मस्टर रोल संख्या : 5490	तारीख से : 09/06/2020    तारीख को : 15/06/2020	: 1721005/2020-2021/151998/AS    स्वीकृति दिनॉंक : 28/05/2020
कार्य-संहित : 1721005018/RC/22012034523472	कार्य का नाम : SUDUR SADAK NIRMAN JVASUNIYA FALIYA SE PRATHMIC SHALA BHAWAN SURFALIYA TAK MACHALIYA (1721005018/RC/22012034523472)

Measurement Book Detail

MB NO.  2335        Page NO.  56

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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 भूरां MP-21-005-018-001/232 ST माछलिया P P P P A P P 6 190 1140 0 0 1140       1721005018WL046279 Credited 23/06/2020   2 SOHAN(Brother) MP-21-005-018-001/325-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140       1721005018WL046279 Credited 22/06/2020   3 SAMELI(Sister) MP-21-005-018-001/325-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140       1721005018WL046279 Credited 22/06/2020   4 रमेश MP-21-005-018-001/255 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL046279 Credited 23/06/2020   5 गंजा(Wife) MP-21-005-018-001/20 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL150795 Credited 16/05/2023   6 निबू MP-21-005-018-001/202 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL046279 Credited 23/06/2020   7 SARDA BHAVRSINGH(Wife) MP-21-005-018-001/252-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL046279 Credited 22/06/2020   8 दिनेश मन्‍नू(Self) MP-21-005-018-001/202-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL046279 Credited 23/06/2020   9 ANNU CHAGAN(Son) MP-21-005-018-001/127 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL046279 Credited 22/06/2020   10 VARSHA(Daughter) MP-21-005-018-001/127 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL046279 Credited 22/06/2020   11 लोकेश कालू(Self) MP-21-005-018-001/128-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL046279 Credited 23/06/2020   12 मजली(Sister) MP-21-005-018-001/127 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL046279 Credited 23/06/2020   13 वैश्या(Wife) MP-21-005-018-001/147 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL046279 Credited 23/06/2020   14 TETARIYA RAMESH(Self) MP-21-005-018-001/255-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL046279 Credited 22/06/2020   15 RAMDA RAMESH(Sister) MP-21-005-018-001/255-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL046279 Credited 22/06/2020   16 PARKASH RAMESH(Brother) MP-21-005-018-001/255-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL046279 Credited 22/06/2020   17 KHIMALI BAPU(Wife) MP-21-005-018-001/257 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL046279 Credited 22/06/2020   18 मन्तू MP-21-005-018-001/260 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL046279 Credited 23/06/2020   19 वालकी.(Wife) MP-21-005-018-001/291 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL046279 Credited 23/06/2020   20 रेशमा मोहन(Wife) MP-21-005-018-001/301-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL046279 Credited 23/06/2020   21 गडडु वेलसिंह(Self) MP-21-005-018-001/369 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL046279 Credited 23/06/2020   22 मैथली(Wife) MP-21-005-018-001/369 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL046279 Credited 23/06/2020   23 कालिया रैसिंग MP-21-005-018-001/429 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL046279 Credited 23/06/2020   24 प्रभी MP-21-005-018-001/429 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL046279 Credited 23/06/2020   25 MADIYA BALU(Son) MP-21-005-018-002/1 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL046279 Credited 22/06/2020   26 BADLI BAI BALU(Self) MP-21-005-018-002/1 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL046279 Credited 23/06/2020   27 KALI BAI(Daughter-in-Law) MP-21-005-018-002/1 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL046279 Credited 22/06/2020   28 जैमाल तोलिया MP-21-005-018-001/395 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   29 सैना MP-21-005-018-001/395 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   30 बुच्चा.(Self) MP-21-005-018-001/29 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 22/06/2020   31 मंगा(Wife) MP-21-005-018-001/29 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 22/06/2020   32 RAKSINGH BUCHA(Son) MP-21-005-018-001/29 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 22/06/2020   33 रेसिंग.(Self) MP-21-005-018-001/291 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   34 बापू MP-21-005-018-001/257 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   35 कमती MP-21-005-018-001/257 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   36 राजली MP-21-005-018-001/255 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 22/06/2020   37 REKHA VIRSINGH(Daughter) MP-21-005-018-001/147 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 22/06/2020   38 टिबू(Mother) MP-21-005-018-001/127 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   39 टेटू(Self) MP-21-005-018-001/134 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   40 रमलु(Wife) MP-21-005-018-001/134 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 22/06/2020   41 वीरसिंह(Self) MP-21-005-018-001/147 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 22/06/2020   42 मानसिंह MP-21-005-018-001/130 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   43 रंगा MP-21-005-018-001/130 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 22/06/2020   44 गुलाब(Self) MP-21-005-018-001/10 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   45 छगन(Self) MP-21-005-018-001/127 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   46 बाबू. MP-21-005-018-001/204 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   47 जहमा. MP-21-005-018-001/204 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   48 खेलू. MP-21-005-018-001/205 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   49 सुशीला. MP-21-005-018-001/205 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   50 तोलकी. MP-21-005-018-001/253 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   51 टेटिया MP-21-005-018-001/253 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   52 RESHMA TETIYA(Daughter-in-Law) MP-21-005-018-001/253 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   53 अमर. MP-21-005-018-001/254 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   54 थावरी. MP-21-005-018-001/254 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   55 मानसिंह. MP-21-005-018-001/252 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 22/06/2020   56 सकमा. MP-21-005-018-001/252 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 22/06/2020   57 सुरती. MP-21-005-018-001/252 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   58 RAMU MANSINGH(Son) MP-21-005-018-001/252 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   59 बुच्चा MP-21-005-018-001/199 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   60 सन्तु MP-21-005-018-001/199 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 22/06/2020   61 प्र्र्रमु MP-21-005-018-001/200 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 22/06/2020   62 सविता MP-21-005-018-001/200 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   63 NAMISTA PARMU(Daughter) MP-21-005-018-001/200 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 22/06/2020   64 गलाल.(Self) MP-21-005-018-001/201 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   65 भून्दारी(Wife) MP-21-005-018-001/201 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   66 SARDAR GALAL(Son) MP-21-005-018-001/201 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 22/06/2020   67 बालसिंह तोलिया(Self) MP-21-005-018-001/201-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   68 रंगू बालसिंह(Wife) MP-21-005-018-001/201-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 22/06/2020   69 गुली तोलिया(Mother) MP-21-005-018-001/201-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 22/06/2020   70 सुमा लोकेश(Wife) MP-21-005-018-001/128-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 22/06/2020   71 मंगलिया MP-21-005-018-001/4 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   72 नुूरी MP-21-005-018-001/4 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   73 पिन्‍टू(Self) MP-21-005-018-001/401 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   74 DHRMENDR(Son) MP-21-005-018-001/318 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 22/06/2020   75 MANISHA(Daughter) MP-21-005-018-001/318 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 22/06/2020   76 KAMLA KINDAR(Wife) MP-21-005-018-001/325-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL046279 Credited 22/06/2020   77 KINDAR SAJJAN(Self) MP-21-005-018-001/325-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005018WL046279 Credited 22/06/2020   78 जैलरसिंह बादर(Self) MP-21-005-018-001/133-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005018WL046279 Credited 23/06/2020   79 राकेश मन्‍नू(Self) MP-21-005-018-001/202-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL046279 Credited 22/06/2020   80 शान्ति राकेश(Wife) MP-21-005-018-001/202-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL046279 Credited 23/06/2020   81 MUNA NAGU(Self) MP-21-005-018-001/288-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL046279 Credited 22/06/2020   82 REKHA MUNA(Wife) MP-21-005-018-001/288-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL046279 Credited 22/06/2020   83 मोहन थावरिया(Self) MP-21-005-018-001/301-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL046279 Credited 23/06/2020   84 पप्‍पू धनसिंह(Self) MP-21-005-018-001/196-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL046279 Credited 23/06/2020   85 रेखा जैरसिंह(Wife) MP-21-005-018-001/133-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL046279 Credited 23/06/2020   86 BHAVRSINGH MANSINGH(Self) MP-21-005-018-001/252-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL046279 Credited 22/06/2020   87 मुकेश दरू(Self) MP-21-005-018-001/191-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL046279 Credited 23/06/2020   88 कालां मुकेया(Wife) MP-21-005-018-001/191-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL046279 Credited 23/06/2020   89 UNESH BHURU(Self) MP-21-005-018-001/204-A ST माछलिया A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL046279   90 RAMU BHURU(Brother) MP-21-005-018-001/204-A ST माछलिया A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL046279   91 BHURI THAVRIYA(Mother) MP-21-005-018-001/123 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL046279 Credited 22/06/2020   92 जयराम. MP-21-005-018-001/314 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL046279 Credited 23/06/2020   93 शम्भू. MP-21-005-018-001/314 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL046279 Credited 23/06/2020   94 मोहन राधेश्‍याम(Self) MP-21-005-018-001/464 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL046279 Credited 23/06/2020   95 खेलू MP-21-005-018-001/232 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL046279 Credited 23/06/2020   96 बसन्‍ती कैलाश(Wife) MP-21-005-018-001/190-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL046279 Credited 22/06/2020   97 नरू(Self) MP-21-005-018-001/20 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL046279 Credited 22/06/2020   98 कैलाश कालिया(Self) MP-21-005-018-001/190-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL046279 Credited 23/06/2020   99 धनसिंह MP-21-005-018-001/260 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL046279 Credited 23/06/2020   100 पप्‍पू(Self) MP-21-005-018-001/454 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL046279 Credited 22/06/2020   101 RINKU(Daughter) MP-21-005-018-001/454 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL046279 Credited 22/06/2020   102 GOULU(Son) MP-21-005-018-001/454 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL046279 Credited 22/06/2020   103 GORAV(Son) MP-21-005-018-001/454 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL046279 Credited 22/06/2020   104 RAVINA(Wife) MP-21-005-018-001/454 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL046279 Credited 22/06/2020   105 जोता MP-21-005-018-001/332 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL046279 Credited 22/06/2020   106 SANJIY BABU(Son) MP-21-005-018-001/332 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL046279 Credited 22/06/2020   107 SUNIL DARU(Son) MP-21-005-018-001/191 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL046279 Credited 22/06/2020   108 ANIL DARU(Son) MP-21-005-018-001/191 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL046279 Credited 22/06/2020   109 KAMALSINGH KALIYA(Son) MP-21-005-018-001/190 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL046279 Credited 23/06/2020   110 LILA KAMALSINGH(Daughter-in-Law) MP-21-005-018-001/190 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL046279 Credited 23/06/2020   111 पारू(Self) MP-21-005-018-001/132 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL046279 Credited 23/06/2020   112 रेमा(Wife) MP-21-005-018-001/132 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL0227090 Rejected 18/05/2023   113 अन्ता MP-21-005-018-001/112 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL046279 Credited 23/06/2020   114 MUKES PAREMSINGH(Son) MP-21-005-018-001/112 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL046279 Credited 23/06/2020   115 दरू MP-21-005-018-001/191 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL046279 Credited 23/06/2020   116 मुकेश MP-21-005-018-001/191 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL150795 Credited 16/05/2023   117 कालिया MP-21-005-018-001/190 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL046279 Credited 22/06/2020   118 थावरी MP-21-005-018-001/190 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL046279 Credited 23/06/2020   119 SAGITA BAI(Daughter-in-Law) MP-21-005-018-001/332 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL046279 Credited 22/06/2020   120 GITA BAI(Daughter) MP-21-005-018-001/332 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL046279 Credited 22/06/2020   121 SANGA VASUNIYA(Mother) MP-21-005-018-001/332 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL046279 Credited 22/06/2020   122 मडी(Wife) MP-21-005-018-001/10 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL046279 Credited 23/06/2020   123 BEELU RAMU(Daughter-in-Law) MP-21-005-018-001/252 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL046279 Credited 23/06/2020   124 सतूरा(Wife) MP-21-005-018-001/401 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL046279 Credited 23/06/2020   125 भग्गू MP-21-005-018-001/206 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL046279 Credited 23/06/2020   126 सेलका MP-21-005-018-001/206 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL046279 Credited 23/06/2020   127 SAVETRI BAI(Wife) MP-21-005-018-002/42-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL046279 Credited 22/06/2020   128 NRBDA(Sister) MP-21-005-018-002/42-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL046279 Credited 22/06/2020   129 SOHAN(Brother) MP-21-005-018-002/42-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL046279 Credited 22/06/2020   130 रेखा मोहन(Wife) MP-21-005-018-001/464 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL046279 Credited 23/06/2020   131 करमा .(Wife) MP-21-005-018-001/1 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL046279 Credited 23/06/2020   132 मोहर.(Self) MP-21-005-018-001/1 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL046279 Credited 23/06/2020   133 सुमी पप्‍पू(Wife) MP-21-005-018-001/196-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL046279 Credited 22/06/2020   134 मन्नू MP-21-005-018-001/202 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   135 ककू MP-21-005-018-001/202 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   136 बादर(Self) MP-21-005-018-001/133 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   137 पुनी(Wife) MP-21-005-018-001/133 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 23/06/2020   138 सन्नु(Daughter) MP-21-005-018-001/133 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL046279 Credited 22/06/2020   139 KAML KELASH(Self) MP-21-005-018-002/25-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005018WL046279 Credited 22/06/2020   140 KMLA KELASH(Sister) MP-21-005-018-002/25-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005018WL046279 Credited 22/06/2020   141 SUNIYA KELASH(Sister) MP-21-005-018-002/25-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005018WL046279 Credited 22/06/2020   142 AAKO KELASH(Brother) MP-21-005-018-002/25-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005018WL046279 Credited 22/06/2020   कुल हाजिरी 140 140 140 140 0 140 140

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 159600 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 159600 प्रति मजदुर औसत 1123.9436

कुल मानव दिवस : 840