मस्टर रोल संख्या : 12415	तारीख से : 30/09/2017    तारीख को : 06/10/2017	: 7367/RES    स्वीकृति दिनॉंक : 06/07/2017
कार्य-संहित : 1721/WC/22012034354409	कार्य का नाम : NISTAR TALAB NIRMAN BAWADA FALIYA (1721/WC/22012034354409)

Measurement Book Detail

MB NO.  3175        Page NO.  2

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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 झमकु MP-21-004-055-001/181 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032       1721004WL059993 Credited 12/10/2017   2 नुरजी MP-21-004-055-001/181 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032       1721004WL059993 Credited 12/10/2017   3 बापु कलिया MP-21-004-055-001/206 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032       1721004WL059993 Credited 12/10/2017   4 दिलु MP-21-004-055-001/206 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032       1721004WL059993 Credited 12/10/2017   5 दिनु MP-21-004-055-001/206 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032       1721004WL059993 Credited 12/10/2017   6 भुदरा MP-21-004-055-001/206 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032       1721004WL059993 Credited 12/10/2017   7 शैतान MP-21-004-055-001/60 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032       1721004WL059993 Credited 12/10/2017   8 काली MP-21-004-055-001/60 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032       1721004WL059993 Credited 12/10/2017   9 समा MP-21-004-055-001/60 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032       1721004WL059993 Credited 12/10/2017   10 नानकी MP-21-004-055-001/60 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032       1721004WL059993 Credited 12/10/2017   11 Govind(Son) MP-21-004-055-001/71 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032       1721004WL133193 Credited 27/08/2019   12 Sanga(Daughter) MP-21-004-055-001/71 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032       1721004WL133193 Credited 27/08/2019   13 सजन MP-21-004-055-001/72 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032       1721004WL059993 Credited 12/10/2017   14 कमा MP-21-004-055-001/72 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032       1721004WL059993 Credited 12/10/2017   15 मुन्‍ना MP-21-004-055-001/72 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032       1721004WL059993 Credited 12/10/2017   16 मदन MP-21-004-055-001/72 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032       1721004WL059993 Credited 12/10/2017   17 धापु MP-21-004-055-001/41 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL059993 Credited 12/10/2017   18 थारू असु MP-21-004-055-001/60 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL059993 Credited 12/10/2017   19 संगा MP-21-004-055-001/60 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL059993 Credited 12/10/2017   20 खेलजी(Grandson) MP-21-004-059-002/347 ST डूमपाड़ा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   21 दल्ला गवा पाचु MP-21-004-056-002/151 ST गोपालपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   22 टिबु MP-21-004-056-002/151 ST गोपालपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   23 गवा MP-21-004-056-002/151 ST गोपालपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   24 Sugna(Daughter-in-Law) MP-21-004-056-002/151 ST गोपालपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   25 Rekha(Daughter) MP-21-004-056-002/151 ST गोपालपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   26 Kanta(Daughter) MP-21-004-056-002/151 ST गोपालपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   27 गुलचंद प्रताप MP-21-004-046-002/149 ST नरवालिया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   28 लाली गुलचंद MP-21-004-046-002/149 ST नरवालिया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   29 लालु तेजिया (Self) MP-21-004-046-003/106-B ST झरनिया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   30 नन्‍नु(Wife) MP-21-004-046-003/106-B ST झरनिया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   31 हुकली(Mother) MP-21-004-046-003/106-B ST झरनिया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   32 बसील(Brother) MP-21-004-046-003/106-B ST झरनिया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   33 मुनसिहं अन्दरा MP-21-004-046-003/71 ST झरनिया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   34 हकरी मुनसिहं MP-21-004-046-003/71 ST झरनिया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   35 Galla Kalsingh(Self) MP-21-004-036-001/61-A ST गोलाछोटी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   36 Savita Galla(Wife) MP-21-004-036-001/61-A ST गोलाछोटी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   37 कालिया भूहा पिदिया MP-21-004-012-001/167 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   38 कस्सा MP-21-004-012-001/167 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   39 मना केगू हकरी MP-21-004-012-001/33 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   40 मालू MP-21-004-012-001/33 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   41 हकरिया(Father) MP-21-004-012-001/33 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   42 मेसरी(Mother) MP-21-004-012-001/33 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   43 रमेश MP-21-004-012-001/495 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   44 जेला MP-21-004-012-001/495 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   45 भीमाकालिया MP-21-004-016-001/27 ST नवागांव B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   46 जीमता MP-21-004-016-001/27 ST नवागांव B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   47 जोगडी MP-21-004-016-001/27 ST नवागांव B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   48 भावलाखीमा MP-21-004-016-001/33 ST नवागांव B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   49 पेमा MP-21-004-016-001/33 ST नवागांव B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   50 मानसिंग MP-21-004-016-002/13 ST बाटिया बर्डी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   51 रामली MP-21-004-016-002/13 ST बाटिया बर्डी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   52 गुलीया MP-21-004-016-002/60 ST बाटिया बर्डी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   53 तोलकी MP-21-004-016-002/60 ST बाटिया बर्डी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   54 गॅॅंगा MP-21-004-016-002/60 ST बाटिया बर्डी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   55 मुनसिंह जरु MP-21-004-022-001/596 ST करडावद (बड़ी ) B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL059993 Credited 12/10/2017   56 KARMU BHALLU(Sister) MP-21-004-012-001/334-A ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL059993 Credited 12/10/2017   57 JOGADA BHALLU(Self) MP-21-004-012-001/334-A ST ढेबर B P P P P P P 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL059993 Credited 12/10/2017   58 Narmu(Self) MP-21-004-017-002/70-B ST रंगपुरा B P P P P P P 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL059993 Credited 12/10/2017   59 Bhanu(Wife) MP-21-004-017-002/70-B ST रंगपुरा B P P P P P P 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL059993 Credited 12/10/2017   60 Rekha(Daughter) MP-21-004-017-002/70-B ST रंगपुरा B P P P P P P 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL059993 Credited 12/10/2017   61 हीारा(Wife) MP-21-004-059-002/347 ST डूमपाड़ा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL059993 Credited 12/10/2017   62 बदली MP-21-004-016-001/46 ST नवागांव B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL059993 Credited 12/10/2017   63 रमेश(Father) MP-21-004-016-001/46 ST नवागांव B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL059993 Credited 12/10/2017   64 पिदिया भुहा MP-21-004-012-001/166 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL059993 Credited 12/10/2017   65 रमसी MP-21-004-012-001/166 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL059993 Credited 12/10/2017   66 हकरू MP-21-004-012-001/166 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL059993 Credited 12/10/2017   67 गुडडी MP-21-004-022-001/596 ST करडावद (बड़ी ) B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL059993 Credited 12/10/2017   68 Savita(Wife) MP-21-004-059-002/253-A ST डूमपाड़ा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL059993 Credited 12/10/2017   69 सिगोथावरीया MP-21-004-036-001/67 ST गोलाछोटी B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL059993 Credited 12/10/2017   70 मेथली MP-21-004-036-001/67 ST गोलाछोटी B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL059993 Credited 12/10/2017   71 केहजी(Father) MP-21-004-036-001/67 ST गोलाछोटी B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL059993 Credited 12/10/2017   72 जेतली(Mother) MP-21-004-036-001/67 ST गोलाछोटी B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL059993 Credited 12/10/2017   73 bhura(Daughter) MP-21-004-036-001/67 ST गोलाछोटी B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL059993 Credited 12/10/2017   74 रूगा(Grandson) MP-21-004-059-002/210 ST डूमपाड़ा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL059993 Credited 12/10/2017   75 दितु(Wife) MP-21-004-059-002/210 ST डूमपाड़ा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL059993 Credited 12/10/2017   76 रंगु MP-21-004-022-001/596 ST करडावद (बड़ी ) B P P P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721004WL059993 Credited 12/10/2017   77 राजु MP-21-004-022-001/596 ST करडावद (बड़ी ) B P P P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721004WL059993 Credited 12/10/2017   78 बाबु MP-21-004-015-002/164 ST तलावली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL059993 Credited 12/10/2017   79 गुड्डी MP-21-004-015-002/164 ST तलावली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL059993 Credited 12/10/2017   80 बदिया कीड़िया MP-21-004-015-002/171 ST तलावली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL059993 Credited 12/10/2017   81 बदी MP-21-004-015-002/171 ST तलावली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL059993 Credited 12/10/2017   82 रतन MP-21-004-015-002/171 ST तलावली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL059993 Credited 12/10/2017   83 मैथा MP-21-004-015-002/171 ST तलावली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL059993 Credited 12/10/2017   84 karnsing(Son) MP-21-004-015-002/171 ST तलावली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL059993 Credited 12/10/2017   85 तोलसिग कसन सिगाडिया MP-21-004-012-001/306 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL059993 Credited 12/10/2017   86 किडी MP-21-004-012-001/306 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL059993 Credited 12/10/2017   87 अमरसिंह नाथिया MP-21-004-055-001/41 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL059993 Credited 12/10/2017   88 बादरो MP-21-004-055-001/206 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL059993 Credited 12/10/2017   89 रसु MP-21-004-055-001/206 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL059993 Credited 12/10/2017   90 मेहतांिसह हिरा MP-21-004-055-001/71 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL059993 Credited 12/10/2017   91 सप्पा MP-21-004-055-001/71 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL059993 Credited 12/10/2017   92 जलीया थावरीया MP-21-004-055-001/72 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Pitol BKID0NAMRGB 1721004WL059993 Credited 12/10/2017   93 दुरगा MP-21-004-055-001/72 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Pitol BKID0NAMRGB 1721004WL059993 Credited 12/10/2017   94 हमजु अलजी MP-21-004-055-001/181 ST कुण्‍डला B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL059993 Credited 12/10/2017   95 Setan Ruga(Son) MP-21-004-059-002/210 ST डूमपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   96 Bhuri(Daughter-in-Law) MP-21-004-059-002/210 ST डूमपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   97 Sanjay(Son) MP-21-004-059-002/210 ST डूमपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   98 रतन भुरजी MP-21-004-052-002/235 ST फुटिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   99 कमली रतन MP-21-004-052-002/235 ST फुटिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   100 धनकी रतन MP-21-004-052-002/235 ST फुटिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   101 नरसि‍हं रामचंद्र MP-21-004-052-002/272 ST फुटिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   102 धापू नरसि‍हं MP-21-004-052-002/272 ST फुटिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   103 पप्‍पूसि‍हं नरसि‍हं MP-21-004-052-002/272 ST फुटिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   104 तानू नरसि‍हं MP-21-004-052-002/272 ST फुटिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   105 हुरगां टि‍टू MP-21-004-052-002/277 ST फुटिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   106 भुरा मानजी MP-21-004-052-002/283 ST फुटिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   107 भुरी भुरा MP-21-004-052-002/283 ST फुटिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   108 चेनसि‍हं MP-21-004-052-002/283 ST फुटिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   109 मीरा(Mother) MP-21-004-052-002/283 ST फुटिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   110 SAVITA JOGADA(Wife) MP-21-004-012-001/334-A ST ढेबर B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   111 REKHA BHALLU(Sister) MP-21-004-012-001/334-A ST ढेबर B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   112 खेलसिंग MP-21-004-012-001/381 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   113 पेमली MP-21-004-012-001/381 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   114 दिनेश MP-21-004-012-001/381 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   115 जोगड MP-21-004-012-001/712 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   116 रमा MP-21-004-012-001/712 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   117 बदिया मानसिंह MP-21-004-022-001/598 ST करडावद (बड़ी ) B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   118 रायली MP-21-004-022-001/598 ST करडावद (बड़ी ) B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   119 वेलजी MP-21-004-022-001/598 ST करडावद (बड़ी ) B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   120 मनु MP-21-004-022-001/598 ST करडावद (बड़ी ) B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   121 जामसिंग MP-21-004-026-001/118 ST कोटड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   122 अन्नू MP-21-004-026-001/118 ST कोटड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   123 कैलाश MP-21-004-016-002/66 ST बाटिया बर्डी B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   124 सैतु MP-21-004-016-002/66 ST बाटिया बर्डी B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL059993 Credited 12/10/2017   125 ख्राूमसिंग MP-21-004-053-002/210 ST गडवाड़ा B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL059993 Credited 12/10/2017   126 हूमा MP-21-004-053-002/210 ST गडवाड़ा B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL059993 Credited 12/10/2017   127 कालू MP-21-004-053-002/210 ST गडवाड़ा B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL059993 Credited 12/10/2017   128 सविता (Daughter) MP-21-004-053-002/210 ST गडवाड़ा B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL059993 Credited 12/10/2017   129 प्रमिला (Daughter) MP-21-004-053-002/210 ST गडवाड़ा B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL059993 Credited 12/10/2017   130 अनसिंहकेगू MP-21-004-016-001/46 ST नवागांव B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL059993 Credited 12/10/2017   131 भल्लू नानजी मोरी MP-21-004-012-001/334 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL059993 Credited 12/10/2017   132 सनू MP-21-004-012-001/334 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL059993 Credited 12/10/2017   133 सविता MP-21-004-012-001/334 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL059993 Credited 12/10/2017   134 हजारी MP-21-004-053-001/140 ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK Jhabua 6090 1721004WL059993 Credited 12/10/2017   135 भु रू(Son) MP-21-004-053-001/140 ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL059993 Credited 12/10/2017   136 माम ता(Daughter) MP-21-004-053-001/140 ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL059993 Credited 12/10/2017   137 बाबू(Self) MP-21-004-053-001/141 ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL059993 Credited 12/10/2017   138 पागली(Wife) MP-21-004-053-001/141 ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL059993 Credited 12/10/2017   139 दिनेश MP-21-004-053-001/141 ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL059993 Credited 12/10/2017   140 Martin MP-21-004-053-001/141 ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL059993 Credited 12/10/2017   141 नरसिह MP-21-004-053-001/208 ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL059993 Credited 12/10/2017   142 सीता MP-21-004-053-001/208 ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL059993 Credited 12/10/2017   143 सोवपान MP-21-004-053-001/266 ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL059993 Credited 12/10/2017   144 सूरली MP-21-004-053-001/266 ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL059993 Credited 12/10/2017   145 दितु MP-21-004-053-001/266 ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL059993 Credited 12/10/2017   146 अमरसिंह MP-21-004-053-001/137 ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL059993 Credited 12/10/2017   147 रतनी MP-21-004-053-001/137 ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL059993 Credited 12/10/2017   148 बालसिंह MP-21-004-053-001/139 ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL059993 Credited 12/10/2017   149 सीाता MP-21-004-053-001/139 ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL059993 Credited 12/10/2017   150 Rajesh(Self) MP-21-004-012-002/42 ST सातबिल्ली B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL059993 Credited 12/10/2017   151 Ranu(Wife) MP-21-004-012-002/42 ST सातबिल्ली B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL059993 Credited 12/10/2017   152 Raju(Son) MP-21-004-017-002/70-B ST रंगपुरा B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL059993 Credited 12/10/2017   153 Ablu(Daughter-in-Law) MP-21-004-017-002/70-B ST रंगपुरा B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL059993 Credited 12/10/2017   154 Kela(Mother) MP-21-004-017-002/70-B ST रंगपुरा B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL059993 Credited 12/10/2017   155 कालु MP-21-004-012-001/526 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL059993 Credited 12/10/2017   156 मीरा MP-21-004-012-001/526 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL059993 Credited 12/10/2017   157 खेता मगू सिगसडिया MP-21-004-012-001/316 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL059993 Credited 12/10/2017   158 Teja MP-21-004-012-001/316 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL059993 Credited 12/10/2017   159 प्रकाश खेता सिगाडिया MP-21-004-012-001/317 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL059993 Credited 12/10/2017   160 गीता MP-21-004-012-001/317 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL059993 Credited 12/10/2017   161 पुनी MP-21-004-016-002/116 ST बाटिया बर्डी B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL059993 Credited 12/10/2017   162 rekha(Sister) MP-21-004-016-002/116 ST बाटिया बर्डी B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL059993 Credited 12/10/2017   163 जुवानसिंग MP-21-004-016-002/171 ST बाटिया बर्डी B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL059993 Credited 12/10/2017   164 मज्जू MP-21-004-016-002/171 ST बाटिया बर्डी B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL059993 Credited 12/10/2017   165 मन्सू(Self) MP-21-004-008-001/131 ST मेहन्दीखेड़ा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL059993 Credited 12/10/2017   166 कसू(Wife) MP-21-004-008-001/131 ST मेहन्दीखेड़ा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL059993 Credited 12/10/2017   167 पिसली(Mother) MP-21-004-008-001/131 ST मेहन्दीखेड़ा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL059993 Credited 12/10/2017   168 vana(Daughter-in-Law) MP-21-004-008-001/131 ST मेहन्दीखेड़ा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL059993 Credited 12/10/2017   169 shanker(Brother) MP-21-004-008-001/131 ST मेहन्दीखेड़ा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL059993 Credited 12/10/2017   कुल हाजिरी 0 169 169 169 169 169 169

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 174408 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 174408 प्रति मजदुर औसत 1032

कुल मानव दिवस : 1014