मस्टर रोल संख्या : 11032	तारीख से : 20/11/2017    तारीख को : 26/11/2017	: 77/78/2017    स्वीकृति दिनॉंक : 14/06/2017
कार्य-संहित : 1721005014/WC/22012034329686	कार्य का नाम : NISTAR TALAB OHALA WALE NALE PAR WAGNERA HATYADELI 2017-18 (1721005014/WC/22012034329686)

Measurement Book Detail

MB NO.  3088        Page NO.  34

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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 रमेश(Brother) MP-21-005-014-002/100 ST रूपारेल B B P P P P P 5 172 860 0 0 860       1721005014WL084415 Credited 10/12/2017   2 राधा(Sister) MP-21-005-014-002/100 ST रूपारेल B B P P P P P 5 172 860 0 0 860       1721005014WL084415 Credited 10/12/2017   3 रूपसिंह(Brother) MP-21-005-014-002/100 ST रूपारेल B B P P P P P 5 172 860 0 0 860       1721005014WL084415 Credited 10/12/2017   4 लीला(Sister) MP-21-005-014-002/100 ST रूपारेल B B P P P P P 5 172 860 0 0 860       1721005014WL084415 Credited 10/12/2017   5 वेस्‍ती(Wife) MP-21-005-014-002/104-A ST रूपारेल B B P P P P P 5 172 860 0 0 860       1721005014WL084415 Credited 10/12/2017   6 MUKESH(Son) MP-21-005-014-002/104-A ST रूपारेल B B P P P P P 5 172 860 0 0 860       1721005014WL084415 Credited 10/12/2017   7 DHARMEEN(Son) MP-21-005-014-002/104-A ST रूपारेल B B P P P P P 5 172 860 0 0 860       1721005014WL084415 Credited 10/12/2017   8 RAMLI(Wife) MP-21-005-014-002/113 OTHER रूपारेल B B P P P P P 5 172 860 0 0 860       1721005014WL084415 Credited 10/12/2017   9 ALKESH(Son) MP-21-005-014-002/113 OTHER रूपारेल B B P P P P P 5 172 860 0 0 860       1721005014WL084415 Credited 10/12/2017   10 KALI(Daughter-in-Law) MP-21-005-014-002/113 OTHER रूपारेल B B P P P P P 5 172 860 0 0 860       1721005014WL084415 Credited 10/12/2017   11 BANTU(Son) MP-21-005-014-002/113 OTHER रूपारेल B B P P P P P 5 172 860 0 0 860       1721005014WL084415 Credited 10/12/2017   12 BHURI(Daughter) MP-21-005-014-002/113 OTHER रूपारेल B B P P P P P 5 172 860 0 0 860       1721005014WL084415 Credited 10/12/2017   13 NIRMA(Daughter) MP-21-005-014-002/113 OTHER रूपारेल B B P P P P P 5 172 860 0 0 860       1721005014WL084415 Credited 10/12/2017   14 VIKAS(Son) MP-21-005-014-002/113 OTHER रूपारेल B B P P P P P 5 172 860 0 0 860       1721005014WL084415 Credited 10/12/2017   15 RAMESH PAGALA(Son) MP-21-005-014-002/18-A ST रूपारेल B B P P P P P 5 172 860 0 0 860       1721005014WL084415 Credited 10/12/2017   16 KAILASH PAGALA(Son) MP-21-005-014-002/18-A ST रूपारेल B B P P P P P 5 172 860 0 0 860       1721005014WL084415 Credited 10/12/2017   17 KAMLI(Granddaughter) MP-21-005-014-002/2-A ST रूपारेल B B P P P P P 5 172 860 0 0 860       1721005014WL084415 Credited 10/12/2017   18 BHURU(Son) MP-21-005-014-002/30-B ST रूपारेल B B P P P P P 5 172 860 0 0 860       1721005014WL084415 Credited 10/12/2017   19 MADEE(Granddaughter) MP-21-005-014-002/30-B ST रूपारेल B B P P P P P 5 172 860 0 0 860       1721005014WL084415 Credited 10/12/2017   20 लीला(Wife) MP-21-005-014-002/43-B ST रूपारेल B B P P P P P 5 172 860 0 0 860       1721005014WL084415 Credited 10/12/2017   21 KAMLA(Son) MP-21-005-014-002/43-B ST रूपारेल B B P P P P P 5 172 860 0 0 860       1721005014WL084415 Credited 10/12/2017   22 NANI(Daughter) MP-21-005-014-002/43-B ST रूपारेल B B P P P P P 5 172 860 0 0 860       1721005014WL084415 Credited 10/12/2017   23 शम्‍भू(Son) MP-21-005-014-002/77-A ST रूपारेल B B P P P P P 5 172 860 0 0 860       1721005014WL084415 Credited 10/12/2017   24 रूपली(Mother) MP-21-005-014-002/21 ST रूपारेल B B A A A A A 0 172 0 0 0 0 R.R.B KALIDEVI 520003 1721005014WL084415   25 सुरती(Wife) MP-21-005-014-002/21 ST रूपारेल B B P P P P P 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL084415 Credited 10/12/2017   26 कालू खीमा(Self) MP-21-005-014-003/91-A ST हात्‌यादेली B B P P P P P 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL084415 Credited 10/12/2017   27 लसू(Wife) MP-21-005-014-003/91-A ST हात्‌यादेली B B P P P P P 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL084415 Credited 10/12/2017   28 दोली(Wife) MP-21-005-014-003/92 ST हात्‌यादेली B B P P P P P 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL084415 Credited 10/12/2017   29 रमेश(Brother) MP-21-005-014-002/75 ST रूपारेल B B P P P P P 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL084415 Credited 10/12/2017   30 गेन्दू(Sister) MP-21-005-014-002/75 ST रूपारेल B B P P P P P 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL084415 Credited 10/12/2017   31 दितू(Sister) MP-21-005-014-002/75 ST रूपारेल B B P P P P P 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL084415 Credited 10/12/2017   32 हुरसिंह(Brother) MP-21-005-014-002/30 ST रूपारेल B B P P P P P 5 172 860 0 0 860 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005014WL084415 Credited 10/12/2017   33 पारती(Wife) MP-21-005-014-002/48 ST रूपारेल B B P P P P P 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL084415 Credited 10/12/2017   34 हिना नानका(Self) MP-21-005-014-002/59 ST रूपारेल B B P P P P P 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL084415 Credited 10/12/2017   35 जेरा(Wife) MP-21-005-014-002/59 ST रूपारेल B B P P P P P 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL084415 Credited 10/12/2017   36 खेलसिंह सपा(Self) MP-21-005-014-002/25-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL084415 Credited 10/12/2017   37 जेता(Wife) MP-21-005-014-002/25-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL084415 Credited 10/12/2017   38 कैलाश मेश्रू(Self) MP-21-005-014-002/23-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL084415 Credited 10/12/2017   39 शर्मिला(Wife) MP-21-005-014-002/23-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL084415 Credited 10/12/2017   40 GOVIND(Son) MP-21-005-014-002/23-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL084415 Credited 10/12/2017   41 मुकेश सवसिंह(Self) MP-21-005-014-002/104-B ST रूपारेल B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL084415 Credited 10/12/2017   42 दल्‍लू पेमला(Self) MP-21-005-014-002/52-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL084415 Credited 10/12/2017   43 नेतू लालजी(Self) MP-21-005-014-002/27-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL084415 Credited 10/12/2017   44 लीला(Wife) MP-21-005-014-002/27-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL084415 Credited 10/12/2017   45 वेस्‍ती(Wife) MP-21-005-014-002/72-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL084415 Credited 10/12/2017   46 KALI DINU(Daughter-in-Law) MP-21-005-014-002/19-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 UCO BANK JHABUA UCBA0003149 1721005014WL084415 Credited 10/12/2017   47 रतनसिंह विरसिंह(Self) MP-21-005-014-002/93-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL084415 Credited 10/12/2017   48 मंगी(Mother) MP-21-005-014-002/86 ST रूपारेल B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL084415 Credited 10/12/2017   49 वसना(Son) MP-21-005-014-002/86 ST रूपारेल B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL084415 Credited 10/12/2017   50 कालू(Brother) MP-21-005-014-002/86 ST रूपारेल B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL084415 Credited 10/12/2017   51 पिन्‍जु(Son) MP-21-005-014-002/86 ST रूपारेल B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL084415 Credited 10/12/2017   52 MUKESH(Son) MP-21-005-014-002/86 ST रूपारेल B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL084415 Credited 10/12/2017   53 करणसिंह रामा(Self) MP-21-005-014-003/169-A ST हात्‌यादेली B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL084415 Credited 10/12/2017   54 पुजा(Wife) MP-21-005-014-003/169-A ST हात्‌यादेली B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL084415 Credited 10/12/2017   55 धर्मन्‍द(Wife) MP-21-005-014-002/104-B ST रूपारेल B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL084415 Credited 10/12/2017   56 मोता छगन(Self) MP-21-005-014-002/26-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL084415 Credited 10/12/2017   57 KUVARSINGH(Son) MP-21-005-014-002/26-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL084415 Credited 10/12/2017   58 जवरसिंह(Self) MP-21-005-014-002/37 ST रूपारेल B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL084415 Credited 10/12/2017   59 कसना(Wife) MP-21-005-014-002/37 ST रूपारेल B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL084415 Credited 10/12/2017   60 शोभान(Brother) MP-21-005-014-002/37 ST रूपारेल B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL084415 Credited 10/12/2017   61 रमीला(Wife) MP-21-005-014-002/93-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL084415 Credited 10/12/2017   62 सोबान तोलिया(Self) MP-21-005-014-002/38-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL084415 Credited 10/12/2017   63 कमली(Wife) MP-21-005-014-002/38-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL084415 Credited 10/12/2017   64 मडिया वेस्‍ता(Self) MP-21-005-014-002/74-A ST रूपारेल B B A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL084415   65 dalu(Son) MP-21-005-014-002/4 ST रूपारेल B B P P P P P 5 172 860 0 0 860 CANARA BANK JHABUA CNRB0004142 1721005014WL084415 Credited 10/12/2017   66 छगन(Son) MP-21-005-014-002/4 ST रूपारेल B B P P P P P 5 172 860 0 0 860 CANARA BANK JHABUA CNRB0004142 1721005014WL084415 Credited 10/12/2017   67 हिरा(Wife) MP-21-005-014-003/194 ST हात्‌यादेली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL084415 Credited 10/12/2017   68 प्रेमसिंह सूकिया(Self) MP-21-005-014-003/194 ST हात्‌यादेली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL084415 Credited 10/12/2017   69 कमली(Wife) MP-21-005-014-002/68-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL084415 Credited 10/12/2017   70 तिहिया कालीयाभडा(Self) MP-21-005-014-002/21 ST रूपारेल B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL084415 Credited 10/12/2017   71 कन्‍नू तोलिया(Self) MP-21-005-014-002/68-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   72 तेरू वाला(Self) MP-21-005-014-002/77-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL084415 Credited 10/12/2017   73 कुकी(Wife) MP-21-005-014-003/56 ST हात्‌यादेली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL084415 Credited 10/12/2017   74 रतनसिंह नाना(Self) MP-21-005-014-003/49 ST हात्‌यादेली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL084415 Credited 10/12/2017   75 पूनिया दितिया(Self) MP-21-005-014-003/56 ST हात्‌यादेली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL084415 Credited 10/12/2017   76 मगन दीता(Self) MP-21-005-014-002/67 ST रूपारेल B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL084415 Credited 10/12/2017   77 रेडी(Wife) MP-21-005-014-002/67 ST रूपारेल B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL084415 Credited 10/12/2017   78 गुडडी(Sister) MP-21-005-014-002/87 ST रूपारेल B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   79 गोपाल छगा(Self) MP-21-005-014-002/26 ST रूपारेल B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL084415 Credited 10/12/2017   80 मीढीया पीरसिंह(Self) MP-21-005-014-002/28 ST रूपारेल B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL084415 Credited 10/12/2017   81 रतनािह(Son) MP-21-005-014-002/30 ST रूपारेल B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL133363 Credited 25/11/2019   82 कालीया(Brother) MP-21-005-014-002/30 ST रूपारेल B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL133363 Credited 25/11/2019   83 नन्‍दू(Daughter) MP-21-005-014-002/38-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   84 भूरू(Son) MP-21-005-014-002/30 ST रूपारेल B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   85 सकरीया नानीया डागरे(Self) MP-21-005-014-002/48 ST रूपारेल B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   86 बादर हुमलामडा(Self) MP-21-005-014-002/61 ST रूपारेल B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL133266 Credited 02/09/2019   87 कर्मा(Wife) MP-21-005-014-002/61 ST रूपारेल B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   88 भूरि(Daughter) MP-21-005-014-002/61 ST रूपारेल B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   89 मोता(Mother) MP-21-005-014-002/26 ST रूपारेल B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   90 भावला(Son) MP-21-005-014-002/87 ST रूपारेल B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   91 हकरीया(Self) MP-21-005-014-002/75 ST रूपारेल B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   92 भमरा(Son) MP-21-005-014-002/67 ST रूपारेल B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   93 REVAN(Son) MP-21-005-014-002/67 ST रूपारेल B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   94 केसरी(Wife) MP-21-005-014-002/30 ST रूपारेल B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   95 रंगली(Wife) MP-21-005-014-003/49 ST हात्‌यादेली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   96 भारत(Son) MP-21-005-014-003/56 ST हात्‌यादेली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   97 सोमला लालजी(Self) MP-21-005-014-003/92 ST हात्‌यादेली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   98 sunita dinu(Daughter-in-Law) MP-21-005-014-002/87 ST रूपारेल B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   99 रूखमा(Wife) MP-21-005-014-002/88-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   100 धन्नू(Wife) MP-21-005-014-002/26 ST रूपारेल B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL084415 Credited 10/12/2017   101 दरू नाथू(Self) MP-21-005-014-002/79-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   102 कमली(Wife) MP-21-005-014-002/79-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   103 SHUCHILA RAMEHS(Daughter-in-Law) MP-21-005-014-002/69-B ST रूपारेल B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL084415 Credited 10/12/2017   104 दितली(Wife) MP-21-005-014-002/52-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   105 टामा(Wife) MP-21-005-014-002/28 ST रूपारेल B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL084415 Credited 10/12/2017   106 केला(Wife) MP-21-005-014-002/74-A ST रूपारेल B B A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL084415   107 रमेश नानीया(Self) MP-21-005-014-002/69-B ST रूपारेल B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   108 अनिल(Wife) MP-21-005-014-002/69-B ST रूपारेल B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   109 कना(Wife) MP-21-005-014-002/75 ST रूपारेल B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK JHABUA BARB0JDKGBX 1721005014WL084415 Credited 10/12/2017   110 रमेश तेरसिंह(Self) MP-21-005-014-003/144-A ST हात्‌यादेली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   111 संता(Wife) MP-21-005-014-003/144-A ST हात्‌यादेली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   112 dinu(Son) MP-21-005-014-002/87 ST रूपारेल B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL084415 Credited 10/12/2017   113 नरसिंह मकना(Self) MP-21-005-014-003/198 ST हात्‌यादेली B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL084415 Credited 10/12/2017   114 नूरा पनिया(Self) MP-21-005-014-002/72-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL084415 Credited 10/12/2017   115 मीरा(Wife) MP-21-005-014-002/19-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL084415 Credited 10/12/2017   116 DINU DHUMSINGH(Son) MP-21-005-014-002/19-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL084415 Credited 10/12/2017   117 राजू नानका(Self) MP-21-005-014-002/43-B ST रूपारेल B B P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL084415 Credited 10/12/2017   118 कसमा(Wife) MP-21-005-014-002/77-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL084415 Credited 10/12/2017   119 पंकज तोलीया(Self) MP-21-005-014-002/70 ST रूपारेल B B P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL084415 Credited 10/12/2017   120 ममता(Wife) MP-21-005-014-002/70 ST रूपारेल B B P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL084415 Credited 10/12/2017   121 कविता(Wife) MP-21-005-014-001/55-A ST वागनेरा B B P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL084415 Credited 10/12/2017   122 हु‍रसिंह कालिया(Self) MP-21-005-014-002/30-B ST रूपारेल B B P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL084415 Credited 10/12/2017   123 रूपाल भूरा(Self) MP-21-005-014-002/22-B ST रूपारेल B B P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL084415 Credited 10/12/2017   124 सन्‍तू(Wife) MP-21-005-014-002/22-B ST रूपारेल B B P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL084415 Credited 10/12/2017   125 SHANTI(Wife) MP-21-005-014-002/25-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL084415 Credited 10/12/2017   126 खुन्ना नाथिया(Self) MP-21-005-014-003/208 ST हात्‌यादेली B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL084415 Credited 10/12/2017   127 मैथा(Wife) MP-21-005-014-003/208 ST हात्‌यादेली B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL084415 Credited 10/12/2017   128 खुरेसंिह(Son) MP-21-005-014-003/208 ST हात्‌यादेली B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL084415 Credited 10/12/2017   129 पुनकी(Wife) MP-21-005-014-002/100 ST रूपारेल B B P P P P P 5 172 860 0 0 860 AXIS BANK JHABUA UTIB0001324 1721005014WL084415 Credited 10/12/2017   130 SAGITA(Daughter) MP-21-005-014-002/104-A ST रूपारेल B B P P P P P 5 172 860 0 0 860 AXIS BANK JHABUA UTIB0001324 1721005014WL084415 Credited 10/12/2017   131 हिरा(Wife) MP-21-005-014-002/30-B ST रूपारेल B B P P P P P 5 172 860 0 0 860 AXIS BANK JHABUA UTIB0001324 1721005014WL084415 Credited 10/12/2017   132 रूकमा MP-21-005-014-002/4 ST रूपारेल B B A A A A A 0 172 0 0 0 0 R.R.B 152000 KALIDEVI 1721005014WL084415   133 नेतु MP-21-005-014-002/21 ST रूपारेल B B A A A A A 0 172 0 0 0 0 R.R.B 520003 KALIDEVI 1721005014WL084415   कुल हाजिरी 0 0 128 128 128 128 128

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 104060 प्रदाय राशि अन्य 6020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 110080 प्रति मजदुर औसत 827.6692

कुल मानव दिवस : 640