मस्टर रोल संख्या : 2222	तारीख से : 04/05/2019    तारीख को : 10/05/2019	: 895/RES    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1721/WC/22012034443763	कार्य का नाम : NISTAR TALAB KESIYA FALIYA SAT BILLI WALI NAKI (1721/WC/22012034443763)

Measurement Book Detail

MB NO.  2595        Page NO.  2

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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 बदू(Son) MP-21-004-012-001/353 ST ढेबर A A A A A A A 0 176 0 0 0 0 ADIM JATI SEWA SAMITI EITAR jhabua 07 1721004WL015332   2 बालसिंह MP-21-004-012-001/459 ST ढेबर A A A A A A A 0 176 0 0 0 0 ADIM JATI SEWA SAMITI EITAR jhabua 07 1721004WL015332   3 राजू डामोर MP-21-004-012-001/376 ST ढेबर A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332   4 रमेश भाबोर MP-21-004-012-001/358 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   5 TANU GAWAJI(Self) MP-21-004-012-001/386-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   6 गुल्‍ला(Wife) MP-21-004-012-001/502 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   7 रतना MP-21-004-012-001/539 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   8 पिन्कु MP-21-004-012-001/540 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   9 बसु धूलजी MP-21-004-012-001/309 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   10 गब्बु MP-21-004-012-001/651 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   11 Suresh Bijiya Gamar(Son) MP-21-004-012-001/756 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   12 केशिया डेबरा MP-21-004-012-002/19 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   13 विरजी पिदिया MP-21-004-012-002/4 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   14 धूपसिंहलालू MP-21-004-047-001/136 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   15 दुबलिया MP-21-004-052-001/37 ST बावडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   16 हूकरिश(Father) MP-21-004-052-001/56 ST बावडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   17 नरसहि रतना(Self) MP-21-004-050-001/182-A ST नवापाड़ा भण्‍डारिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   18 Mariya Muniya(Wife) MP-21-004-030-001/72-A ST कुशलपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   19 Sunil Ramesh Damor(Self) MP-21-004-035-002/134-A ST परवट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   20 Teena Sunil Damor(Wife) MP-21-004-035-002/134-A ST परवट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   21 Raju Khamesh Mavi(Self) MP-21-004-013-002/32-A ST बरोड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   22 Manga Raju(Wife) MP-21-004-013-002/32-A ST बरोड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   23 बाबु MP-21-004-012-002/2 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   24 बादरिया MP-21-004-012-002/21 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   25 छगना MP-21-004-012-002/24 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   26 रमतू MP-21-004-012-002/30 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   27 Papu Gula Vasuniya(Self) MP-21-004-012-002/10-A OTHER सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   28 पारसिह बदिय MP-21-004-012-002/11 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   29 shatu lalu(Wife) MP-21-004-012-002/17-A ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   30 jambu(Self) MP-21-004-012-001/828 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   31 Raja(Wife) MP-21-004-012-001/828 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   32 Kamlesh(Self) MP-21-004-012-001/831 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   33 दिनेश फतू(Self) MP-21-004-012-001/997 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   34 Rekha Kelash(Wife) MP-21-004-012-001/998 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   35 Rasiya Kilan(Self) MP-21-004-012-001/999 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   36 Rinu Rasiya(Wife) MP-21-004-012-001/999 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   37 KILAN TEJA(Self) MP-21-004-012-001/760-B ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   38 शैतान MP-21-004-012-001/748 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   39 हुमली MP-21-004-012-001/748 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   40 Kelash(Self) MP-21-004-012-001/748-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   41 Jhahma(Wife) MP-21-004-012-001/748-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   42 Neva Balsingh(Self) MP-21-004-012-001/651-B ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   43 नागु MP-21-004-012-001/653 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   44 मंगा MP-21-004-012-001/718 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   45 DHUMA BHURJI(Self) MP-21-004-012-001/719-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   46 भटटु MP-21-004-012-001/721 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   47 Kaliya Amliyar(Self) MP-21-004-012-001/650-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   48 RAKESH MADIYA(Self) MP-21-004-012-001/631-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   49 Mangudi Zanju(Wife) MP-21-004-012-001/631-C ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   50 Ramju Madiya bhabor(Self) MP-21-004-012-001/631-D ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   51 Hura Ramju(Wife) MP-21-004-012-001/631-D ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   52 Madu Surtan(Self) MP-21-004-012-001/633-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   53 दल्लु MP-21-004-012-001/592 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   54 हकरू MP-21-004-012-001/627 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   55 मगन गुलचंद(Self) MP-21-004-012-001/224-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   56 भुरा भबोर MP-21-004-012-001/346 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   57 गलिया भुरिया पिदिया MP-21-004-012-001/348 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   58 बोडा भुरिया पिदिया MP-21-004-012-001/349 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   59 Ramu Aalu(Self) MP-21-004-012-001/217-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   60 रेसिंर MP-21-004-012-001/218 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   61 Surti Dilep(Wife) MP-21-004-012-001/1000 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   62 Ramu Nura(Self) MP-21-004-012-001/1003 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   63 Santa Ansingh(Daughter) MP-21-004-012-001/1006 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   64 Manu Frasingh(Son) MP-21-004-012-001/1008 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   65 अमन पारगी मन्ना MP-21-004-012-001/135 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   66 जोगडा MP-21-004-012-001/177 ST ढेबर A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332   67 कालु MP-21-004-012-001/543 ST ढेबर A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332   68 जोगडा MP-21-004-012-001/544 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 13/05/2019   69 जोता MP-21-004-012-001/533 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   70 बाब MP-21-004-012-001/570 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   71 BHURA TANU(Wife) MP-21-004-012-001/386-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   72 अप्पा डामोर MP-21-004-012-001/377 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   73 हकरीया MP-21-004-012-001/478 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   74 BHAWSAD TITIYA(Self) MP-21-004-012-001/509-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL061252 Credited 13/09/2023   75 कोमल(Son) MP-21-004-014-001/420-A ST कल्याणपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   76 गोरव(Grandson) MP-21-004-014-001/420 ST कल्याणपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL015332 Credited 16/05/2019   77 बच्छी MP-21-004-012-001/355 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL015332 Credited 13/05/2019   78 पांगला MP-21-004-012-002/19 ST सातबिल्ली A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL015332   79 जेमा(Father) MP-21-004-012-001/367 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721004WL015332 Credited 13/05/2019   80 SANDEEP HAMIR(Son) MP-21-004-022-001/120 ST करडावद (बड़ी ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721004WL015332 Credited 16/05/2019   81 manu naru(Son) MP-21-004-012-001/118 ST ढेबर A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL015332   82 दिपक MP-21-004-043-002/334 ST ढेकलबड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL015332 Credited 16/05/2019   83 कसरिया खुमान MP-21-004-012-002/6 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL015332 Credited 13/05/2019   84 साको(Son) MP-21-004-012-001/481 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL015332 Credited 13/05/2019   85 दलसिंह MP-21-004-012-001/524 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL015332 Credited 16/05/2019   86 Kamlsingh Badu(Self) MP-21-004-012-001/404-B ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL015332 Credited 16/05/2019   87 जमूु भाबोर MP-21-004-012-001/367 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL015332 Credited 16/05/2019   88 Mangudi Rajesh(Wife) MP-21-004-012-001/1001 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL015332 Credited 16/05/2019   89 दिलिप MP-21-004-012-001/622 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL015332 Credited 16/05/2019   90 Guddi(Wife) MP-21-004-012-001/831 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL015332 Credited 16/05/2019   91 बदिया MP-21-004-012-001/589 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL015332 Credited 13/05/2019   92 टिटिया MP-21-004-012-001/235 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL015332 Credited 16/05/2019   93 धुली MP-21-004-012-001/532 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL015332 Credited 13/05/2019   94 Mukesh Ramesh(Son) MP-21-004-012-001/1007 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL015332 Credited 16/05/2019   95 कलसिह MP-21-004-012-001/654 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL015332 Credited 13/05/2019   96 बाटू MP-21-004-012-001/404 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL015332 Credited 13/05/2019   97 उकार भाबोर MP-21-004-012-001/343 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL015332 Credited 13/05/2019   98 नानी MP-21-004-012-001/534 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL015332 Credited 16/05/2019   99 अनिल(Son) MP-21-004-012-001/140 ST ढेबर A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL015332   100 भेरु मानसिंग MP-21-004-012-001/93 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL015332 Credited 16/05/2019   101 Tansingh Kallu Bhabor(Self) MP-21-004-012-001/222-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL015332 Credited 16/05/2019   102 गुला वेलजी MP-21-004-012-002/10 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL015332 Credited 16/05/2019   103 Kaliya Bhurji Bariya(Self) MP-21-004-012-001/719-B OTHER ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL015332 Credited 16/05/2019   104 Suresh Kaliya(Self) MP-21-004-012-001/1004-B ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL015332 Credited 16/05/2019   105 Khenu Bhavsand Bhabor(Self) MP-21-004-012-001/509-B ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL015332 Credited 16/05/2019   106 धुमसिग वेलजी(Self) MP-21-004-012-002/23 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL015332 Credited 16/05/2019   107 MANISH BILWAL(Son) MP-21-004-041-003/47 ST नल्दी छोटी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721004WL015332 Credited 16/05/2019   108 Alkesh Dhumsingh Bhuriya(Self) MP-21-004-047-001/136-A ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721004WL015332 Credited 16/05/2019   109 ANKLESH BALU(Son) MP-21-004-022-001/143 ST करडावद (बड़ी ) P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721004WL015332 Credited 13/05/2019   110 मडिया MP-21-004-012-001/631 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL015332 Credited 13/05/2019   111 रतनसिह पीदीया(Self) MP-21-004-048-001/136 ST संदला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL015332 Credited 13/05/2019   112 रमश केसा(Self) MP-21-004-014-001/290-B ST कल्याणपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL015332 Credited 13/05/2019   113 नरसिंग MP-21-004-012-001/643 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL015332 Credited 13/05/2019   114 joghu mejiya(Self) MP-21-004-012-001/345-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL015332 Credited 16/05/2019   115 कालू MP-21-004-012-001/222 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL015332 Credited 13/05/2019   116 पिूदू MP-21-004-012-001/219 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL015332 Credited 13/05/2019   117 RAKESH(Self) MP-21-004-012-001/568-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL015332 Credited 16/05/2019   118 काली(Self) MP-21-004-050-001/182 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL015332 Credited 16/05/2019   119 सजु(Wife) MP-21-004-050-001/239 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL015332 Credited 16/05/2019   120 थावरी MP-21-004-012-001/481 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL015332 Credited 13/05/2019   121 फत्ता खुमान MP-21-004-012-002/22 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL015332 Credited 13/05/2019   122 केशां MP-21-004-012-002/22 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL015332 Credited 13/05/2019   123 खुमान MP-21-004-012-002/31 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL015332 Credited 13/05/2019   124 reliya khuman(Self) MP-21-004-012-002/31-A ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL015332 Credited 13/05/2019   125 सुकली MP-21-004-014-001/290 ST कल्याणपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL015332 Credited 16/05/2019   126 Vasli(Wife) MP-21-004-012-001/832 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL015332 Credited 16/05/2019   127 Tanu Nura(Self) MP-21-004-012-001/834 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL015332 Credited 16/05/2019   128 Savita Babusingh(Wife) MP-21-004-012-001/760-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL015332 Credited 16/05/2019   129 रामा MP-21-004-012-001/623 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL015332 Credited 13/05/2019   130 Guddu Badiya(Self) MP-21-004-012-001/647-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL015332 Credited 16/05/2019   131 Pidiya Balsingh(Self) MP-21-004-012-001/651-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL015332 Credited 16/05/2019   132 गुड्डी MP-21-004-012-001/218 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL015332 Credited 16/05/2019   133 Papu Valsingh(Self) MP-21-004-012-001/1005 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL015332 Credited 16/05/2019   134 Narsingh Mesu(Self) MP-21-004-012-001/133-B ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL015332 Credited 16/05/2019   135 हकरिया MP-21-004-012-001/221 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL015332 Credited 16/05/2019   136 Neha Kamlsingh(Wife) MP-21-004-012-001/404-B ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL015332 Credited 16/05/2019   137 मन्नुु MP-21-004-012-001/365 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL015332 Credited 13/05/2019   138 दुेबलिया MP-21-004-012-001/566 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL015332 Credited 16/05/2019   139 बदिया MP-21-004-012-001/647 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL015332 Credited 13/05/2019   140 Babusingh Kilan(Self) MP-21-004-012-001/760-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL015332 Credited 16/05/2019   141 पांसू MP-21-004-012-002/30 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL015332 Credited 13/05/2019   142 बदली(Daughter) MP-21-004-047-002/126 ST जुनवानिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL015332 Credited 16/05/2019   143 विनोद मेसु भाबोर(Son) MP-21-004-054-001/45-A ST गेहलर बडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721004WL015332 Credited 16/05/2019   144 मडीया रावजी(Self) MP-21-004-050-001/32 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL022730 Credited 12/06/2019   145 Khetu Kalu(Wife) MP-21-004-052-001/81 ST बावडिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL015332 Credited 13/05/2019   146 हीरजी पिदिया MP-21-004-012-002/20 ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL022730 Credited 12/06/2019   147 Lalu Ramesh(Husband) MP-21-004-012-002/17-A ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL022730 Credited 12/06/2019   148 Pappu(Self) MP-21-004-012-002/17-B ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL015332 Credited 13/05/2019   149 Samitra(Wife) MP-21-004-012-002/17-B ST सातबिल्ली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL015332 Credited 13/05/2019   150 मुन्ना MP-21-004-012-001/767 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL015332 Credited 13/05/2019   151 जासफ MP-21-004-012-001/573 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL015332 Credited 13/05/2019   152 Kulu Bapu(Self) MP-21-004-012-001/1007-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL022730 Credited 12/06/2019   153 Magan Hatila(Self) MP-21-004-012-001/490 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL015332 Credited 16/05/2019   154 कलीया सकरीया(Self) MP-21-004-050-001/240 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL015332 Credited 13/05/2019   155 लालसिह(Daughter) MP-21-004-012-001/481 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL015332 Credited 16/05/2019   156 काली साका(Daughter-in-Law) MP-21-004-012-001/481 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL015332 Credited 16/05/2019   157 मगन MP-21-004-012-001/477 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL015332 Credited 16/05/2019   158 बदिया MP-21-004-012-001/208 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL015332 Credited 13/05/2019   159 मंगलीया गुभजी MP-21-004-052-002/172 ST फुटिया P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL015332 Credited 16/05/2019   160 झीतरा MP-21-004-012-001/213 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL015332 Credited 16/05/2019   161 Raliys Vishiya(Self) MP-21-004-012-001/1004-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL015332 Credited 16/05/2019   162 Tosu MP-21-004-012-001/223 ST ढेबर A A A A A A A 0 176 0 0 0 0 VIJAYA BANK JHABUA VIJB0007639 1721004WL015332   163 सन्नू MP-21-004-012-001/345 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL015332 Credited 13/05/2019   164 केकडिया MP-21-004-012-001/215 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL015332 Credited 16/05/2019   165 सन्ता MP-21-004-012-001/199 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL015332 Credited 13/05/2019   166 THAWARIYA BHIKA(Self) MP-21-004-012-001/154-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL015332 Credited 16/05/2019   167 Kaliya Vesiya(Self) MP-21-004-012-001/1004 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL015332 Credited 16/05/2019   168 दुबलि‍या तेजा MP-21-004-012-001/724 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL015332 Credited 16/05/2019   169 नारू MP-21-004-012-001/707 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL015332 Credited 16/05/2019   170 काकू MP-21-004-012-001/610 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL015332 Credited 16/05/2019   171 नूरा MP-21-004-012-001/206 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL015332 Credited 13/05/2019   172 कालिया (Self) MP-21-004-035-002/188-C ST परवट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL015332 Credited 16/05/2019   173 पारती (Sister) MP-21-004-035-002/188-C ST परवट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL015332 Credited 16/05/2019   174 रमेश सीलिया MP-21-004-030-001/72 ST कुशलपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL015332 Credited 16/05/2019   175 Muniya Ramesh Damor(Self) MP-21-004-030-001/72-A ST कुशलपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL015332 Credited 16/05/2019   176 Josingh Nagu Bhabor(Self) MP-21-004-012-001/626 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL015332 Credited 16/05/2019   177 धनसिंग गब्‍बा(Self) MP-21-004-047-002/195-A ST जुनवानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL015332 Credited 16/05/2019   178 थावरी(Wife) MP-21-004-050-001/182-A ST नवापाड़ा भण्‍डारिया A A A A A A A 0 176 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721004WL015332   179 रामसहि जैमाल(Self) MP-21-004-050-001/211-A ST नवापाड़ा भण्‍डारिया P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL015332 Credited 16/05/2019   180 प्रेमली MP-21-004-043-002/334 ST ढेकलबड़ी P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721004WL015332 Credited 16/05/2019   181 Hadiya Damor(Self) MP-21-004-012-001/404-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721004WL015332 Credited 16/05/2019   182 Kamli Hadiya(Wife) MP-21-004-012-001/404-A ST ढेबर P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721004WL015332 Credited 16/05/2019   कुल हाजिरी 172 172 172 172 172 172 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 179520 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 181632 प्रति मजदुर औसत 997.978

कुल मानव दिवस : 1032