मस्टर रोल संख्या : 14254	तारीख से : 08/12/2021    तारीख को : 14/12/2021	: 909/RES    स्वीकृति दिनॉंक : 23/03/2021
कार्य-संहित : 1721/RC/22012034566072	कार्य का नाम : GSB ROAD MAAL FHLIYA SE SIMADA FHLIYA LENGTH 1.30 KM (1721/RC/22012034566072)

Measurement Book Detail

MB NO.  3104        Page NO.  21

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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 राधेसिह खुनसिह MP-21-005-008-004/7 ST टिचकिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   2 कान्ता MP-21-005-008-004/7 ST टिचकिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   3 नाथिया नाना MP-21-005-008-001/131 ST झकेला A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL164608   4 रवि नवला(Self) MP-21-005-008-001/163-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164608 Credited 22/12/2021   5 मानसिंग रामा MP-21-005-008-001/316 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164608 Credited 22/12/2021   6 KHUMSINGH PANGALIYA(Self) MP-21-005-047-001/307-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164608 Credited 22/12/2021   7 KESARI KHUMSINGH(Wife) MP-21-005-047-001/307-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164608 Credited 22/12/2021   8 हकरिया(Self) MP-21-005-034-002/51 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164608 Credited 22/12/2021   9 जवा(Wife) MP-21-005-034-002/51 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164608 Credited 22/12/2021   10 बाली(Wife) MP-21-005-034-002/71 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164608 Credited 22/12/2021   11 काली रवि(Wife) MP-21-005-008-001/163-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164608 Credited 22/12/2021   12 सवु दिता MP-21-005-008-001/117 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164608 Credited 22/12/2021   13 मन्ता MP-21-005-008-001/117 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164608 Credited 22/12/2021   14 बापू कैकडीया(Self) MP-21-005-017-001/3 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164608 Credited 22/12/2021   15 पप्पू(Son) MP-21-005-017-001/3 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164608 Credited 22/12/2021   16 शैतान भूरजी(Self) MP-21-005-017-001/42 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164608 Credited 22/12/2021   17 जोगडी(Wife) MP-21-005-017-001/42 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164608 Credited 22/12/2021   18 हीरा MP-21-005-029-001/393 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164608 Credited 22/12/2021   19 गेन्दाबाई MP-21-005-029-001/393 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164608 Credited 22/12/2021   20 मुनसिंह वेशिया MP-21-005-017-001/100 OTHER आम्बा पिथनपुर P P P X X X X 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164608 Credited 22/12/2021   21 कूकीृ MP-21-005-008-001/131 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164608 Credited 22/12/2021   22 खूमान MP-21-005-008-001/106 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164608 Credited 22/12/2021   23 जमना MP-21-005-008-001/228 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164608 Credited 22/12/2021   24 रेखा हिम्मतसिंह(Wife) MP-21-005-008-001/235-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164608 Credited 22/12/2021   25 नाथली MP-21-005-008-001/266 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164608 Credited 22/12/2021   26 बशु मानसिंग MP-21-005-008-001/316 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164608 Credited 22/12/2021   27 वसनी MP-21-005-008-001/106 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164608 Credited 22/12/2021   28 छगन जोगडिया MP-21-005-017-001/185 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164608 Credited 22/12/2021   29 वज्जा MP-21-005-017-001/185 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164608 Credited 22/12/2021   30 दिनेश मन्‍नू(Self) MP-21-005-018-001/202-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164608 Credited 22/12/2021   31 निबू MP-21-005-018-001/202 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164608 Credited 22/12/2021   32 Nagarsingh(Self) MP-21-005-047-001/86-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0226848   33 Rina(Wife) MP-21-005-047-001/86-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0226848   34 जामसिंग बालु MP-21-005-008-001/301 ST झकेला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL164608 Credited 22/12/2021   35 जोता जामंसिंग MP-21-005-008-001/301 ST झकेला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL164608 Credited 22/12/2021   36 मंगलीया(Self) MP-21-005-017-001/177 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL164608 Credited 22/12/2021   37 रमतु(Daughter) MP-21-005-017-001/177 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL164608 Credited 22/12/2021   38 दरू गुलाबसिंह MP-21-005-047-001/234 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL164608 Credited 22/12/2021   39 राजकी MP-21-005-047-001/234 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL164608 Credited 22/12/2021   40 कालुसिह दुधिया(Self) MP-21-005-029-001/334-B SC खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL164608 Credited 22/12/2021   41 राकेश मन्‍नू(Self) MP-21-005-018-001/202-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164608 Credited 22/12/2021   42 कटिया(Self) MP-21-005-008-001/146-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL164608 Credited 22/12/2021   43 कर्मा(Wife) MP-21-005-008-001/146-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL164608 Credited 22/12/2021   44 SETU(Self) MP-21-005-015-001/89-A ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL164608 Credited 22/12/2021   45 KAMA(Wife) MP-21-005-015-001/89-A ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL164608 Credited 22/12/2021   46 हिमतसिंह वीरसिंह(Self) MP-21-005-008-001/235-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164608 Credited 22/12/2021   47 हिरालाल पनिया(Self) MP-21-005-008-001/13-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164608 Credited 22/12/2021   48 पिदिया गूला MP-21-005-008-001/251 ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL164608 Credited 22/12/2021   49 पांगली MP-21-005-008-001/251 ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL164608 Credited 22/12/2021   50 PEMA AMALIYAR(Wife) MP-21-005-034-001/81-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL164608 Credited 22/12/2021   51 KARANSINGH AMALIYAR(Self) MP-21-005-034-001/81-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL164608 Credited 22/12/2021   52 कैलाश(Self) MP-21-005-008-001/120-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL164608 Credited 22/12/2021   53 गीता(Wife) MP-21-005-008-001/120-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL164608 Credited 22/12/2021   54 Lila Mahesh(Wife) MP-21-005-008-001/266-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164608 Credited 22/12/2021   55 सुनिता अखलेश(Daughter-in-Law) MP-21-005-029-001/334-B SC खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL164608 Credited 22/12/2021   56 Magan(Self) MP-21-005-047-001/420-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL164608 Credited 22/12/2021   57 Nirmla(Wife) MP-21-005-047-001/420-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL164608 Credited 22/12/2021   58 बसन्ती हिरालाल(Wife) MP-21-005-008-001/13-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL164608 Credited 22/12/2021   59 अर्जुन पेमला(Son) MP-21-005-008-001/266 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL164608 Credited 22/12/2021   60 कलमसिंह बहादूर MP-21-005-008-001/228 ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL164608 Credited 22/12/2021   61 भरतसिंह वीरसिंह(Self) MP-21-005-008-002/95-C ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   62 कबली भरतसिंह(Wife) MP-21-005-008-002/95-C ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   63 BHALU BHADIYA(Self) MP-21-005-047-001/336 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   64 KELA BHALU(Wife) MP-21-005-047-001/336 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   65 KALESH BHALU MP-21-005-047-001/336 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   66 kamalsingh(Self) MP-21-005-047-001/105-D ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   67 ditu(Wife) MP-21-005-047-001/105-D ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   68 लाडुबाइ्र MP-21-005-008-001/228 ST झकेला A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL164608   69 कालिया MP-21-005-008-002/3 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   70 माया MP-21-005-008-002/3 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   71 Sunil Kekdiya(Self) MP-21-005-027-001/124-A ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164608 Credited 22/12/2021   72 Tarabu Sunil(Wife) MP-21-005-027-001/124-A ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164608 Credited 22/12/2021   73 सकरीया झीतरा MP-21-005-047-001/170 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   74 सकु MP-21-005-047-001/170 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   75 रेखा(Daughter) MP-21-005-034-002/71 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   76 नूरूा(Self) MP-21-005-034-002/71 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   77 शंनकर MP-21-005-047-001/303 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   78 वसनी MP-21-005-047-001/303 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   79 थावरीया जोकिया(Self) MP-21-005-027-001/19 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164608 Credited 22/12/2021   80 करमसिंह(Self) MP-21-005-003-001/188-A ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   81 कमिता बाई(Wife) MP-21-005-003-001/188-A ST चुड़+ेली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164608   82 कस्तुरी(Wife) MP-21-005-027-001/19 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164608 Credited 22/12/2021   83 रामु रालू(Self) MP-21-005-017-001/23 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   84 रतनी(Wife) MP-21-005-017-001/23 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   85 गुलसिंह केकडिया(Self) MP-21-005-017-001/203 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   86 मालकी(Wife) MP-21-005-017-001/203 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   87 Sankar dita(Self) MP-21-005-003-001/193-B ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   88 Hetri sankar(Wife) MP-21-005-003-001/193-B ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164608 Credited 22/12/2021   89 जेनू MP-21-005-008-003/41 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL164608 Credited 22/12/2021   90 पानकी कालुसिह(Wife) MP-21-005-029-001/334-B SC खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL164608 Credited 22/12/2021   91 रेखा मुकेश(Wife) MP-21-005-008-001/131-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL164608 Credited 22/12/2021   92 JAMSINGH(Self) MP-21-005-047-001/330-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL164608 Credited 22/12/2021   93 SURALI(Wife) MP-21-005-047-001/330-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL164608 Credited 22/12/2021   94 Juvan Singh Bhabar(Self) MP-21-005-034-002/99-D ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL164608 Credited 22/12/2021   95 Kamla Bhabar(Wife) MP-21-005-034-002/99-D ST धामन्दा P P X X X X X 2 193 386 0 0 386 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL164608 Credited 22/12/2021   96 सजनसिंह MP-21-005-017-001/307 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL164608 Credited 22/12/2021   97 भुरसिह सेवा(Self) MP-21-005-029-001/49-A ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL164608 Credited 22/12/2021   98 श्यामली बाई भुरसिह(Wife) MP-21-005-029-001/49-A ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL164608 Credited 22/12/2021   99 भुरा गुला MP-21-005-017-001/229 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL164608 Credited 22/12/2021   100 धन्नी MP-21-005-017-001/229 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL164608 Credited 22/12/2021   101 दलसिंग(Father) MP-21-005-017-001/229 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL164608 Credited 22/12/2021   102 रामसिंह MP-21-005-008-003/42 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL164608 Credited 22/12/2021   103 हिरकी MP-21-005-008-003/42 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL164608 Credited 22/12/2021   104 मन्नू MP-21-005-018-001/202 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL164608 Credited 22/12/2021   105 बदिया MP-21-005-008-003/41 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL164608 Credited 22/12/2021   106 Ashok(Self) MP-21-005-015-001/353-A SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL164608 Credited 22/12/2021   107 Manju(Wife) MP-21-005-015-001/353-A SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL164608 Credited 22/12/2021   कुल हाजिरी 104 104 103 102 102 102 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12738 प्रदाय राशि अनुसूचित जनजाति 96500 प्रदाय राशि अन्य 9843

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 119081 प्रति मजदुर औसत 1112.9065

कुल मानव दिवस : 617