मस्टर रोल संख्या : 11480	तारीख से : 22/01/2020    तारीख को : 28/01/2020	: 905/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444535	कार्य का नाम : NISTAR TALAB JAMBU WALI NAKI DHOCHKA (1721/WC/22012034444535)

Measurement Book Detail

MB NO.  3372        Page NO.  6

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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 रेमू(Self) MP-21-005-034-002/37 ST धामन्दा P P P P A P P 6 176 1056 0 0 1056       1721005WL120766 Credited 20/02/2020   2 SUNITA(Sister) MP-21-005-034-002/37 ST धामन्दा P P P P A P P 6 176 1056 0 0 1056       1721005WL120766 Credited 20/02/2020   3 भावसिंह MP-21-005-047-001/156 SC ढोचका P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL120766 Credited 20/02/2020   4 PARAMSINGH KHUNA(Self) MP-21-005-037-001/54-A ST सदावा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL120766 Credited 20/02/2020   5 KAANTA(Wife) MP-21-005-037-001/54-A ST सदावा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL120766 Credited 20/02/2020   6 सोमला रायचनद(Self) MP-21-005-034-001/139 ST कागलखो P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL120766 Credited 20/02/2020   7 हुकली सोमला(Wife) MP-21-005-034-001/139 ST कागलखो P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL120766 Credited 20/02/2020   8 हेमता MP-21-005-047-001/103 SC ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   9 केमू MP-21-005-047-001/103 SC ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   10 मुवान MP-21-005-047-001/157 SC ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   11 अनबाई MP-21-005-047-001/157 SC ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   12 लालबाई MP-21-005-047-001/157 SC ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   13 मलसिंग रामसिंग MP-21-005-047-001/162 SC ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   14 खेजलसिह(Self) MP-21-005-047-001/343 OTHER ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 19/02/2020   15 गुमान(Self) MP-21-005-047-001/393 ST ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   16 कन्‍नी(Wife) MP-21-005-047-001/393 ST ढोचका A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766   17 रमेश(Daughter) MP-21-005-047-001/148 ST ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   18 राजेश मागिंलाल MP-21-005-047-001/150 ST ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   19 रामला रायसिग MP-21-005-047-001/152 ST ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   20 भगडी MP-21-005-047-001/152 ST ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   21 मोहनसिंग जोगडिया MP-21-005-047-001/194 SC ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   22 भूरी MP-21-005-047-001/194 SC ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   23 JOHAR SINGH DHANNA(Self) MP-21-005-047-001/205-A ST ढोचका A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766   24 MEHAR BAI JOHARSINGH(Wife) MP-21-005-047-001/205-A ST ढोचका A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766   25 नारू पूंजा(Self) MP-21-005-047-001/22 ST ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   26 मगन MP-21-005-047-001/417 OTHER ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   27 कलमसिंह(Self) MP-21-005-047-001/422 ST ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   28 काली(Wife) MP-21-005-047-001/22 ST ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   29 नेवा(Son) MP-21-005-047-001/22 ST ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   30 केशी(Daughter) MP-21-005-047-001/22 ST ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   31 BHURA MANGU(Self) MP-21-005-047-001/410 ST ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   32 KARMA BHURA(Wife) MP-21-005-047-001/410 ST ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   33 रामबाई MP-21-005-047-001/37 SC ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   34 DILEEP MADIYA(Self) MP-21-005-047-001/392-A ST ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   35 LEELA DILEEP(Wife) MP-21-005-047-001/392-A ST ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   36 गुमानसिंह धावरिया MP-21-005-047-001/321 SC ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   37 समसू MP-21-005-047-001/321 SC ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   38 पप्पू MP-21-005-047-001/321 SC ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   39 निलेश(Husband) MP-21-005-047-001/321 SC ढोचका P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   40 ESVAR(Self) MP-21-005-034-002/37-A ST धामन्दा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   41 दितु(Wife) MP-21-005-017-001/327 ST आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   42 नाना पिडु(Self) MP-21-005-017-001/33 ST आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   43 संवा(Wife) MP-21-005-017-001/33 ST आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   44 मोहरसिंह मोहन MP-21-005-017-001/521 OTHER आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   45 रमदा MP-21-005-017-001/521 OTHER आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   46 धूमा कामजी MP-21-005-017-001/528 OTHER आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   47 कमली MP-21-005-017-001/528 OTHER आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   48 भारतसिंह MP-21-005-017-001/528 OTHER आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   49 अनंकी MP-21-005-017-001/528 OTHER आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   50 मुकेश(Husband) MP-21-005-017-001/528 OTHER आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   51 लीला(Wife) MP-21-005-017-001/528 OTHER आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   52 Rakesh MP-21-005-017-001/528 OTHER आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120766 Credited 20/02/2020   53 मनी(Wife) MP-21-005-034-002/85 ST धामन्दा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120766 Credited 20/02/2020   54 सागरी MP-21-005-047-001/162 SC ढोचका P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120766 Credited 20/02/2020   55 हडू(Self) MP-21-005-034-002/85 ST धामन्दा P P P P A P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL120766 Credited 20/02/2020   56 NAHARIYA(Son) MP-21-005-034-001/29-B ST कागलखो P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120766 Credited 19/02/2020   57 mangu dalsingh(Father) MP-21-005-014-001/18 ST वागनेरा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120766 Credited 20/02/2020   58 Himchadra mangu(Son) MP-21-005-014-001/18 ST वागनेरा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120766 Credited 20/02/2020   59 anita mangu(Daughter) MP-21-005-014-001/18 ST वागनेरा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120766 Credited 19/02/2020   60 Sangita mangu(Daughter) MP-21-005-014-001/18 ST वागनेरा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120766 Credited 19/02/2020   61 MALSINGH KALU(Self) MP-21-005-047-001/311-B ST ढोचका P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120766 Credited 19/02/2020   62 BHURI MALSINGH(Wife) MP-21-005-047-001/311-B ST ढोचका P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120766 Credited 19/02/2020   63 RAMESH KEGU(Self) MP-21-005-037-001/57-A ST सदावा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120766 Credited 19/02/2020   64 GEETA(Wife) MP-21-005-037-001/57-A ST सदावा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120766 Credited 19/02/2020   65 MALSINGH KALU(Self) MP-21-005-047-001/311-A ST ढोचका P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120766 Credited 19/02/2020   66 BHURI MALSINGH(Wife) MP-21-005-047-001/311-A ST ढोचका P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120766 Credited 19/02/2020   67 रामसिंग MP-21-005-047-001/151 ST ढोचका P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120766 Credited 19/02/2020   68 पानबाई MP-21-005-047-001/151 ST ढोचका P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120766 Credited 19/02/2020   69 खेटनसिंह झीतरा MP-21-005-017-001/311 OTHER आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120766 Credited 19/02/2020   70 गलकु MP-21-005-017-001/311 OTHER आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120766 Credited 20/02/2020   71 काला MP-21-005-017-001/311 OTHER आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120766 Credited 19/02/2020   72 रूपा(Mother) MP-21-005-017-001/311 OTHER आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120766 Credited 20/02/2020   73 RAGHU KHALSINGH(Son) MP-21-005-017-001/311 OTHER आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120766 Credited 19/02/2020   74 MANGA KHALSINGH(Daughter) MP-21-005-017-001/311 OTHER आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120766 Credited 19/02/2020   75 PAPITA KHALSINGH(Daughter) MP-21-005-017-001/311 OTHER आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120766 Credited 20/02/2020   76 अमरू अनंतसिंह(Self) MP-21-005-017-001/305 ST आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120766 Credited 19/02/2020   77 केलाबाई(Wife) MP-21-005-017-001/305 ST आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120766 Credited 20/02/2020   78 RAAMSINGH KHUNAA(Self) MP-21-005-037-001/54-B ST सदावा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120766 Credited 19/02/2020   79 REMATA(Wife) MP-21-005-037-001/54-B ST सदावा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120766 Credited 19/02/2020   80 भगन टिटिया(Self) MP-21-005-017-001/327 ST आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120766 Credited 19/02/2020   81 बाबु(Son) MP-21-005-017-001/327 ST आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120766 Credited 19/02/2020   82 शामरी(Sister) MP-21-005-017-001/327 ST आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120766 Credited 19/02/2020   83 कनि(Son) MP-21-005-017-001/327 ST आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120766 Credited 19/02/2020   84 अनतिा(Daughter) MP-21-005-017-001/327 ST आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120766 Credited 19/02/2020   85 NARU KEGU(Self) MP-21-005-037-001/57-B ST सदावा P P P P A P P 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL120766 Credited 19/02/2020   86 MUNAA KEGU(Brother) MP-21-005-037-001/57-B ST सदावा P P P P A P P 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL120766 Credited 19/02/2020   87 HARU KEGU(Brother) MP-21-005-037-001/57-B ST सदावा P P P P A P P 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL120766 Credited 19/02/2020   88 KAALI KEGU(Brother) MP-21-005-037-001/57-B ST सदावा P P P P A P P 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL120766 Credited 19/02/2020   89 कलसिंह MP-21-005-034-002/164 SC धामन्दा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL120766 Credited 20/02/2020   90 शंकर MP-21-005-034-002/164 SC धामन्दा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL120766 Credited 20/02/2020   91 लीला(Daughter) MP-21-005-034-002/85 ST धामन्दा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL120766 Credited 20/02/2020   92 कनू(Wife) MP-21-005-034-002/37 ST धामन्दा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL120766 Credited 20/02/2020   93 हुमा भीलू(Self) MP-21-005-034-002/228 ST धामन्दा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL120766 Credited 20/02/2020   94 KAMLI(Sister) MP-21-005-034-002/85 ST धामन्दा P P P P A P P 6 176 1056 0 0 1056 HDFC BANK JHABUA HDFC0009044 1721005WL120766 Credited 19/02/2020   95 रमेश(Son) MP-21-005-034-002/85 ST धामन्दा P P P P A P P 6 176 1056 0 0 1056 HDFC BANK JHABUA HDFC0009044 1721005WL120766 Credited 20/02/2020   96 झितरा MP-21-005-037-001/58 ST सदावा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL135774 Credited 13/09/2023   97 झबली MP-21-005-037-001/58 ST सदावा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL120766 Credited 20/02/2020   98 FATIYA BABU(Self) MP-21-005-037-001/51-A ST सदावा P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL120766 Credited 19/02/2020   99 SHARDA BABU(Sister) MP-21-005-037-001/51-A ST सदावा P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL120766 Credited 19/02/2020   100 DRU(Self) MP-21-005-015-001/205-B ST छापरी कालीदेवी P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL120766 Credited 19/02/2020   101 REMTA(Wife) MP-21-005-015-001/205-B ST छापरी कालीदेवी P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL120766 Credited 19/02/2020   102 अन्‍तु हुमा(Wife) MP-21-005-034-002/228 ST धामन्दा P P P P A P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL120766 Credited 20/02/2020   103 वालसिंह अनसिंह MP-21-005-017-001/252 OTHER आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL120766 Credited 20/02/2020   104 किन्द्री MP-21-005-017-001/252 OTHER आम्बा पिथनपुर P P P P A P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL120766 Credited 20/02/2020   105 VALSINGH(Self) MP-21-005-047-001/455 ST ढोचका P P P P A P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL120766 Credited 20/02/2020   106 JANBAI(Wife) MP-21-005-047-001/455 ST ढोचका P P P P A P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL120766 Credited 20/02/2020   107 VELSINGH(Son) MP-21-005-047-001/455 ST ढोचका P P P P A P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL120766 Credited 20/02/2020   108 SANKAR KALSINGH(Self) MP-21-005-034-002/164-A ST धामन्दा P P P P A P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL120766 Credited 19/02/2020   109 ALKA SANKAR(Wife) MP-21-005-034-002/164-A ST धामन्दा P P P P A P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL120766 Credited 19/02/2020   110 DHULIYA(Self) MP-21-005-014-001/18-A ST वागनेरा P P P P A P P 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL120766 Credited 20/02/2020   111 पारसिंह(Husband) MP-21-005-034-002/37 ST धामन्दा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL120766 Credited 20/02/2020   112 काली(Wife) MP-21-005-034-002/37 ST धामन्दा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL120766 Credited 20/02/2020   113 SURSINGH THAVARIYA(Self) MP-21-005-047-001/155-A ST ढोचका P P P P A P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL120766 Credited 19/02/2020   114 MADI SURSINGH(Wife) MP-21-005-047-001/155-A ST ढोचका P P P P A P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL120766 Credited 19/02/2020   115 केशा MP-21-005-047-001/123 ST ढोचका P P P P A P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL120766 Credited 20/02/2020   116 खीमचंद्र MP-21-005-047-001/123 ST ढोचका P P P P A P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL120766 Credited 20/02/2020   117 नसुर MP-21-005-047-001/123 ST ढोचका P P P P A P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL120766 Credited 20/02/2020   118 बाबु MP-21-005-047-001/123 ST ढोचका P P P P A P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL120766 Credited 19/02/2020   कुल हाजिरी 115 115 115 115 0 115 115

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17952 प्रदाय राशि अनुसूचित जनजाति 82368 प्रदाय राशि अन्य 21120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 121440 प्रति मजदुर औसत 1029.1526

कुल मानव दिवस : 690