मस्टर रोल संख्या : 4384	तारीख से : 06/06/2021    तारीख को : 11/06/2021	: 1055/2020    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034526924	कार्य का नाम : NISTAR TALAB SIM WALA NALA CHAPRI RANWAS (1721/WC/22012034526924)

Measurement Book Detail

MB NO.  3400        Page NO.  50

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 MADDI(Daughter-in-Law) MP-21-005-008-003/46 ST खरडू छोटी P P P P P P 6 193 1158 0 0 1158       1721005WL052668 Credited 21/06/2021   2 SUMALI(Sister) MP-21-005-008-003/6 ST खरडू छोटी P P P P P P 6 193 1158 0 0 1158       1721005WL052668 Credited 21/06/2021   3 MADI(Daughter-in-Law) MP-21-005-008-003/94 ST खरडू छोटी P P P P P P 6 193 1158 0 0 1158       1721005WL052668 Credited 21/06/2021   4 रमिला MP-21-005-010-002/28-A ST भूतेडी P P P P P P 6 193 1158 0 0 1158       1721005WL052668 Credited 21/06/2021   5 वसंती(Wife) MP-21-005-014-001/90-A ST वागनेरा P P P P P P 6 193 1158 0 0 1158       1721005WL052668 Credited 21/06/2021   6 नरेश(Brother) MP-21-005-014-001/90-A ST वागनेरा P P P P P P 6 193 1158 0 0 1158       1721005WL052668 Credited 21/06/2021   7 DIPSINGH GUMAN(Self) MP-21-005-019-002/70-A ST पीपली P P P P P P 6 193 1158 0 0 1158       1721005WL052668 Credited 21/06/2021   8 gori(Daughter) MP-21-005-034-001/4 ST कागलखो A A A A A A 0 193 0 0 0 0       1721005WL052668   9 Ranvir Bapusingh(Self) MP-21-005-047-001/316-A OTHER ढोचका A A A A A A 0 193 0 0 0 0       1721005WL052668   10 Kanta Ranvir(Wife) MP-21-005-047-001/316-A OTHER ढोचका A A A A A A 0 193 0 0 0 0       1721005WL052668   11 BHARATSINGH BAPUSINGH(Self) MP-21-005-047-001/316-C ST ढोचका A A A A A A 0 193 0 0 0 0       1721005WL052668   12 गुला गलिया(Self) MP-21-005-048-001/138-A ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158       1721005WL052668 Credited 21/06/2021   13 लला(Wife) MP-21-005-048-001/210-A ST छापरी रणवास A A A A A A 0 193 0 0 0 0       1721005WL052668   14 BUTLA PAPPU(Wife) MP-21-005-048-002/61-A ST हिडी छोटी A A A A A A 0 193 0 0 0 0       1721005WL052668   15 JUVANSINGH BHAMARSINGH(Son) MP-21-005-049-001/204 ST रेहन्दा P P P P P P 6 193 1158 0 0 1158       1721005WL052668 Credited 21/06/2021   16 कसू(Mother-in-Law) MP-21-005-034-002/415 OTHER धामन्दा P P P P P P 6 193 1158 0 0 1158       1721005WL052668 Credited 01/08/2021   17 तोला करण सिंह MP-21-005-034-002/415 OTHER धामन्दा P P P P P P 6 193 1158 0 0 1158       1721005WL052668 Credited 01/08/2021   18 करणसिंह(Son) MP-21-005-034-002/415 OTHER धामन्दा P P P P P P 6 193 1158 0 0 1158       1721005WL052668 Credited 01/08/2021   19 Kasna(Brother) MP-21-005-034-001/9 ST कागलखो P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL052668 Credited 21/06/2021   20 MITHLI(Sister) MP-21-005-008-003/119-B ST खरडू छोटी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL052668 Credited 21/06/2021   21 SUMITRA(Wife) MP-21-005-034-001/143-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005WL052668 Credited 21/06/2021   22 REKHA(Sister) MP-21-005-034-001/143-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005WL052668 Credited 21/06/2021   23 KALIYA(Brother) MP-21-005-034-001/143-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005WL052668 Credited 21/06/2021   24 LILA(Self) MP-21-005-034-001/67-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052668 Credited 21/06/2021   25 sama(Sister) MP-21-005-034-001/67-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052668 Credited 21/06/2021   26 राधिका(Daughter) MP-21-005-034-001/67-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052668 Credited 21/06/2021   27 Kasna(Brother) MP-21-005-034-001/88 ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052668 Credited 21/06/2021   28 दीता MP-21-005-034-002/150 SC धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052668 Credited 22/06/2021   29 पप्‍पु(Husband) MP-21-005-034-002/150 SC धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052668 Credited 21/06/2021   30 KANTU(Self) MP-21-005-017-001/617 ST आम्बा पिथनपुर A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052668   31 karmsingh megu(Self) MP-21-005-008-003/62-A ST खरडू छोटी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052668 Credited 21/06/2021   32 धरमू(Self) MP-21-005-034-002/196-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052668 Credited 21/06/2021   33 PAPPU TERSINGH(Self) MP-21-005-048-002/61-A ST हिडी छोटी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052668 Credited 21/06/2021   34 गुली(Grandson) MP-21-005-019-002/70 OTHER पीपली P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK Jama Masjid Alirajpur 697 1721005WL052668 Credited 31/07/2021   35 सुकीया(Self) MP-21-005-029-001/213 ST खरडूबड़ी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   36 Kamal singh Badiya(Self) MP-21-005-017-001/133-A ST आम्बा पिथनपुर A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668   37 बायकू(Wife) MP-21-005-048-002/87 ST हिडी छोटी A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668   38 लाली(Daughter) MP-21-005-048-002/90 ST हिडी छोटी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081639 Credited 17/08/2021   39 VIKASH(Brother) MP-21-005-048-002/85-A ST हिडी छोटी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   40 कालू MP-21-005-048-001/264 ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA 012 1721005WL052668 Credited 22/06/2021   41 रतन MP-21-005-048-001/211 ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   42 सवसिंह(Self) MP-21-005-048-001/211-A ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   43 झीतरीया(Self) MP-21-005-048-001/184 ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   44 पीडू MP-21-005-048-001/210 ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   45 झेन्‍दा MP-21-005-048-001/210 ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   46 रावजी MP-21-005-048-001/210 ST छापरी रणवास A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668   47 दलु(Self) MP-21-005-048-001/181 ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   48 मालसिंह(Self) MP-21-005-048-001/140 ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   49 रणवीर MP-21-005-047-001/316 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   50 SARITA(Daughter) MP-21-005-049-001/246 OTHER रेहन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 31/07/2021   51 Ramtu malsingh(Wife) MP-21-005-049-001/83 ST रेहन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 22/06/2021   52 Rahool mal singh(Son) MP-21-005-049-001/83 ST रेहन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   53 नरसिंह MP-21-005-049-001/97 SC रेहन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   54 GOLU MP-21-005-049-001/174-D ST रेहन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   55 SUMITRA BHARATSINGH(Wife) MP-21-005-047-001/316-C ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   56 सकरिया(Self) MP-21-005-048-001/145 ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   57 KAMITA RAMESH(Wife) MP-21-005-048-001/145-C ST छापरी रणवास A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668   58 नाथु वेलसिह(Self) MP-21-005-048-001/158-A ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   59 खुमसिंह(Grandson) MP-21-005-048-001/171 ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   60 वालसिंह(Self) MP-21-005-048-001/139 ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 22/06/2021   61 बदीया संकु(Self) MP-21-005-044-001/34 ST बनकी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   62 मीरा(Wife) MP-21-005-048-001/184 ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 22/06/2021   63 BHARAT(Son) MP-21-005-048-001/195-A ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   64 SUHAN TOLU(Self) MP-21-005-048-001/197-A ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   65 बिकु मेडा(Self) MP-21-005-048-001/211-B ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   66 रेलमा(Wife) MP-21-005-048-001/258-A ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   67 झांगु(Self) MP-21-005-048-001/261-B ST छापरी रणवास A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668   68 नविता(Daughter-in-Law) MP-21-005-048-001/296 ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   69 KALAMSINGH(Self) MP-21-005-048-001/305 ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   70 PRATAP(Self) MP-21-005-048-001/305-A ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   71 सजुरी(Daughter) MP-21-005-048-002/9 ST हिडी छोटी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   72 जमना MP-21-005-017-001/133 SC आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 22/06/2021   73 सन्फू MP-21-005-008-003/62 ST खरडू छोटी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668 Credited 21/06/2021   74 MANNU AMLIYAR(Wife) MP-21-005-034-001/126-A ST कागलखो A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052668   75 KAMJI MEDA(Self) MP-21-005-034-002/115-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL052668 Credited 21/06/2021   76 जेनू(Wife) MP-21-005-016-002/96-A ST वागलावाट P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL052668 Credited 21/06/2021   77 जाम्‍बु(Self) MP-21-005-008-002/106-A ST झिरावदिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL052668 Credited 21/06/2021   78 SAMILA(Daughter) MP-21-005-048-001/120 ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL052668 Credited 21/06/2021   79 MADI(Wife) MP-21-005-008-003/46-B ST खरडू छोटी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL052668 Credited 21/06/2021   80 BALU(Self) MP-21-005-048-001/135-B ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL052668 Credited 21/06/2021   81 अनीता(Wife) MP-21-005-034-001/124-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL052668 Credited 21/06/2021   82 किशन(Son) MP-21-005-034-001/124-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL052668 Credited 21/06/2021   83 पिंकी(Daughter) MP-21-005-034-001/124-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL052668 Credited 21/06/2021   84 शांति(Wife) MP-21-005-016-004/37-A ST सेमलखेड़ी P P P P P P 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL052668 Credited 21/06/2021   85 भूरी MP-21-005-001-002/23 SC दत्‌याघाटी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052668 Credited 22/06/2021   86 संता(Wife) MP-21-005-034-001/121-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005WL052668 Credited 21/06/2021   87 राम सिंह(Brother) MP-21-005-034-001/121-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005WL052668 Credited 21/06/2021   88 मकना(Brother) MP-21-005-034-001/121-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005WL052668 Credited 21/06/2021   89 राधी(Sister) MP-21-005-034-001/121-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005WL052668 Credited 21/06/2021   90 DILIP(Self) MP-21-005-048-001/114-A ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052668 Credited 21/06/2021   91 पेमचंद मेघु(Self) MP-21-005-008-003/62-B ST खरडू छोटी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052668 Credited 21/06/2021   92 SUMITRA AMLIYAR(Daughter) MP-21-005-034-001/126-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052668 Credited 21/06/2021   93 VARSINGH(Self) MP-21-005-035-002/67-A ST मोहकमपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052668 Credited 21/06/2021   94 MANA VESHYA(Self) MP-21-005-017-001/381-A ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052668 Credited 21/06/2021   95 भिकाल MP-21-005-008-003/112 ST खरडू छोटी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052668 Credited 21/06/2021   96 MADESH(Grandson) MP-21-005-008-003/11-A ST खरडू छोटी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052668 Credited 21/06/2021   97 KAMAL INDER SINGH(Self) MP-21-005-048-002/97-B ST हिडी छोटी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052668 Credited 21/06/2021   98 कनिता(Daughter-in-Law) MP-21-005-048-002/98 ST हिडी छोटी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052668 Credited 21/06/2021   99 CHENSINGH(Self) MP-21-005-034-002/2-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052668 Credited 21/06/2021   100 LAXMI(Daughter) MP-21-005-034-002/2-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052668 Credited 21/06/2021   101 किशन(Brother) MP-21-005-034-002/2-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052668 Credited 21/06/2021   102 VISHAL(Son) MP-21-005-029-001/328 ST खरडूबड़ी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052668 Credited 21/06/2021   103 PRAVEEN(Son) MP-21-005-049-001/34 SC रेहन्दा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052668 Credited 21/06/2021   104 KESHAM DIPLA(Wife) MP-21-005-017-001/383-A ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL052668 Credited 21/06/2021   105 Rama(Son) MP-21-005-034-001/4 ST कागलखो P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052668 Credited 21/06/2021   106 kasee(Son) MP-21-005-034-002/196 OTHER धामन्दा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052668 Credited 31/07/2021   107 RADHIKA(Daughter) MP-21-005-034-002/196 OTHER धामन्दा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052668 Credited 31/07/2021   108 जामसिंह MP-21-005-008-003/108 ST खरडू छोटी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052668 Credited 21/06/2021   109 कैलाश(Father-in_Law) MP-21-005-008-003/62 ST खरडू छोटी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052668 Credited 21/06/2021   110 SURESH(Brother) MP-21-005-048-002/92-A ST हिडी छोटी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL052668 Credited 21/06/2021   111 तोलसिंह पुनिया(Self) MP-21-005-016-004/28-A ST सेमलखेड़ी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052668 Credited 21/06/2021   112 KALI(Sister) MP-21-005-008-003/119-A ST खरडू छोटी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL052668 Credited 21/06/2021   113 रावजी मेडा(Self) MP-21-005-048-001/210-A ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052668 Credited 21/06/2021   114 प्रताप(Son) MP-21-005-048-002/92 ST हिडी छोटी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052668 Credited 21/06/2021   115 REKHA(Daughter) MP-21-005-048-001/13-A ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052668 Credited 21/06/2021   116 राजू भीकाल(Self) MP-21-005-008-003/112-A ST खरडू छोटी P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL052668 Credited 21/06/2021   117 मांगीलाल झितरा MP-21-005-016-004/19-A ST सेमलखेड़ी P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL052668 Credited 21/06/2021   118 भुरा MP-21-005-016-004/14 ST सेमलखेड़ी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL052668 Credited 21/06/2021   119 हिमचन्द्र(Self) MP-21-005-034-002/196 OTHER धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL052668 Credited 31/07/2021   120 धुमा रावजी डामरा MP-21-005-016-004/14 ST सेमलखेड़ी P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL052668 Credited 21/06/2021   121 SUNITA MEDA(Wife) MP-21-005-034-002/115-B ST धामन्दा A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL052668   122 जेती(Sister) MP-21-005-019-002/70 OTHER पीपली A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL052668   123 वेलेसिंह MP-21-005-034-002/196-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052668 Credited 21/06/2021   124 Rekha MP-21-005-034-002/196-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052668 Credited 21/06/2021   125 PANGALI NANSINGH(Self) MP-21-005-017-001/402-B ST आम्बा पिथनपुर A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL052668   126 पारसिह दलु मेडा(Self) MP-21-005-048-001/181-A ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL052668 Credited 21/06/2021   127 नरवेसिंह मंगु(Self) MP-21-005-048-001/209-A ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL052668 Credited 21/06/2021   128 सरदार(Self) MP-21-005-048-001/261-C ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL052668 Credited 21/06/2021   129 Basanti Vasuniya MP-21-005-048-002/91-A ST हिडी छोटी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL052668 Credited 21/06/2021   130 KALI RUPSINGH(Wife) MP-21-005-017-001/254-A ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL052668 Credited 21/06/2021   131 MAHESH(Self) MP-21-005-008-003/62-D ST खरडू छोटी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL052668 Credited 21/06/2021   132 आशा(Wife) MP-21-005-029-001/213 ST खरडूबड़ी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL081639 Credited 16/08/2021   133 नेवा MP-21-005-029-001/228 ST खरडूबड़ी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL052668 Credited 21/06/2021   134 जामसिह कल्लु(Self) MP-21-005-048-001/90-D ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL052668 Credited 21/06/2021   135 बुस्सी(Wife) MP-21-005-048-001/90-D ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL052668 Credited 21/06/2021   136 खेमचंद मेघु(Self) MP-21-005-008-003/62-C ST खरडू छोटी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL052668 Credited 21/06/2021   137 गौरव(Brother) MP-21-005-016-002/93-A ST वागलावाट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL052668 Credited 21/06/2021   138 NEPAL MEDA(Self) MP-21-005-048-001/210-B ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL052668 Credited 21/06/2021   139 बुद्धी(Wife) MP-21-005-049-001/204 ST रेहन्दा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL052668 Credited 21/06/2021   140 तोलसिंह MP-21-005-035-002/67 ST मोहकमपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL052668 Credited 21/06/2021   141 Supar Varsingh(Self) MP-21-005-035-002/67-D ST मोहकमपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL052668 Credited 21/06/2021   142 SOMLA KALU(Self) MP-21-005-048-002/88-B ST हिडी छोटी P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL052668 Credited 21/06/2021   143 रेशमा(Daughter) MP-21-005-034-002/150 SC धामन्दा P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL052668 Credited 22/06/2021   144 REKHA(Sister) MP-21-005-048-002/85-A ST हिडी छोटी A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL052668   145 PRAKASH RAJU(Son) MP-21-005-048-001/306-A ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL052668 Credited 21/06/2021   146 दिपा लालु(Self) MP-21-005-048-001/253-A ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL052668 Credited 21/06/2021   147 Bharat Varsingh(Self) MP-21-005-035-002/67-B ST मोहकमपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL052668 Credited 21/06/2021   148 Sanju Varsingh(Self) MP-21-005-035-002/67-C ST मोहकमपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL052668 Credited 21/06/2021   149 विदेश वेस्ता(Self) MP-21-005-008-001/58-A ST झकेला P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL052668 Credited 21/06/2021   150 रतन(Self) MP-21-005-014-001/70-A ST वागनेरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL052668 Credited 21/06/2021   151 ललिता(Wife) MP-21-005-014-001/70-A ST वागनेरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL052668 Credited 21/06/2021   152 संगीता(Sister) MP-21-005-034-002/2-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL052668 Credited 21/06/2021   153 राजू(Son) MP-21-005-034-002/2-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL052668 Credited 21/06/2021   154 MADESH(Grandson) MP-21-005-008-003/103-A ST खरडू छोटी P P P P P P 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL052668 Credited 21/06/2021   155 राधु MP-21-005-048-002/87 ST हिडी छोटी A A A A A A 0 193 0 0 0 0 BANK OF BARODA 012 PARA 1721005WL052668   कुल हाजिरी 137 137 137 137 137 137

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 140118 प्रदाय राशि अन्य 9264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 158646 प्रति मजदुर औसत 1023.5226

कुल मानव दिवस : 822