मस्टर रोल संख्या : 34479	तारीख से : 22/03/2019    तारीख को : 28/03/2019	: 3501/RES    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1721/WC/22012034436723	कार्य का नाम : NISTAR TALAB KHAKHARAWALI NAKI KAKDKUA (1721/WC/22012034436723)

Measurement Book Detail

MB NO.  2820        Page NO.  17

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 झितरा(Husband) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   2 रंगू(Wife) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   3 सूमा(Brother) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   4 गनजी(Husband) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   5 कालू(Self) MP-21-005-038-001/226-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   6 झंडु(Wife) MP-21-005-038-001/226-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   7 हरसिंह(Self) MP-21-005-038-001/28-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   8 पाली(Wife) MP-21-005-038-001/28-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   9 नरवेसिह(Husband) MP-21-005-038-001/40 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   10 बिजु(Wife) MP-21-005-038-001/40 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   11 अजमेर(Husband) MP-21-005-038-001/40 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   12 वैसा(Wife) MP-21-005-038-001/40 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   13 ललीता(Son) MP-21-005-038-001/40 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   14 शीला(Wife) MP-21-005-038-001/493 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   15 कनु(Son) MP-21-005-038-001/493 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   16 भानू(Daughter) MP-21-005-038-001/493 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   17 नानसिंह(Self) MP-21-005-038-001/495 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   18 धूलि(Wife) MP-21-005-038-001/495 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   19 करमसिंह(Son) MP-21-005-038-001/495 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   20 मोता(Daughter-in-Law) MP-21-005-038-001/495 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   21 दिनु(Son) MP-21-005-038-001/495 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   22 हवसिंह(Self) MP-21-005-038-001/496 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   23 कर्मा(Wife) MP-21-005-038-001/496 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   24 बाथू(Son) MP-21-005-038-001/496 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   25 काली(Daughter-in-Law) MP-21-005-038-001/496 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   26 विनोद(Son) MP-21-005-038-001/496 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   27 पेमा(Self) MP-21-005-038-001/497 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   28 रुखमा(Wife) MP-21-005-038-001/497 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   29 राजू(Son) MP-21-005-038-001/497 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   30 बापू(Self) MP-21-005-038-001/497-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   31 केला(Wife) MP-21-005-038-001/497-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   32 नीरू(Daughter) MP-21-005-038-001/497-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   33 टेटू(Husband) MP-21-005-038-001/9 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   34 गुडडी(Wife) MP-21-005-038-001/9 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   35 प्रभू(Brother) MP-21-005-038-001/9 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   36 राकेश(Self) MP-21-005-039-001/148-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 01/04/2019   37 कविता(Wife) MP-21-005-039-001/148-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 01/04/2019   38 परिता(Sister) MP-21-005-039-001/148-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 01/04/2019   39 अन्‍तेरा(Self) MP-21-005-038-001/57-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   40 मुन्‍नी(Wife) MP-21-005-038-001/57-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   41 भूरी(Wife) MP-21-005-038-001/9 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   42 मोतिया(Self) MP-21-005-039-001/256-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   43 रमतु(Wife) MP-21-005-039-001/256-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   44 केला(Daughter) MP-21-005-039-001/256-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044       1721005WL231771 Credited 30/03/2019   45 दिनेश(Self) MP-21-005-038-001/45 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   46 रमतु(Wife) MP-21-005-038-001/45 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   47 दिता भीला MP-21-005-038-001/395 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005WL231771   48 मुन्‍नी MP-21-005-038-001/395 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005WL231771   49 अकलेश वसुनिया(Self) MP-21-005-038-001/101-B ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231771 Credited 30/03/2019   50 कम बाई(Wife) MP-21-005-038-001/101-B ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231771 Credited 30/03/2019   51 रामचंद MP-21-005-038-001/227 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231771 Credited 30/03/2019   52 वैशा MP-21-005-038-001/227 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231771 Credited 30/03/2019   53 मडिया MP-21-005-038-001/227 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231771 Credited 30/03/2019   54 सूगना MP-21-005-038-001/227 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231771 Credited 30/03/2019   55 मन्‍नु(Son) MP-21-005-038-001/227 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231771 Credited 30/03/2019   56 सरकल(Daughter) MP-21-005-038-001/227 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231771 Credited 30/03/2019   57 शान्तु MP-21-005-038-001/235 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231771 Credited 30/03/2019   58 देवली MP-21-005-038-001/235 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231771 Credited 30/03/2019   59 तोलिया MP-21-005-038-001/235 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231771 Credited 30/03/2019   60 Rukhma Rupsingh(Wife) MP-21-005-038-001/378 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL231771 Credited 30/03/2019   61 शान्‍तु वागजी MP-21-005-038-001/381 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231771 Credited 30/03/2019   62 कातस(Wife) MP-21-005-038-001/381 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231771 Credited 30/03/2019   63 केलाश भीला MP-21-005-038-001/394 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231771 Credited 30/03/2019   64 LAXMI(Wife) MP-21-005-038-001/394 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL231771 Credited 30/03/2019   65 RAMU(Son) MP-21-005-038-001/394 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL231771 Credited 30/03/2019   66 ASHA(Daughter) MP-21-005-038-001/394 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL231771 Credited 30/03/2019   67 MUKESH GAMAD(Self) MP-21-005-038-001/170-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231771 Credited 30/03/2019   68 SANNU BAI(Wife) MP-21-005-038-001/170-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231771 Credited 30/03/2019   69 भीमा(Self) MP-21-005-038-001/222 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231771 Credited 30/03/2019   70 भुरा(Wife) MP-21-005-038-001/222 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231771 Credited 30/03/2019   71 खुनसिह(Self) MP-21-005-038-001/225 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL231771 Credited 30/03/2019   72 सन्ता(Wife) MP-21-005-038-001/225 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL231771 Credited 30/03/2019   73 राकेश भक्‍का MP-21-005-038-001/462 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231771 Credited 30/03/2019   74 रेखा MP-21-005-038-001/462 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231771 Credited 30/03/2019   75 करणसिंह बुचा MP-21-005-038-001/471 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL231771 Credited 30/03/2019   76 भूरी MP-21-005-038-001/471 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL231771 Credited 30/03/2019   77 खुनसिंह(Self) MP-21-005-038-001/54-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231771 Credited 30/03/2019   78 लीला(Wife) MP-21-005-038-001/54-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231771 Credited 30/03/2019   79 रणसिंह MP-21-005-039-001/23 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL231771 Credited 30/03/2019   80 रखमा MP-21-005-039-001/23 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL231771 Credited 30/03/2019   81 सुकराम(Self) MP-21-005-038-001/494 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL231771   82 लाडू(Wife) MP-21-005-038-001/494 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL231771   83 बदली(Sister) MP-21-005-038-001/494 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL231771   84 संजय(Son) MP-21-005-038-001/494 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL231771   85 माना(Self) MP-21-005-038-001/216 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL231771   86 चेतना(Sister) MP-21-005-038-001/216 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL231771   87 टेटु(Self) MP-21-005-038-001/9-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL231771 Credited 30/03/2019   88 भूरी(Wife) MP-21-005-038-001/9-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL231771 Credited 30/03/2019   89 बाबु पुना MP-21-005-038-001/413 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231771 Credited 30/03/2019   90 वना MP-21-005-038-001/413 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231771 Credited 30/03/2019   91 हिमंसिग बारिया MP-21-005-038-001/463 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL231771 Credited 30/03/2019   92 जेमा MP-21-005-038-001/463 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL231771 Credited 30/03/2019   93 रूपसिंह नानुडा MP-21-005-038-001/410 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL239228   94 तोला MP-21-005-038-001/410 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL239228   95 कान्‍ता(Wife) MP-21-005-038-001/195-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231771 Credited 30/03/2019   96 DINESH GAMOD(Self) MP-21-005-038-001/171-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231771 Credited 30/03/2019   97 RAMILA BAI(Wife) MP-21-005-038-001/171-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231771 Credited 30/03/2019   98 Rumal Vasuniya(Self) MP-21-005-038-001/482 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231771 Credited 30/03/2019   99 Punjli Rumal(Wife) MP-21-005-038-001/482 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231771 Credited 30/03/2019   100 रूमाल(Self) MP-21-005-038-001/5 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL238655   101 सुनीता(Wife) MP-21-005-038-001/5 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL238655   102 गगली(Husband) MP-21-005-038-001/113 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231771 Credited 30/03/2019   103 कलू(Wife) MP-21-005-038-001/113 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231771 Credited 30/03/2019   104 झितरा(Husband) MP-21-005-038-001/113 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231771 Credited 30/03/2019   105 रंगु(Wife) MP-21-005-038-001/113 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231771 Credited 30/03/2019   106 धुली MP-21-005-039-001/23 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231771 Credited 30/03/2019   107 अशोक MP-21-005-039-001/23 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231771 Credited 30/03/2019   108 जहमा MP-21-005-039-001/23 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231771 Credited 30/03/2019   109 नरू MP-21-005-039-001/23 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231771 Credited 30/03/2019   110 हुरा MP-21-005-039-001/23 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231771 Credited 30/03/2019   111 बेलसिंह(Brother) MP-21-005-038-001/9 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   112 मुकेश(Self) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   113 गली(Wife) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   114 लक्ष्मण(Self) MP-21-005-038-001/26 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   115 सूगली(Wife) MP-21-005-038-001/26 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   116 रखमा(Wife) MP-21-005-038-001/26 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   117 खिमचंद(Husband) MP-21-005-038-001/26 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   118 सोना(Wife) MP-21-005-038-001/218 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   119 रूपा(Self) MP-21-005-038-001/52 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231771 Credited 30/03/2019   120 ेगलिया(Self) MP-21-005-038-001/9 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   121 देवसिंह(Self) MP-21-005-038-001/18 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231771 Credited 30/03/2019   122 सुगा(Wife) MP-21-005-038-001/18 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231771 Credited 30/03/2019   123 हुमला(Self) MP-21-005-038-001/195-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231771 Credited 30/03/2019   124 जोगडिया(Self) MP-21-005-038-001/119 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231771 Credited 30/03/2019   125 सामा(Wife) MP-21-005-038-001/119 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231771 Credited 30/03/2019   126 पारसिंह जवला(Self) MP-21-005-038-001/169 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   127 बदली(Wife) MP-21-005-038-001/169 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   128 रूपसिंह MP-21-005-038-001/285 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231771 Credited 30/03/2019   129 सुंदर MP-21-005-038-001/285 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231771 Credited 30/03/2019   130 रूपसिंह काना MP-21-005-038-001/378 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231771 Credited 30/03/2019   131 मंगलिया(Self) MP-21-005-038-001/90 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231771 Credited 30/03/2019   132 तेजू(Wife) MP-21-005-038-001/90 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   133 मंगलसिह(Self) MP-21-005-038-001/97 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   134 सीता(Wife) MP-21-005-038-001/97 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   135 नरसिंह(Self) MP-21-005-038-001/218 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   136 वाजियो(Self) MP-21-005-038-001/113 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   137 गली(Wife) MP-21-005-038-001/113 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   138 जामसिंह MP-21-005-038-001/238 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   139 Joyti Jamsingh(Daughter) MP-21-005-038-001/238 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   140 अनसिंह MP-21-005-038-001/257 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   141 सुगना MP-21-005-038-001/257 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   142 अना(Father) MP-21-005-038-001/257 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   143 झितरी(Wife) MP-21-005-038-001/52 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231771 Credited 30/03/2019   144 रमेश(Self) MP-21-005-038-001/493 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL231771 Credited 30/03/2019   145 कसना गवो(Self) MP-21-005-038-001/179 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL231771 Credited 30/03/2019   146 नूरा(Wife) MP-21-005-038-001/179 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL231771 Credited 30/03/2019   147 तेजा(Self) MP-21-005-038-001/40 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL231771 Credited 30/03/2019   148 नहली(Wife) MP-21-005-038-001/40 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL231771 Credited 30/03/2019   149 काली(Mother) MP-21-005-038-001/40 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL231771 Credited 30/03/2019   कुल हाजिरी 145 145 145 145 145 145 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 151380 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 151380 प्रति मजदुर औसत 1015.9731

कुल मानव दिवस : 870