मस्टर रोल संख्या : 11797	तारीख से : 09/12/2017    तारीख को : 15/12/2017	: amab/15    स्वीकृति दिनॉंक : 27/05/2017
कार्य-संहित : 1721005017/WC/22012034325231	कार्य का नाम : निस्तार तालाब भेसाकरई वाला नाला (1721005017/WC/22012034325231)

Measurement Book Detail

MB NO.  2336        Page NO.  50

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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 तौलाराम हुरसिंह(Self) MP-21-005-019-001/1 ST डुंगरापानी B B B A A A A 0 168 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460   2 कमली(Wife) MP-21-005-019-001/1 ST डुंगरापानी B B B A A A A 0 168 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460   3 अटलू(Wife) MP-21-005-019-001/10 ST डुंगरापानी B B B A A A A 0 168 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460   4 भूरसिंह थनसिंग(Self) MP-21-005-019-001/30 ST डुंगरापानी B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   5 मेदु(Wife) MP-21-005-019-003/143 ST आम्बा मछलिया B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   6 mansingh(Self) MP-21-005-019-003/162-A ST आम्बा मछलिया B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   7 santa(Wife) MP-21-005-019-003/162-A ST आम्बा मछलिया B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   8 भून्‍दरा(Wife) MP-21-005-019-003/163 ST आम्बा मछलिया B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   9 teju(Wife) MP-21-005-019-003/98-A ST आम्बा मछलिया B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   10 bhamru(Self) MP-21-005-019-004/62-A OTHER सकतला B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   11 bada(Wife) MP-21-005-019-004/62-A OTHER सकतला B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   12 badiya(Son) MP-21-005-019-004/68 OTHER सकतला B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   13 thavari(Wife) MP-21-005-019-004/68 OTHER सकतला B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   14 bhima(Son) MP-21-005-019-004/68 OTHER सकतला B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   15 kamlesh(Son) MP-21-005-019-004/68 OTHER सकतला B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   16 बदी या(Self) MP-21-005-019-005/106 OTHER भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   17 कम ला(Wife) MP-21-005-019-005/106 OTHER भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   18 बसन्‍त बालु(Self) MP-21-005-019-005/107 ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   19 शांताबाई(Wife) MP-21-005-019-005/107 ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   20 suresh(Self) MP-21-005-019-005/11-A ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   21 ghesu(Wife) MP-21-005-019-005/11-A ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   22 बबलू अमरसिंह(Self) MP-21-005-019-003/75-B ST आम्बा मछलिया B B B A A A A 0 168 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460   23 कमरा(Wife) MP-21-005-019-005/16 ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   24 tufan(Self) MP-21-005-019-005/17-A ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   25 janta(Wife) MP-21-005-019-005/17-A ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   26 नरू(Self) MP-21-005-019-005/3 ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   27 भूरां(Wife) MP-21-005-019-005/3 ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   28 anil(Self) MP-21-005-019-005/3-B ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   29 कोदरिया MP-21-005-019-005/42 SC भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   30 थावरी MP-21-005-019-005/42 SC भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   31 बालू MP-21-005-019-005/43 SC भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   32 रामा MP-21-005-019-005/43 SC भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   33 सुभाष जलीया(Self) MP-21-005-019-005/43-A ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   34 जलिया MP-21-005-019-005/44 SC भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL123674 Credited 10/03/2018   35 भूरां MP-21-005-019-005/44 SC भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL123674 Credited 10/03/2018   36 RAJU(Wife) MP-21-005-019-005/66-A OTHER भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   37 मोत्या MP-21-005-019-005/70 SC भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   38 param(Self) MP-21-005-019-005/70-A ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   39 हकरी MP-21-005-019-005/75 SC भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   40 badiya(Self) MP-21-005-019-005/79-A OTHER भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   41 hakri(Wife) MP-21-005-019-005/79-A OTHER भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   42 गुला MP-21-005-019-005/80 SC भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   43 सामा MP-21-005-019-005/80 SC भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   44 PINJU(Self) MP-21-005-019-005/80-B ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   45 dhuma(Self) MP-21-005-019-005/80-C ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   46 bhuri(Wife) MP-21-005-019-005/80-C ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   47 kuresingh(Self) MP-21-005-019-005/80-D ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   48 जामसिंह MP-21-005-019-005/81 SC भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   49 कमली MP-21-005-019-005/81 SC भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   50 नानसिंह भमर(Self) MP-21-005-019-005/82-A ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   51 रेशा MP-21-005-019-005/82-A ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   52 Khuna Meda(Self) MP-21-005-019-005/89-B ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   53 Vaja bai Khuna(Wife) MP-21-005-019-005/89-B ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   54 kamlesh(Self) MP-21-005-019-005/90-A ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   55 guddi(Wife) MP-21-005-019-005/90-A ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   56 बादु(Self) MP-21-005-019-005/91 OTHER भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   57 कस्तुरि(Wife) MP-21-005-019-005/91 OTHER भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   58 Rajesh motiram meda(Self) MP-21-005-019-005/701-A ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   59 kali rajesh(Wife) MP-21-005-019-005/701-A ST भैसा कराई B B B P P P P 4 168 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088460 Credited 21/12/2017   60 SAVITA BADU(Daughter) MP-21-005-019-005/91 OTHER भैसा कराई B B B P P P P 4 168 672 0 0 672 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088460 Credited 21/12/2017   61 सेता MP-21-005-019-005/84 SC भैसा कराई B B B P P P P 4 168 672 0 0 672 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088460 Credited 21/12/2017   62 नेखे स इह(Brother) MP-21-005-019-005/84 SC भैसा कराई B B B P P P P 4 168 672 0 0 672 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088460 Credited 21/12/2017   63 सुन्दर MP-21-005-019-005/70 SC भैसा कराई B B B P P P P 4 168 672 0 0 672 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088460 Credited 21/12/2017   64 धूमसिंह MP-21-005-019-005/29 SC भैसा कराई B B B P P P P 4 168 672 0 0 672 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088460 Credited 21/12/2017   65 रेशा MP-21-005-019-005/29 SC भैसा कराई B B B P P P P 4 168 672 0 0 672 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088460 Credited 21/12/2017   66 फत्ता MP-21-005-019-005/47 SC भैसा कराई B B B P P P P 4 168 672 0 0 672 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL132078   67 सुमला MP-21-005-019-003/98 SC आम्बा मछलिया B B B P P P P 4 168 672 0 0 672 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088460 Credited 21/12/2017   68 जेराम(Self) MP-21-005-019-005/16 ST भैसा कराई B B B P P P P 4 168 672 0 0 672 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088460 Credited 21/12/2017   69 panu(Self) MP-21-005-019-004/171-A ST सकतला B B B P P P P 4 168 672 0 0 672 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088460 Credited 21/12/2017   70 kamali(Wife) MP-21-005-019-004/171-A ST सकतला B B B P P P P 4 168 672 0 0 672 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088460 Credited 21/12/2017   71 चम्‍प्‍या(Self) MP-21-005-019-004/5 ST सकतला B B B P P P P 4 168 672 0 0 672 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088460 Credited 21/12/2017   72 हुणा(Wife) MP-21-005-019-004/5 ST सकतला B B B P P P P 4 168 672 0 0 672 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088460 Credited 21/12/2017   73 भुरसिंह(Husband) MP-21-005-019-001/30 ST डुंगरापानी B B B P P P P 4 168 672 0 0 672 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088460 Credited 21/12/2017   74 प्रेमसिह नानसिह(Self) MP-21-005-019-001/2 ST डुंगरापानी B B B A A A A 0 168 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL088460   75 कालिया समसु(Self) MP-21-005-019-004/106 ST सकतला B B B P P P P 4 168 672 0 0 672 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088460 Credited 21/12/2017   76 कमदा कालीया(Daughter-in-Law) MP-21-005-019-004/106 ST सकतला B B B P P P P 4 168 672 0 0 672 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088460 Credited 21/12/2017   77 दरु(Self) MP-21-005-019-005/139 OTHER भैसा कराई B B B P P P P 4 168 672 0 0 672 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088460 Credited 21/12/2017   78 कमति(Wife) MP-21-005-019-005/139 OTHER भैसा कराई B B B P P P P 4 168 672 0 0 672 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088460 Credited 21/12/2017   79 rajina(Wife) MP-21-005-019-003/16-A ST आम्बा मछलिया B B B P P P P 4 168 672 0 0 672 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL088460 Credited 21/12/2017   80 bal singh(Self) MP-21-005-019-005/68-C ST भैसा कराई B B B P P P P 4 168 672 0 0 672 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL088460 Credited 21/12/2017   81 gina(Wife) MP-21-005-019-005/68-C ST भैसा कराई B B B P P P P 4 168 672 0 0 672 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL088460 Credited 21/12/2017   82 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई B B B P P P P 4 168 672 0 0 672 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL088460 Credited 21/12/2017   83 jana(Wife) MP-21-005-019-005/129 OTHER भैसा कराई B B B P P P P 4 168 672 0 0 672 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL088460 Credited 21/12/2017   84 ashuraj(Self) MP-21-005-019-003/16-A ST आम्बा मछलिया B B B P P P P 4 168 672 0 0 672 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL088460 Credited 21/12/2017   85 बदिया MP-21-005-019-005/69 SC भैसा कराई B B B P P P P 4 168 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL088460 Credited 21/12/2017   86 मोहन MP-21-005-019-005/69 SC भैसा कराई B B B P P P P 4 168 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL088460 Credited 21/12/2017   87 बाबू MP-21-005-019-005/75 SC भैसा कराई B B B P P P P 4 168 672 0 0 672 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005017WL088460 Credited 21/12/2017   88 लालू(Self) MP-21-005-019-005/15 ST भैसा कराई B B B P P P P 4 168 672 0 0 672 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL088460 Credited 21/12/2017   89 जेमती(Wife) MP-21-005-019-005/15 ST भैसा कराई B B B P P P P 4 168 672 0 0 672 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL088460 Credited 21/12/2017   90 सूना(Wife) MP-21-005-019-005/19-A ST भैसा कराई B B B P P P P 4 168 672 0 0 672 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL088460 Credited 21/12/2017   91 मोहन(Self) MP-21-005-019-001/7 ST डुंगरापानी B B B P P P P 4 168 672 0 0 672 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL088460 Credited 21/12/2017   92 हुरंगा(Daughter) MP-21-005-019-001/7 ST डुंगरापानी B B B P P P P 4 168 672 0 0 672 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL088460 Credited 21/12/2017   93 टेटिया दुबलीया(Self) MP-21-005-019-004/65 ST सकतला B B B P P P P 4 168 672 0 0 672 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL088460 Credited 21/12/2017   94 अंतर बाई(Wife) MP-21-005-019-004/65 ST सकतला B B B P P P P 4 168 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL088460 Credited 21/12/2017   95 दुलेसिह वैशिया(Self) MP-21-005-019-001/10 ST डुंगरापानी B B B P P P P 4 168 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL088460 Credited 21/12/2017   96 लाला(Self) MP-21-005-019-004/77-B ST सकतला B B B P P P P 4 168 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL088460 Credited 21/12/2017   97 सबू(Wife) MP-21-005-019-004/77-B ST सकतला B B B P P P P 4 168 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL088460 Credited 21/12/2017   98 GUMAN(Self) MP-21-005-019-005/66-A OTHER भैसा कराई B B B P P P P 4 168 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL088460 Credited 21/12/2017   99 sarju(Wife) MP-21-005-019-005/70-A ST भैसा कराई B B B P P P P 4 168 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL088460 Credited 21/12/2017   100 REKHA(Wife) MP-21-005-019-005/80-B ST भैसा कराई B B B P P P P 4 168 672 0 0 672 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088460 Credited 21/12/2017   101 रतन केरू(Self) MP-21-005-019-003/163 ST आम्बा मछलिया B B B P P P P 4 168 672 0 0 672 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088460 Credited 21/12/2017   102 कालू(Self) MP-21-005-019-004/12 ST सकतला B B B P P P P 4 168 672 0 0 672 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088460 Credited 21/12/2017   103 कमा(Wife) MP-21-005-019-004/12 ST सकतला B B B P P P P 4 168 672 0 0 672 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088460 Credited 21/12/2017   104 प्रकाश माना(Self) MP-21-005-019-003/181 ST आम्बा मछलिया B B B P P P P 4 168 672 0 0 672 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088460 Credited 21/12/2017   105 रतन MP-21-005-019-005/33 SC भैसा कराई B B B P P P P 4 168 672 0 0 672 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088460 Credited 21/12/2017   106 जालू धारजी(Self) MP-21-005-019-003/24 ST आम्बा मछलिया B B B P P P P 4 168 672 0 0 672 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088460 Credited 21/12/2017   107 कमती हुरसिह(Sister) MP-21-005-019-003/24 ST आम्बा मछलिया B B B P P P P 4 168 672 0 0 672 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088460 Credited 21/12/2017   108 ऐकम(Wife) MP-21-005-019-003/181 ST आम्बा मछलिया B B B P P P P 4 168 672 0 0 672 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088460 Credited 21/12/2017   109 tansingh(Self) MP-21-005-019-003/144-A ST आम्बा मछलिया B B B P P P P 4 168 672 0 0 672 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088460 Credited 21/12/2017   110 पेमा(Self) MP-21-005-019-003/143 ST आम्बा मछलिया B B B P P P P 4 168 672 0 0 672 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088460 Credited 21/12/2017   111 काली(Wife) MP-21-005-019-005/43-A ST भैसा कराई B B B P P P P 4 168 672 0 0 672 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088460 Credited 21/12/2017   112 medhu(Wife) MP-21-005-019-003/144-A ST आम्बा मछलिया B B B P P P P 4 168 672 0 0 672 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088460 Credited 21/12/2017   113 बादू अनसिंह(Self) MP-21-005-019-001/20-A ST डुंगरापानी B B B P P P P 4 168 672 0 0 672 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088460 Credited 21/12/2017   114 AMRA THAVRIYA(Brother) MP-21-005-019-003/75 ST आम्बा मछलिया B B B P P P P 4 168 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL088460 Credited 21/12/2017   115 nema(Self) MP-21-005-019-003/98-A ST आम्बा मछलिया B B B P P P P 4 168 672 0 0 672 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088460 Credited 21/12/2017   116 parmu(Self) MP-21-005-019-004/941 ST सकतला B B B P P P P 4 168 672 0 0 672 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL088460 Credited 21/12/2017   117 rema(Wife) MP-21-005-019-004/941 ST सकतला B B B P P P P 4 168 672 0 0 672 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL088460 Credited 21/12/2017   118 शर्मा(Wife) MP-21-005-019-005/68-A ST भैसा कराई B B B A A A A 0 168 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL088460   119 BADU(Self) MP-21-005-019-003/28-A OTHER आम्बा मछलिया B B B A A A A 0 168 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL088460   120 दिलिप अनसिंह(Self) MP-21-005-019-001/16-A ST डुंगरापानी B B B P P P P 4 168 672 0 0 672 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL088460 Credited 21/12/2017   121 तुलबाई(Wife) MP-21-005-019-001/16-A ST डुंगरापानी B B B P P P P 4 168 672 0 0 672 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL088460 Credited 21/12/2017   कुल हाजिरी 0 0 0 114 114 114 114

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15456 प्रदाय राशि अनुसूचित जनजाति 48384 प्रदाय राशि अन्य 12768

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76608 प्रति मजदुर औसत 633.124

कुल मानव दिवस : 456