मस्टर रोल संख्या : 10046	तारीख से : 13/09/2021    तारीख को : 19/09/2021	: 7648/5618    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721/WC/22012034605618	कार्य का नाम : Nistar Talab Nirman Kheda Wali Naki (1721/WC/22012034605618)

Measurement Book Detail

MB NO.  3029        Page NO.  24

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 SANTU TOLIYA(Self) MP-21-005-032-001/50-A ST खेड़ा X P P P P P X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL114645 Credited 29/09/2021   2 कालू गब्बा(Self) MP-21-005-032-001/300 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL114645 Credited 29/09/2021   3 दिलीप(Self) MP-21-005-032-001/418 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL114645 Credited 29/09/2021   4 mahan(Self) MP-21-005-038-001/17-A ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL114645 Credited 29/09/2021   5 savita(Wife) MP-21-005-038-001/17-A ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL114645 Credited 29/09/2021   6 pemla(Self) MP-21-005-038-001/323-B ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL114645 Credited 29/09/2021   7 NATHU MOHAN(Self) MP-21-005-032-001/477-A ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   8 SANGITA MOHAN(Wife) MP-21-005-032-001/477-A ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   9 SURESH(Brother) MP-21-005-032-001/477-A ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   10 नानसिंह(Self) MP-21-005-032-001/567 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   11 SOBAN DHUMA(Self) MP-21-005-033-001/190-A ST मुण्‍डत X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   12 मोतीराम कीडिया(Self) MP-21-005-032-001/97 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   13 सटा(Wife) MP-21-005-032-001/97 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   14 RAMESH JHITRA(Self) MP-21-005-032-001/98-A ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   15 Parbu(Self) MP-21-005-033-001/252-C ST मुण्‍डत X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   16 Manjila(Sister) MP-21-005-033-001/252-C ST मुण्‍डत X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   17 PAREM NARSINGH(Self) MP-21-005-032-001/527-B ST खेड़ा X A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645   18 SAVITA PAREM(Wife) MP-21-005-032-001/527-B ST खेड़ा X A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645   19 मूनसिंह भावरिया(Self) MP-21-005-032-001/352 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   20 RANGA ANIL(Wife) MP-21-005-032-001/498-C ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   21 वजली(Wife) MP-21-005-032-001/504 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   22 लाडू(Wife) MP-21-005-032-001/418 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   23 बद्दू(Wife) MP-21-005-032-001/36 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   24 दल्ला तडिया(Self) MP-21-005-032-001/196 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   25 कबीबाइ्र(Wife) MP-21-005-032-001/196 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   26 मीढू पूनीया(Self) MP-21-005-032-001/243 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   27 लीला(Wife) MP-21-005-032-001/243 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   28 सन्नू(Wife) MP-21-005-032-001/252 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   29 RUMAL KHADIYA(Self) MP-21-005-032-001/30-B ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   30 KODA RUMAL(Wife) MP-21-005-032-001/30-B ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   31 DINESH NATHU(Self) MP-21-005-032-001/146-A ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   32 SANU DINESH(Wife) MP-21-005-032-001/146-A ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   33 बालू कालू(Self) MP-21-005-039-002/107-B ST रसोली X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   34 झीतरी(Wife) MP-21-005-039-002/107-B ST रसोली X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114645 Credited 29/09/2021   35 कमला लीमजी(Self) MP-21-005-032-001/252 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL114645 Credited 29/09/2021   36 RAJESH HURSINGH(Self) MP-21-005-033-001/252-B ST मुण्‍डत X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL114645 Credited 29/09/2021   37 KANTA RAJESH(Wife) MP-21-005-033-001/252-B ST मुण्‍डत X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL114645 Credited 29/09/2021   38 SENA VIRSINGH(Self) MP-21-005-032-001/308-B ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL114645 Credited 29/09/2021   39 VADA SENA(Wife) MP-21-005-032-001/308-B ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL114645 Credited 29/09/2021   40 VIDESH(Brother) MP-21-005-032-001/308-B ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL114645 Credited 29/09/2021   41 KAMAL JHITRA(Self) MP-21-005-032-001/98-C ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL114645 Credited 29/09/2021   42 DHARMA KAMAL(Wife) MP-21-005-032-001/98-C ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL114645 Credited 29/09/2021   43 NILAM JHITRA(Sister) MP-21-005-032-001/98-C ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL114645 Credited 29/09/2021   44 davud(Self) MP-21-005-038-001/323-D ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL114645 Credited 29/09/2021   45 hana(Wife) MP-21-005-038-001/323-D ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL114645 Credited 29/09/2021   46 FATIYA RUPALA(Self) MP-21-005-039-001/59-A ST सुरीनाला X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL114645 Credited 29/09/2021   47 natvar(Self) MP-21-005-033-001/299-C ST मुण्‍डत X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL114645 Credited 29/09/2021   48 dala(Self) MP-21-005-038-001/203-A ST काकड़कुआं X P P P P P X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL114645 Credited 29/09/2021   49 shantu(Self) MP-21-005-038-001/305-A ST काकड़कुआं X P P P P P X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL114645 Credited 29/09/2021   50 alku(Self) MP-21-005-038-001/323-C ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL114645 Credited 29/09/2021   51 natvar(Brother) MP-21-005-038-001/323-C ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL114645 Credited 29/09/2021   52 पेमला MP-21-005-032-001/588 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL114645 Credited 29/09/2021   53 भूरी MP-21-005-032-001/588 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL114645 Credited 29/09/2021   54 वेलसिंह MP-21-005-032-001/588 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL114645 Credited 29/09/2021   55 LAXMAN SEVALAL(Self) MP-21-005-032-001/473-A ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL114645 Credited 29/09/2021   56 PUSPA LAXMAN(Wife) MP-21-005-032-001/473-A ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL114645 Credited 29/09/2021   57 RAKESH(Brother) MP-21-005-032-001/473-A ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL114645 Credited 29/09/2021   58 SUNITA(Sister) MP-21-005-032-001/30-B ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL114645 Credited 29/09/2021   59 KALU(Self) MP-21-005-032-001/183-A ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL114645 Credited 29/09/2021   60 KAVITA(Wife) MP-21-005-032-001/183-A ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL114645 Credited 29/09/2021   61 SURESH(Brother) MP-21-005-032-001/183-A ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL114645 Credited 29/09/2021   62 RAKESH(Daughter) MP-21-005-032-001/183-A ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL114645 Credited 29/09/2021   63 eliyash(Self) MP-21-005-032-001/473-D ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL114645 Credited 29/09/2021   64 vasanti(Sister) MP-21-005-032-001/473-D ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL114645 Credited 29/09/2021   65 suni(Sister) MP-21-005-032-001/473-D ST खेड़ा X A A A A A A 0 193 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721005WL114645   66 jalam(Brother) MP-21-005-032-001/473-D ST खेड़ा X A A A A A A 0 193 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721005WL114645   67 bharat(Brother) MP-21-005-032-001/473-D ST खेड़ा X A A A A A A 0 193 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721005WL114645   68 दिलीप(Son) MP-21-005-032-001/184 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   69 PANGALA TOLSINGH(Self) MP-21-005-033-001/258-D ST मुण्‍डत X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   70 KALI PANGALA(Wife) MP-21-005-033-001/258-D ST मुण्‍डत X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   71 वरसिंह(Self) MP-21-005-032-001/532 ST खेड़ा X A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645   72 काली(Wife) MP-21-005-032-001/532 ST खेड़ा X A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645   73 लालसिंह(Self) MP-21-005-032-001/470 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   74 केशा(Wife) MP-21-005-032-001/470 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   75 तोलसिह(Father) MP-21-005-032-001/480 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   76 बढा.(Wife) MP-21-005-032-001/480 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   77 पांगली(Wife) MP-21-005-032-001/494 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   78 KALUSINGH BHABOR(Self) MP-21-005-032-001/614-B ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   79 MAMTA KALU(Wife) MP-21-005-032-001/614-B ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   80 HAKARI BHABOR(Mother) MP-21-005-032-001/614-B ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   81 तोल्या मानसिह(Self) MP-21-005-032-001/494 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL114645 Credited 29/09/2021   82 Velsingh(Self) MP-21-005-039-002/88-A ST रसोली X P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL114645 Credited 29/09/2021   83 Radha(Wife) MP-21-005-039-002/88-A ST रसोली X P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL114645 Credited 29/09/2021   84 मंजू(Wife) MP-21-005-032-001/567 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   85 मानसिंह(Self) MP-21-005-032-001/555 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   86 तानु सडिया(Self) MP-21-005-032-001/303 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   87 पुजली(Wife) MP-21-005-032-001/303 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   88 VINOD CHITU(Self) MP-21-005-032-001/174-A ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   89 GULABI VINOD(Wife) MP-21-005-032-001/174-A ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   90 छीतू(Self) MP-21-005-032-001/474 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   91 कीमा(Wife) MP-21-005-032-001/474 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   92 हिरा(Wife) MP-21-005-032-001/597 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   93 शांति(Wife) MP-21-005-032-001/184 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   94 गलिया(Self) MP-21-005-032-001/590 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   95 किलू(Wife) MP-21-005-032-001/590 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   96 SUNIL DHUMA(Self) MP-21-005-033-001/190-B ST मुण्‍डत X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL114645 Credited 29/09/2021   97 HIMRAJ VIRSINGH(Self) MP-21-005-032-001/308-C ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   98 MANGU HIMRAJ(Wife) MP-21-005-032-001/308-C ST खेड़ा X P P P X X X 3 193 579 0 0 579 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114645 Credited 29/09/2021   99 LALSINGH KALLA(Self) MP-21-005-032-001/377-A ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL114645 Credited 29/09/2021   100 TOLSINGH(Son) MP-21-005-032-001/377-A ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL114645 Credited 29/09/2021   101 खीमा(Wife) MP-21-005-032-001/175 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL114645 Credited 29/09/2021   102 नरसिंह तेसिंह MP-21-005-032-001/181 SC खेड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL114645 Credited 28/09/2021   103 मनु MP-21-005-032-001/181 SC खेड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL114645 Credited 28/09/2021   104 KALU(Brother) MP-21-005-032-001/300 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL114645 Credited 29/09/2021   105 तेरू(Self) MP-21-005-032-001/621 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL114645 Credited 29/09/2021   106 मागेूडी(Wife) MP-21-005-032-001/621 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL114645 Credited 29/09/2021   107 लीला(Wife) MP-21-005-032-001/555 ST खेड़ा X A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL114645   108 मन्नू केकू(Self) MP-21-005-032-001/36 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL114645 Credited 29/09/2021   109 खूनंिसह(Self) MP-21-005-032-001/597 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL114645 Credited 29/09/2021   110 SHARDA DINESH(Wife) MP-21-005-032-001/498-A ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL114645 Credited 29/09/2021   111 मकना(Self) MP-21-005-032-001/504 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL114645 Credited 29/09/2021   112 हुरंिसह भोमलि(Self) MP-21-005-032-001/184 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL114645 Credited 29/09/2021   113 भेरिया(Self) MP-21-005-032-001/471 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL114645 Credited 29/09/2021   114 नाथी(Wife) MP-21-005-032-001/471 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL114645 Credited 29/09/2021   115 BAVANT SEVLAL(Self) MP-21-005-032-001/473-B ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   116 GUDDI BALVANT(Wife) MP-21-005-032-001/473-B ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   117 KAMLI(Sister) MP-21-005-032-001/473-B ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   118 KANTA(Wife) MP-21-005-032-001/377-A ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   119 BADU KHIMA(Self) MP-21-005-032-001/434-A ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   120 KHETU BADU(Wife) MP-21-005-032-001/434-A ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   121 बापू नाथिया(Self) MP-21-005-032-001/330 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   122 कोदा(Wife) MP-21-005-032-001/330 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   123 SURESH(Son) MP-21-005-032-001/330 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   124 हसन वीरसिंह(Self) MP-21-005-032-001/175 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   125 मून्नसिह पांगला(Self) MP-21-005-032-001/118 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   126 बदली(Wife) MP-21-005-032-001/118 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   127 KAMA HUSEN(Self) MP-21-005-032-001/143-A ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   128 PUJA KAMA(Wife) MP-21-005-032-001/143-A ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   129 KAVITA(Sister) MP-21-005-032-001/143-A ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   130 ममती जेता(Wife) MP-21-005-032-001/300 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   131 SHANTI(Sister) MP-21-005-032-001/303 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   132 TOLA VIRSINGH(Self) MP-21-005-032-001/308-A ST खेड़ा X P P P P X X 4 193 772 0 0 772 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   133 KHIMLA(Brother) MP-21-005-032-001/252 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   134 SHANTI(Sister) MP-21-005-032-001/243 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   135 KALI(Daughter) MP-21-005-032-001/196 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   136 मांगूडा किहोरी(Self) MP-21-005-032-001/570-A OTHER खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 23/10/2021   137 नजरा किहोरी(Wife) MP-21-005-032-001/570-A OTHER खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 23/10/2021   138 लखु क़िहोरी(Mother) MP-21-005-032-001/570-A OTHER खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 23/10/2021   139 पांगला(Self) MP-21-005-032-001/543 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   140 वाली(Wife) MP-21-005-032-001/543 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   141 मांगीलाल(Self) MP-21-005-032-001/554 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   142 सूरज(Wife) MP-21-005-032-001/554 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   143 पांगली(Sister) MP-21-005-032-001/554 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   144 ALKESH BHABOR(Self) MP-21-005-032-001/498-B ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   145 ANIL BHABOR(Self) MP-21-005-032-001/498-C ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   146 DINESH(Brother) MP-21-005-032-001/494 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   147 DINESH BHABOR(Self) MP-21-005-032-001/498-A ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   148 शामा(Wife) MP-21-005-032-001/352 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   149 TOLIYA(Brother) MP-21-005-032-001/352 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   150 NILESH VASUNIYA(Self) MP-21-005-032-001/51-B ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   151 MAMATA NILESH(Wife) MP-21-005-032-001/51-B ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   152 RAKESH(Brother) MP-21-005-032-001/51-B ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   153 राधेश्याम(Self) MP-21-005-032-001/5-A ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   154 कमली(Wife) MP-21-005-032-001/5-A ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   155 DILIP(Brother) MP-21-005-032-001/5-A ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   156 PUNNI JOGDIYA(Mother) MP-21-005-032-001/63 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   157 CHAKU BHABOR(Self) MP-21-005-032-001/636-B ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   158 SAJANA CHAKU(Wife) MP-21-005-032-001/636-B ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   159 SHANTI(Sister) MP-21-005-032-001/636-B ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   160 KANJI(Brother) MP-21-005-032-001/590 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   161 कालू(Self) MP-21-005-032-001/604 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   162 झमकू(Wife) MP-21-005-032-001/604 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   163 KALAVATI(Sister) MP-21-005-032-001/604 ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   164 JAMSINGH RAJU(Self) MP-21-005-033-001/193-A ST मुण्‍डत X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   165 PAMPA JAMSINGH(Wife) MP-21-005-033-001/193-A ST मुण्‍डत X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   166 RAMA RAMESH(Wife) MP-21-005-032-001/98-A ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   167 SANJU(Brother) MP-21-005-032-001/98-A ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   168 sunil(Self) MP-21-005-038-001/117-A ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   169 manisha(Wife) MP-21-005-038-001/117-A ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114645 Credited 29/09/2021   170 shama(Wife) MP-21-005-039-002/166-B OTHER रसोली X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL0227992   171 BHARAT HURSINGH(Self) MP-21-005-033-001/252-A ST मुण्‍डत X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL114645 Credited 29/09/2021   172 REMA BHARAT(Wife) MP-21-005-033-001/252-A ST मुण्‍डत X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL114645 Credited 29/09/2021   173 DURGA BHABOR(Wife) MP-21-005-032-001/498-B ST खेड़ा X P P P P P P 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL114645 Credited 29/09/2021   कुल हाजिरी 0 165 165 165 164 163 160

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 182578 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 189526 प्रति मजदुर औसत 1095.526

कुल मानव दिवस : 982