मस्टर रोल संख्या : 116	तारीख से : 03/04/2021    तारीख को : 09/04/2021	: 1721005/2020-2021/464096/AS    स्वीकृति दिनॉंक : 22/12/2020
कार्य-संहित : 1721005017/WC/22012034600563	कार्य का नाम : NISTAR TALAB NIRMAN KAKADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600563)

Measurement Book Detail

MB NO.  09895        Page NO.  99

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 कालीबाई(Daughter) MP-21-005-019-005/93 ST भैसा कराई A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA 012 1721005017WL001689   2 राकेश धुमसिंह(Self) MP-21-005-019-005/93 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL001689 Credited 13/05/2021   3 RAMESH KALA(Self) MP-21-005-019-005/98-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL001689 Credited 11/05/2021   4 KESU(Wife) MP-21-005-019-005/98-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL001689 Credited 11/05/2021   5 फुलकी MP-21-005-019-005/72 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL001689 Credited 15/05/2021   6 कालू हिमराज(Self) MP-21-005-019-004/77-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL001689 Credited 11/05/2021   7 शारदी कालू(Wife) MP-21-005-019-004/77-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL001689 Credited 11/05/2021   8 viju(Son) MP-21-005-019-005/21 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL001689 Credited 15/05/2021   9 सवसिंह(Self) MP-21-005-019-005/216 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   10 दीतु(Wife) MP-21-005-019-005/216 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   11 kellash(Self) MP-21-005-019-005/33-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   12 kali(Wife) MP-21-005-019-005/33-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   13 सुमन जेराम(Self) MP-21-005-019-005/176 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 13/05/2021   14 सनूं(Wife) MP-21-005-019-005/176 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 13/05/2021   15 samir(Self) MP-21-005-019-005/18-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   16 jemti MP-21-005-019-005/18-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   17 अनसिंह(Self) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 13/05/2021   18 सामली(Wife) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 13/05/2021   19 mukesh(Self) MP-21-005-019-005/202-A OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 30/04/2021   20 rangu(Wife) MP-21-005-019-005/202-A OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 30/04/2021   21 मन्नु MP-21-005-019-005/21 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 15/05/2021   22 anita(Wife) MP-21-005-019-005/100 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   23 पिन्‍टु हेमचन्‍द्र(Self) MP-21-005-019-005/104 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   24 संगीता(Wife) MP-21-005-019-005/104 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 13/05/2021   25 मुकेश जालिया(Self) MP-21-005-019-005/108 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 13/05/2021   26 संगीता(Wife) MP-21-005-019-005/108 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   27 सुकराम किडिया(Self) MP-21-005-019-005/112 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 13/05/2021   28 हरमा(Wife) MP-21-005-019-005/112 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 13/05/2021   29 कालू(Self) MP-21-005-019-005/1 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   30 शन्नू(Wife) MP-21-005-019-005/1 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   31 सागर(Wife) MP-21-005-019-005/135 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   32 कालु कोदरिया(Self) MP-21-005-019-005/146 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   33 कमरा(Wife) MP-21-005-019-005/16 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 13/05/2021   34 BHUNDRA(Self) MP-21-005-019-004/65-D ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   35 SINDIYA(Son) MP-21-005-019-004/65-D ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   36 ठाकुर(Self) MP-21-005-019-004/81 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 30/04/2021   37 SURLI(Wife) MP-21-005-019-004/81 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 01/05/2021   38 जोनु(Brother) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   39 झुमकी(Sister) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   40 भीमा(Brother) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   41 बापु(Brother) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   42 remali(Wife) MP-21-005-019-004/13 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 13/05/2021   43 पारसिंह(Self) MP-21-005-019-004/17 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 13/05/2021   44 वसनी(Wife) MP-21-005-019-004/17 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 13/05/2021   45 akaru(Self) MP-21-005-019-004/23-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 13/05/2021   46 jahma(Wife) MP-21-005-019-004/23-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   47 Guddu Bhima(Self) MP-21-005-019-004/641 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   48 sanki(Wife) MP-21-005-019-004/641 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   49 बापू MP-21-005-019-005/73 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 06/05/2021   50 गुला MP-21-005-019-005/80 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 06/05/2021   51 सामा MP-21-005-019-005/80 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 15/05/2021   52 जामसिंह MP-21-005-019-005/81 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 06/05/2021   53 कमली MP-21-005-019-005/81 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 06/05/2021   54 झेदा MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 06/05/2021   55 PRABHU(Self) MP-21-005-019-005/66-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   56 MANISHA(Wife) MP-21-005-019-005/66-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   57 मोत्या MP-21-005-019-005/70 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 06/05/2021   58 पीन्टू MP-21-005-019-005/38 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 06/05/2021   59 सुरगा MP-21-005-019-005/38 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 06/05/2021   60 अमरसिंह MP-21-005-019-005/39 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 06/05/2021   61 कोदरिया MP-21-005-019-005/42 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 06/05/2021   62 थावरी MP-21-005-019-005/42 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 06/05/2021   63 बालू MP-21-005-019-005/43 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 06/05/2021   64 रामा MP-21-005-019-005/43 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 06/05/2021   65 AKHILESH(Self) MP-21-005-019-005/52-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   66 SAVITA(Wife) MP-21-005-019-005/52-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   67 बाथू(Self) MP-21-005-019-005/54 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 06/05/2021   68 हिमराज MP-21-005-019-005/55 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 06/05/2021   69 छगन MP-21-005-019-005/55 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 06/05/2021   70 RUMA(Self) MP-21-005-019-005/98-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   71 DETU(Wife) MP-21-005-019-005/98-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   72 param(Self) MP-21-005-019-005/70-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   73 kamlesh(Self) MP-21-005-019-005/90-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   74 guddi(Wife) MP-21-005-019-005/90-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL001689 Credited 11/05/2021   75 खुनसिंह MP-21-005-019-005/57 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL001689 Credited 06/05/2021   76 बदला MP-21-005-019-005/57 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL001689 Credited 06/05/2021   77 जेता(Wife) MP-21-005-019-005/54 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL001689 Credited 15/05/2021   78 सुन्दर MP-21-005-019-005/70 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL001689 Credited 06/05/2021   79 जेराम(Self) MP-21-005-019-005/16 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL001689 Credited 12/05/2021   80 केला MP-21-005-019-005/73 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL001689 Credited 15/05/2021   81 झीतरी MP-21-005-019-005/74 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL001689 Credited 06/05/2021   82 सुनसिंह(Self) MP-21-005-019-004/13 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL001689 Credited 13/05/2021   83 नेपाल(Self) MP-21-005-019-005/121 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL001689 Credited 01/05/2021   84 रेमता(Wife) MP-21-005-019-005/121 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL001689 Credited 30/04/2021   85 vasana(Self) MP-21-005-019-005/374 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL001689 Credited 01/05/2021   86 खुमानसिंह(Self) MP-21-005-019-005/17 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL001689 Credited 30/04/2021   87 मोता(Wife) MP-21-005-019-005/17 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL001689 Credited 01/05/2021   88 भारू धन्‍ना(Self) MP-21-005-019-004/56 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL001689 Credited 11/05/2021   89 TAMPUDI(Granddaughter) MP-21-005-019-004/56 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL001689 Credited 13/05/2021   90 बीजु MP-21-005-019-005/39 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL001689 Credited 06/05/2021   91 रतनी(Wife) MP-21-005-019-005/146 ST भैसा कराई A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL001689   92 Amarsingh(Self) MP-21-005-019-004/643 ST सकतला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL001689 Credited 11/05/2021   93 mira(Wife) MP-21-005-019-004/643 ST सकतला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL001689 Credited 11/05/2021   94 धूमा MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005017WL001689 Credited 15/05/2021   95 KASAMA(Wife) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL001689 Credited 11/05/2021   96 मोतीराम MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL001689 Credited 07/05/2021   97 सकरीया दुबलीया(Self) MP-21-005-019-004/99 ST सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL001689 Credited 13/05/2021   98 भुंदरी(Wife) MP-21-005-019-004/99 ST सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL001689 Credited 13/05/2021   99 Amaru(Self) MP-21-005-019-004/17-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL001689 Credited 11/05/2021   100 mira(Wife) MP-21-005-019-004/17-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL001689 Credited 11/05/2021   101 JUWANSINGH(Self) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL001689 Credited 11/05/2021   102 शान्ती MP-21-005-019-005/88 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL001689 Credited 15/05/2021   103 sarju(Wife) MP-21-005-019-005/70-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL001689 Credited 13/05/2021   104 जनता MP-21-005-019-005/68 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL001689 Credited 15/05/2021   105 दिनेश MP-21-005-019-005/68 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL001689 Credited 06/05/2021   106 गल्लू MP-21-005-019-005/52 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL001689 Credited 15/05/2021   107 Toliya sadiya damor(Self) MP-21-005-019-004/569 ST सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL001689 Credited 11/05/2021   108 झीता(Self) MP-21-005-019-004/77 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL001689 Credited 01/05/2021   109 हेमराज(Wife) MP-21-005-019-004/77 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL001689 Credited 01/05/2021   110 लाला(Self) MP-21-005-019-004/77-B ST सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL001689 Credited 13/05/2021   111 सबू(Wife) MP-21-005-019-004/77-B ST सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL001689 Credited 11/05/2021   112 jhabu(Wife) MP-21-005-019-005/374 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL001689 Credited 01/05/2021   113 केसरी MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL001689 Credited 07/05/2021   114 गल्लू(Self) MP-21-005-019-005/18 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL001689 Credited 13/05/2021   115 गट्टू(Wife) MP-21-005-019-005/18 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL001689 Credited 13/05/2021   116 सोमला(Self) MP-21-005-019-004/9 ST सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL001689 Credited 11/05/2021   117 धन्‍नी(Wife) MP-21-005-019-004/9 ST सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL001689 Credited 11/05/2021   118 रतन MP-21-005-019-005/33 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL001689 Credited 07/05/2021   119 मैथा MP-21-005-019-005/33 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL001689 Credited 06/05/2021   120 Andaru Parsingh(Self) MP-21-005-019-004/642 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL001689 Credited 01/05/2021   121 Pappi andaru(Wife) MP-21-005-019-004/642 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL001689 Credited 01/05/2021   122 रमेश(Self) MP-21-005-019-005/4 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL001689 Credited 13/05/2021   123 मैथा(Wife) MP-21-005-019-005/4 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL001689 Credited 13/05/2021   124 पप्‍पू मोतिया(Self) MP-21-005-019-005/68-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL001689 Credited 13/05/2021   125 शर्मा(Wife) MP-21-005-019-005/68-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL001689 Credited 11/05/2021   126 सोमला MP-21-005-019-005/88 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL001689 Credited 07/05/2021   127 रामचन्द(Self) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL001689 Credited 13/05/2021   128 जीता(Wife) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL001689 Credited 11/05/2021   129 मुकेश नरवर(Self) MP-21-005-019-005/100 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL001689 Credited 11/05/2021   130 बदी(Wife) MP-21-005-019-005/100 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL001689 Credited 11/05/2021   131 रूगजी बादर(Self) MP-21-005-019-005/135 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005017WL001689 Credited 11/05/2021   कुल हाजिरी 129 129 129 129 129 129 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 42846 प्रदाय राशि अनुसूचित जनजाति 90324 प्रदाय राशि अन्य 16212

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 149382 प्रति मजदुर औसत 1140.3206

कुल मानव दिवस : 774