मस्टर रोल संख्या : 5295	तारीख से : 06/06/2020    तारीख को : 12/06/2020	: 1034/RES    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721/WC/22012034443186	कार्य का नाम : NISTAR TALAB MALFALIYA VAGNERA (1721/WC/22012034443186)

Measurement Book Detail

MB NO.  3374        Page NO.  38

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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 रेखा सिंगारिया(Self) MP-21-005-034-001/15-A OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL047039 Credited 24/06/2020   2 पान सिंह(Husband) MP-21-005-034-001/15-A OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL047039 Credited 24/06/2020   3 मलजी(Son) MP-21-005-034-001/15-A OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL047039 Credited 24/06/2020   4 रानी(Sister) MP-21-005-034-001/15-A OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL047039 Credited 24/06/2020   5 दारू(Self) MP-21-005-034-002/146-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL047039 Credited 24/06/2020   6 धुली(Wife) MP-21-005-034-002/146-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL047039 Credited 24/06/2020   7 संगीता(Sister) MP-21-005-034-002/146-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL047039 Credited 24/06/2020   8 किशन(Brother) MP-21-005-034-002/146-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL047039 Credited 24/06/2020   9 कालू(Brother) MP-21-005-034-002/146-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL047039 Credited 24/06/2020   10 कसू(Self) MP-21-005-034-002/151-C ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL047039 Credited 24/06/2020   11 रतन सिंह(Husband) MP-21-005-034-002/151-C ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL047039 Credited 24/06/2020   12 रितु(Sister) MP-21-005-034-002/151-C ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL047039 Credited 24/06/2020   13 किशन(Brother) MP-21-005-034-002/151-C ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL047039 Credited 24/06/2020   14 शर्मा(Daughter) MP-21-005-034-002/151-C ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL047039 Credited 24/06/2020   15 खेतु MP-21-005-034-002/157 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL047039 Credited 24/06/2020   16 मोहन(Self) MP-21-005-034-002/96-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL047039 Credited 24/06/2020   17 धर्मेंद्र(Brother) MP-21-005-034-002/96-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL047039 Credited 24/06/2020   18 मोनिका(Sister) MP-21-005-034-002/96-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL047039 Credited 24/06/2020   19 सोनिया(Sister) MP-21-005-034-002/96-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL047039 Credited 24/06/2020   20 Mota Mangaliya MP-21-005-035-001/171-A ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047039 Credited 24/06/2020   21 राधा(Sister) MP-21-005-034-001/28-A OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL047039 Credited 24/06/2020   22 रागिनी(Sister) MP-21-005-034-001/28-A OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL047039 Credited 24/06/2020   23 श्यामू(Wife) MP-21-005-034-001/28-A OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL047039 Credited 24/06/2020   24 GULABSINGH BALU(Self) MP-21-005-035-001/190 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   25 रामचंद्र(Brother) MP-21-005-034-001/129 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   26 जोगडिया MP-21-005-034-001/88 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   27 Kasna(Brother) MP-21-005-034-001/88 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   28 kamli(Sister) MP-21-005-034-001/88 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   29 सोहन(Son) MP-21-005-034-001/88 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   30 नीला परमार(Brother) MP-21-005-034-001/88-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   31 SONU PARMAR(Son) MP-21-005-034-001/88-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   32 Kuku(Sister) MP-21-005-034-001/88-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   33 कल्ला(Son) MP-21-005-034-001/88-B ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039   34 Lasu(Self) MP-21-005-034-001/88-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   35 bila(Husband) MP-21-005-034-001/88-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   36 Rajesh(Son) MP-21-005-034-001/88-C ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039   37 Radha(Sister) MP-21-005-034-001/88-C ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039   38 MOHAN NILA(Self) MP-21-005-034-001/88-D ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   39 LASU NILA(Mother) MP-21-005-034-001/88-D ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   40 रुकमणी(Sister) MP-21-005-034-001/88-D ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039   41 शीला(Daughter) MP-21-005-034-001/88-D ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039   42 Misara Bala(Wife) MP-21-005-035-001/171-C ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   43 KAMLI(Self) MP-21-005-034-002/157-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   44 SANTIYA(Husband) MP-21-005-034-002/157-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   45 Ralu MP-21-005-034-002/157-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   46 Kalu(Son) MP-21-005-034-002/157-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   47 करणसिंह भाबर(Self) MP-21-005-034-002/415-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   48 तोला(Wife) MP-21-005-034-002/415-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   49 गब्बर सिंह(Son) MP-21-005-034-002/415-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   50 सरदार(Son) MP-21-005-034-002/415-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   51 मुकेश(Brother) MP-21-005-034-002/415-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   52 दिता(Self) MP-21-005-034-002/416-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047039 Credited 24/06/2020   53 जंगू(Wife) MP-21-005-034-002/416-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047039 Credited 24/06/2020   54 रमा(Sister) MP-21-005-034-002/416-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047039 Credited 24/06/2020   55 बाबू(Daughter) MP-21-005-034-002/416-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047039 Credited 24/06/2020   56 सुकली(Daughter) MP-21-005-034-002/416-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047039 Credited 24/06/2020   57 सेमसिंह(Self) MP-21-005-034-001/51-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   58 नबली(Wife) MP-21-005-034-001/51-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   59 Kamlesh MP-21-005-034-001/51-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   60 मुकेश(Self) MP-21-005-034-001/55-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   61 मारू(Wife) MP-21-005-034-001/55-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   62 दिनेश(Self) MP-21-005-034-001/89-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   63 संगीता(Sister) MP-21-005-034-001/89-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   64 राजू(Brother) MP-21-005-034-001/89-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   65 Ramesh(Brother) MP-21-005-034-001/89-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   66 कांति(Sister) MP-21-005-034-001/89-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   67 गोबरिया(Son) MP-21-005-034-001/89-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   68 मुकेश(Son) MP-21-005-034-001/89-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   69 Sarika(Wife) MP-21-005-034-001/89-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   70 राम सिंह(Brother) MP-21-005-034-001/89-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   71 रोशन(Brother) MP-21-005-034-001/89-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   72 प्रियंका(Sister) MP-21-005-034-001/89-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047039 Credited 24/06/2020   73 रामली(Wife) MP-21-005-037-003/101 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047039 Credited 24/06/2020   74 Santu Narva(Self) MP-21-005-037-003/73-B ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047039 Credited 25/06/2020   75 Bhuri Narva(Self) MP-21-005-037-003/73-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047039 Credited 24/06/2020   76 KALLU MANGALIYA(Self) MP-21-005-035-001/187 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL047039 Credited 24/06/2020   77 दिलीप(Self) MP-21-005-034-001/84-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047039 Credited 24/06/2020   78 रघुवीर(Brother) MP-21-005-034-001/84-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047039 Credited 24/06/2020   79 सारिका(Sister) MP-21-005-034-001/84-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047039 Credited 24/06/2020   80 थावरिया(Self) MP-21-005-034-001/143 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047039 Credited 24/06/2020   81 भूरा(Wife) MP-21-005-034-001/143 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047039 Credited 24/06/2020   82 संगीता(Daughter) MP-21-005-034-001/143 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047039 Credited 24/06/2020   83 बाबू(Son) MP-21-005-034-001/143 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047039 Credited 24/06/2020   84 Hura(Sister) MP-21-005-034-001/38 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047039 Credited 24/06/2020   85 कल्ला MP-21-005-034-001/38 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047039 Credited 24/06/2020   86 रानी(Sister) MP-21-005-034-001/38 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047039 Credited 24/06/2020   87 गोबरिया(Self) MP-21-005-034-001/28-A OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047039 Credited 24/06/2020   88 नानसिंह(Self) MP-21-005-034-002/39 ST धामन्दा P P P P P X X 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047039 Credited 24/06/2020   89 सन्नू(Wife) MP-21-005-034-002/39 ST धामन्दा P P P P P X X 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047039 Credited 24/06/2020   90 राधा(Sister) MP-21-005-014-001/67-B ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047039 Credited 24/06/2020   91 गुगली(Wife) MP-21-005-034-001/129 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK MAIN BRANCH RAJWADA JHABUA 180 1721005WL047039 Credited 24/06/2020   92 कलजी(Brother) MP-21-005-034-001/129 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK MAIN BRANCH RAJWADA JHABUA 180 1721005WL047039 Credited 24/06/2020   93 VARJU(Wife) MP-21-005-034-001/129 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK MAIN BRANCH RAJWADA JHABUA 180 1721005WL047039 Credited 24/06/2020   94 शांति MP-21-005-034-001/129 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK MAIN BRANCH RAJWADA JHABUA 180 1721005WL047039 Credited 24/06/2020   95 PREMLATA GULABSINGH(Wife) MP-21-005-035-001/190 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL047039 Credited 24/06/2020   96 Mangaliya(Self) MP-21-005-035-001/171-A ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL047039 Credited 24/06/2020   97 टेटिया(Self) MP-21-005-034-001/89-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047039 Credited 24/06/2020   98 रमण सिंह पुनिया(Son) MP-21-005-014-001/32 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047039 Credited 24/06/2020   99 kelash(Self) MP-21-005-034-001/8-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL047039 Credited 24/06/2020   100 रमीला(Wife) MP-21-005-034-001/8-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL047039 Credited 24/06/2020   101 मोनिका(Sister) MP-21-005-034-001/8-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL047039 Credited 24/06/2020   102 गंगाराम(Son) MP-21-005-034-001/8-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL047039 Credited 24/06/2020   103 बदिया बिलवाल(Self) MP-21-005-034-001/89-D ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047039 Credited 24/06/2020   104 भूरी(Wife) MP-21-005-034-001/89-D ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047039 Credited 24/06/2020   105 जीवन(Son) MP-21-005-034-001/89-D ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047039 Credited 24/06/2020   106 मनीषा(Sister) MP-21-005-034-001/89-D ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047039 Credited 24/06/2020   107 शांति(Sister) MP-21-005-034-001/89-D ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047039 Credited 24/06/2020   108 मुन्ना सिंह(Self) MP-21-005-034-001/84-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047039 Credited 24/06/2020   109 नवली(Wife) MP-21-005-034-001/84-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047039 Credited 24/06/2020   110 सागर(Self) MP-21-005-034-001/89 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL047039 Credited 24/06/2020   111 रामुडी(Wife) MP-21-005-034-001/89 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047039 Credited 24/06/2020   112 झपडी(Mother) MP-21-005-034-001/89 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047039 Credited 24/06/2020   113 टेटीया(Brother) MP-21-005-034-001/89 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047039 Credited 24/06/2020   114 KAMA GULSING(Wife) MP-21-005-014-001/113 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047039 Credited 24/06/2020   115 पुनीया रंगूबाई(Self) MP-21-005-014-001/32 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047039 Credited 25/06/2020   116 केकडिया नाना(Self) MP-21-005-014-001/70 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047039 Credited 24/06/2020   117 सुमली(Wife) MP-21-005-014-001/70 ST वागनेरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047039 Credited 25/06/2020   118 सेकडीया नाना(Self) MP-21-005-014-001/45 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047039 Credited 24/06/2020   119 कमा(Wife) MP-21-005-014-001/45 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047039 Credited 24/06/2020   120 रूपसिंह गुलसिंह(Self) MP-21-005-014-001/67 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047039 Credited 24/06/2020   121 कमा(Wife) MP-21-005-014-001/67 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047039 Credited 24/06/2020   122 दितू(Wife) MP-21-005-034-002/38 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047039 Credited 24/06/2020   123 दुलीया(Son) MP-21-005-034-002/38 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047039 Credited 24/06/2020   124 गुला(Husband) MP-21-005-034-002/38 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047039 Credited 24/06/2020   125 बीजू MP-21-005-034-002/157 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047039 Credited 24/06/2020   126 खुमसिह(Self) MP-21-005-037-003/101 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047039 Credited 25/06/2020   127 Sarda(Wife) MP-21-005-037-003/73-A ST फतेपुरा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047039   128 मीहिया(Self) MP-21-005-034-002/38 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047039 Credited 24/06/2020   129 जानी(Wife) MP-21-005-014-001/32 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047039 Credited 24/06/2020   130 लालू मानसिंह(Self) MP-21-005-014-001/4 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047039 Credited 25/06/2020   131 केशा(Wife) MP-21-005-014-001/4 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047039 Credited 24/06/2020   132 खुमानसिंह धावरिया(Self) MP-21-005-014-001/16 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047039 Credited 25/06/2020   133 संता(Wife) MP-21-005-014-001/16 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047039 Credited 24/06/2020   134 हुक्मा मानसिंह(Self) MP-21-005-014-001/17 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047039 Credited 24/06/2020   135 दितू(Wife) MP-21-005-014-001/17 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047039 Credited 24/06/2020   136 अमरू बाबू(Self) MP-21-005-014-001/20 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047039 Credited 24/06/2020   137 कल्ला(Wife) MP-21-005-014-001/20 ST वागनेरा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047039   138 KAMITA AMRU(Daughter) MP-21-005-014-001/20 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047039 Credited 24/06/2020   139 SAMITA AMRU MP-21-005-014-001/20 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047039 Credited 24/06/2020   140 NURI KALLU(Wife) MP-21-005-035-001/187 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047039 Credited 24/06/2020   141 RUPLA BALA(Self) MP-21-005-035-001/188 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047039 Credited 24/06/2020   142 SAVITA RUPLA(Wife) MP-21-005-035-001/188 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047039 Credited 24/06/2020   143 MITHIYA MANGALIYA(Self) MP-21-005-035-001/189 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047039 Credited 24/06/2020   144 KAVITA MITHIYA(Wife) MP-21-005-035-001/189 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047039 Credited 24/06/2020   145 BADRI PANGLA(Self) MP-21-005-014-001/22-A OTHER वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047039 Credited 24/06/2020   146 SUKMA BADRI(Wife) MP-21-005-014-001/22-A OTHER वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047039 Credited 24/06/2020   147 मोहन फतिया(Self) MP-21-005-014-001/112-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047039 Credited 24/06/2020   148 हकरी मोहन(Wife) MP-21-005-014-001/112-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047039 Credited 24/06/2020   149 गंगा करमसिंह(Wife) MP-21-005-014-001/115 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047039 Credited 24/06/2020   150 Kamu Narva(Daughter) MP-21-005-037-003/73-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047039 Credited 24/06/2020   151 BALU MEDA(Self) MP-21-005-034-002/105-B ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047039 Credited 24/06/2020   152 वेलेसिंह MP-21-005-034-002/196-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047039 Credited 24/06/2020   153 Rekha MP-21-005-034-002/196-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047039 Credited 24/06/2020   154 बालूसिंह गुलसिंह(Self) MP-21-005-014-001/28 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047039 Credited 24/06/2020   155 FATIYA RAICHAND(Self) MP-21-005-014-001/112 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047039 Credited 24/06/2020   156 SEEMA FATIYA(Wife) MP-21-005-014-001/112 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047039 Credited 24/06/2020   157 पेमा खुमानसिंह(Self) MP-21-005-014-001/16-B ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047039 Credited 24/06/2020   158 हुडी(Wife) MP-21-005-014-001/16-B ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047039 Credited 24/06/2020   159 वाला गुलसिंह(Self) MP-21-005-014-001/44-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047039 Credited 24/06/2020   160 अन्‍नू(Wife) MP-21-005-014-001/44-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047039 Credited 24/06/2020   161 रेखा(Daughter) MP-21-005-014-001/44-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047039 Credited 24/06/2020   162 kamlesh(Self) MP-21-005-034-001/108-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL047039 Credited 24/06/2020   163 ललिता(Wife) MP-21-005-034-001/108-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL047039 Credited 24/06/2020   164 मलजी(Brother) MP-21-005-034-001/108-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL047039 Credited 24/06/2020   165 बाबू(Son) MP-21-005-034-001/108-A ST कागलखो P P P P P X X 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721005WL047039 Credited 24/06/2020   कुल हाजिरी 158 158 158 158 158 154 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 159980 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 179360 प्रति मजदुर औसत 1087.0303

कुल मानव दिवस : 944