मस्टर रोल संख्या : 9607	तारीख से : 06/08/2020    तारीख को : 12/08/2020	: 2535/RES    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034471661	कार्य का नाम : NISTAR TALAB GUDI WALI NAKI KHEDA (1721/WC/22012034471661)

Measurement Book Detail

MB NO.  2223        Page NO.  63

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 DITIYA NARSINGH(Self) MP-21-005-032-001/262-A ST खेड़ा B P P P P P P 6 190 1140 0 0 1140       1721005WL093668 Credited 19/08/2020   2 SUNITA DITIYA(Wife) MP-21-005-032-001/262-A ST खेड़ा B P P P P P P 6 190 1140 0 0 1140       1721005WL093668 Credited 19/08/2020   3 KAMLESH(Brother) MP-21-005-032-001/262-A ST खेड़ा B P P P P P P 6 190 1140 0 0 1140       1721005WL093668 Credited 19/08/2020   4 SHANTI KAMLESH(Daughter) MP-21-005-032-001/262-A ST खेड़ा B P P P P P P 6 190 1140 0 0 1140       1721005WL093668 Credited 19/08/2020   5 KALI KALU(Wife) MP-21-005-032-001/541-D ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   6 SANTA TOLSINGH(Wife) MP-21-005-032-001/597-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL093668 Credited 19/08/2020   7 PREM KUNSINGH(Self) MP-21-005-032-001/597-D ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL093668 Credited 19/08/2020   8 SUNI PREM(Wife) MP-21-005-032-001/597-D ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL093668 Credited 19/08/2020   9 DINESH NATHU(Self) MP-21-005-032-001/146-A ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL093668 Credited 19/08/2020   10 SANU DINESH(Wife) MP-21-005-032-001/146-A ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL093668 Credited 19/08/2020   11 midiya(Self) MP-21-005-032-001/407-A ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL093668 Credited 19/08/2020   12 sharda(Wife) MP-21-005-032-001/407-A ST खेड़ा B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL093668   13 खूना सडिया(Self) MP-21-005-032-001/197 ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL093668 Credited 19/08/2020   14 LAXMAN SEVALAL(Self) MP-21-005-032-001/473-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   15 PUSPA LAXMAN(Wife) MP-21-005-032-001/473-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   16 MADIYA JAYTI(Self) MP-21-005-032-001/541-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   17 KALI MADIYA(Wife) MP-21-005-032-001/541-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   18 AJAY(Son) MP-21-005-032-001/541-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   19 RESHMA(Daughter) MP-21-005-032-001/541-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   20 RAMESH JAYTI(Self) MP-21-005-032-001/541-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   21 GORKI RAMESH(Wife) MP-21-005-032-001/541-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   22 ROSHAN(Brother) MP-21-005-032-001/541-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   23 ASHISH(Brother) MP-21-005-032-001/597-D ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   24 AARJUN TERU(Self) MP-21-005-032-001/621-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   25 PUNJA AARJUN(Wife) MP-21-005-032-001/621-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   26 AABHISEKH(Brother) MP-21-005-032-001/621-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   27 SANDIP(Sister) MP-21-005-032-001/621-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   28 BHAVNA(Sister) MP-21-005-032-001/621-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   29 REMA(Sister) MP-21-005-032-001/597-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   30 AARVIND(Brother) MP-21-005-032-001/597-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   31 AANAND(Brother) MP-21-005-032-001/597-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   32 AARTI(Sister) MP-21-005-032-001/597-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   33 JIVAN(Brother) MP-21-005-032-001/597-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   34 DIVAN RATNA(Self) MP-21-005-032-001/569-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   35 POTA DIVAN(Wife) MP-21-005-032-001/569-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   36 DAUD(Brother) MP-21-005-032-001/569-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   37 MANISH(Brother) MP-21-005-032-001/569-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   38 DHANNA(Son) MP-21-005-032-001/569-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   39 JAYTI(Sister) MP-21-005-032-001/569-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668 Credited 19/08/2020   40 PREM MANSINGH(Self) MP-21-005-032-001/555-A ST खेड़ा X A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668   41 ANGURI PREM(Wife) MP-21-005-032-001/555-A ST खेड़ा X A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093668   42 SARDAR(Self) MP-21-005-032-001/596-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   43 KALITA(Sister) MP-21-005-032-001/596-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   44 नाथू उकार(Self) MP-21-005-032-001/392 ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   45 Ditu RamSINGH(Mother) MP-21-005-032-001/543-A ST खेड़ा X A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668   46 DUBALIYA(Son) MP-21-005-032-001/596-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   47 Divan Ramsingh(Self) MP-21-005-032-001/543-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   48 Kamla divan(Wife) MP-21-005-032-001/543-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   49 केशरी(Wife) MP-21-005-032-001/392 ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   50 RAMMA ANSINGH(Wife) MP-21-005-032-001/597-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   51 TOLI SARDAR(Wife) MP-21-005-032-001/596-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   52 DIVAN RAMSINGH(Self) MP-21-005-032-001/542-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   53 KAMLA DIVAN(Wife) MP-21-005-032-001/542-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   54 DITU(Sister) MP-21-005-032-001/542-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   55 TOLSINGH PIDU(Self) MP-21-005-032-001/540-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   56 NANI TOLSINGH(Wife) MP-21-005-032-001/540-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   57 VIDESINGH PISU(Self) MP-21-005-032-001/320-A ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   58 PARVATI VIDESINGH(Wife) MP-21-005-032-001/320-A ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   59 BHIMA MADIYA(Self) MP-21-005-032-001/397-A ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL093668 Credited 19/08/2020   60 MANTA BHIMA(Wife) MP-21-005-032-001/397-A ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL093668 Credited 19/08/2020   61 KAILASH KUNSINGH(Self) MP-21-005-032-001/597-C ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   62 ROSANI KAILASH(Wife) MP-21-005-032-001/597-C ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   63 VINITA(Wife) MP-21-005-032-001/597-C ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   64 DARU CHITU(Self) MP-21-005-032-001/474-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   65 SUMA DARU(Wife) MP-21-005-032-001/474-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   66 GULAB CHITU(Brother) MP-21-005-032-001/474-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   67 KAMLESH MAKNA(Self) MP-21-005-032-001/504-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   68 DHANNI KAMLESH(Wife) MP-21-005-032-001/504-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   69 KAVITA(Sister) MP-21-005-032-001/504-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   70 SUKIYA SINGAJI(Self) MP-21-005-032-001/407-C ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   71 SUMITRA SUKIYA(Wife) MP-21-005-032-001/407-C ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   72 SONIYA(Wife) MP-21-005-032-001/407-C ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   73 HAKARI(Sister) MP-21-005-032-001/407-C ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   74 DEVIKA(Sister) MP-21-005-032-001/407-C ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   75 MANISH RAMLA(Self) MP-21-005-032-001/407-D ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   76 RAJNA MANISH(Wife) MP-21-005-032-001/407-D ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   77 ANJALI(Sister) MP-21-005-032-001/407-D ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   78 VASNA NANSINGH(Self) MP-21-005-032-001/567-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   79 KAMLI VASNA(Wife) MP-21-005-032-001/567-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   80 PAYLA(Grandfather) MP-21-005-032-001/567-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   81 NARSINGH MAKNA(Self) MP-21-005-032-001/504-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   82 GAJJA NARSINGH(Wife) MP-21-005-032-001/504-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   83 RADHA(Sister) MP-21-005-032-001/504-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   84 MONIKA(Sister) MP-21-005-032-001/504-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   85 ANGURI(Sister) MP-21-005-032-001/504-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   86 AARVIND(Brother) MP-21-005-032-001/504-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   87 LALJI MAKNA(Self) MP-21-005-032-001/504-C ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   88 LALI LALJI(Wife) MP-21-005-032-001/504-C ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   89 KALU LALJI(Brother) MP-21-005-032-001/504-C ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   90 RAVI(Brother) MP-21-005-032-001/504-C ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   91 ANSINGH KUNSINGH(Self) MP-21-005-032-001/597-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093668 Credited 19/08/2020   92 MUKESH JAYTI(Self) MP-21-005-032-001/541-C ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL093668 Credited 19/08/2020   93 KALI MUKESH(Wife) MP-21-005-032-001/541-C ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL093668 Credited 19/08/2020   94 मन्नू(Wife) MP-21-005-032-001/262 ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL093668 Credited 19/08/2020   95 MEERA(Sister) MP-21-005-032-001/597-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL093668 Credited 19/08/2020   96 TOLSINGH KUNSINGH(Self) MP-21-005-032-001/597-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL093668 Credited 19/08/2020   97 TOLIYA(Self) MP-21-005-032-001/596-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL093668 Credited 19/08/2020   98 GULI TOLIYA(Wife) MP-21-005-032-001/596-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL093668 Credited 19/08/2020   99 KALU JAYTI(Self) MP-21-005-032-001/541-D ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL093668 Credited 19/08/2020   100 BAVANT SEVLAL(Self) MP-21-005-032-001/473-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL093668 Credited 19/08/2020   101 GUDDI BALVANT(Wife) MP-21-005-032-001/473-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL093668 Credited 19/08/2020   102 KARANSINGH CHITU(Self) MP-21-005-032-001/474-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL093668 Credited 19/08/2020   103 Hira Karansingh(Wife) MP-21-005-032-001/474-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL093668 Credited 19/08/2020   104 Mosmbi(Sister) MP-21-005-032-001/474-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL093668 Credited 19/08/2020   105 Vinod(Brother) MP-21-005-032-001/474-A ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL093668 Credited 19/08/2020   106 DILIPA VARSINGH(Self) MP-21-005-032-001/543-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL093668 Credited 19/08/2020   107 PARI DILIAP(Wife) MP-21-005-032-001/543-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL093668 Credited 19/08/2020   108 BHARAT(Son) MP-21-005-032-001/543-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL093668 Credited 19/08/2020   109 ALKESH PISU(Self) MP-21-005-032-001/320-C ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   110 SONU ALKESH(Wife) MP-21-005-032-001/320-C ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   111 PRADIP(Son) MP-21-005-032-001/320-C ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   112 PUJA(Daughter) MP-21-005-032-001/320-C ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   113 LILA(Sister) MP-21-005-032-001/320-C ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   114 LOKESH PEMLA(Self) MP-21-005-032-001/504-D ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   115 RINKI LOKESH(Wife) MP-21-005-032-001/504-D ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   116 SUBHAM(Son) MP-21-005-032-001/504-D ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   117 LADU(Daughter) MP-21-005-032-001/504-D ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   118 AACHA(Sister) MP-21-005-032-001/504-D ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   119 KALIYA SINGAJI(Self) MP-21-005-032-001/407-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   120 SUNITA KALIYA(Wife) MP-21-005-032-001/407-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   121 ARUN(Brother) MP-21-005-032-001/407-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   122 TARUN(Brother) MP-21-005-032-001/407-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   123 RAVINA(Sister) MP-21-005-032-001/407-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   124 BHUNDAR(Sister) MP-21-005-032-001/407-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   125 JENU RATNA(Self) MP-21-005-032-001/569-C ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   126 KALI JENU(Wife) MP-21-005-032-001/569-C ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   127 JOYAL(Brother) MP-21-005-032-001/569-C ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   128 AANJAL(Sister) MP-21-005-032-001/569-C ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   129 AAUSI(Sister) MP-21-005-032-001/569-C ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   130 सविता(Daughter) MP-21-005-032-001/262 ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   131 दिलिया(Son) MP-21-005-032-001/262 ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   132 PREM MANSINGH(Self) MP-21-005-032-001/555-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   133 ANGURI PREM(Wife) MP-21-005-032-001/555-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   134 BHAVNA(Sister) MP-21-005-032-001/555-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   135 DIVIYA MANSINGH(Sister) MP-21-005-032-001/555-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   136 PAWAN MANSINGH(Brother) MP-21-005-032-001/555-B ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   137 TOLSINGH GOGADIYA(Self) MP-21-005-032-001/380-A ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   138 KAPILA TOLSINGH(Wife) MP-21-005-032-001/380-A ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   139 REKHA(Sister) MP-21-005-032-001/380-A ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   140 MONIKA(Sister) MP-21-005-032-001/380-A ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   141 WALA KEKU(Self) MP-21-005-032-001/36-D ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   142 KAMODI WALA(Wife) MP-21-005-032-001/36-D ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093668 Credited 19/08/2020   कुल हाजिरी 0 138 138 138 138 138 138

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 157320 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 157320 प्रति मजदुर औसत 1107.8873

कुल मानव दिवस : 828