मस्टर रोल संख्या : 6579	तारीख से : 02/09/2017    तारीख को : 08/09/2017	: 25/63    स्वीकृति दिनॉंक : 27/05/2017
कार्य-संहित : 1721005017/RC/22012034341643	कार्य का नाम : sudur sadak damor faliya se sadava marg tak (1721005017/RC/22012034341643)

Measurement Book Detail

MB NO.  2336        Page NO.  23

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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 वसनी(Wife) MP-21-005-019-003/114 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032       1721005017WL049442 Credited 14/09/2017   2 टेटिया(Brother) MP-21-005-019-004/34 ST सकतला P P P P P P A 6 172 1032 0 0 1032       1721005017WL049442 Credited 14/09/2017   3 कसनी(Sister) MP-21-005-019-004/34 ST सकतला P P P P P P A 6 172 1032 0 0 1032       1721005017WL049442 Credited 14/09/2017   4 दला(Brother) MP-21-005-019-004/34 ST सकतला P P P P P P A 6 172 1032 0 0 1032       1721005017WL049442 Credited 14/09/2017   5 धनु भावा(Self) MP-21-005-019-005/163 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032       1721005017WL049442 Credited 14/09/2017   6 खारीया(Self) MP-21-005-019-004/161 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL133496 14/09/2017   7 पन्‍ना(Wife) MP-21-005-019-004/161 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL133496 14/09/2017   8 पागी(Father) MP-21-005-019-004/161 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL133496 25/09/2017   9 करण्‍ ा(Self) MP-21-005-019-004/160 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   10 केशा(Wife) MP-21-005-019-004/160 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   11 धुलीया(Father) MP-21-005-019-004/160 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   12 मनुरी(Mother) MP-21-005-019-004/160 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   13 जमना(Son) MP-21-005-019-004/160 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   14 तोलिया(Self) MP-21-005-019-004/29 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL049442 Credited 14/09/2017   15 झितरी(Wife) MP-21-005-019-004/29 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL049442 Credited 14/09/2017   16 धुमसिंह(Self) MP-21-005-019-004/32 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL049442 Credited 14/09/2017   17 गीता(Wife) MP-21-005-019-004/32 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL049442 Credited 14/09/2017   18 कलासिह(Self) MP-21-005-019-004/236 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   19 गुमा(Wife) MP-21-005-019-004/236 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   20 शीला(Father) MP-21-005-019-004/236 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   21 रेटी(Sister) MP-21-005-019-004/28 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   22 रेखू(Daughter) MP-21-005-019-004/28 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   23 रसु(Brother) MP-21-005-019-004/28 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   24 मेता(Brother) MP-21-005-019-004/28 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   25 Raysingh Toliya(Self) MP-21-005-019-004/639 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   26 Menna Rayasingh(Wife) MP-21-005-019-004/639 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   27 Dilip Toliya(Self) MP-21-005-019-004/640 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   28 humali dilip(Wife) MP-21-005-019-004/640 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   29 Guddu Bhima(Self) MP-21-005-019-004/641 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   30 sanki(Wife) MP-21-005-019-004/641 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   31 कोदरिया MP-21-005-019-005/42 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   32 थावरी MP-21-005-019-005/42 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   33 मंजू बाई(Wife) MP-21-005-019-005/177 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   34 अनसिंह(Self) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   35 सामली(Wife) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   36 नरू अनसिंह(Self) MP-21-005-019-005/150 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   37 कदम सोबान(Self) MP-21-005-019-005/158 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   38 rama(Wife) MP-21-005-019-005/158 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   39 कमरा(Wife) MP-21-005-019-005/16 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   40 ठाकुर(Self) MP-21-005-019-004/81 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   41 पासूडी(Wife) MP-21-005-019-004/81 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   42 पिन्‍टु हेमचन्‍द्र(Self) MP-21-005-019-005/104 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   43 संगीता(Wife) MP-21-005-019-005/104 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   44 बसन्‍त बालु(Self) MP-21-005-019-005/107 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   45 शांताबाई(Wife) MP-21-005-019-005/107 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   46 नरवे‍सिंह गुला(Self) MP-21-005-019-005/117 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   47 जलिया(Self) MP-21-005-019-003/116 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   48 जेता(Wife) MP-21-005-019-003/116 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   49 kamlesh himraj(Self) MP-21-005-019-003/633 OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   50 surti kamlesh(Wife) MP-21-005-019-003/633 OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   51 parm babu(Self) MP-21-005-019-003/634 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   52 resama(Wife) MP-21-005-019-003/634 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   53 राकेश दलसिंह(Self) MP-21-005-019-003/56-A ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442   54 रेखा(Mother) MP-21-005-019-003/56-A ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442   55 Tetiya bhuriya(Self) MP-21-005-019-003/566 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   56 kela tetiya(Wife) MP-21-005-019-003/566 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   57 sunita(Daughter) MP-21-005-019-003/566 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   58 anita(Daughter) MP-21-005-019-003/566 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   59 bharat(Self) MP-21-005-019-003/637 OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   60 sarmita(Wife) MP-21-005-019-003/637 OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   61 Manju Nansigh(Self) MP-21-005-019-003/638 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   62 kabli manju(Wife) MP-21-005-019-003/638 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   63 Rekha(Sister) MP-21-005-019-003/638 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   64 Resama(Sister) MP-21-005-019-003/638 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   65 Pintu Thavriya(Self) MP-21-005-019-003/643 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   66 Savita pintu(Wife) MP-21-005-019-003/643 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   67 रावला दितीया MP-21-005-019-003/91 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   68 भुरी MP-21-005-019-003/91 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   69 रामचन्द्र(Self) MP-21-005-019-003/91 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   70 राधाबाई(Wife) MP-21-005-019-003/91 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   71 रेमा(Daughter) MP-21-005-019-003/91 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   72 भुन्‍दरा(Self) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   73 वेसा(Wife) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   74 पुगमा(Son) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   75 मगु(Brother) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   76 झीतु(Son) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   77 जोनु(Brother) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   78 झुमकी(Sister) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   79 भीमा(Brother) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   80 बापु(Brother) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   81 केशू(Wife) MP-21-005-019-005/7 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL049442 Credited 14/09/2017   82 झीतरी MP-21-005-019-005/74 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   83 झब्बू MP-21-005-019-005/74 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   84 नब्बू MP-21-005-019-005/74 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   85 कब्बू MP-21-005-019-005/74 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   86 मगू(Daughter) MP-21-005-019-005/74 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   87 काली(Brother) MP-21-005-019-005/74 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   88 कांता(Daughter) MP-21-005-019-005/150 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   89 जेतू MP-21-005-019-005/65 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   90 रमेश(Self) MP-21-005-019-005/7 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   91 sadu(Daughter-in-Law) MP-21-005-019-005/86 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   92 राकेश MP-21-005-019-001/21 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   93 धापु(Grandson) MP-21-005-019-004/78 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   94 GORIYA CHANDAN(Son) MP-21-005-019-004/78 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   95 रूखी(Daughter-in-Law) MP-21-005-019-004/78 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   96 समीला(Sister) MP-21-005-019-005/16 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   97 जेराम(Self) MP-21-005-019-005/16 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   98 सिता(Daughter) MP-21-005-019-001/21 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   99 नरू अनसिंह(Self) MP-21-005-019-005/3-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   100 हरमा नरू(Wife) MP-21-005-019-005/3-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   101 रमेश(Self) MP-21-005-019-004/4 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   102 भुरा(Wife) MP-21-005-019-004/4 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   103 धनराज(Self) MP-21-005-019-004/54 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   104 ककू(Wife) MP-21-005-019-004/54 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   105 कालु(Father) MP-21-005-019-004/54 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   106 HAKRI(Wife) MP-21-005-019-004/54 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   107 कमू(Self) MP-21-005-019-004/8-A ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   108 रेखा(Wife) MP-21-005-019-004/8-A ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   109 वेश्‍या(Self) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   110 धुन्‍ध(Wife) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   111 समरीसया(Daughter) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   112 अतु(Brother) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   113 खुना(Son) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   114 मेदा(Daughter) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   115 केंगु(Sister) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   116 वनकी MP-21-005-019-005/86 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   117 पुलसिंह नाथु(Self) MP-21-005-019-003/68 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL049442 Credited 14/09/2017   118 जेतली(Wife) MP-21-005-019-003/68 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL049442 Credited 14/09/2017   119 बाली(Daughter) MP-21-005-019-003/68 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL049442 Credited 14/09/2017   120 सुभा(Sister) MP-21-005-019-003/68 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL049442 Credited 14/09/2017   121 सुकमा(Son) MP-21-005-019-003/68 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL049442 Credited 14/09/2017   122 Rakesh singhar(Self) MP-21-005-019-004/661 ST सकतला P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL049442 Credited 14/09/2017   123 kanta(Wife) MP-21-005-019-004/661 ST सकतला P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL049442 Credited 14/09/2017   124 sanjay(Son) MP-21-005-019-004/661 ST सकतला P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL049442 Credited 14/09/2017   125 kali(Sister) MP-21-005-019-004/661 ST सकतला P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL049442 Credited 14/09/2017   126 भमर(Self) MP-21-005-019-003/114 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL049442 Credited 14/09/2017   127 कोदरीया MP-21-005-019-005/65 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL049442 Credited 14/09/2017   128 गुला MP-21-005-019-005/86 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   129 किशन बालु(Self) MP-21-005-019-005/177 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL049442 Credited 14/09/2017   130 mun singh(Self) MP-21-005-019-004/74-A ST सकतला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL049442 Credited 14/09/2017   131 nema(Wife) MP-21-005-019-004/74-A ST सकतला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL049442 Credited 14/09/2017   132 jamana(Wife) MP-21-005-019-005/117 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL049442 Credited 14/09/2017   133 हरमा(Daughter) MP-21-005-019-005/150 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   134 दुबलिया(Self) MP-21-005-019-004/34 ST सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   135 पानकी(Wife) MP-21-005-019-004/34 ST सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   136 नानसिंह कालिया MP-21-005-019-003/21 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   137 मंगली MP-21-005-019-003/21 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   138 बादू MP-21-005-019-003/21 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   139 काली MP-21-005-019-003/21 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   140 मानसिंह सोमजी(Father) MP-21-005-019-003/21 SC आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL049442   141 हुरसिंह मानसिंह(Mother) MP-21-005-019-003/21 SC आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL049442   142 रसु(Father) MP-21-005-019-005/42 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   143 खेलसिंह(Brother) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL049442 Credited 14/09/2017   144 मंजु(Sister) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL049442 Credited 14/09/2017   145 Raju kodariya(Self) MP-21-005-019-003/644 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   146 jana raju(Wife) MP-21-005-019-003/644 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   147 Ramu Bijeeya(Self) MP-21-005-019-003/635 OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   148 Nura ramu(Self) MP-21-005-019-003/635 OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   149 Bijeeya somaji(Self) MP-21-005-019-003/636 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   150 hadi bijeeya(Wife) MP-21-005-019-003/636 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   151 Toliya bhuriya(Self) MP-21-005-019-003/567 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   152 sunita(Wife) MP-21-005-019-003/567 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   153 rosani(Sister) MP-21-005-019-003/567 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   154 Bhamar singh dita(Self) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   155 vasani(Wife) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   156 rohan(Son) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   157 bapu mangu(Self) MP-21-005-019-003/631 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   158 kali bapu(Wife) MP-21-005-019-003/631 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   159 prdip mangu(Brother) MP-21-005-019-003/631 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   160 jonu mangu(Brother) MP-21-005-019-003/631 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   161 kevin himraj(Self) MP-21-005-019-003/632 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   162 kasma kevin(Wife) MP-21-005-019-003/632 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   163 Andaru Parsingh(Self) MP-21-005-019-004/642 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   164 Pappi andaru(Wife) MP-21-005-019-004/642 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL049442 Credited 14/09/2017   165 शेतान(Father) MP-21-005-019-003/31 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL049442   166 मैथा बाई(Mother) MP-21-005-019-003/31 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL049442 Credited 14/09/2017   167 sunil(Son) MP-21-005-019-003/31 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL049442 Credited 14/09/2017   168 जोगडिया वरसिह(Self) MP-21-005-019-001/21 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL049442 Credited 14/09/2017   169 अका(Wife) MP-21-005-019-001/21 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL049442 Credited 14/09/2017   170 तौलीबाई(Sister) MP-21-005-019-001/21 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL049442 Credited 14/09/2017   कुल हाजिरी 165 165 165 165 165 165 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 23736 प्रदाय राशि अनुसूचित जनजाति 117648 प्रदाय राशि अन्य 28896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 170280 प्रति मजदुर औसत 1001.647

कुल मानव दिवस : 990