मस्टर रोल संख्या : 13420	तारीख से : 14/10/2017    तारीख को : 20/10/2017	: 7367/RES    स्वीकृति दिनॉंक : 06/07/2017
कार्य-संहित : 1721/WC/22012034354409	कार्य का नाम : NISTAR TALAB NIRMAN BAWADA FALIYA (1721/WC/22012034354409)

Measurement Book Detail

MB NO.  3175        Page NO.  4

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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 झमकु MP-21-004-055-001/181 ST कुण्‍डला P P P P P A P 6 172 1032 0 0 1032       1721004WL066781 Credited 26/10/2017   2 नुरजी MP-21-004-055-001/181 ST कुण्‍डला P P P P P A P 6 172 1032 0 0 1032       1721004WL066781 Credited 26/10/2017   3 बापु कलिया MP-21-004-055-001/206 ST कुण्‍डला P P P P P A P 6 172 1032 0 0 1032       1721004WL066781 Credited 26/10/2017   4 Govind(Son) MP-21-004-055-001/71 ST कुण्‍डला P P P P P A P 6 172 1032 0 0 1032       1721004WL133193 Credited 27/08/2019   5 Sanga(Daughter) MP-21-004-055-001/71 ST कुण्‍डला P P P P P A P 6 172 1032 0 0 1032       1721004WL133193 Credited 27/08/2019   6 धापु MP-21-004-055-001/41 ST कुण्‍डला P P P P P A P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL066781 Credited 26/10/2017   7 रामला(Self) MP-21-004-010-001/313 OTHER बलवन P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   8 दलु(Wife) MP-21-004-010-001/313 OTHER बलवन P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   9 नरसिह MP-21-004-012-001/640 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   10 भुरा MP-21-004-012-001/640 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   11 जोगडी MP-21-004-012-001/444 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   12 Khimchand(Self) MP-21-004-015-002/319 ST तलावली P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   13 Badli(Wife) MP-21-004-015-002/319 ST तलावली P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   14 Guddi(Daughter-in-Law) MP-21-004-015-002/319 ST तलावली P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   15 Rakesh(Son) MP-21-004-015-002/319 ST तलावली P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   16 भीमाकालिया MP-21-004-016-001/27 ST नवागांव P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   17 जीमता MP-21-004-016-001/27 ST नवागांव P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   18 भावलाखीमा MP-21-004-016-001/33 ST नवागांव P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   19 पेमा MP-21-004-016-001/33 ST नवागांव P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   20 पूनियालीमजी(Self) MP-21-004-010-001/63 ST बलवन P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   21 मानसिंग MP-21-004-011-001/59 SC गेहलर छोटी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   22 रामा MP-21-004-011-001/59 SC गेहलर छोटी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   23 मनु MP-21-004-011-001/59 SC गेहलर छोटी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   24 ननु MP-21-004-011-001/59 SC गेहलर छोटी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   25 दलसिंह(Self) MP-21-004-009-003/31 ST अमरपुरा P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   26 मंगली(Wife) MP-21-004-009-003/31 ST अमरपुरा P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   27 Dinesh(Son) MP-21-004-009-003/31 ST अमरपुरा P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   28 कालिया भूहा पिदिया MP-21-004-012-001/167 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   29 कस्सा MP-21-004-012-001/167 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   30 बिजीया MP-21-004-012-001/200 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   31 बिजूड़ी MP-21-004-012-001/200 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   32 प्रकाश MP-21-004-012-001/200 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   33 काली MP-21-004-012-001/200 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   34 मना केगू हकरी MP-21-004-012-001/33 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   35 मालू MP-21-004-012-001/33 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   36 हकरिया(Father) MP-21-004-012-001/33 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   37 मेसरी(Mother) MP-21-004-012-001/33 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   38 मुनसिंह जरु MP-21-004-022-001/596 ST करडावद (बड़ी ) P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   39 मानसिंग MP-21-004-016-002/13 ST बाटिया बर्डी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   40 रामली MP-21-004-016-002/13 ST बाटिया बर्डी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   41 खेलजी(Grandson) MP-21-004-059-002/347 ST डूमपाड़ा P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   42 गुलीया MP-21-004-016-002/60 ST बाटिया बर्डी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   43 तोलकी MP-21-004-016-002/60 ST बाटिया बर्डी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   44 सोपी(Wife) MP-21-004-039-004/44 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL066781 Credited 26/10/2017   45 KARMU BHALLU(Sister) MP-21-004-012-001/334-A ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL066781 Credited 26/10/2017   46 JOGADA BHALLU(Self) MP-21-004-012-001/334-A ST ढेबर P P P P P A P 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL066781 Credited 26/10/2017   47 Amu(Wife) MP-21-004-052-001/6 ST बावडिया P P P P P A P 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL066781 Credited 26/10/2017   48 Kali(Wife) MP-21-004-052-001/6 ST बावडिया P P P P P A P 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL066781 Credited 26/10/2017   49 Narmu(Self) MP-21-004-017-002/70-B ST रंगपुरा P P P P P A P 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL066781 Credited 26/10/2017   50 Bhanu(Wife) MP-21-004-017-002/70-B ST रंगपुरा P P P P P A P 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL066781 Credited 26/10/2017   51 मंगा MP-21-004-015-002/190 ST तलावली P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL066781 Credited 26/10/2017   52 मंजू MP-21-004-015-002/190 ST तलावली P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL066781 Credited 26/10/2017   53 दितू MP-21-004-015-002/190 ST तलावली P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL066781 Credited 26/10/2017   54 सकरिया MP-21-004-015-002/190 ST तलावली P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL066781 Credited 26/10/2017   55 हीारा(Wife) MP-21-004-059-002/347 ST डूमपाड़ा P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL066781 Credited 26/10/2017   56 Eshvar(Son) MP-21-004-059-002/347 ST डूमपाड़ा P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL066781 Credited 26/10/2017   57 Sharda(Daughter-in-Law) MP-21-004-059-002/347 ST डूमपाड़ा P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL066781 Credited 26/10/2017   58 झुनामंगू MP-21-004-016-001/90 ST नवागांव P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL066781 Credited 26/10/2017   59 लालचंदमंगु MP-21-004-016-001/111 ST नवागांव P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL066781 Credited 26/10/2017   60 कसनी MP-21-004-016-001/111 ST नवागांव P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL066781 Credited 26/10/2017   61 दुबलिया लालचन्‍द(Self) MP-21-004-016-001/111-A ST नवागांव P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL066781 Credited 26/10/2017   62 संजु(Sister) MP-21-004-016-001/111-A ST नवागांव P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL066781 Credited 26/10/2017   63 तेरसिंहभूरका(Self) MP-21-004-016-001/38 ST नवागांव P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL066781 Credited 26/10/2017   64 पिदिया भुहा MP-21-004-012-001/166 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL066781 Credited 26/10/2017   65 गुडडी MP-21-004-022-001/596 ST करडावद (बड़ी ) P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL066781 Credited 26/10/2017   66 रैवला MP-21-004-015-002/215 ST तलावली P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL066781 Credited 26/10/2017   67 तोल्याकसना MP-21-004-016-001/108 ST नवागांव P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL066781 Credited 26/10/2017   68 धनकी MP-21-004-016-001/108 ST नवागांव P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL066781 Credited 26/10/2017   69 रमेश MP-21-004-016-001/108 ST नवागांव P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL066781 Credited 26/10/2017   70 नारंिसग MP-21-004-012-001/444 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL066781 Credited 26/10/2017   71 रूगा(Grandson) MP-21-004-059-002/210 ST डूमपाड़ा P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL066781 Credited 26/10/2017   72 दितु(Wife) MP-21-004-059-002/210 ST डूमपाड़ा P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL066781 Credited 26/10/2017   73 थवरिया MP-21-004-015-002/243 ST तलावली P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL066781 Credited 26/10/2017   74 झगू MP-21-004-015-002/243 ST तलावली P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL066781 Credited 26/10/2017   75 रामचन्द्र MP-21-004-015-002/243 ST तलावली P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL066781 Credited 26/10/2017   76 सता MP-21-004-015-002/243 ST तलावली P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL066781 Credited 26/10/2017   77 धन्ना MP-21-004-015-002/243 ST तलावली P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL066781 Credited 26/10/2017   78 मगली MP-21-004-015-002/243 ST तलावली P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL066781 Credited 26/10/2017   79 शान्ति(Wife) MP-21-004-039-004/51 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL066781 Credited 26/10/2017   80 रंगु MP-21-004-022-001/596 ST करडावद (बड़ी ) P P P P P A P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721004WL066781 Credited 26/10/2017   81 राजु MP-21-004-022-001/596 ST करडावद (बड़ी ) P P P P P A P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721004WL066781 Credited 26/10/2017   82 बाबु MP-21-004-015-002/164 ST तलावली P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL066781 Credited 26/10/2017   83 गुड्डी MP-21-004-015-002/164 ST तलावली P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL066781 Credited 26/10/2017   84 पंजू भाबोर भल्ला MP-21-004-012-001/142 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL066781 Credited 26/10/2017   85 अमरसिंह नाथिया MP-21-004-055-001/41 ST कुण्‍डला P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL066781 Credited 26/10/2017   86 मेहतांिसह हिरा MP-21-004-055-001/71 ST कुण्‍डला P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL066781 Credited 26/10/2017   87 सप्पा MP-21-004-055-001/71 ST कुण्‍डला P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL066781 Credited 26/10/2017   88 हमजु अलजी MP-21-004-055-001/181 ST कुण्‍डला P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL066781 Credited 26/10/2017   89 तेजीया(Self) MP-21-004-039-004/44 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL066781 Credited 26/10/2017   90 Setan Ruga(Son) MP-21-004-059-002/210 ST डूमपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   91 Bhuri(Daughter-in-Law) MP-21-004-059-002/210 ST डूमपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   92 Sanjay(Son) MP-21-004-059-002/210 ST डूमपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   93 Mukesh(Son) MP-21-004-039-004/44 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL066781 Credited 26/10/2017   94 Rajesh(Son) MP-21-004-039-004/44 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL066781 Credited 26/10/2017   95 तेरू(Self) MP-21-004-039-004/45 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   96 नूरी(Wife) MP-21-004-039-004/45 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   97 मुन्ना(Self) MP-21-004-039-004/51 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL066781 Credited 26/10/2017   98 SAVITA JOGADA(Wife) MP-21-004-012-001/334-A ST ढेबर P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   99 REKHA BHALLU(Sister) MP-21-004-012-001/334-A ST ढेबर P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   100 खेलसिंग MP-21-004-012-001/381 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   101 जोगड MP-21-004-012-001/712 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   102 रमा MP-21-004-012-001/712 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   103 छितु पिदिया MP-21-004-012-002/3 ST सातबिल्ली P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   104 शाती MP-21-004-012-002/3 ST सातबिल्ली P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   105 नरसि‍हं रामचंद्र MP-21-004-052-002/272 ST फुटिया P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   106 धापू नरसि‍हं MP-21-004-052-002/272 ST फुटिया P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   107 पप्‍पूसि‍हं नरसि‍हं MP-21-004-052-002/272 ST फुटिया P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   108 तानू नरसि‍हं MP-21-004-052-002/272 ST फुटिया P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   109 थावू लक्ष्‍मण MP-21-004-052-002/273 ST फुटिया P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   110 झीतरी MP-21-004-052-002/273 ST फुटिया P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   111 हकरी MP-21-004-052-002/273 ST फुटिया P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   112 मि‍रि‍या मडि‍या(Self) MP-21-004-052-002/92 ST फुटिया P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   113 दुबली मि‍रि‍या(Wife) MP-21-004-052-002/92 ST फुटिया P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   114 सावत्री मि‍रि‍या(Daughter) MP-21-004-052-002/92 ST फुटिया P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   115 बदिया मानसिंह MP-21-004-022-001/598 ST करडावद (बड़ी ) P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   116 रायली MP-21-004-022-001/598 ST करडावद (बड़ी ) P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   117 वेलजी MP-21-004-022-001/598 ST करडावद (बड़ी ) P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   118 मनु MP-21-004-022-001/598 ST करडावद (बड़ी ) P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   119 जामसिंग MP-21-004-026-001/118 ST कोटड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   120 अन्नू MP-21-004-026-001/118 ST कोटड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   121 संजू(Self) MP-21-004-039-004/111 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL066781 Credited 26/10/2017   122 सीला(Wife) MP-21-004-039-004/111 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL066781 Credited 26/10/2017   123 बाबू(Self) MP-21-004-039-004/113 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL066781 Credited 26/10/2017   124 लला(Wife) MP-21-004-039-004/113 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL066781 Credited 26/10/2017   125 परम(Daughter) MP-21-004-039-004/113 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL066781 Credited 26/10/2017   126 कमलसिह रडु (Self) MP-21-004-039-004/12-A ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   127 सबि (Wife) MP-21-004-039-004/12-A ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   128 बलु(Father-in_Law) MP-21-004-039-004/120 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL066781 Credited 26/10/2017   129 राजल(Mother-in-Law) MP-21-004-039-004/120 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL066781 Credited 26/10/2017   130 तोलू(Self) MP-21-004-039-004/127 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   131 भूरी(Wife) MP-21-004-039-004/127 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   132 हिरा(Self) MP-21-004-039-004/128 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL066781 Credited 26/10/2017   133 कला(Wife) MP-21-004-039-004/128 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   134 बन्टी(Son) MP-21-004-039-004/128 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL066781 Credited 26/10/2017   135 Sajan banti(Daughter-in-Law) MP-21-004-039-004/128 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL066781 Credited 26/10/2017   136 दीपू(Self) MP-21-004-039-004/140 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL066781 Credited 26/10/2017   137 रगली(Wife) MP-21-004-039-004/140 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL066781 Credited 26/10/2017   138 हीमा(Wife) MP-21-004-039-004/148 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL066781 Credited 26/10/2017   139 शेतान झीतरा(Self) MP-21-004-039-004/15 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL066781 Credited 26/10/2017   140 शान्ती(Wife) MP-21-004-039-004/15 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL066781 Credited 26/10/2017   141 Annu(Daughter) MP-21-004-039-004/15 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL066781 Credited 26/10/2017   142 केगू टमीर(Self) MP-21-004-039-004/2 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL066781 Credited 26/10/2017   143 तोला(Wife) MP-21-004-039-004/2 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL066781 Credited 26/10/2017   144 जितेन्‍द्र(Son) MP-21-004-039-004/2 ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA UBI JHABUA 389 1721004WL066781 Credited 26/10/2017   145 धन्नावजहिंग MP-21-004-016-001/5 ST नवागांव P P P P P A P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL066781 Credited 26/10/2017   146 मीरा MP-21-004-016-001/5 ST नवागांव P P P P P A P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL066781 Credited 26/10/2017   147 रामू MP-21-004-016-001/5 ST नवागांव P P P P P A P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL066781 Credited 26/10/2017   148 किताब MP-21-004-016-001/93 ST नवागांव P P P P P A P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL066781 Credited 26/10/2017   149 Divan(Son) MP-21-004-016-001/93 ST नवागांव P P P P P A P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL066781 Credited 26/10/2017   150 भल्लू नानजी मोरी MP-21-004-012-001/334 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL066781 Credited 26/10/2017   151 सनू MP-21-004-012-001/334 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL066781 Credited 26/10/2017   152 सविता MP-21-004-012-001/334 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL066781 Credited 26/10/2017   153 हजारी MP-21-004-053-001/140 ST मोहनपुरा P P P P P A P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK Jhabua 6090 1721004WL066781 Credited 26/10/2017   154 भु रू(Son) MP-21-004-053-001/140 ST मोहनपुरा P P P P P A P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL066781 Credited 26/10/2017   155 माम ता(Daughter) MP-21-004-053-001/140 ST मोहनपुरा P P P P P A P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL066781 Credited 26/10/2017   156 बाबू(Self) MP-21-004-053-001/141 ST मोहनपुरा P P P P P A P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL066781 Credited 26/10/2017   157 पागली(Wife) MP-21-004-053-001/141 ST मोहनपुरा P P P P P A P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL066781 Credited 26/10/2017   158 दिनेश MP-21-004-053-001/141 ST मोहनपुरा P P P P P A P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL066781 Credited 26/10/2017   159 Martin MP-21-004-053-001/141 ST मोहनपुरा P P P P P A P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL066781 Credited 26/10/2017   160 नरसिह MP-21-004-053-001/208 ST मोहनपुरा P P P P P A P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL066781 Credited 26/10/2017   161 सीता MP-21-004-053-001/208 ST मोहनपुरा P P P P P A P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL066781 Credited 26/10/2017   162 सोवपान MP-21-004-053-001/266 ST मोहनपुरा P P P P P A P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL066781 Credited 26/10/2017   163 सूरली MP-21-004-053-001/266 ST मोहनपुरा P P P P P A P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL066781 Credited 26/10/2017   164 दितु MP-21-004-053-001/266 ST मोहनपुरा P P P P P A P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL066781 Credited 26/10/2017   165 अमरसिंह MP-21-004-053-001/137 ST मोहनपुरा P P P P P A P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL066781 Credited 26/10/2017   166 रतनी MP-21-004-053-001/137 ST मोहनपुरा P P P P P A P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL066781 Credited 26/10/2017   167 बालसिंह MP-21-004-053-001/139 ST मोहनपुरा P P P P P A P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL066781 Credited 26/10/2017   168 सीाता MP-21-004-053-001/139 ST मोहनपुरा P P P P P A P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL066781 Credited 26/10/2017   169 Raju(Son) MP-21-004-017-002/70-B ST रंगपुरा P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL066781 Credited 26/10/2017   170 Ablu(Daughter-in-Law) MP-21-004-017-002/70-B ST रंगपुरा P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL066781 Credited 26/10/2017   171 कालु MP-21-004-012-001/526 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL066781 Credited 26/10/2017   172 मीरा MP-21-004-012-001/526 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL066781 Credited 26/10/2017   173 सन्ता MP-21-004-012-002/8 ST सातबिल्ली P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL066781 Credited 26/10/2017   174 kelash(Son) MP-21-004-012-002/8 ST सातबिल्ली P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL066781 Credited 26/10/2017   175 sunita(Daughter-in-Law) MP-21-004-012-002/8 ST सातबिल्ली P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL066781 Credited 26/10/2017   176 जामसिग दिता जोगडी MP-21-004-012-001/315 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL066781 Credited 26/10/2017   177 मनु MP-21-004-012-001/315 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL066781 Credited 26/10/2017   178 खेता मगू सिगसडिया MP-21-004-012-001/316 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL066781 Credited 26/10/2017   179 Teja MP-21-004-012-001/316 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL066781 Credited 26/10/2017   180 प्रकाश खेता सिगाडिया MP-21-004-012-001/317 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL066781 Credited 26/10/2017   181 गीता MP-21-004-012-001/317 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL066781 Credited 26/10/2017   182 मकनीपूनिया(Wife) MP-21-004-010-001/63 ST बलवन P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL066781 Credited 26/10/2017   183 mukesh(Son) MP-21-004-010-001/313 OTHER बलवन P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL066781 Credited 26/10/2017   184 पुनी MP-21-004-016-002/116 ST बाटिया बर्डी P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL066781 Credited 26/10/2017   185 rekha(Sister) MP-21-004-016-002/116 ST बाटिया बर्डी P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL066781 Credited 26/10/2017   186 जुवानसिंग MP-21-004-016-002/171 ST बाटिया बर्डी P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL066781 Credited 26/10/2017   187 मज्जू MP-21-004-016-002/171 ST बाटिया बर्डी P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL066781 Credited 26/10/2017   188 रामच्न्द्र(Wife) MP-21-004-016-001/90 ST नवागांव P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL066781 Credited 26/10/2017   189 लालचंदबीजिया MP-21-004-016-001/161 ST नवागांव P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL066781 Credited 26/10/2017   190 रमेश मेसु (Self) MP-21-004-010-001/136-B ST बलवन P P P P P A P 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL066781 Credited 26/10/2017   191 शारदा(Wife) MP-21-004-010-001/136-B ST बलवन P P P P P A P 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL066781 Credited 26/10/2017   192 मन्सू(Self) MP-21-004-008-001/131 ST मेहन्दीखेड़ा P P P P P A P 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL066781 Credited 26/10/2017   193 कसू(Wife) MP-21-004-008-001/131 ST मेहन्दीखेड़ा P P P P P A P 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL066781 Credited 26/10/2017   194 पिसली(Mother) MP-21-004-008-001/131 ST मेहन्दीखेड़ा P P P P P A P 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL066781 Credited 26/10/2017   195 vana(Daughter-in-Law) MP-21-004-008-001/131 ST मेहन्दीखेड़ा P P P P P A P 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL066781 Credited 26/10/2017   196 shanker(Brother) MP-21-004-008-001/131 ST मेहन्दीखेड़ा P P P P P A P 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL066781 Credited 26/10/2017   197 rema malsingh(Wife) MP-21-004-039-004/21-A ST चारोलीपाड़ा P P P P P A P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721004WL066781 Credited 26/10/2017   कुल हाजिरी 197 197 197 197 197 0 197

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4128 प्रदाय राशि अनुसूचित जनजाति 196080 प्रदाय राशि अन्य 3096

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 203304 प्रति मजदुर औसत 1032

कुल मानव दिवस : 1182