मस्टर रोल संख्या : 4810	तारीख से : 25/07/2019    तारीख को : 31/07/2019	: 5274    स्वीकृति दिनॉंक : 19/12/2018
कार्य-संहित : 1721/WC/22012034434365	कार्य का नाम : nistar talab gundiwala nala (1721/WC/22012034434365)

Measurement Book Detail

MB NO.  2553        Page NO.  30

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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 सोमला(Son) MP-21-005-017-001/400 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL053037   2 मिडी(Grandson) MP-21-005-017-001/400 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   3 बाबूसिंह(Son) MP-21-005-017-001/400 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   4 ravi himatsingh(Self) MP-21-005-041-003/2-B ST मातासुला डांगी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   5 ANGUR RAJES(Wife) MP-21-005-041-003/20-A ST मातासुला डांगी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   6 AKLESH(Son) MP-21-005-041-003/20-A ST मातासुला डांगी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   7 अंडरी(Wife) MP-21-005-041-003/32-A ST मातासुला डांगी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   8 राधूसिह अजनार MP-21-005-042-001/69 ST मातासुला बारिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   9 dinesh(Self) MP-21-005-042-002/440 ST बलोला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   10 हतरी(Wife) MP-21-005-043-003/5 ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   11 sekdu Endarsingh(Wife) MP-21-005-043-003/85-A ST नवापाड़ा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530   12 नवलसिंह(Self) MP-21-005-046-001/10 ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   13 मेहरबाई(Wife) MP-21-005-046-001/10 ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   14 ठाकुरसिंह MP-21-005-046-001/133 SC दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   15 सब्जी MP-21-005-046-001/133 SC दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   16 चुनिया MP-21-005-046-001/134 SC दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   17 थारू भूरसिंह(Self) MP-21-005-046-001/157 SC दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   18 भगडी(Wife) MP-21-005-046-001/157 SC दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   19 पावग्ती MP-21-005-046-001/188 SC दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA 012 1721005WL038530 Credited 14/08/2019   20 कमला(Daughter) MP-21-005-046-001/188 SC दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA 012 1721005WL038530 Credited 17/08/2019   21 Bharti Prem(Daughter-in-Law) MP-21-005-046-001/188 SC दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   22 रमेश पांगला(Self) MP-21-005-046-001/233-A ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   23 मोता रमेश(Wife) MP-21-005-046-001/233-A ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   24 कालू(Self) MP-21-005-046-001/234 SC दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   25 कासू(Wife) MP-21-005-046-001/234 SC दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   26 हिमलसिह(Son) MP-21-005-046-001/234 SC दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   27 सेगा(Father) MP-21-005-046-001/273 ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   28 कलमसिंह पिता जामसिंह(Self) MP-21-005-046-001/30 ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   29 हीरकी(Wife) MP-21-005-046-001/30 ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   30 नहारसिंह(Self) MP-21-005-046-001/49 ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   31 केशरसिंह(Son) MP-21-005-046-001/49 ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   32 अंतरबाई(Daughter-in-Law) MP-21-005-046-001/49 ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   33 जुगा(Self) MP-21-005-046-001/5 ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   34 लिला(Daughter) MP-21-005-046-001/5 ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   35 दीना(Daughter) MP-21-005-046-001/5 ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   36 अलपसिंह(Self) MP-21-005-046-001/68 ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   37 पारीबाई(Wife) MP-21-005-046-001/68 ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   38 वेलसिंह गबनिया MP-21-005-046-002/10 SC बेहड़वी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   39 जुगली वेलसिंह MP-21-005-046-002/10 SC बेहड़वी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   40 SUNIL VELSINGH(Self) MP-21-005-046-002/10-A ST बेहड़वी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   41 KEKDI SUNIL(Wife) MP-21-005-046-002/10-A ST बेहड़वी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   42 ANIL VELSINGH(Brother) MP-21-005-046-002/10-A ST बेहड़वी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   43 शंकर झीलू(Self) MP-21-005-046-002/107-A ST बेहड़वी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   44 रूखमा शंकर(Wife) MP-21-005-046-002/107-A ST बेहड़वी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   45 भारतीया झीलू(Self) MP-21-005-046-002/107-B ST बेहड़वी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   46 रेखा भारतीया(Wife) MP-21-005-046-002/107-B ST बेहड़वी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   47 देपाल झीलू(Self) MP-21-005-046-002/107-C ST बेहड़वी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   48 कमोदी देपाल(Wife) MP-21-005-046-002/107-C ST बेहड़वी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   49 वेरना MP-21-005-046-002/116 ST बेहड़वी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   50 हेमराज थाउ(Self) MP-21-005-043-003/83-A ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   51 रेशम हेमराज(Wife) MP-21-005-043-003/83-A ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   52 राजेश भूवान(Self) MP-21-005-046-002/85-B ST बेहड़वी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   53 अन्‍जू राजेश(Wife) MP-21-005-046-002/85-B ST बेहड़वी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL112382   54 धनबाई MP-21-005-046-001/142 SC दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   55 विजेंद-रमेश(Self) MP-21-005-046-002/125-B ST बेहड़वी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   56 मन्तु-रमेश(Wife) MP-21-005-046-002/125-B ST बेहड़वी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   57 खेलसिंह बाहदूर(Self) MP-21-005-046-002/28-A ST बेहड़वी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   58 टेटि खेलसिंह(Wife) MP-21-005-046-002/28-A ST बेहड़वी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   59 राहबाई(Wife) MP-21-005-046-001/5 ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   60 शंकंतुला-मकनसिंह(Self) MP-21-005-046-001/432 ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   61 विनय-मकनसिंह(Son) MP-21-005-046-001/432 ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   62 अंकित-मकनसिंह(Son) MP-21-005-046-001/432 ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   63 रमेश-सेंगा(Self) MP-21-005-046-001/273-A ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   64 शारदा-रमेश(Wife) MP-21-005-046-001/273-A ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   65 विकास-सेवला(Self) MP-21-005-046-001/212-B ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   66 मंजुला-विकास(Wife) MP-21-005-046-001/212-B ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   67 सागरसिंह वालसिंह(Self) MP-21-005-046-001/17-A ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   68 अनबाई सागरसिंह(Wife) MP-21-005-046-001/17-A ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   69 फुंदी MP-21-005-046-001/134 SC दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   70 Rakesh Navalsingh(Son) MP-21-005-046-001/10 ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   71 Sumitra Mukesh(Self) MP-21-005-043-003/67-A ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   72 कमलेस(Son) MP-21-005-043-003/71 ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   73 अनकी MP-21-005-042-001/69 ST मातासुला बारिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   74 सरदार MP-21-005-041-003/22 SC मातासुला डांगी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   75 मेहरी MP-21-005-041-003/22 SC मातासुला डांगी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   76 तितरिया थावरिया(Self) MP-21-005-017-001/400 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   77 ककू(Wife) MP-21-005-017-001/400 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   78 अन्नू(Grandson) MP-21-005-017-001/400 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   79 शरमा(Sister) MP-21-005-017-001/400 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 14/08/2019   80 रंगा MP-21-005-028-001/173 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   81 गीता मानसिंह(Wife) MP-21-005-028-001/173-B ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038530 Credited 17/08/2019   82 hatri rajaram(Daughter-in-Law) MP-21-005-041-003/21 SC मातासुला डांगी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL038530 Credited 14/08/2019   83 liles antar(Son) MP-21-005-041-003/21 SC मातासुला डांगी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL038530 Credited 14/08/2019   84 वेस्ती(Wife) MP-21-005-028-001/69 ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL038530 Credited 14/08/2019   85 कंकु(Daughter) MP-21-005-017-001/274 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038530 Credited 14/08/2019   86 धनबाई(Daughter) MP-21-005-017-001/274 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038530 Credited 14/08/2019   87 गणत्याबाई(Sister) MP-21-005-017-001/274 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038530 Credited 14/08/2019   88 मिश्री(Grandson) MP-21-005-017-001/274 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038530 Credited 14/08/2019   89 लोकेश-चुनिया(Self) MP-21-005-046-001/134-A ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038530 Credited 14/08/2019   90 किरण-लोकेश(Wife) MP-21-005-046-001/134-A ST दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038530 Credited 14/08/2019   91 रमेश MP-21-005-046-001/142 SC दौलतपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038530 Credited 17/08/2019   92 anarbai(Wife) MP-21-005-042-002/440 ST बलोला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038530 Credited 14/08/2019   93 MADHUSINGH RAMSINGH(Self) MP-21-005-041-003/20-B ST मातासुला डांगी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038530 Credited 14/08/2019   94 BHURI MADHUSINGH(Wife) MP-21-005-041-003/20-B ST मातासुला डांगी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038530 Credited 14/08/2019   95 हिरा MP-21-005-028-001/131 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038530 Credited 14/08/2019   96 आश नवलसिंह(Daughter-in-Law) MP-21-005-028-001/69 ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL038530 Credited 14/08/2019   97 अमरा वालिया(Self) MP-21-005-028-001/69 ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038530 Credited 17/08/2019   98 वरदी(Wife) MP-21-005-028-001/73 ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL038530 Credited 17/08/2019   99 पूनी भारू(Wife) MP-21-005-028-001/131-A ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL038530 Credited 17/08/2019   100 जोगा र्पाला MP-21-005-028-001/131 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038530 Credited 17/08/2019   101 अपसिंह वेश्या MP-21-005-028-001/173 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038530 Credited 17/08/2019   102 लाली MP-21-005-028-001/115 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL038530 Credited 17/08/2019   103 दलसिंह जवला MP-21-005-028-001/118 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL038530 Credited 17/08/2019   104 Mona Tolsingh(Daughter) MP-21-005-028-001/118 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL038530 Credited 14/08/2019   105 जहू रामला(Self) MP-21-005-028-001/160-B ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038530 Credited 17/08/2019   106 वसनी जहू(Wife) MP-21-005-028-001/160-B ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038530 Credited 17/08/2019   107 सोमला भीमला(Self) MP-21-005-028-001/73 ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL038530 Credited 17/08/2019   108 RAHUL(Son) MP-21-005-028-001/73 ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL038530 Credited 14/08/2019   109 मानसिंह अपसिंह(Self) MP-21-005-028-001/173-B ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038530 Credited 17/08/2019   110 राजू रामला(Self) MP-21-005-028-001/160-C ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038530 Credited 14/08/2019   111 कमली रामला(Wife) MP-21-005-028-001/160-C ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038530 Credited 17/08/2019   112 दिलू धन्‍ना(Self) MP-21-005-028-001/159-A ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038530 Credited 17/08/2019   113 लीला दिलू(Wife) MP-21-005-028-001/159-A ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038530 Credited 17/08/2019   114 MANJILA(Daughter-in-Law) MP-21-005-028-001/73 ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL038530 Credited 14/08/2019   115 भारू जोगा(Self) MP-21-005-028-001/131-A ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL038530 Credited 17/08/2019   116 Endarsingh Pidu(Self) MP-21-005-043-003/85-A ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL038530 Credited 17/08/2019   117 Mukesh Dunagarsimgh(Self) MP-21-005-043-003/67-A ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL038530 Credited 17/08/2019   118 लालसिंह(Son) MP-21-005-041-003/32 SC मातासुला डांगी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL038530 Credited 17/08/2019   कुल हाजिरी 117 117 117 117 117 117 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 29568 प्रदाय राशि अनुसूचित जनजाति 93984 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 123552 प्रति मजदुर औसत 1047.0509

कुल मानव दिवस : 702