मस्टर रोल संख्या : 748	तारीख से : 09/04/2018    तारीख को : 15/04/2018	: 3035/RES    स्वीकृति दिनॉंक : 25/10/2017
कार्य-संहित : 1721/WC/22012034378009	कार्य का नाम : NISTAR TALAB MANDIR FALIYA SADAWA (1721/WC/22012034378009)

Measurement Book Detail

MB NO.  3177        Page NO.  10

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 REMA(Wife) MP-21-005-037-001/6-B ST सदावा A A A A A A A 0 172 0 0 0 0       1721005WL006303   2 मेथा MP-21-005-037-001/78 ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   3 विजेन्‍द MP-21-005-037-001/45 ST सदावा A A A A A A A 0 172 0 0 0 0 C.C.B RAMA 005 1721005WL006303   4 मुकेश(Brother) MP-21-005-016-005/115 ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006303 Credited 07/06/2018   5 रमेश मल्ला(Self) MP-21-005-016-005/115 ST रामा A A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006303   6 लीला रमेश(Wife) MP-21-005-016-005/115 ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL006303 Credited 07/06/2018   7 रमीला(Wife) MP-21-005-014-003/141-A ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL006303   8 कन्ना MP-21-005-016-005/144 ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL006303 Credited 07/06/2018   9 मकना(Self) MP-21-005-036-001/155 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL006303 Credited 07/06/2018   10 JUWAANSINGH RUMAL(Self) MP-21-005-037-001/100-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL006303 Credited 07/06/2018   11 LILA SAVSINGH(Wife) MP-21-005-037-001/109-B ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL006303 Credited 07/06/2018   12 कैशा MP-21-005-037-001/109 ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL006303 Credited 07/06/2018   13 कमला MP-21-005-037-001/15 ST सदावा A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL006303   14 SANWAS MAANSINGH(Wife) MP-21-005-037-001/182-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL006303 Credited 07/06/2018   15 MUKESH(Self) MP-21-005-037-001/182-B ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL006303 Credited 07/06/2018   16 Jhamma Jaysingh(Wife) MP-21-005-037-001/216 ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL006303 Credited 07/06/2018   17 वसन्ती MP-21-005-037-001/75 SC सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL006303 Credited 07/06/2018   18 Thawri Khelu(Wife) MP-21-005-037-001/75-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL006303 Credited 07/06/2018   19 malkhansingh(Son) MP-21-005-037-001/184 ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL006303 Credited 07/06/2018   20 narngi malkhansingh(Daughter-in-Law) MP-21-005-037-001/184 ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL006303 Credited 07/06/2018   21 सुनिता लाखनसिग(Wife) MP-21-005-037-001/184-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL006303 Credited 07/06/2018   22 Pansingh Dulla(Son) MP-21-005-037-001/185 ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL006303 Credited 07/06/2018   23 Sundar Nevsingh(Wife) MP-21-005-037-001/185-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL006303 Credited 07/06/2018   24 Nanu Guman(Self) MP-21-005-037-001/194 ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL006303 Credited 07/06/2018   25 Vasani Nabu(Wife) MP-21-005-037-001/194 ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL006303 Credited 07/06/2018   26 KEVALSINGH HARSINGH(Self) MP-21-005-037-001/6-B ST सदावा A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL006303   27 फत्ता MP-21-005-037-001/91 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   28 कल्लू(Self) MP-21-005-037-003/57 ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   29 Kisan Guman(Self) MP-21-005-037-001/197 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   30 PREMSINGH RAMESH(Self) MP-21-005-037-001/21-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   31 NEVSINGH DULA(Self) MP-21-005-037-001/185-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   32 दुला MP-21-005-037-001/185 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   33 लाखनसिग थावरसिग(Brother) MP-21-005-037-001/184-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   34 BAADAR VESTA(Self) MP-21-005-037-001/76-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   35 प्रेमसिंग MP-21-005-037-001/77 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   36 संबुडा MP-21-005-037-001/86 SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   37 खुसान MP-21-005-037-001/81 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   38 रमतू MP-21-005-037-001/81 ST सदावा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303   39 Khelu Khemraj(Self) MP-21-005-037-001/75-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   40 खेमचन्द MP-21-005-037-001/75 SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   41 सूरसिंह MP-21-005-037-001/45 ST सदावा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303   42 पानकी MP-21-005-037-001/45 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   43 नेमा MP-21-005-037-001/17 SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   44 भूरा MP-21-005-037-001/17 SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL238625 Rejected 12/02/2019   45 खेलू MP-21-005-037-001/174 SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   46 वेला MP-21-005-037-001/174 SC सदावा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303   47 रतनी MP-21-005-037-001/151 SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   48 धनराज MP-21-005-037-001/154 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   49 गुमान MP-21-005-037-001/156 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   50 Kadam Guman(Self) MP-21-005-037-001/156-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   51 मनसू MP-21-005-037-001/16 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   52 सोमला MP-21-005-037-001/16 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   53 पुजा MP-21-005-037-001/134 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   54 नूरा MP-21-005-037-001/138 SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   55 SILIYA PEMA(Self) MP-21-005-037-001/101-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   56 जेतली(Wife) MP-21-005-016-001/70 ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   57 मीरा(Wife) MP-21-005-016-005/119-A ST रामा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   58 TARSINGH PEMA(Self) MP-21-005-037-001/101-B ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   59 SANTA MAGYA(Wife) MP-21-005-037-001/110-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   60 BABU DHULIYA(Self) MP-21-005-037-001/160-C ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   61 AMADA HAKAM(Wife) MP-21-005-037-001/186-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   62 गुमान MP-21-005-037-001/188 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   63 गलला MP-21-005-037-001/89 SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303 Credited 07/06/2018   64 बाबू MP-21-005-037-001/109 ST सदावा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL006303 Credited 07/06/2018   65 पुनिया(Self) MP-21-005-016-005/119-A ST रामा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL006303 Credited 07/06/2018   66 छावनी MP-21-005-016-005/161 ST रामा A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006303   67 मोगला(Self) MP-21-005-037-003/90 OTHER फतेपुरा P P P P P P A 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005WL006303 Credited 07/06/2018   68 रवि भुरिया(Self) MP-21-005-037-001/197-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   69 थावरसिंह MP-21-005-037-001/184 ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL006303 Credited 07/06/2018   70 Jaysingh Thawariya(Self) MP-21-005-037-001/216 ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   71 वेस्ता बाला(Self) MP-21-005-014-003/138 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   72 लीला(Wife) MP-21-005-014-003/138 ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL006303   73 कमना खुमसिंह(Self) MP-21-005-014-003/139 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL006303 Credited 07/06/2018   74 राजहिंग तोल्या(Self) MP-21-005-014-003/137 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL006303 Credited 07/06/2018   75 भेरू सिंह उंकार MP-21-005-016-001/70 ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL006303 Credited 07/06/2018   76 रूपसिंह MP-21-005-016-005/161 ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL006303 Credited 07/06/2018   77 पिंजू खूमसिंह(Self) MP-21-005-014-003/141-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL006303 Credited 07/06/2018   78 रेखा(Son) MP-21-005-016-005/105 ST रामा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL006303   79 SAVSINGH BABU(Self) MP-21-005-037-001/109-B ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL006303 Credited 07/06/2018   80 NARVESINGH BAPU(Self) MP-21-005-037-001/109-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL006303 Credited 07/06/2018   81 नूरा(Self) MP-21-005-037-001/182 ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL006303 Credited 07/06/2018   82 हरसिंग MP-21-005-037-001/6 ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL006303 Credited 07/06/2018   83 Kenu Babu(Self) MP-21-005-037-003/32-A ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL006303 Credited 07/06/2018   84 अपसिंह MP-21-005-037-001/9 ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   85 सन्तू MP-21-005-037-001/6 ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   86 रणसिंह MP-21-005-037-001/11 ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   87 अपसिंह MP-21-005-016-005/144 ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK AAHO BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   88 हातु हालु(Self) MP-21-005-016-005/105 ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   89 Suni Kenu(Wife) MP-21-005-037-003/32-A ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   90 AMARSINGH VASANA(Self) MP-21-005-037-001/83-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL006303 Credited 07/06/2018   91 बदा MP-21-005-037-001/185 ST सदावा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL006303   92 सिबू MP-21-005-037-001/11 ST सदावा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL006303   93 रूखमा MP-21-005-037-001/138 SC सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL006303 Credited 07/06/2018   94 kanu(Wife) MP-21-005-037-001/182-B ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL006303 Credited 07/06/2018   95 धुलिया MP-21-005-037-001/160 ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL006303 Credited 07/06/2018   96 करमा MP-21-005-037-001/156 ST सदावा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL006303   97 Katu Kadam(Wife) MP-21-005-037-001/156-A ST सदावा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL006303   98 KARAMA NARVESINGH(Wife) MP-21-005-037-001/109-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   99 दिनू MP-21-005-037-001/11 ST सदावा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL006303   100 REMA TARSINGH(Wife) MP-21-005-037-001/101-B ST सदावा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL006303   101 हुमली(Wife) MP-21-005-014-003/137 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   102 भमरसिंह राजहिंग(Self) MP-21-005-014-003/137-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   103 कमला(Wife) MP-21-005-014-003/137-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   104 REMTA JUWAANSINGH(Wife) MP-21-005-037-001/100-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   105 रामसिंह तोैलिया(Self) MP-21-005-036-001/94 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   106 वेशा MP-21-005-037-001/9 ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   107 तरबू(Wife) MP-21-005-037-003/90 OTHER फतेपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   108 कसमा(Wife) MP-21-005-037-003/57 ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   109 नानसिंह तोलिया(Self) MP-21-005-024-003/83-B ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL006303 Credited 07/06/2018   110 कबली(Wife) MP-21-005-024-003/83-B ST गोपालपुरा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL006303   111 भावसिंह MP-21-005-037-001/139 ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL006303 Credited 07/06/2018   112 sohan(Son) MP-21-005-024-003/87 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL006303 Credited 07/06/2018   113 मेथा MP-21-005-037-001/86 SC सदावा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL006303   114 धनिया परमार MP-21-005-024-003/87 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   115 भारतसिंह केगू(Self) MP-21-005-024-003/28-A ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   116 पारवती MP-21-005-037-001/139 ST सदावा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL006303   117 SHARDA AMARSINGH(Wife) MP-21-005-037-001/83-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL006303 Credited 07/06/2018   118 TETI VASANA(Sister) MP-21-005-037-001/83-A ST सदावा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL006303   119 टेटि(Wife) MP-21-005-024-003/28-A ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   120 पुनकी MP-21-005-024-003/87 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   121 राजू MP-21-005-024-003/87 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL006303 Credited 07/06/2018   122 DINESH BABU(Self) MP-21-005-037-001/186-B ST सदावा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL006303 Credited 07/06/2018   123 रमेश MP-21-005-037-001/21 ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA RATLAM MAHB0000427 1721005WL006303 Credited 07/06/2018   124 बादू MP-21-005-037-001/15 ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL006303 Credited 07/06/2018   125 MAANSINGH NURA(Self) MP-21-005-037-001/182-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL006303 Credited 07/06/2018   126 RAKESH(Son) MP-21-005-037-001/182 ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL006303 Credited 07/06/2018   127 हुमली(Wife) MP-21-005-036-001/94 ST साड़ A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL006303   128 फतु(Wife) MP-21-005-014-003/139 ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL006303   कुल हाजिरी 104 104 104 104 104 104 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10320 प्रदाय राशि अनुसूचित जनजाति 94944 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 107328 प्रति मजदुर औसत 838.5

कुल मानव दिवस : 624