मस्टर रोल संख्या : 6433	तारीख से : 01/07/2021    तारीख को : 07/07/2021	: 1721005/2021-2022/345183/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005017/WC/22012034772553	कार्य का नाम : NISTAR TALAB NIRMAN HAJEDI WALI NAKI AMBA MACHLIYA (1721005017/WC/22012034772553)

Measurement Book Detail

MB NO.  09895        Page NO.  98

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 Sanju(Self) MP-21-005-019-005/51-C ST भैसा कराई A A A A A A A 0 193 0 0 0 0       1721005017WL081997   2 Sunita(Wife) MP-21-005-019-005/51-C ST भैसा कराई A A A A A A A 0 193 0 0 0 0       1721005017WL081997   3 anita(Wife) MP-21-005-019-005/80-D ST भैसा कराई A A A A A A A 0 193 0 0 0 0       1721005017WL081997   4 saidu(Wife) MP-21-005-019-005/163-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL081997 Credited 01/08/2021   5 अमरु(Self) MP-21-005-019-004/96 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL081997 Credited 02/08/2021   6 परम(Wife) MP-21-005-019-004/96 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL081997 Credited 01/08/2021   7 SUMALI(Wife) MP-21-005-019-005/69-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL081997 Credited 01/08/2021   8 nansingh(Self) MP-21-005-019-005/182 ST भैसा कराई A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL081997   9 resa(Wife) MP-21-005-019-005/182 ST भैसा कराई A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL081997   10 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 1721005017WL081997 Credited 01/08/2021   11 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 1721005017WL081997 Credited 01/08/2021   12 रमेश(Self) MP-21-005-019-005/8 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL081997 Credited 01/08/2021   13 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 1721005017WL081997 Credited 22/07/2021   14 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 1721005017WL081997 Credited 01/08/2021   15 हकरी MP-21-005-019-005/24 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 1721005017WL081997 Credited 22/07/2021   16 मंगू MP-21-005-019-005/25 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 1721005017WL081997 Credited 22/07/2021   17 कानतू MP-21-005-019-005/25 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 1721005017WL081997 Credited 22/07/2021   18 नरू(Self) MP-21-005-019-005/3 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 1721005017WL081997 Credited 02/08/2021   19 भूरां(Wife) MP-21-005-019-005/3 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 1721005017WL081997 Credited 02/08/2021   20 RAJU(Self) MP-21-005-019-005/34-A ST भैसा कराई A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL081997   21 KALI(Wife) MP-21-005-019-005/34-A ST भैसा कराई A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL081997   22 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 1721005017WL081997 Credited 22/07/2021   23 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 1721005017WL081997 Credited 22/07/2021   24 सुभाष जलीया(Self) MP-21-005-019-005/43-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 1721005017WL081997 Credited 01/08/2021   25 सोबान MP-21-005-019-005/45 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 1721005017WL081997 Credited 22/07/2021   26 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 1721005017WL081997 Credited 01/08/2021   27 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 1721005017WL081997 Credited 01/08/2021   28 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 1721005017WL081997 Credited 22/07/2021   29 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 1721005017WL081997 Credited 22/07/2021   30 khemraj(Self) MP-21-005-019-005/55-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 1721005017WL081997 Credited 01/08/2021   31 sagita(Wife) MP-21-005-019-005/55-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 1721005017WL081997 Credited 01/08/2021   32 pappu(Self) MP-21-005-019-005/55-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 1721005017WL081997 Credited 01/08/2021   33 सन्तु(Wife) MP-21-005-019-005/8 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 1721005017WL081997 Credited 02/08/2021   34 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 1721005017WL081997 Credited 22/07/2021   35 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 1721005017WL081997 Credited 22/07/2021   36 dhuma(Self) MP-21-005-019-005/80-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 1721005017WL081997 Credited 01/08/2021   37 bhuri(Wife) MP-21-005-019-005/80-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 1721005017WL081997 Credited 01/08/2021   38 kuresingh(Self) MP-21-005-019-005/80-D 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 1721005017WL081997 Credited 01/08/2021   39 bhuru(Self) MP-21-005-019-005/81-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 1721005017WL081997 Credited 01/08/2021   40 bhuri(Wife) MP-21-005-019-005/81-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 1721005017WL081997 Credited 01/08/2021   41 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 1721005017WL081997 Credited 01/08/2021   42 भूरी MP-21-005-019-005/51 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 1721005017WL081997 Credited 22/07/2021   43 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 1721005017WL081997 Credited 01/08/2021   44 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 1721005017WL081997 Credited 01/08/2021   45 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 1721005017WL081997 Credited 01/08/2021   46 भारती(Wife) MP-21-005-019-005/12-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 1721005017WL081997 Credited 01/08/2021   47 दरू धुमा(Self) MP-21-005-019-005/122 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 1721005017WL081997 Credited 01/08/2021   48 सामाबाई(Wife) MP-21-005-019-005/122 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 1721005017WL081997 Credited 02/08/2021   49 कालु धुमा(Self) MP-21-005-019-005/123 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 1721005017WL081997 Credited 01/08/2021   50 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 1721005017WL081997 Credited 01/08/2021   51 वरि‍सह(Self) MP-21-005-019-005/137 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 1721005017WL081997 Credited 01/08/2021   52 ि‍हरा(Wife) MP-21-005-019-005/137 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 1721005017WL081997 Credited 01/08/2021   53 kadam(Self) MP-21-005-019-004/97-B 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 1721005017WL081997 Credited 01/08/2021   54 resu(Wife) MP-21-005-019-004/97-B 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 1721005017WL081997 Credited 01/08/2021   55 kalu jhitra(Self) MP-21-005-019-004/97-C 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 1721005017WL081997 Credited 01/08/2021   56 pagli kalu(Wife) MP-21-005-019-004/97-C 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 1721005017WL081997 Credited 01/08/2021   57 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 1721005017WL081997 Credited 01/08/2021   58 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 1721005017WL081997 Credited 02/08/2021   59 बदी या(Self) MP-21-005-019-005/106 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 1721005017WL081997 Credited 01/08/2021   60 कम ला(Wife) MP-21-005-019-005/106 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 1721005017WL081997 Credited 01/08/2021   61 बसन्‍त बालु(Self) MP-21-005-019-005/107 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 1721005017WL081997 Credited 01/08/2021   62 शांताबाई(Wife) MP-21-005-019-005/107 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 1721005017WL081997 Credited 02/08/2021   63 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 1721005017WL081997 Credited 02/08/2021   64 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 1721005017WL081997 Credited 01/08/2021   65 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 1721005017WL081997 Credited 02/08/2021   66 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 1721005017WL081997 Credited 02/08/2021   67 रेवी अनसिंह(Self) MP-21-005-019-005/19-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 1721005017WL081997 Credited 01/08/2021   68 मंजू बाई(Wife) MP-21-005-019-005/177 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 1721005017WL081997 Credited 01/08/2021   69 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 1721005017WL081997 Credited 01/08/2021   70 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 1721005017WL081997 Credited 01/08/2021   71 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 1721005017WL081997 Credited 01/08/2021   72 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 1721005017WL081997 Credited 01/08/2021   73 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 1721005017WL081997 Credited 22/07/2021   74 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 1721005017WL081997 Credited 01/08/2021   75 tufan(Self) MP-21-005-019-005/17-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 1721005017WL081997 Credited 01/08/2021   76 janta(Wife) MP-21-005-019-005/17-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 1721005017WL081997 Credited 01/08/2021   77 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 1721005017WL081997 Credited 02/08/2021   78 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 1721005017WL081997 Credited 02/08/2021   79 जोगडीया शेतान(Self) MP-21-005-019-005/142 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 1721005017WL081997 Credited 01/08/2021   80 झेंदाबाई(Daughter) MP-21-005-019-005/142 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 1721005017WL081997 Credited 01/08/2021   81 रूमा तेरू(Self) MP-21-005-019-005/143 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 1721005017WL081997 Credited 01/08/2021   82 संता बाई(Wife) MP-21-005-019-005/143 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 1721005017WL081997 Credited 01/08/2021   83 धनु तोलिया(Self) MP-21-005-019-005/127 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 1721005017WL081997 Credited 02/08/2021   84 नरू अनसिंह(Self) MP-21-005-019-005/150 ST भैसा कराई P P A P P P A 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL081997 Credited 01/08/2021   85 कदम सोबान(Self) MP-21-005-019-005/158 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 1721005017WL081997 Credited 01/08/2021   86 rama(Wife) MP-21-005-019-005/158 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 1721005017WL081997 Credited 01/08/2021   87 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 1721005017WL081997 Credited 01/08/2021   88 सविता(Wife) MP-21-005-019-005/123 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL081997 Credited 01/08/2021   89 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 1721005017WL081997 Credited 01/08/2021   90 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 1721005017WL081997 Credited 02/08/2021   91 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 1721005017WL081997 Credited 22/07/2021   92 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 1721005017WL081997 Credited 22/07/2021   93 बापू गल्‍लू(Self) MP-21-005-019-005/50-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL081997 Credited 02/08/2021   94 ललीता(Wife) MP-21-005-019-005/50-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL081997 Credited 02/08/2021   95 मैदा MP-21-005-019-005/56 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL081997 Credited 22/07/2021   96 अमरी MP-21-005-019-005/22 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL081997 Credited 28/07/2021   97 फत्ता MP-21-005-019-005/47 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL081997 Credited 22/07/2021   98 करमा MP-21-005-019-005/47 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL081997 Credited 22/07/2021   99 प्रेमसिंह(Self) MP-21-005-019-005/5 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL081997 Credited 01/08/2021   100 काली(Wife) MP-21-005-019-005/5 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL081997 Credited 02/08/2021   101 टेटिया MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL081997 Credited 22/07/2021   102 मुन्नी MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL081997 Credited 22/07/2021   103 bharma(Wife) MP-21-005-019-005/55-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL081997 Credited 01/08/2021   104 रतनी MP-21-005-019-005/60 SC भैसा कराई A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL081997   105 वनकी MP-21-005-019-005/86 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL081997 Credited 22/07/2021   106 सोनू लालू(Self) MP-21-005-019-005/15-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL081997 Credited 02/08/2021   107 सुनिता(Wife) MP-21-005-019-005/15-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL081997 Credited 01/08/2021   108 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 1721005017WL081997 Credited 02/08/2021   109 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 1721005017WL081997 Credited 01/08/2021   110 भरी(Wife) MP-21-005-019-004/8 ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005017WL081997 Credited 01/08/2021   111 Anil(Self) MP-21-005-019-005/72-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL081997 Credited 01/08/2021   112 Bhuri(Wife) MP-21-005-019-005/72-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL081997 Credited 01/08/2021   113 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 1721005017WL081997 Credited 22/07/2021   114 BADIYA(Self) MP-21-005-019-005/69-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL081997 Credited 01/08/2021   115 बाथू MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL081997 Credited 22/07/2021   116 गुला MP-21-005-019-005/86 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL081997 Credited 22/07/2021   117 बाबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL081997 Credited 22/07/2021   118 डिबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL081997 Credited 22/07/2021   119 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 1721005017WL081997 Credited 01/08/2021   120 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 1721005017WL081997 Credited 02/08/2021   121 धूमसिंह(Self) MP-21-005-019-005/14 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL081997 Credited 02/08/2021   122 केलाश तेरू(Self) MP-21-005-019-005/144 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL081997 Credited 01/08/2021   123 कमली बाई(Wife) MP-21-005-019-005/144 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL081997 Credited 01/08/2021   124 लालू(Self) MP-21-005-019-005/15 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL081997 Credited 02/08/2021   125 करण MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL081997 Credited 22/07/2021   126 रेशा(Wife) MP-21-005-019-005/14 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL081997 Credited 01/08/2021   127 जेमती(Wife) MP-21-005-019-005/15 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL081997 Credited 01/08/2021   128 sunil(Self) MP-21-005-019-005/163-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL081997 Credited 01/08/2021   129 किशन बालु(Self) MP-21-005-019-005/177 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL081997 Credited 02/08/2021   130 सूना(Wife) MP-21-005-019-005/19-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL081997 Credited 01/08/2021   131 सन्ता MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL081997 Credited 22/07/2021   132 अकरम MP-21-005-019-005/22 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL081997 Credited 22/07/2021   133 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 1721005017WL081997 Credited 22/07/2021   134 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 1721005017WL081997 Credited 22/07/2021   135 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 1721005017WL081997 Credited 22/07/2021   136 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 1721005017WL081997 Credited 01/08/2021   137 हरमा(Daughter) MP-21-005-019-005/150 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL081997 Credited 01/08/2021   138 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 1721005017WL081997 Credited 01/08/2021   139 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 1721005017WL081997 Credited 02/08/2021   140 सुरबान(Self) MP-21-005-019-005/2 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL081997 Credited 01/08/2021   141 मजू(Wife) MP-21-005-019-005/2 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL081997 Credited 02/08/2021   142 बादू अपसिंह(Self) MP-21-005-019-005/12-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL081997 Credited 01/08/2021   143 काली(Wife) MP-21-005-019-005/43-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL081997 Credited 01/08/2021   144 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 1721005017WL081997 Credited 01/08/2021   145 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 1721005017WL081997 Credited 01/08/2021   146 MOHAN(Self) MP-21-005-019-005/69-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL081997 Credited 01/08/2021   147 SITA BAI(Wife) MP-21-005-019-005/69-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL081997 Credited 01/08/2021   148 जोगडी MP-21-005-019-005/56 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sardarpur BKID0NAMRGB 1721005017WL081997 Credited 22/07/2021   149 heraaj(Self) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL081997 Credited 01/08/2021   150 shaanti(Wife) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL081997 Credited 02/08/2021   151 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 1721005017WL081997 Credited 01/08/2021   152 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 1721005017WL081997 Credited 01/08/2021   153 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 1721005017WL081997 Credited 01/08/2021   कुल हाजिरी 145 145 144 145 145 145 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 39372 प्रदाय राशि अनुसूचित जनजाति 110975 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 167717 प्रति मजदुर औसत 1096.1896

कुल मानव दिवस : 869