मस्टर रोल संख्या : 31341	तारीख से : 07/01/2019    तारीख को : 13/01/2019	: 94/2018    स्वीकृति दिनॉंक : 26/02/2018
कार्य-संहित : 1721005018/WC/22012034387681	कार्य का नाम : Nistar Tank Mal Falia Wali Naki (1721005018/WC/22012034387681)

Measurement Book Detail

MB NO.  2334        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 दिनेश MP-21-005-018-001/303 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   2 हरदु दल्‍लु MP-21-005-018-001/426 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL202727 Credited 25/01/2019   3 करमा MP-21-005-018-001/426 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL202727 Credited 25/01/2019   4 रमेश MP-21-005-018-001/255 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL202727 Credited 25/01/2019   5 वीरसिंह अमर(Self) MP-21-005-018-001/254-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL202727 Credited 25/01/2019   6 वसनी वीरसिंह(Wife) MP-21-005-018-001/254-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL202727 Credited 25/01/2019   7 KHIMALI BAPU(Wife) MP-21-005-018-001/257 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL202727 Credited 25/01/2019   8 पंकेश(Self) MP-21-005-018-001/131-B ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL202727 Credited 25/01/2019   9 महेनद्र(Wife) MP-21-005-018-001/131-B ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL202727 Credited 25/01/2019   10 वैश्या(Wife) MP-21-005-018-001/147 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL202727 Credited 25/01/2019   11 जेरू(Self) MP-21-005-018-001/137 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL202727 Credited 25/01/2019   12 कान्ती(Wife) MP-21-005-018-001/137 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL202727 Credited 25/01/2019   13 पप्‍पू कलसिंह(Self) MP-21-005-018-001/42-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL202727 Credited 25/01/2019   14 जन्‍न पप्‍पू(Wife) MP-21-005-018-001/42-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL202727 Credited 25/01/2019   15 मन्‍जूलता भोलाराम(Wife) MP-21-005-018-001/7-B ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL202727 Credited 25/01/2019   16 कम्‍मी थावरिया(Wife) MP-21-005-018-001/376-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL202727 Credited 25/01/2019   17 जैमाल तोलिया MP-21-005-018-001/395 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   18 सैना MP-21-005-018-001/395 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   19 बापु नाना MP-21-005-018-001/358 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   20 भुरसिंह अनसिंह MP-21-005-018-001/359 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   21 थावरी MP-21-005-018-001/359 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   22 सन्तु बालसिह MP-21-005-018-002/10 ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   23 RUPLI BAI RATNSINGH(Mother) MP-21-005-018-001/440 ST माछलिया P X X X X X X 1 174 174 0 0 174 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   24 PAREMSINGH RUPSINIGH(Son) MP-21-005-018-001/444 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   25 रतू भीमा(Wife) MP-21-005-018-002/20-A ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   26 तोलियागोबरिया MP-21-005-018-002/32 SC नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   27 कमलीतोलिया MP-21-005-018-002/32 SC नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   28 राधादल्ला MP-21-005-018-002/97 ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   29 फतु MP-21-005-018-001/145 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   30 भूरा MP-21-005-018-001/145 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   31 वीरसिंह(Self) MP-21-005-018-001/147 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   32 बालसिंह तोलिया(Self) MP-21-005-018-001/201-B ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   33 रंगू बालसिंह(Wife) MP-21-005-018-001/201-B ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   34 रालू MP-21-005-018-001/22 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   35 कालिया(Self) MP-21-005-018-001/222 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   36 नरसिंह सैना(Self) MP-21-005-018-001/149-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   37 भूरी नरसिंह(Wife) MP-21-005-018-001/149-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   38 बदिया बाबू(Self) MP-21-005-018-001/174-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   39 रेखा बदिया(Wife) MP-21-005-018-001/174-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   40 बुच्चा MP-21-005-018-001/199 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   41 सन्तु MP-21-005-018-001/199 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   42 प्र्र्रमु MP-21-005-018-001/200 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   43 सविता MP-21-005-018-001/200 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   44 टेटू(Self) MP-21-005-018-001/134 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   45 रमलु(Wife) MP-21-005-018-001/134 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   46 MUNNI BUCHA(Mother) MP-21-005-018-001/112 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   47 दिपसिंह(Self) MP-21-005-018-001/113 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   48 रमा(Wife) MP-21-005-018-001/113 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   49 मानसिंह MP-21-005-018-001/130 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   50 रंगा MP-21-005-018-001/130 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   51 प्रकाश मानसिंह(Self) MP-21-005-018-001/130-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   52 तुरां प्रकाश(Wife) MP-21-005-018-001/130-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   53 राजली MP-21-005-018-001/255 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   54 बापू MP-21-005-018-001/257 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   55 राकेश नागू(Self) MP-21-005-018-001/242-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   56 गंगा राकेश(Wife) MP-21-005-018-001/242-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   57 मानसिंह. MP-21-005-018-001/252 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   58 सकमा. MP-21-005-018-001/252 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   59 सुरती. MP-21-005-018-001/252 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   60 RAMU MANSINGH(Son) MP-21-005-018-001/252 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   61 संकली.(Wife) MP-21-005-018-001/26 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   62 सोहन(Self) MP-21-005-018-001/266 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   63 टुटा(Son) MP-21-005-018-001/266 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   64 मन्ना(Self) MP-21-005-018-001/273 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   65 भारेसिंह मन्‍ना(Self) MP-21-005-018-001/273-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   66 कालू. MP-21-005-018-001/280 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   67 सुरगा. MP-21-005-018-001/280 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   68 शीलू MP-21-005-018-001/283 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   69 भूरां दिनेश(Wife) MP-21-005-018-001/283-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   70 भून्दरा MP-21-005-018-001/288 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   71 पांगली(Wife) MP-21-005-018-001/273 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   72 बाली(Sister) MP-21-005-018-001/266 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   73 नगा(Self) MP-21-005-018-001/209 ST माछलिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727   74 मिनसिंहसकरिया MP-21-005-018-002/33 SC नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   75 कानामिनसिंह MP-21-005-018-002/33 SC नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   76 जगलियागोबरिया MP-21-005-018-002/59 ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   77 भुरीजगलिया MP-21-005-018-002/59 ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   78 नबीसा MP-21-005-018-001/303 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   79 BABLU PRMSINGH(Son) MP-21-005-018-001/415 ST माछलिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727   80 कमां MP-21-005-018-001/22 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   81 अनिता भारेसिंह(Wife) MP-21-005-018-001/273-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL202727 Credited 25/01/2019   82 दरू बुचा MP-21-005-018-001/342 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL202727 Credited 25/01/2019   83 गीता दरू MP-21-005-018-001/342 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL202727 Credited 25/01/2019   84 जेमती MP-21-005-018-001/234 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL202727 Credited 25/01/2019   85 जयराम MP-21-005-018-001/234 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL202727 Credited 25/01/2019   86 भूरा(Wife) MP-21-005-018-001/415 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL202727 Credited 25/01/2019   87 बादार MP-21-005-018-001/48 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL202727 Credited 25/01/2019   88 सनकु MP-21-005-018-001/48 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL202727 Credited 25/01/2019   89 अन्‍दराज अनसिंह(Self) MP-21-005-018-001/77-B ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL202727 Credited 25/01/2019   90 माना झीतरीया(Self) MP-21-005-018-001/74 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL202727 Credited 25/01/2019   91 सम्बू(Wife) MP-21-005-018-001/74 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL202727 Credited 25/01/2019   92 शारदा(Wife) MP-21-005-018-001/230 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL202727 Credited 25/01/2019   93 मूली(Wife) MP-21-005-018-001/3 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL202727 Credited 25/01/2019   94 भूरा(Daughter) MP-21-005-018-001/3 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   95 चेनसिंह(Self) MP-21-005-018-001/217 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   96 नरू सोबान(Self) MP-21-005-018-001/259-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   97 रेखा नरू(Wife) MP-21-005-018-001/259-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   98 कटिया(Self) MP-21-005-018-001/21 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   99 रकसिंह तोलिया(Self) MP-21-005-018-001/201-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   100 ललीता रकसिंह(Wife) MP-21-005-018-001/201-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   101 रागीया(Husband) MP-21-005-018-001/74 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   102 कस्‍तुरी(Wife) MP-21-005-018-001/74 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   103 बसुू झीतरा(Self) MP-21-005-018-002/15 ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   104 काली बसुू(Wife) MP-21-005-018-002/15 ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   105 कालू धूमसिह MP-21-005-018-002/20 ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   106 रमीला कालू MP-21-005-018-002/20 ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   107 भुन्दरी MP-21-005-018-002/107 ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL202727 Credited 25/01/2019   108 जींजू तोलिया(Self) MP-21-005-018-002/32-A ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   109 पुष्‍पा जींजू(Wife) MP-21-005-018-002/32-A ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   110 बालसिह धुमसिह MP-21-005-018-002/10 ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL238921 Credited 25/11/2019   111 मेना MP-21-005-018-001/234 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   112 सुनीता जयराम MP-21-005-018-001/234 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   113 नागू MP-21-005-018-001/288 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   114 PARVTI BAPU(Daughter) MP-21-005-018-001/257 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   115 अन्ता MP-21-005-018-001/112 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   116 MUKES PAREMSINGH(Son) MP-21-005-018-001/112 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   117 टेटूबदिया MP-21-005-018-002/107 ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   118 शांति(Wife) MP-21-005-018-001/417 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL202727 Credited 25/01/2019   119 राकेश सज्‍जन(Self) MP-21-005-018-001/313-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL202727 Credited 25/01/2019   120 नवींशा राकेश(Wife) MP-21-005-018-001/313-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL202727 Credited 25/01/2019   121 रूखमा(Wife) MP-21-005-018-001/222 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL202727 Credited 25/01/2019   122 भुदी(Daughter) MP-21-005-018-001/222 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL202727 Credited 25/01/2019   123 रणजीत जोतिया(Self) MP-21-005-018-001/262-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL202727 Credited 25/01/2019   124 शरमा रणजीत(Wife) MP-21-005-018-001/262-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL202727 Credited 25/01/2019   125 BEELU RAMU(Daughter-in-Law) MP-21-005-018-001/252 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   126 रंगली(Wife) MP-21-005-018-001/21 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   127 MAGUDI PAREMSINGH(Mother-in-Law) MP-21-005-018-001/444 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   128 हेमराज MP-21-005-018-001/98 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL202727 Credited 25/01/2019   129 कंता MP-21-005-018-001/98 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL202727 Credited 25/01/2019   130 भग्गू MP-21-005-018-001/206 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL202727 Credited 25/01/2019   131 सेलका MP-21-005-018-001/206 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL202727 Credited 25/01/2019   132 तेरसिंहनाथू(Husband) MP-21-005-018-002/143 ST नवापाड़ा A A A A A A P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL202727 Credited 25/01/2019   133 सुकराम सोमजी(Self) MP-21-005-018-001/466 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL202727 Credited 25/01/2019   134 रेमसिह(Self) MP-21-005-018-001/417 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005018WL202727 Credited 25/01/2019   135 बालसिंह बाबू(Self) MP-21-005-018-001/317-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   136 माना धन्‍ना(Wife) MP-21-005-018-001/303-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   137 दिनेश दल्‍लू(Self) MP-21-005-018-001/283-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL202727 Credited 25/01/2019   कुल हाजिरी 134 133 133 133 0 133 134

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 135024 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 139200 प्रति मजदुर औसत 1016.0584

कुल मानव दिवस : 800