मस्टर रोल संख्या : 4417	तारीख से : 11/07/2019    तारीख को : 17/07/2019	: 10252019    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447165	कार्य का नाम : NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)

Measurement Book Detail

MB NO.  3155        Page NO.  46

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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 NARWESINGH(Son) MP-21-005-033-001/303 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056       1721005WL035548 Credited 17/08/2019   2 बादू MP-21-005-033-001/99 ST मुण्‍डत B A A A A A A 0 176 0 0 0 0       1721005WL035548   3 बापू(Self) MP-21-005-038-001/497-A ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056       1721005WL035548 Credited 13/08/2019   4 उदेयसिंह रतना(Self) MP-21-005-014-003/80-A ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL035548 Credited 17/08/2019   5 गीता(Sister) MP-21-005-014-003/80-A ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL035548 Credited 13/08/2019   6 हकरी MP-21-005-033-001/205 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL035548 Credited 13/08/2019   7 थावरिया MP-21-005-033-001/282 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 17/08/2019   8 संतूरी MP-21-005-033-001/303 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 13/08/2019   9 धन्ना MP-21-005-033-001/291 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 17/08/2019   10 जोगडी MP-21-005-033-001/291 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 17/08/2019   11 हिमचन्द MP-21-005-033-001/299 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 17/08/2019   12 सुगा(Wife) MP-21-005-033-001/263-B ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 17/08/2019   13 बादर MP-21-005-033-001/271 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 17/08/2019   14 भूरा MP-21-005-033-001/271 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 17/08/2019   15 चतुरा MP-21-005-033-001/280 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 17/08/2019   16 गुली MP-21-005-033-001/206 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 13/08/2019   17 रमली(Sister) MP-21-005-033-001/22 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 17/08/2019   18 खेनसिंह MP-21-005-033-001/241 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 13/08/2019   19 सका MP-21-005-033-001/241 ST मुण्‍डत B A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548   20 तानसिंह MP-21-005-033-001/243 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 13/08/2019   21 हुरसिंह MP-21-005-033-001/252 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 17/08/2019   22 लीला MP-21-005-033-001/252 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 17/08/2019   23 MADIYA(Self) MP-21-005-033-001/256-A ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 13/08/2019   24 हकरीया MP-21-005-033-001/181 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 17/08/2019   25 बापू MP-21-005-033-001/136 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 17/08/2019   26 KALIYA(Self) MP-21-005-033-001/139-A ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 13/08/2019   27 खेनसिंह MP-21-005-033-001/93 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 17/08/2019   28 सन्दू MP-21-005-033-001/93 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 17/08/2019   29 मेतली(Wife) MP-21-005-033-001/40 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 17/08/2019   30 NURA(Self) MP-21-005-033-001/305-A ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 17/08/2019   31 VELA(Wife) MP-21-005-033-001/305-A ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 13/08/2019   32 रूपसिंह(Self) MP-21-005-033-001/311-A ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 17/08/2019   33 रमली(Wife) MP-21-005-033-001/311-A ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 17/08/2019   34 Thavari(Daughter-in-Law) MP-21-005-033-001/313 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 13/08/2019   35 सीतू MP-21-005-033-001/71 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 17/08/2019   36 मना MP-21-005-033-001/71 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 17/08/2019   37 RAKESH(Self) MP-21-005-033-001/71-A ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 13/08/2019   38 SHANTI(Wife) MP-21-005-033-001/71-A ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 17/08/2019   39 रमीला MP-21-005-033-001/78 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035548 Credited 17/08/2019   40 कान्‍ती(Wife) MP-21-005-014-001/31-A ST वागनेरा B A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035548   41 कोदरिया(Self) MP-21-005-037-003/52 ST फतेपुरा B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035548 Credited 17/08/2019   42 रमतू(Wife) MP-21-005-037-003/52 ST फतेपुरा B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035548 Credited 17/08/2019   43 Esvar Kodariya(Self) MP-21-005-037-003/52-A ST फतेपुरा B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035548 Credited 13/08/2019   44 Kamli Esvar(Wife) MP-21-005-037-003/52-A ST फतेपुरा B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035548 Credited 13/08/2019   45 दिल्‍लू खुमसिंह(Self) MP-21-005-014-001/31-A ST वागनेरा B A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035548   46 धूलिया रूपला(Self) MP-21-005-014-003/19 ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035548 Credited 17/08/2019   47 शबुडी(Wife) MP-21-005-014-003/19 ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035548 Credited 17/08/2019   48 Madiya(Self) MP-21-005-033-001/313 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 17/08/2019   49 झिन्झू MP-21-005-033-001/303 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035548 Credited 17/08/2019   50 Fadaranath(Self) MP-21-005-033-001/2-C ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035548 Credited 13/08/2019   51 Prem(Wife) MP-21-005-033-001/2-C ST मुण्‍डत B A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035548   52 Parkash(Son) MP-21-005-033-001/151 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 13/08/2019   53 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035548 Credited 17/08/2019   54 वालु(Self) MP-21-005-033-001/159-A ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 17/08/2019   55 सन्‍दु(Wife) MP-21-005-033-001/159-A ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 13/08/2019   56 GOVIND(Son) MP-21-005-033-001/32-A ST मुण्‍डत B A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548   57 प्रकाश(Self) MP-21-005-033-001/130-B ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 13/08/2019   58 नरसिंग MP-21-005-033-001/129 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 17/08/2019   59 लीला MP-21-005-033-001/129 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 17/08/2019   60 रणसिंह(Self) MP-21-005-033-001/132-B ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 17/08/2019   61 वरसिंग MP-21-005-033-001/206 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 13/08/2019   62 BADU(Son) MP-21-005-033-001/258 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 13/08/2019   63 अनसिंग(Self) MP-21-005-033-001/31 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 13/08/2019   64 शान्‍तु(Self) MP-21-005-033-001/40-B ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 13/08/2019   65 भारत MP-21-005-033-001/208 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 17/08/2019   66 SUMITRA(Wife) MP-21-005-033-001/23-A ST मुण्‍डत B A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548   67 रामू(Self) MP-21-005-033-001/261 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 13/08/2019   68 धन्नी(Wife) MP-21-005-033-001/261 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 13/08/2019   69 नानसिंह(Self) MP-21-005-033-001/241-B ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 17/08/2019   70 मना MP-21-005-033-001/218 ST मुण्‍डत B A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548   71 MUNA(Wife) MP-21-005-033-001/241-B ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 13/08/2019   72 जामा(Wife) MP-21-005-033-001/132-B ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 17/08/2019   73 लखू(Wife) MP-21-005-033-001/8 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 13/08/2019   74 GAJA(Wife) MP-21-005-033-001/33-A ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 13/08/2019   75 हजली(Wife) MP-21-005-033-001/32 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 17/08/2019   76 सीता MP-21-005-033-001/128 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 13/08/2019   77 PUNI(Wife) MP-21-005-033-001/256-A ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 13/08/2019   78 कमली MP-21-005-033-001/303 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 17/08/2019   79 VASHANA(Self) MP-21-005-033-001/323 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 13/08/2019   80 LALI(Wife) MP-21-005-033-001/309-A ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 13/08/2019   81 छ्रगा MP-21-005-033-001/282 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 17/08/2019   82 RAJU BHURA(Self) MP-21-005-014-003/218-B ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035548 Credited 13/08/2019   83 गीता MP-21-005-033-001/99 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 17/08/2019   84 BHUNSINGH(Self) MP-21-005-033-001/181-D ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 17/08/2019   85 MAHESH(Son) MP-21-005-033-001/280 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 13/08/2019   86 तुरका(Wife) MP-21-005-033-001/288 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 17/08/2019   87 BABLU(Son) MP-21-005-033-001/258 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 13/08/2019   88 PREMCHAND(Self) MP-21-005-033-001/32-A ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 13/08/2019   89 SITU(Self) MP-21-005-033-001/33-A ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035548 Credited 13/08/2019   90 लीला(Wife) MP-21-005-014-003/143 ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL035548 Credited 13/08/2019   91 रावला भीमा(Self) MP-21-005-014-003/127 ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035548 Credited 13/08/2019   92 खीमला वेस्ता(Self) MP-21-005-014-003/126 ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035548 Credited 17/08/2019   93 वेस्ती(Wife) MP-21-005-014-003/126 ST हात्‌यादेली B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035548   94 भीमा दिता(Self) MP-21-005-014-003/172 ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035548 Credited 13/08/2019   95 Kenu Babu(Self) MP-21-005-037-003/32-A ST फतेपुरा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035548 Credited 17/08/2019   96 जोखला गन्निया(Self) MP-21-005-014-003/201 ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035548 Credited 17/08/2019   97 पाटनी(Wife) MP-21-005-014-003/201 ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035548 Credited 17/08/2019   98 Suni Kenu(Wife) MP-21-005-037-003/32-A ST फतेपुरा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035548 Credited 17/08/2019   99 रेखा(Wife) MP-21-005-036-001/397 ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035548 Credited 17/08/2019   100 SUNITA BHURA(Wife) MP-21-005-014-003/218-B ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035548 Credited 13/08/2019   101 Sabina(Wife) MP-21-005-033-001/40-B ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035548 Credited 17/08/2019   102 तेरू MP-21-005-033-001/205 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035548 Credited 17/08/2019   103 मानसिंह MP-21-005-033-001/280 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035548 Credited 17/08/2019   104 अमरसिंग MP-21-005-033-001/270 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035548 Credited 13/08/2019   105 लीला MP-21-005-033-001/270 ST मुण्‍डत B A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035548   106 टीटू(Self) MP-21-005-033-001/288 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035548 Credited 13/08/2019   107 दुला राजसिंग MP-21-005-033-001/226 ST मुण्‍डत B A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035548   108 अस्‍सी MP-21-005-033-001/226 ST मुण्‍डत B A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035548   109 पिदू MP-21-005-033-001/218 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035548 Credited 17/08/2019   110 धुमसिंग MP-21-005-033-001/207 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035548 Credited 17/08/2019   111 हकरी MP-21-005-033-001/207 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035548 Credited 17/08/2019   112 मकना MP-21-005-033-001/165 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035548 Credited 17/08/2019   113 संगा MP-21-005-033-001/165 ST मुण्‍डत B A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035548   114 नूरजी MP-21-005-033-001/169 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035548 Credited 17/08/2019   115 रूमाल MP-21-005-033-001/99 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035548 Credited 17/08/2019   116 मंगा(Self) MP-21-005-033-001/40 ST मुण्‍डत B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035548 Credited 17/08/2019   117 रमेश(Self) MP-21-005-033-001/8 ST मुण्‍डत B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035548   118 Dhuma Dallu(Self) MP-21-005-036-001/353-A OTHER साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035548 Credited 17/08/2019   119 Rama Dhuma(Wife) MP-21-005-036-001/353-A OTHER साड़ B A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035548   120 दीता(Self) MP-21-005-036-001/391 ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035548 Credited 17/08/2019   121 नूरी(Wife) MP-21-005-036-001/391 ST साड़ B A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035548   122 तोलसिंह(Self) MP-21-005-036-001/397 ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035548 Credited 17/08/2019   123 दलू(Self) MP-21-005-036-001/353 ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035548 Credited 17/08/2019   124 झीथा(Wife) MP-21-005-036-001/353 ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035548 Credited 17/08/2019   125 KHIMA VASUNIYA(Self) MP-21-005-036-001/397-A ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035548 Credited 13/08/2019   126 dinesh(Self) MP-21-005-039-002/166-B OTHER रसोली B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL035548 Credited 13/08/2019   127 shama(Wife) MP-21-005-039-002/166-B OTHER रसोली B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL035548 Credited 13/08/2019   128 nimala(Sister) MP-21-005-039-002/166-B OTHER रसोली B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL035548 Credited 13/08/2019   कुल हाजिरी 0 112 112 112 112 112 112

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 114048 प्रदाय राशि अन्य 4224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 118272 प्रति मजदुर औसत 924

कुल मानव दिवस : 672