Self) MP-21-005-036-001/362 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   59 जलिया(Self) MP-21-005-036-001/363 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992 Credited 19/12/2018   60 मुन्‍ना लालू(Self) MP-21-005-036-001/455 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992 Credited 19/12/2018   61 इन्‍वरा गडडु(Wife) MP-21-005-036-001/442 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992 Credited 19/12/2018   62 KALUSING TIHIYA(Self) MP-21-005-036-001/415-B ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992 Credited 19/12/2018   63 संजु कालु(Self) MP-21-005-036-001/459 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   64 मोहन(Self) MP-21-005-036-001/48 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   65 बादर(Self) MP-21-005-036-001/46 ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992   66 तोलिया(Self) MP-21-005-036-001/36 ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992 Credited 19/12/2018   67 बिजिया(Self) MP-21-005-036-001/361 ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992   68 काना(Self) MP-21-005-036-001/374 ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992   69 टेटीया(Self) MP-21-005-036-001/375 ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992   70 हकरी(Wife) MP-21-005-036-001/246 ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992   71 बाबू(Self) MP-21-005-034-002/136 ST धामन्दा P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   72 रामला(Self) MP-21-005-036-001/423 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   73 तौलिया(Self) MP-21-005-036-001/367 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   74 Karnsingh(Self) MP-21-005-036-001/323-B ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   75 मल्ला(Self) MP-21-005-036-001/37 ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL238526 Credited 18/03/2021   76 बाबु(Self) MP-21-005-036-001/121 ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992 Credited 19/12/2018   77 झूमला दितीया(Self) MP-21-005-014-001/66 ST वागनेरा P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992   78 जेनु अमरसिंह(Self) MP-21-005-036-001/492 ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992 Credited 19/12/2018   79 लुंगा(Wife) MP-21-005-036-001/95 ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992   80 धुमा(Self) MP-21-005-037-002/22 ST केलझर P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992 Credited 19/12/2018   81 सनु(Wife) MP-21-005-037-002/22 ST केलझर P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992   82 खूनसिंह पांगला(Self) MP-21-005-036-001/88 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   83 KANHA(Self) MP-21-005-028-001/140-A OTHER नवापाड़ा P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL240226   84 कालू(Self) MP-21-005-036-001/128 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   85 राकेश.(Self) MP-21-005-036-001/14 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   86 खिमचंद(Self) MP-21-005-036-001/12 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   87 जलिया(Self) MP-21-005-036-001/177 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   88 भडिया(Self) MP-21-005-036-001/181 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   89 कैसिया(Self) MP-21-005-036-001/248 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992 Credited 19/12/2018   90 वालू(Self) MP-21-005-036-001/254 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   91 भभुत्या.(Self) MP-21-005-036-001/255 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   92 कमजी(Self) MP-21-005-036-001/217 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   93 अनंिसह(Self) MP-21-005-036-001/194 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   94 मगन(Self) MP-21-005-036-001/400 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   95 मुना(Self) MP-21-005-036-001/413 ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992 Credited 19/12/2018   96 प्रेमसिंह(Self) MP-21-005-036-001/409 ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992   97 हिन्‍दु कालु MP-21-005-036-001/460 ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992 Credited 19/12/2018   98 खुमान नारसिंह(Self) MP-21-005-036-001/466 ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992   99 धुमसिंह(Self) MP-21-005-036-001/381 ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992   100 झीतरा(Self) MP-21-005-036-001/211 ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992   101 जोगडिया(Self) MP-21-005-036-001/252 ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992   102 गुडडी(Wife) MP-21-005-016-001/50-A ST भवर पिपलिया P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992 Credited 19/12/2018   103 तेरसिह(Self) MP-21-005-036-001/47 ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992   104 मोहन चैनंसिंह(Self) MP-21-005-036-001/494 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   105 REKHA(Wife) MP-21-005-028-001/140-A OTHER नवापाड़ा P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL182992   106 CHNNI KIHORI(Wife) MP-21-005-036-001/121-A ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992 Credited 19/12/2018   107 मैसा(Wife) MP-21-005-036-001/237 ST साड़ A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   108 थावरी(Wife) MP-21-005-036-001/245 ST साड़ A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   109 GULLA PARMAR(Self) MP-21-005-036-001/332-B ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992 Credited 19/12/2018   110 PANKESH PARMAR(Self) MP-21-005-036-001/449-A ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992 Credited 19/12/2018   111 गुमा(Wife) MP-21-005-036-001/40 ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992   112 MERA KALU SING(Wife) MP-21-005-036-001/415-B ST साड़ P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182992 Credited 19/12/2018   113 बरसा(Wife) MP-21-005-036-001/409 ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992   114 किशन माना(Self) MP-21-005-036-001/457 ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992   115 AMPA DIVAN(Wife) MP-21-005-036-001/30-A ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992 Credited 19/12/2018   116 रंगा(Wife) MP-21-005-036-001/247 ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992   117 कमा(Wife) MP-21-005-036-001/269 ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992   118 Kanta(Daughter-in-Law) MP-21-005-021-001/278 SC झिरी P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992 Credited 19/12/2018   119 धनकी(Wife) MP-21-005-016-001/50 ST भवर पिपलिया P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992   120 नानी(Wife) MP-21-005-036-001/48 ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992   121 Pangaliya(Self) MP-21-005-037-002/22-A ST केलझर P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992 Credited 19/12/2018   122 LALI VASUNIYA(Wife) MP-21-005-036-001/76-A ST साड़ P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182992 Credited 19/12/2018   123 लल्लू MP-21-005-033-001/117 ST मुण्‍डत A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL182992   124 देवली MP-21-005-021-001/157 ST झिरी P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182992   125 कमल लालचंद MP-21-005-021-001/198 SC झिरी P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182992   126 वसना गनिया MP-21-005-021-001/125 SC झिरी P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182992   127 सुगां MP-21-005-021-001/198 SC झिरी P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182992   128 भूरीबाई MP-21-005-021-001/278 SC झिरी P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182992   129 दिनेश MP-21-005-021-001/157 ST झिरी P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182992   130 सोमला वजीया(Self) MP-21-005-014-001/81 ST वागनेरा P 1 174 174 0 0 174 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL182992   131 जैमाल कालु(Self) MP-21-005-036-001/469 ST साड़ P 1 174 174 0 0 174 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL182992   132 KHAMESH KIHORI(Self) MP-21-005-036-001/424-A ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992 Credited 19/12/2018   133 VALJI KIHORI(Self) MP-21-005-036-001/424-B ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992 Credited 19/12/2018   134 LAKHANLAL PARMAR(Self) MP-21-005-036-001/422-A ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992 Credited 19/12/2018   135 जाना(Wife) MP-21-005-036-001/410 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   136 Dhuma Dallu(Self) MP-21-005-036-001/353-A OTHER साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   137 टिटिया(Self) MP-21-005-036-001/354 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   138 मांगीया(Self) MP-21-005-036-001/384 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   139 अनसिंह(Brother) MP-21-005-036-001/387 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   140 दीता(Self) MP-21-005-036-001/391 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   141 शांतु(Wife) MP-21-005-036-001/277 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   142 हकरिया विरया(Self) MP-21-005-036-001/290 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   143 राजू(Brother) MP-21-005-036-001/290 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   144 RAKESH KIHORI(Self) MP-21-005-036-001/121-A ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992 Credited 19/12/2018   145 थावरीया(Self) MP-21-005-036-001/184 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   146 कसमा(Wife) MP-21-005-036-001/184 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   147 थावरिया(Self) MP-21-005-036-001/188 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   148 दूला अमरा(Self) MP-21-005-036-001/272 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   149 धुमा(Self) MP-21-005-036-001/269 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   150 तानसिंग(Self) MP-21-005-036-001/239 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992 Credited 19/12/2018   151 दुवली(Wife) MP-21-005-036-001/239 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   152 जमनी(Wife) MP-21-005-036-001/242 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   153 अनसींग(Self) MP-21-005-036-001/230 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992 Credited 19/12/2018   154 जोगडी(Wife) MP-21-005-036-001/230 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   155 PHOOLA KIHORI(Self) MP-21-005-036-001/505-A ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   156 पांगली(Wife) MP-21-005-036-001/154 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   157 TETIYA JALIYA(Self) MP-21-005-036-001/363-A ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992 Credited 19/12/2018   158 शम्भु वजंिहग(Self) MP-21-005-036-001/396 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   159 देवला(Self) MP-21-005-036-001/382 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   160 खुनसिंह नाना(Self) MP-21-005-036-001/444 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   161 दलू(Self) MP-21-005-036-001/353 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   162 KALU(Self) MP-21-005-036-001/358-B ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   163 काली(Mother) MP-21-005-036-001/409 ST साड़ P 1 174 174 0 0 174 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   164 BHURA BHABOR(Self) MP-21-005-036-001/410-A ST साड़ A 0 174 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182992   165 MANGAISINGH(Son) MP-21-005-021-001/125 SC झिरी P 1 174 174 0 0 174 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL182992   कुल हाजिरी 156

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1566 प्रदाय राशि अनुसूचित जनजाति 24882 प्रदाय राशि अन्य 696

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27144 प्रति मजदुर औसत 164.5091

कुल मानव दिवस : 156