मस्टर रोल संख्या : 2793	तारीख से : 11/05/2021    तारीख को : 17/05/2021	: 722/RES    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1721/WC/22012034623567	कार्य का नाम : NISTAR TALAB PANDA FALIYA WALI NAKI MACHHALIYA (1721/WC/22012034623567)

Measurement Book Detail

MB NO.  3112        Page NO.  10

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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 तानसिं‍ह सोबान(Self) MP-21-005-018-002/42-A ST नवापाड़ा A A A A A A A 0 193 0 0 0 0       1721005WL031152   2 rupa khuman(Wife) MP-21-005-018-001/139-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL031152 Credited 25/05/2021   3 sunita khuman(Daughter) MP-21-005-018-001/139-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL031152 Credited 25/05/2021   4 kavita(Daughter) MP-21-005-018-001/139-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL031152 Credited 25/05/2021   5 kalu khuman(Son) MP-21-005-018-001/139-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL031152 Credited 25/05/2021   6 SOHAN(Brother) MP-21-005-018-001/325-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL031152 Credited 25/05/2021   7 SAMELI(Sister) MP-21-005-018-001/325-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL031152 Credited 25/05/2021   8 Lakky(Self) MP-21-005-018-001/325-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL031152 Credited 25/05/2021   9 Payal(Sister) MP-21-005-018-001/325-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL031152 Credited 25/05/2021   10 Lokesh(Brother) MP-21-005-018-001/325-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL031152 Credited 25/05/2021   11 Bhavik(Brother) MP-21-005-018-001/325-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL031152 Credited 25/05/2021   12 Sonal(Sister) MP-21-005-018-001/325-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL031152 Credited 25/05/2021   13 NEVSINGH TOLIYA(Self) MP-21-005-018-001/175-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031152 Credited 26/05/2021   14 LALITA NEVSINGH(Wife) MP-21-005-018-001/175-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031152 Credited 26/05/2021   15 ABHISA MAGAN(Self) MP-21-005-018-001/325-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL031152 Credited 26/05/2021   16 ASHA MAGAN(Daughter) MP-21-005-018-001/325-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL031152 Credited 26/05/2021   17 REVAN MAGAN(Son) MP-21-005-018-001/325-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL031152 Credited 26/05/2021   18 NISHA MAGAN(Daughter) MP-21-005-018-001/325-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL031152 Credited 26/05/2021   19 KAVITA SAJJN(Daughter) MP-21-005-018-001/97-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031152 Credited 26/05/2021   20 GUJAN KIESHN(Daughter) MP-21-005-018-001/97-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031152 Credited 26/05/2021   21 DELU PINJU(Self) MP-21-005-018-002/24-C ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL031152 Credited 26/05/2021   22 KALI DELU(Wife) MP-21-005-018-002/24-C ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL031152 Credited 26/05/2021   23 हरिसिंह परमार(Husband) MP-21-005-021-001/279-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL031152 Credited 25/05/2021   24 AKSAY RAMESH(Self) MP-21-005-018-001/233-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031152 Credited 26/05/2021   25 VEJIYA AKSAY(Wife) MP-21-005-018-001/233-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031152 Credited 26/05/2021   26 SURJ RAMESH(Self) MP-21-005-018-001/129-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031152 Credited 25/05/2021   27 जनू कैलाश(Wife) MP-21-005-018-002/25 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031152 Credited 25/05/2021   28 DIEVAN THAVU(Self) MP-21-005-018-002/118-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031152 Credited 26/05/2021   29 NIRMA DIEVA(Wife) MP-21-005-018-002/118-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031152 Credited 26/05/2021   30 MUKESH PISSU(Self) MP-21-005-018-002/101-C ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031152 Credited 26/05/2021   31 BHURI MUKESH(Wife) MP-21-005-018-002/101-C ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031152 Credited 26/05/2021   32 manu kalu(Brother) MP-21-005-018-001/420 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031152 Credited 26/05/2021   33 वेस्ता(Self) MP-21-005-018-001/482 ST माछलिया P P P P P X X 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031152 Credited 26/05/2021   34 लीला बालसिंह(Wife) MP-21-005-018-001/317-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031152 Credited 27/05/2021   35 सीता किशन(Wife) MP-21-005-018-001/97-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031152 Credited 27/05/2021   36 तेला खेलजी(Wife) MP-21-005-018-002/24 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031152 Credited 27/05/2021   37 RAMI PAPPU(Wife) MP-21-005-018-002/26 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031152 Credited 27/05/2021   38 जेरू(Self) MP-21-005-018-001/137 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031152 Credited 27/05/2021   39 कान्ती(Wife) MP-21-005-018-001/137 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031152 Credited 27/05/2021   40 PANKAJ THAWARIYA(Self) MP-21-005-018-001/282-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031152 Credited 26/05/2021   41 NIRU PANKAJ(Wife) MP-21-005-018-001/282-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031152 Credited 26/05/2021   42 मडी MP-21-005-018-001/282 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031152 Credited 27/05/2021   43 भारेसिंह मन्‍ना(Self) MP-21-005-018-001/273-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 25/05/2021   44 मन्ना(Self) MP-21-005-018-001/273 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 25/05/2021   45 वेलका(Wife) MP-21-005-018-001/24 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 27/05/2021   46 अनिल कसना(Self) MP-21-005-018-001/251-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 25/05/2021   47 सन्ता MP-21-005-018-001/284 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 25/05/2021   48 अन्तु MP-21-005-018-001/310 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 25/05/2021   49 रमेश(Self) MP-21-005-018-001/233 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 25/05/2021   50 पेमा जगंसिह MP-21-005-018-001/210 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 27/05/2021   51 गन्ना. MP-21-005-018-001/210 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 27/05/2021   52 बाबु अबला.(Self) MP-21-005-018-001/174 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 25/05/2021   53 बदिया बाबू(Self) MP-21-005-018-001/174-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 25/05/2021   54 रेखा बदिया(Wife) MP-21-005-018-001/174-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 27/05/2021   55 नन्नूबदिया MP-21-005-018-002/81 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 27/05/2021   56 करणसिह(Self) MP-21-005-021-001/350 ST झिरी P P P P P X X 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 25/05/2021   57 खेलजी लालू(Self) MP-21-005-018-002/24 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 25/05/2021   58 किशन शैतान(Self) MP-21-005-018-001/97-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 25/05/2021   59 शंकर कैलाश(Self) MP-21-005-018-001/50-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 25/05/2021   60 लीला शंकर(Wife) MP-21-005-018-001/50-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 25/05/2021   61 सजन(Self) MP-21-005-018-001/97 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 25/05/2021   62 झेदा(Daughter) MP-21-005-018-001/97 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 25/05/2021   63 करना(Wife) MP-21-005-018-001/233 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 25/05/2021   64 SARDU SURJ(Wife) MP-21-005-018-001/129-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 25/05/2021   65 पांगली(Wife) MP-21-005-018-001/273 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 25/05/2021   66 लीला.(Wife) MP-21-005-018-001/251 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 25/05/2021   67 kAVITA(Self) MP-21-005-018-001/223-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL031152 Credited 25/05/2021   68 SUNIL JIVANA(Self) MP-21-005-018-001/175-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL031152 Credited 25/05/2021   69 META SUNIL(Wife) MP-21-005-018-001/175-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL031152 Credited 25/05/2021   70 SUNITA JIVANA(Sister) MP-21-005-018-001/175-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL031152 Credited 25/05/2021   71 RINU JIVANA(Brother) MP-21-005-018-001/175-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL031152 Credited 25/05/2021   72 कालु रावत(Self) MP-21-005-018-002/32-B ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL031152 Credited 25/05/2021   73 रिना(Wife) MP-21-005-018-002/32-B ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL031152 Credited 25/05/2021   74 लिम्बा रावत(Self) MP-21-005-018-002/33-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL031152 Credited 25/05/2021   75 sharmaa Ravat(Wife) MP-21-005-018-002/33-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL031152 Credited 25/05/2021   76 अनिता भारेसिंह(Wife) MP-21-005-018-001/273-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL031152 Credited 25/05/2021   77 khuman bucha(Self) MP-21-005-018-001/139-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031152 Credited 25/05/2021   78 nema bucha(Self) MP-21-005-018-001/139-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031152 Credited 25/05/2021   79 sunita nema(Wife) MP-21-005-018-001/139-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031152 Credited 25/05/2021   80 mathu nema(Daughter) MP-21-005-018-001/139-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031152 Credited 25/05/2021   81 kavita(Daughter) MP-21-005-018-001/139-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031152 Credited 25/05/2021   82 mohan(Son) MP-21-005-018-001/139-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031152 Credited 25/05/2021   83 subhash bucha(Self) MP-21-005-018-001/139-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031152 Credited 25/05/2021   84 sarda subhash(Wife) MP-21-005-018-001/139-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031152 Credited 25/05/2021   85 badli(Mother) MP-21-005-018-001/139-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031152 Credited 25/05/2021   86 bucha(Father) MP-21-005-018-001/139-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031152 Credited 25/05/2021   87 kuman(Brother) MP-21-005-018-001/139-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031152 Credited 25/05/2021   88 कलमसिंह बाबू(Self) MP-21-005-018-001/129-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031152 Credited 25/05/2021   89 KAMLA KINDAR(Wife) MP-21-005-018-001/325-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031152 Credited 25/05/2021   90 KINDAR SAJJAN(Self) MP-21-005-018-001/325-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL031152 Credited 25/05/2021   91 RADESHYAM KHELJI(Self) MP-21-005-018-002/24-B ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL031152 Credited 25/05/2021   92 LALITA RADESHYAM(Wife) MP-21-005-018-002/24-B ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL031152 Credited 25/05/2021   93 SUKARAM KASNA(Self) MP-21-005-018-001/251-B ST माछलिया P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031152 Credited 25/05/2021   94 SANKAR BADU(Self) MP-21-005-018-001/215-B ST माछलिया P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031152 Credited 25/05/2021   95 भुरा रावत(Self) MP-21-005-018-002/33-B ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031152 Credited 25/05/2021   96 पल्लु(Wife) MP-21-005-018-002/33-B ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031152 Credited 25/05/2021   97 PAPPU KELASH(Self) MP-21-005-018-002/26 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031152 Credited 25/05/2021   98 कैलाशथावरिया MP-21-005-018-002/91 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031152 Credited 25/05/2021   99 फुलबाईकैलाश MP-21-005-018-002/91 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031152 Credited 25/05/2021   100 कैलाश थावरिया(Self) MP-21-005-018-002/25 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031152 Credited 27/05/2021   101 थावरियाकालू MP-21-005-018-002/139 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031152 Credited 26/05/2021   102 रंगाबाईथावरिया MP-21-005-018-002/139 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031152 Credited 26/05/2021   103 कसना.(Self) MP-21-005-018-001/251 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031152 Credited 26/05/2021   104 दितीया(Self) MP-21-005-018-001/293 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031152 Credited 25/05/2021   105 भूरी(Wife) MP-21-005-018-001/293 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031152 Credited 25/05/2021   106 कलमसिह MP-21-005-018-001/243 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031152 Credited 27/05/2021   107 थावरी MP-21-005-018-001/243 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031152 Credited 26/05/2021   108 कमेर.(Wife) MP-21-005-018-001/174 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031152 Credited 27/05/2021   109 SONA AJAY(Wife) MP-21-005-018-001/233-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031152 Credited 25/05/2021   110 थावरीया MP-21-005-018-001/282 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031152 Credited 27/05/2021   111 भुन्दरी MP-21-005-018-002/107 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031152 Credited 27/05/2021   112 थाबूमानसिंह MP-21-005-018-002/118 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031152 Credited 26/05/2021   113 तेजु MP-21-005-018-002/63 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031152 Credited 26/05/2021   114 AGRA BABU(Daughter) MP-21-005-018-001/317 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031152 Credited 26/05/2021   115 ALKA BABU(Daughter) MP-21-005-018-001/317 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031152 Credited 26/05/2021   116 बाबू(Self) MP-21-005-018-001/24 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031152 Credited 27/05/2021   117 खिमचंदकालू MP-21-005-018-002/63 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031152 Credited 27/05/2021   118 टेटूबदिया MP-21-005-018-002/107 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031152 Credited 27/05/2021   119 सूरती MP-21-005-018-001/325 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031152 Credited 27/05/2021   120 भीलूथाबू MP-21-005-018-002/118 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031152 Credited 27/05/2021   121 REVLI SAJJN(Wife) MP-21-005-018-001/97-B ST माछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031152   122 जुवानसिंहदलसिंह MP-21-005-018-002/130 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031152 Credited 27/05/2021   123 धुमलीजुवानसिंह MP-21-005-018-002/130 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031152 Credited 27/05/2021   124 LEELA NANU(Daughter) MP-21-005-018-002/81 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL031152 Credited 26/05/2021   125 MUKESH BAPU(Self) MP-21-005-018-001/358-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031152 Credited 26/05/2021   126 SAPANA MUKESH(Wife) MP-21-005-018-001/358-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031152 Credited 26/05/2021   127 हजना अनिल(Wife) MP-21-005-018-001/251-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031152 Credited 27/05/2021   128 मुकेश बाबू(Self) MP-21-005-018-001/24-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031152 Credited 27/05/2021   129 रादी मुकेश(Wife) MP-21-005-018-001/24-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031152 Credited 27/05/2021   130 हुमलीनन्नू MP-21-005-018-002/81 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031152 Credited 27/05/2021   131 सविता दिता MP-21-005-018-002/154 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031152 Credited 27/05/2021   132 नरसिंह(Self) MP-21-005-021-001/242-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL031152 Credited 25/05/2021   133 निर्मला परमार(Self) MP-21-005-021-001/279-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL031152 Credited 27/05/2021   134 रेखा(Wife) MP-21-005-021-001/242-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL031152 Credited 27/05/2021   135 ravindra(Self) MP-21-005-021-001/279-A ST झिरी P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL031152 Credited 25/05/2021   136 रमेश(Self) MP-21-005-018-001/129 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL031152 Credited 25/05/2021   137 रेहमा(Wife) MP-21-005-018-001/129 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL031152 Credited 26/05/2021   138 दिता बाबु MP-21-005-018-002/154 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL031152 Credited 27/05/2021   139 dharmendr tetu(Self) MP-21-005-018-001/134-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031152 Credited 25/05/2021   140 nilu dharmendr(Wife) MP-21-005-018-001/134-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031152 Credited 25/05/2021   141 rosana tetu(Sister) MP-21-005-018-001/134-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031152 Credited 25/05/2021   142 manisha tetu(Sister) MP-21-005-018-001/134-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031152 Credited 25/05/2021   143 rasna tetu(Sister) MP-21-005-018-001/134-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031152 Credited 25/05/2021   144 राजेश रावत(Self) MP-21-005-018-002/59-B ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL031152 Credited 25/05/2021   145 बदली(Wife) MP-21-005-018-002/59-B ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL031152 Credited 25/05/2021   146 RAMU THAVARIYA(Self) MP-21-005-018-001/282-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL031152 Credited 26/05/2021   147 SUNI RAMU(Wife) MP-21-005-018-001/282-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL031152 Credited 26/05/2021   148 SANJU RAJU(Self) MP-21-005-018-002/90-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL031152 Credited 26/05/2021   149 RAMTA SANJU(Wife) MP-21-005-018-002/90-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL031152 Credited 26/05/2021   150 VIJAY RAJU(Self) MP-21-005-018-002/90-B ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 25/05/2021   151 SONA VIJAY(Wife) MP-21-005-018-002/90-B ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 25/05/2021   152 बालसिंह बाबू(Self) MP-21-005-018-001/317-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 25/05/2021   153 नानजी MP-21-005-018-001/284 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031152 Credited 25/05/2021   154 AJAY RAMESH(Self) MP-21-005-018-001/233-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL031152 Credited 25/05/2021   कुल हाजिरी 152 152 152 152 151 147 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 174858 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 174858 प्रति मजदुर औसत 1135.4415

कुल मानव दिवस : 906