मस्टर रोल संख्या : 32176	तारीख से : 10/02/2021    तारीख को : 16/02/2021	: 7650/5608    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721/WC/22012034605608	कार्य का नाम : Nistar Talab Nirman Machar Faliya Undwa (1721/WC/22012034605608)

Measurement Book Detail

MB NO.  2983        Page NO.  20

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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 Madan Singadiya(Self) MP-21-004-012-001/192-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL203598 Credited 15/03/2021   2 Kela madan(Wife) MP-21-004-012-001/192-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL203598 Credited 15/03/2021   3 नजरू खीमा MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   4 जोगडीया MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 18/03/2021   5 Rupa MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   6 नवली MP-21-004-012-001/24 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 18/03/2021   7 Himat(Self) MP-21-004-012-001/30-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   8 Manki(Wife) MP-21-004-012-001/30-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   9 Rakesh Machar(Self) MP-21-004-012-001/387-D ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   10 Kheli Rakesh(Wife) MP-21-004-012-001/387-D ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   11 भकना MP-21-004-012-001/387 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 18/03/2021   12 तेजू MP-21-004-012-001/387 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 18/03/2021   13 Karma Malji(Wife) MP-21-004-012-001/710 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   14 प्रेमचन्द MP-21-004-012-001/716 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL226305   15 Dalla Raysing(Self) MP-21-004-012-001/822 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   16 Javri(Wife) MP-21-004-012-001/822 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   17 Kekridiya(Son) MP-21-004-012-001/822 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   18 Rekaha(Granddaughter) MP-21-004-012-001/822 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   19 अंदू मानसिंग बदली MP-21-004-012-001/85 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 18/03/2021   20 रमिला MP-21-004-012-001/85 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 18/03/2021   21 वजिया MP-21-004-012-001/741 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 18/03/2021   22 तोली MP-21-004-012-001/741 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 18/03/2021   23 Kanu Bhabor(Self) MP-21-004-012-001/757-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   24 Mila Bhabor(Wife) MP-21-004-012-001/757-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   25 मागीलाल MP-21-004-012-001/738 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 18/03/2021   26 काली MP-21-004-012-001/738 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 18/03/2021   27 Tesing(Son) MP-21-004-012-001/738 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 18/03/2021   28 Dipu(Son) MP-21-004-012-001/738 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 18/03/2021   29 Guddi(Daughter) MP-21-004-012-001/738 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 18/03/2021   30 हड१ MP-21-004-012-001/740 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 18/03/2021   31 शीला MP-21-004-012-001/740 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 18/03/2021   32 मुकेश(Son) MP-21-004-012-001/716 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   33 Sama Panda(Daughter-in-Law) MP-21-004-012-001/716 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   34 कल्लु MP-21-004-012-001/660 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   35 थावरी MP-21-004-012-001/660 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 18/03/2021   36 Arjuna Bhuha(Self) MP-21-004-012-001/661-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   37 Kanti Bhuha(Wife) MP-21-004-012-001/661-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   38 Kailash Meda(Self) MP-21-004-012-001/662-C ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   39 Reshma Meda(Wife) MP-21-004-012-001/662-C ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   40 Ramesh sagna(Self) MP-21-004-012-001/667-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   41 Mariya(Wife) MP-21-004-012-001/667-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   42 Aklesh Bhabor(Self) MP-21-004-012-002/26-D ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   43 Manisha Bhabor(Wife) MP-21-004-012-002/26-D ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   44 Rahul Bhabor(Self) MP-21-004-012-002/46 ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   45 Reshla Bhabor(Wife) MP-21-004-012-002/46 ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   46 Nathu(Self) MP-21-004-015-001/39-B ST खेरमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   47 Pangli(Wife) MP-21-004-015-001/39-B ST खेरमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   48 Sunil Ramesh Damor(Self) MP-21-004-035-002/134-A ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   49 Teena Sunil Damor(Wife) MP-21-004-035-002/134-A ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   50 वेस्ता मंगलिया MP-21-004-035-002/188 ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 18/03/2021   51 Param Bhura(Self) MP-21-004-035-002/45-B ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   52 Manjula Bhura(Wife) MP-21-004-035-002/45-B ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   53 Arvind Bhabor(Self) MP-21-004-012-001/449-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   54 Mena Bhabor(Wife) MP-21-004-012-001/449-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   55 Kasan Bhabor(Self) MP-21-004-012-001/613-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   56 Ramila Bhabor(Wife) MP-21-004-012-001/613-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   57 हुकली MP-21-004-012-001/400 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   58 Kana Bhabor(Self) MP-21-004-012-001/400 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   59 काना बाबू भाबोर MP-21-004-012-001/301 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   60 सूगना MP-21-004-012-001/301 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   61 Bahadur(Self) MP-21-004-012-001/27-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   62 Sama(Wife) MP-21-004-012-001/27-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   63 Janta Kala Pangla(Wife) MP-21-004-012-001/30 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   64 Parsingh Singadiya(Self) MP-21-004-012-001/194-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   65 Mathura Singadiya(Wife) MP-21-004-012-001/194-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   66 Dhansingh Singadiya MP-21-004-012-001/192-D ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   67 Lali Singadiya MP-21-004-012-001/192-D ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   68 Chagan Singadiya(Self) MP-21-004-012-001/193-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL203598 Credited 15/03/2021   69 Geeta Singadiya(Wife) MP-21-004-012-001/193-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL203598 Credited 15/03/2021   70 Dita Mori(Self) MP-21-004-012-001/448-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL203598 Credited 15/03/2021   71 Sarma Mori(Wife) MP-21-004-012-001/448-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL203598 Credited 15/03/2021   72 केगु MP-21-004-012-001/648 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL203598 Credited 15/03/2021   73 हकरी MP-21-004-012-001/648 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL203598 Credited 15/03/2021   74 नारसिग MP-21-004-012-001/648 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL203598 Credited 15/03/2021   75 माना MP-21-004-012-001/648 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL203598 Credited 18/03/2021   76 नुरा MP-21-004-012-001/657 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 15/03/2021   77 अज्जु MP-21-004-012-001/657 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL203598 Credited 18/03/2021   78 Raju Singadiya(Self) MP-21-004-047-002/52-B ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL203598 Credited 15/03/2021   79 मलजी MP-21-004-012-001/710 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL203598 Credited 15/03/2021   80 KARMU BHALLU(Sister) MP-21-004-012-001/334-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL203598 Credited 15/03/2021   81 Savita Mori(Wife) MP-21-004-012-001/334-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL203598 Credited 15/03/2021   82 सनू MP-21-004-053-002/195 ST गडवाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL203598 Credited 16/03/2021   83 JOGADA BHALLU(Self) MP-21-004-012-001/334-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL226207   84 कसरिया MP-21-004-012-001/717 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL203598 Credited 15/03/2021   85 संता MP-21-004-012-001/717 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL203598 Credited 15/03/2021   86 पीसूॄ(Father) MP-21-004-012-001/717 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL203598 Credited 15/03/2021   87 गुटटु MP-21-004-012-001/768 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL203598 Credited 15/03/2021   88 तोली MP-21-004-012-001/768 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL203598 Credited 15/03/2021   89 सनू MP-21-004-012-001/325 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL203598 Credited 18/03/2021   90 सूरजीया MP-21-004-012-001/325 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL203598 Credited 18/03/2021   91 गूमजी टिहीया जाहमा MP-21-004-012-001/19 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL203598 Credited 15/03/2021   92 मडी MP-21-004-012-001/19 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL203598 Credited 15/03/2021   93 वरसिेग MP-21-004-012-001/19 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL203598 Credited 15/03/2021   94 नानसिंग MP-21-004-012-001/19 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL203598 Credited 15/03/2021   95 बलू MP-21-004-012-001/19 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL203598 Credited 15/03/2021   96 पप्‍पु(Self) MP-21-004-053-003/132-A ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL203598 Credited 16/03/2021   97 लिला(Wife) MP-21-004-053-003/132-A ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL203598 Credited 18/03/2021   98 Dulesingh Singadiya(Self) MP-21-004-012-001/192-C ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL203598 Credited 16/03/2021   99 Reshma singadiya(Wife) MP-21-004-012-001/192-C ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL203598 Credited 16/03/2021   100 Parkash Meda(Self) MP-21-004-053-003/132-B ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL203598 Credited 16/03/2021   101 Majita Meda(Wife) MP-21-004-053-003/132-B ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL203598 Credited 16/03/2021   102 ऊकारवजहिंग MP-21-004-016-001/4 ST नवागांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL203598 Credited 18/03/2021   103 रंगू MP-21-004-016-001/4 ST नवागांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL203598 Credited 18/03/2021   104 लालू कचरिया मनी MP-21-004-012-001/14 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL203598 Credited 18/03/2021   105 Bhunda Damor(Wife) MP-21-004-012-001/14 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL203598 Credited 16/03/2021   106 Kamlesh makna(Self) MP-21-004-012-001/387-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL203598 Credited 16/03/2021   107 Mariya(Wife) MP-21-004-012-001/387-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL203598 Credited 18/03/2021   108 Mukesh Makna(Self) MP-21-004-012-001/387-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL203598 Credited 18/03/2021   109 Badar katra(Self) MP-21-004-012-002/32-B ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL203598 Credited 16/03/2021   110 Hurti Badar(Wife) MP-21-004-012-002/32-B ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL203598 Credited 16/03/2021   111 Mannu Bhabor(Self) MP-21-004-012-002/26-C ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL203598 Credited 16/03/2021   112 Geeta Bhabor(Wife) MP-21-004-012-002/26-C ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL203598 Credited 16/03/2021   113 मुकेश(Self) MP-21-004-016-001/31-C ST नवागांव P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721004WL203598 Credited 15/03/2021   114 संता(Wife) MP-21-004-016-001/31-C ST नवागांव P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721004WL203598 Credited 15/03/2021   115 लक्ष्मी MP-21-004-053-002/147 ST गडवाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL203598 Credited 15/03/2021   116 Mukesh Singadiya(Self) MP-21-004-012-001/193 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhadla BKID0MG0316 1721004WL203598 Credited 15/03/2021   117 Narma Singadiya(Wife) MP-21-004-012-001/193 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhadla BKID0MG0316 1721004WL203598 Credited 15/03/2021   118 हुुमजी MP-21-004-012-001/180 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL203598 Credited 15/03/2021   119 गुलबा बूसा MP-21-004-012-001/180 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL203598 Credited 18/03/2021   120 रमेश तेरु गुमा MP-21-004-012-001/27 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL203598 Credited 18/03/2021   121 Sumitra(Daughter) MP-21-004-012-001/27 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL203598 Credited 18/03/2021   122 kala MP-21-004-012-001/30 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL203598 Credited 18/03/2021   123 Gabarsingh Mori(Self) MP-21-004-012-001/253-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL203598 Credited 15/03/2021   124 Mehja Mori(Wife) MP-21-004-012-001/253-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL203598 Credited 15/03/2021   125 Amarsingh Mori(Self) MP-21-004-012-001/253-C ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL203598 Credited 15/03/2021   126 Alka Mori(Wife) MP-21-004-012-001/253-C ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL203598 Credited 15/03/2021   127 Matiyash Katra(Self) MP-21-004-012-002/32-C ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL203598 Credited 15/03/2021   128 Kila Katra(Wife) MP-21-004-012-002/32-C ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL203598 Credited 15/03/2021   129 Piter Katra(Self) MP-21-004-012-002/32-D ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL203598 Credited 15/03/2021   130 Rinku Katra(Wife) MP-21-004-012-002/32-D ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL203598 Credited 15/03/2021   131 Ramu Devda(Self) MP-21-004-012-001/740-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL203598 Credited 15/03/2021   132 Pramila Ramu(Wife) MP-21-004-012-001/740-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL203598 Credited 15/03/2021   133 Pangu Naran(Son) MP-21-004-012-002/15 ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL203598 Credited 15/03/2021   134 सकरी MP-21-004-012-001/716 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL203598 Credited 18/03/2021   135 कलसिह MP-21-004-012-001/658 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL203598 Credited 15/03/2021   136 लखु MP-21-004-012-001/658 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL203598 Credited 15/03/2021   137 Manga Pangla(Mother) MP-21-004-012-001/656 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL203598 Credited 15/03/2021   138 Karamsingh Mori(Self) MP-21-004-012-001/448-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL203598 Credited 15/03/2021   139 Radhu Mori(Wife) MP-21-004-012-001/448-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL203598 Credited 15/03/2021   140 भल्लू नानजी मोरी MP-21-004-012-001/334 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL203598 Credited 18/03/2021   141 सनू MP-21-004-012-001/334 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL203598 Credited 16/03/2021   142 tansingh(Self) MP-21-004-016-001/31-B ST नवागांव P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL203598 Credited 16/03/2021   143 sagita(Wife) MP-21-004-016-001/31-B ST नवागांव P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL203598 Credited 16/03/2021   144 pangla(Self) MP-21-004-017-002/108-C ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL203598 Credited 16/03/2021   145 jogdi(Wife) MP-21-004-017-002/108-C ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL203598 Credited 16/03/2021   146 कब्बू MP-21-004-053-002/147 ST गडवाड़ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL203598 Credited 18/03/2021   147 रामू MP-21-004-053-002/195 ST गडवाड़ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL203598 Credited 16/03/2021   148 गूडडी MP-21-004-053-002/195 ST गडवाड़ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL203598 Credited 16/03/2021   149 अनसिंह MP-21-004-053-003/132 ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL203598 Credited 18/03/2021   150 पांगला MP-21-004-053-003/132 ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL203598 Credited 18/03/2021   151 बसना नानजी कमा MP-21-004-012-001/24 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL203598 Credited 18/03/2021   152 Prem Mori(Self) MP-21-004-012-001/253-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL203598 Credited 15/03/2021   153 Badli Mori(Wife) MP-21-004-012-001/253-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL203598 Credited 15/03/2021   154 शंकर वेस्‍ता(Self) MP-21-004-035-002/188-A ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL203598 Credited 18/03/2021   155 तोल्‍या अबजी(Self) MP-21-004-013-002/233-A ST बरोड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL203598 Credited 15/03/2021   156 सुरती तोल्‍या(Wife) MP-21-004-013-002/233-A ST बरोड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL203598 Credited 18/03/2021   कुल हाजिरी 156 156 156 156 156 156 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 177840 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 177840 प्रति मजदुर औसत 1140

कुल मानव दिवस : 936