मस्टर रोल संख्या : 2046	तारीख से : 09/05/2020    तारीख को : 15/05/2020	: 400    स्वीकृति दिनॉंक : 22/02/2018
कार्य-संहित : 1721/WC/22012034387231	कार्य का नाम : NISTAR TALAB KADI WALA NAKA (1721/WC/22012034387231)

Measurement Book Detail

MB NO.  3183        Page NO.  10

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 कीडीया(Grandson) MP-21-005-019-004/24 ST सकतला P P P P P P A 6 190 1140 0 0 1140       1721005WL012626 Credited 19/05/2020   2 सुलमा(Granddaughter) MP-21-005-019-004/24 ST सकतला P P P P P P A 6 190 1140 0 0 1140       1721005WL012626 Credited 19/05/2020   3 मुन्‍नी(Grandfather) MP-21-005-019-004/24 ST सकतला P P P P P P A 6 190 1140 0 0 1140       1721005WL012626 Credited 19/05/2020   4 खारीया(Self) MP-21-005-019-004/161 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   5 पन्‍ना(Wife) MP-21-005-019-004/161 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   6 पागी(Father) MP-21-005-019-004/161 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   7 rahul MP-21-005-019-005/51-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL012626 Credited 19/05/2020   8 puspa MP-21-005-019-005/51-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL012626 Credited 19/05/2020   9 जोरि‍सह(Grandmother) MP-21-005-019-003/107 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL012626 Credited 20/05/2020   10 ashish singar(Self) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL012626 Credited 19/05/2020   11 भून्‍दरा(Wife) MP-21-005-019-003/163 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 20/05/2020   12 Denish(Self) MP-21-005-019-003/148-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   13 rekha(Wife) MP-21-005-019-003/148-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   14 लीला(Grandfather) MP-21-005-019-003/107 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 20/05/2020   15 motiram(Self) MP-21-005-019-002/541 ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   16 mamta(Husband) MP-21-005-019-002/541 ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   17 फुलकी दरू(Self) MP-21-005-011-002/131-A ST वागलावाट भुरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   18 सकरिया कालू(Son) MP-21-005-011-002/131-A ST वागलावाट भुरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   19 पांगली सकरिया(Wife) MP-21-005-011-002/131-A ST वागलावाट भुरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   20 Patliya Kalu(Self) MP-21-005-011-002/131-B ST वागलावाट भुरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   21 Samri Patliya(Wife) MP-21-005-011-002/131-B ST वागलावाट भुरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 20/05/2020   22 HEMRAJ KHUNA(Self) MP-21-005-019-002/29-A ST पीपली A A X X X X X 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626   23 MANTA HEMRAJ(Wife) MP-21-005-019-002/29-A ST पीपली A A X X X X X 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626   24 बापू कैकडीया(Self) MP-21-005-019-003/3 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   25 पप्पू(Son) MP-21-005-019-003/3 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   26 ईन्दीया(Son) MP-21-005-019-003/3 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   27 राजू अमरसिंह(Self) MP-21-005-019-003/75-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 20/05/2020   28 sambudi(Wife) MP-21-005-019-003/75-D ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 20/05/2020   29 वेनि‍स ह(Son) MP-21-005-019-003/89 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 20/05/2020   30 हूरगा(Brother) MP-21-005-019-003/89 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 20/05/2020   31 अमरा थावरिया(Brother) MP-21-005-019-003/90 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   32 नूरा(Sister) MP-21-005-019-003/90 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   33 बदला(Daughter) MP-21-005-019-003/90 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   34 मेसा(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 20/05/2020   35 बबलू अमरसिंह(Self) MP-21-005-019-003/75-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   36 Jagdish ard(Self) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   37 नरसिह कालु MP-21-005-019-003/99 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   38 हकू MP-21-005-019-003/99 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   39 जमना MP-21-005-019-003/99 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   40 guansingh(Self) MP-21-005-019-005/49-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   41 enda(Wife) MP-21-005-019-005/49-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   42 rekha(Sister) MP-21-005-019-005/49-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   43 kamles(Brother) MP-21-005-019-005/49-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   44 AKHILESH(Self) MP-21-005-019-005/52-C ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   45 SAVITA(Wife) MP-21-005-019-005/52-C ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   46 झेदा MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 20/05/2020   47 RAJU(Wife) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   48 Rajesh motiram meda(Self) MP-21-005-019-005/701-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   49 kali rajesh(Wife) MP-21-005-019-005/701-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   50 रूगनाथ बाबू(Self) MP-21-005-019-005/76-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 20/05/2020   51 kavita(Wife) MP-21-005-019-005/76-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 20/05/2020   52 kamlesh(Self) MP-21-005-019-005/90-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   53 guddi(Wife) MP-21-005-019-005/90-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   54 Golu(Self) MP-21-005-019-004/168 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   55 remati(Wife) MP-21-005-019-004/168 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   56 teru(Brother) MP-21-005-019-004/168 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   57 जोनु(Brother) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   58 झुमकी(Sister) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   59 भीमा(Brother) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   60 बापु(Brother) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   61 endarsingh(Self) MP-21-005-019-004/148 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   62 kavita(Wife) MP-21-005-019-004/148 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   63 depu(Brother) MP-21-005-019-004/148 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   64 कालू(Self) MP-21-005-019-005/1 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   65 शन्नू(Wife) MP-21-005-019-005/1 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   66 दरू धुमा(Self) MP-21-005-019-005/122 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   67 सामाबाई(Wife) MP-21-005-019-005/122 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 20/05/2020   68 कालु धुमा(Self) MP-21-005-019-005/123 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   69 पप्पू थावरीया(Self) MP-21-005-023-001/370-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012626 Credited 19/05/2020   70 सविता(Wife) MP-21-005-019-005/123 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL012626 Credited 19/05/2020   71 जोतिया(Self) MP-21-005-019-002/40 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL012626 Credited 20/05/2020   72 गीता(Wife) MP-21-005-019-002/40 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL012626 Credited 20/05/2020   73 वजली MP-21-005-019-002/72 SC पीपली A A X X X X X 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL012626   74 रतनि(Father) MP-21-005-019-003/103 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL012626 Credited 20/05/2020   75 भीमा(Self) MP-21-005-019-003/103 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL012626 Credited 19/05/2020   76 वेश्‍या(Self) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL012626 Credited 19/05/2020   77 समरीसया(Daughter) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL012626 Credited 19/05/2020   78 केंगु(Sister) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL012626 Credited 19/05/2020   79 kadam(Self) MP-21-005-019-004/49-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL012626 Credited 20/05/2020   80 sarma(Self) MP-21-005-019-004/49-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL012626 Credited 20/05/2020   81 sarengi(Sister) MP-21-005-019-004/49-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL012626 Credited 20/05/2020   82 rosan(Brother) MP-21-005-019-004/49-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL012626 Credited 20/05/2020   83 kellash(Self) MP-21-005-019-005/66-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL012626 Credited 20/05/2020   84 enda(Wife) MP-21-005-019-005/66-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL012626 Credited 20/05/2020   85 rekha(Sister) MP-21-005-019-005/66-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL012626 Credited 20/05/2020   86 kamles(Brother) MP-21-005-019-005/66-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL012626 Credited 20/05/2020   87 sarita singar(Wife) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL012626 Credited 19/05/2020   88 सुभा(Sister) MP-21-005-019-003/68 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL012626 Credited 19/05/2020   89 सुकमा(Son) MP-21-005-019-003/68 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL012626 Credited 19/05/2020   90 rajina(Wife) MP-21-005-019-003/16-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL012626 Credited 19/05/2020   91 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL012626 Credited 20/05/2020   92 jana(Wife) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL012626 Credited 20/05/2020   93 Amarsingh(Self) MP-21-005-019-004/643 ST सकतला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012626 Credited 19/05/2020   94 mira(Wife) MP-21-005-019-004/643 ST सकतला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012626 Credited 19/05/2020   95 ashuraj(Self) MP-21-005-019-003/16-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012626 Credited 19/05/2020   96 amnsingh(Self) MP-21-005-019-005/31-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012626 Credited 19/05/2020   97 kali(Wife) MP-21-005-019-005/31-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012626 Credited 19/05/2020   98 radi(Daughter) MP-21-005-019-005/31-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012626 Credited 19/05/2020   99 धूमा MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL012626 Credited 20/05/2020   100 Hura bai Premsingh(Wife) MP-21-005-019-004/26-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL012626 Credited 20/05/2020   101 KASAMA(Wife) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL012626 Credited 20/05/2020   102 विजन धन्‍ना(Self) MP-21-005-019-004/25-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL012626 Credited 20/05/2020   103 मन्‍ना(Wife) MP-21-005-019-004/25-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL012626 Credited 20/05/2020   104 बाबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL012626 Credited 20/05/2020   105 डिबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL012626 Credited 20/05/2020   106 मोतीराम MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   107 JUWANSINGH(Self) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL012626 Credited 20/05/2020   108 हरपाल कालिया(Self) MP-21-005-018-001/304-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL012626 Credited 20/05/2020   109 रेता ररपाल(Wife) MP-21-005-018-001/304-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL012626 Credited 20/05/2020   110 KILA(Son) MP-21-005-019-003/75-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   111 BADI(Mother) MP-21-005-019-003/75-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   112 GUMAN(Self) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   113 गल्लू MP-21-005-019-005/52 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   114 ritesh(Self) MP-21-005-019-004/645 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   115 retu(Wife) MP-21-005-019-004/645 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   116 denish(Brother) MP-21-005-019-004/645 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   117 केसरी MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL012626 Credited 20/05/2020   118 रतन केरू(Self) MP-21-005-019-003/163 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL012626 Credited 20/05/2020   119 शारदा(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   120 दीनेश(Grandson) MP-21-005-019-003/107 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   121 सोमला(Self) MP-21-005-019-004/9 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   122 धन्‍नी(Wife) MP-21-005-019-004/9 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   123 समा(Sister) MP-21-005-019-004/9 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   124 सुभाष(Brother) MP-21-005-019-004/9 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   125 सतुरा MP-21-005-023-001/370 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL012626 Credited 20/05/2020   126 मनू MP-21-005-021-001/179 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL012626 Credited 20/05/2020   127 दीता(Son) MP-21-005-019-003/14 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL012626 Credited 20/05/2020   128 राकेश(Son) MP-21-005-019-003/14 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL012626 Credited 20/05/2020   129 कमलेश भीमा(Self) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL012626 Credited 20/05/2020   130 माना(Father) MP-21-005-019-003/63 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL012626 Credited 20/05/2020   131 शैतान(Son) MP-21-005-019-003/28 OTHER आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   132 पांगली शैतान(Daughter-in-Law) MP-21-005-019-003/28 OTHER आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   133 राहुल(Son) MP-21-005-019-003/182 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   134 संजय(Son) MP-21-005-019-003/14 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   135 संगीता(Wife) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL012626 Credited 20/05/2020   136 जोसफ मेसा(Self) MP-21-005-019-003/167 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   137 हुरगाबाई माना(Wife) MP-21-005-019-003/63 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL012626 Credited 20/05/2020   138 Jamsingh(Self) MP-21-005-019-003/636-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   139 Savita(Wife) MP-21-005-019-003/636-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   140 Mena(Sister) MP-21-005-019-003/636-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   141 Ramu(Self) MP-21-005-019-003/636-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   142 Nura(Wife) MP-21-005-019-003/636-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   143 Savita JAGDISH(Wife) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL012626 Credited 20/05/2020   144 जेमली(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL012626 Credited 20/05/2020   145 मथूरी MP-21-005-021-001/179 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL012626 Credited 20/05/2020   146 थावरिया MP-21-005-023-001/370 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL012626 Credited 20/05/2020   147 धापू पप्पू(Wife) MP-21-005-023-001/370-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL012626 Credited 20/05/2020   148 AMRA THAVRIYA(Brother) MP-21-005-019-003/75 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   149 NEHA RAHUL(Wife) MP-21-005-019-003/182 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   150 rahul(Self) MP-21-005-019-003/361 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   151 neha(Wife) MP-21-005-019-003/361 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   152 Bhamar singh dita(Self) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   153 vasani(Wife) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   154 पारी(Wife) MP-21-005-019-003/167 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL012626 Credited 20/05/2020   155 premsingh Dhana(Self) MP-21-005-019-004/26-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL012626 Credited 20/05/2020   156 मुकेश नरवर(Self) MP-21-005-019-005/100 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL012626 Credited 19/05/2020   157 बदी(Wife) MP-21-005-019-005/100 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL012626 Credited 19/05/2020   158 rugnath(Self) MP-21-005-019-005/205-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL012626 Credited 19/05/2020   159 kavita(Wife) MP-21-005-019-005/205-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL012626 Credited 19/05/2020   160 kali(Son) MP-21-005-019-005/205-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL012626 Credited 19/05/2020   161 rosan(Son) MP-21-005-019-005/205-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL012626 Credited 19/05/2020   162 raju(Self) MP-21-005-019-005/205-D ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL012626 Credited 19/05/2020   163 kali(Wife) MP-21-005-019-005/205-D ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL012626 Credited 19/05/2020   164 sarengi(Daughter) MP-21-005-019-005/205-D ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL012626 Credited 19/05/2020   165 ganpati(Son) MP-21-005-019-005/205-D ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL012626 Credited 19/05/2020   166 joseph(Self) MP-21-005-019-003/205-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL012626 Credited 19/05/2020   167 pari(Wife) MP-21-005-019-003/205-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL012626 Credited 19/05/2020   168 ashish babu(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TRIMURTI NAGAR DHAR BKID0008846 1721005WL012626 Credited 20/05/2020   169 parkash(Self) MP-21-005-019-003/75-D ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL012626 Credited 20/05/2020   कुल हाजिरी 166 166 166 166 166 166 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19380 प्रदाय राशि अनुसूचित जनजाति 159600 प्रदाय राशि अन्य 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 189240 प्रति मजदुर औसत 1119.7633

कुल मानव दिवस : 996