मस्टर रोल संख्या : 12049	तारीख से : 16/12/2017    तारीख को : 22/12/2017	: amab/15    स्वीकृति दिनॉंक : 27/05/2017
कार्य-संहित : 1721005017/WC/22012034325231	कार्य का नाम : निस्तार तालाब भेसाकरई वाला नाला (1721005017/WC/22012034325231)

Measurement Book Detail

MB NO.  2336        Page NO.  52

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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 तौलाराम हुरसिंह(Self) MP-21-005-019-001/1 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   2 कमली(Wife) MP-21-005-019-001/1 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   3 अटलू(Wife) MP-21-005-019-001/10 ST डुंगरापानी A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445   4 अनसिह वैशिया(Self) MP-21-005-019-001/20 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   5 हुमली(Wife) MP-21-005-019-001/20 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   6 भूरसिंह थनसिंग(Self) MP-21-005-019-001/30 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   7 kali(Mother) MP-21-005-019-003/142 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   8 मेदु(Wife) MP-21-005-019-003/143 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   9 भून्‍दरा(Wife) MP-21-005-019-003/163 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   10 भोजा थावरीया(Self) MP-21-005-019-003/168 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   11 mansingh(Self) MP-21-005-019-003/162-A ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   12 santa(Wife) MP-21-005-019-003/162-A ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   13 teju(Wife) MP-21-005-019-003/98-A ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   14 bhamru(Self) MP-21-005-019-004/62-A OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   15 bada(Wife) MP-21-005-019-004/62-A OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   16 बदी या(Self) MP-21-005-019-005/106 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   17 कम ला(Wife) MP-21-005-019-005/106 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   18 बसन्‍त बालु(Self) MP-21-005-019-005/107 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   19 शांताबाई(Wife) MP-21-005-019-005/107 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   20 suresh(Self) MP-21-005-019-005/11-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   21 ghesu(Wife) MP-21-005-019-005/11-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   22 नरू(Self) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   23 भूरां(Wife) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   24 anil(Self) MP-21-005-019-005/3-B ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   25 कोदरिया MP-21-005-019-005/42 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   26 थावरी MP-21-005-019-005/42 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   27 बालू MP-21-005-019-005/43 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   28 रामा MP-21-005-019-005/43 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   29 सुभाष जलीया(Self) MP-21-005-019-005/43-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   30 tufan(Self) MP-21-005-019-005/17-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   31 janta(Wife) MP-21-005-019-005/17-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   32 जलिया MP-21-005-019-005/44 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL123674 Credited 10/03/2018   33 भूरां MP-21-005-019-005/44 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL123674 Credited 10/03/2018   34 RAJU(Wife) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   35 मोत्या MP-21-005-019-005/70 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   36 param(Self) MP-21-005-019-005/70-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   37 dhuma(Self) MP-21-005-019-005/80-C ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   38 bhuri(Wife) MP-21-005-019-005/80-C ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   39 kuresingh(Self) MP-21-005-019-005/80-D ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   40 जामसिंह MP-21-005-019-005/81 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   41 कमली MP-21-005-019-005/81 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   42 kamlesh(Self) MP-21-005-019-005/90-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   43 guddi(Wife) MP-21-005-019-005/90-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   44 बादु(Self) MP-21-005-019-005/91 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   45 कस्तुरि(Wife) MP-21-005-019-005/91 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   46 हकरी MP-21-005-019-005/75 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   47 badiya(Self) MP-21-005-019-005/79-A OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   48 hakri(Wife) MP-21-005-019-005/79-A OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   49 PINJU(Self) MP-21-005-019-005/80-B ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   50 Rajesh motiram meda(Self) MP-21-005-019-005/701-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   51 kali rajesh(Wife) MP-21-005-019-005/701-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL092445 Credited 30/12/2017   52 सुन्दर MP-21-005-019-005/70 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL092445 Credited 30/12/2017   53 फत्ता MP-21-005-019-005/47 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL132078   54 करमा MP-21-005-019-005/47 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL132078   55 धूमसिंह MP-21-005-019-005/29 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL092445 Credited 30/12/2017   56 रेशा MP-21-005-019-005/29 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL092445 Credited 30/12/2017   57 वसनी(Wife) MP-21-005-019-004/30 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL092445 Credited 30/12/2017   58 चम्‍प्‍या(Self) MP-21-005-019-004/5 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL092445 Credited 30/12/2017   59 हुणा(Wife) MP-21-005-019-004/5 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL092445 Credited 30/12/2017   60 panu(Self) MP-21-005-019-004/171-A ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL092445 Credited 30/12/2017   61 kamali(Wife) MP-21-005-019-004/171-A ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL092445 Credited 30/12/2017   62 भुरसिंह(Husband) MP-21-005-019-001/30 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL092445 Credited 30/12/2017   63 शम्भु पुनिया MP-21-005-019-001/25 SC डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL092445 Credited 30/12/2017   64 प्रेमसिह नानसिह(Self) MP-21-005-019-001/2 ST डुंगरापानी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL092445   65 कालिया समसु(Self) MP-21-005-019-004/106 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL092445 Credited 30/12/2017   66 कमदा कालीया(Daughter-in-Law) MP-21-005-019-004/106 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL092445 Credited 30/12/2017   67 दरु(Self) MP-21-005-019-005/139 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL092445 Credited 30/12/2017   68 कमति(Wife) MP-21-005-019-005/139 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL092445 Credited 30/12/2017   69 rajina(Wife) MP-21-005-019-003/16-A ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL092445 Credited 30/12/2017   70 bal singh(Self) MP-21-005-019-005/68-C ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL092445 Credited 30/12/2017   71 gina(Wife) MP-21-005-019-005/68-C ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL092445 Credited 30/12/2017   72 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL092445 Credited 30/12/2017   73 jana(Wife) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL092445 Credited 30/12/2017   74 ashuraj(Self) MP-21-005-019-003/16-A ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL092445 Credited 30/12/2017   75 भलसिह धुलजी(Self) MP-21-005-019-001/13 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL092445 Credited 30/12/2017   76 बाबू MP-21-005-019-005/75 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005017WL092445 Credited 30/12/2017   77 लालू(Self) MP-21-005-019-005/15 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL092445 Credited 30/12/2017   78 जेमती(Wife) MP-21-005-019-005/15 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL092445 Credited 30/12/2017   79 टेटिया दुबलीया(Self) MP-21-005-019-004/65 ST सकतला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL092445 Credited 30/12/2017   80 भटटू धलजी(Self) MP-21-005-019-001/17 ST डुंगरापानी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL092445   81 मोहन(Self) MP-21-005-019-001/7 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL092445 Credited 30/12/2017   82 हुरंगा(Daughter) MP-21-005-019-001/7 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL092445 Credited 30/12/2017   83 सूना(Wife) MP-21-005-019-005/19-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL092445 Credited 30/12/2017   84 GUMAN(Self) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL092445 Credited 30/12/2017   85 sarju(Wife) MP-21-005-019-005/70-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL092445 Credited 30/12/2017   86 दुलेसिह वैशिया(Self) MP-21-005-019-001/10 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL092445 Credited 30/12/2017   87 अंतर बाई(Wife) MP-21-005-019-004/65 ST सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL092445 Credited 30/12/2017   88 लाला(Self) MP-21-005-019-004/77-B ST सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL092445 Credited 30/12/2017   89 सबू(Wife) MP-21-005-019-004/77-B ST सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL092445 Credited 30/12/2017   90 Toliya sadiya damor(Self) MP-21-005-019-004/569 ST सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL092445 Credited 30/12/2017   91 REKHA(Wife) MP-21-005-019-005/80-B ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL092445 Credited 30/12/2017   92 रतन केरू(Self) MP-21-005-019-003/163 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL092445 Credited 30/12/2017   93 नेमा(Father) MP-21-005-019-003/69 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL092445 Credited 30/12/2017   94 प्रकाश माना(Self) MP-21-005-019-003/181 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL092445 Credited 30/12/2017   95 पप्‍पू(Self) MP-21-005-019-003/152 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL092445 Credited 30/12/2017   96 कालू(Self) MP-21-005-019-004/12 ST सकतला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL092445 Credited 30/12/2017   97 कमा(Wife) MP-21-005-019-004/12 ST सकतला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL092445 Credited 30/12/2017   98 भीमा(Self) MP-21-005-019-004/30 ST सकतला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL092445 Credited 30/12/2017   99 रंगा(Wife) MP-21-005-019-003/168 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL092445 Credited 30/12/2017   100 जालू धारजी(Self) MP-21-005-019-003/24 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL092445 Credited 30/12/2017   101 कमती हुरसिह(Sister) MP-21-005-019-003/24 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL092445 Credited 30/12/2017   102 रमीला पप्‍पू(Wife) MP-21-005-019-003/152 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL092445 Credited 30/12/2017   103 ऐकम(Wife) MP-21-005-019-003/181 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL092445 Credited 30/12/2017   104 tansingh(Self) MP-21-005-019-003/144-A ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL092445 Credited 30/12/2017   105 पेमा(Self) MP-21-005-019-003/143 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL092445 Credited 30/12/2017   106 काली(Wife) MP-21-005-019-005/43-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL092445 Credited 30/12/2017   107 medhu(Wife) MP-21-005-019-003/144-A ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL092445 Credited 30/12/2017   108 रामु(Self) MP-21-005-019-003/138 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL092445 Credited 30/12/2017   109 झांजूबाई(Wife) MP-21-005-019-003/138 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL092445 Credited 30/12/2017   110 बादू अनसिंह(Self) MP-21-005-019-001/20-A ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL092445 Credited 30/12/2017   111 AMRA THAVRIYA(Brother) MP-21-005-019-003/75 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL092445 Credited 30/12/2017   112 tolsingh(Self) MP-21-005-019-003/88-A ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL092445 Credited 30/12/2017   113 pani(Wife) MP-21-005-019-003/88-A ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL092445 Credited 30/12/2017   114 nema(Self) MP-21-005-019-003/98-A ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL092445 Credited 30/12/2017   115 भुंडी(Daughter-in-Law) MP-21-005-019-003/168 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL092445 Credited 30/12/2017   116 parmu(Self) MP-21-005-019-004/941 ST सकतला P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL092445 Credited 30/12/2017   117 rema(Wife) MP-21-005-019-004/941 ST सकतला P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL092445 Credited 30/12/2017   118 पप्‍पू मोतिया(Self) MP-21-005-019-005/68-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL092445 Credited 30/12/2017   119 BADU(Self) MP-21-005-019-003/28-A OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL092445 Credited 30/12/2017   कुल हाजिरी 116 116 116 116 116 116 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17544 प्रदाय राशि अनुसूचित जनजाति 86688 प्रदाय राशि अन्य 15480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 119712 प्रति मजदुर औसत 1005.9832

कुल मानव दिवस : 696