मस्टर रोल संख्या : 2689	तारीख से : 16/05/2020    तारीख को : 22/05/2020	: 400    स्वीकृति दिनॉंक : 22/02/2018
कार्य-संहित : 1721/WC/22012034387231	कार्य का नाम : NISTAR TALAB KADI WALA NAKA (1721/WC/22012034387231)

Measurement Book Detail

MB NO.  3183        Page NO.  14

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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 गीता(Wife) MP-21-005-019-004/24 ST सकतला P P P P P P A 6 190 1140 0 0 1140       1721005WL019291 Credited 30/05/2020   2 कीडीया(Grandson) MP-21-005-019-004/24 ST सकतला P P P P P P A 6 190 1140 0 0 1140       1721005WL019291 Credited 30/05/2020   3 खारीया(Self) MP-21-005-019-004/161 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   4 पन्‍ना(Wife) MP-21-005-019-004/161 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   5 पागी(Father) MP-21-005-019-004/161 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   6 जोरि‍सह(Grandmother) MP-21-005-019-003/107 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL019291 Credited 30/05/2020   7 rahul MP-21-005-019-005/51-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL019291 Credited 30/05/2020   8 puspa MP-21-005-019-005/51-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL019291 Credited 30/05/2020   9 ashish singar(Self) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL019291 Credited 30/05/2020   10 बापू कैकडीया(Self) MP-21-005-019-003/3 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   11 पप्पू(Son) MP-21-005-019-003/3 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   12 ईन्दीया(Son) MP-21-005-019-003/3 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   13 लीला(Grandfather) MP-21-005-019-003/107 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   14 Denish(Self) MP-21-005-019-003/148-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   15 rekha(Wife) MP-21-005-019-003/148-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   16 फुलकी दरू(Self) MP-21-005-011-002/131-A ST वागलावाट भुरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   17 सकरिया कालू(Son) MP-21-005-011-002/131-A ST वागलावाट भुरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   18 पांगली सकरिया(Wife) MP-21-005-011-002/131-A ST वागलावाट भुरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   19 Patliya Kalu(Self) MP-21-005-011-002/131-B ST वागलावाट भुरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   20 Samri Patliya(Wife) MP-21-005-011-002/131-B ST वागलावाट भुरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   21 motiram(Self) MP-21-005-019-002/541 ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   22 mamta(Husband) MP-21-005-019-002/541 ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   23 Golu(Self) MP-21-005-019-004/168 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   24 remati(Wife) MP-21-005-019-004/168 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   25 teru(Brother) MP-21-005-019-004/168 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   26 जोनु(Brother) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   27 झुमकी(Sister) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   28 भीमा(Brother) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   29 बापु(Brother) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   30 endarsingh(Self) MP-21-005-019-004/148 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   31 kavita(Wife) MP-21-005-019-004/148 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   32 depu(Brother) MP-21-005-019-004/148 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   33 राजू अमरसिंह(Self) MP-21-005-019-003/75-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   34 बबलू अमरसिंह(Self) MP-21-005-019-003/75-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   35 नरसिह कालु MP-21-005-019-003/99 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   36 हकू MP-21-005-019-003/99 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   37 जमना MP-21-005-019-003/99 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   38 sambudi(Wife) MP-21-005-019-003/75-D ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   39 वेनि‍स ह(Son) MP-21-005-019-003/89 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   40 हूरगा(Brother) MP-21-005-019-003/89 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   41 अमरा थावरिया(Brother) MP-21-005-019-003/90 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   42 नूरा(Sister) MP-21-005-019-003/90 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   43 बदला(Daughter) MP-21-005-019-003/90 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   44 मेसा(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   45 AKHILESH(Self) MP-21-005-019-005/52-C ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   46 SAVITA(Wife) MP-21-005-019-005/52-C ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   47 RAJU(Wife) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   48 Rajesh motiram meda(Self) MP-21-005-019-005/701-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   49 kali rajesh(Wife) MP-21-005-019-005/701-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   50 रूगनाथ बाबू(Self) MP-21-005-019-005/76-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   51 kavita(Wife) MP-21-005-019-005/76-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   52 kamlesh(Self) MP-21-005-019-005/90-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   53 guddi(Wife) MP-21-005-019-005/90-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   54 पप्पू थावरीया(Self) MP-21-005-023-001/370-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   55 कालू(Self) MP-21-005-019-005/1 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   56 शन्नू(Wife) MP-21-005-019-005/1 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   57 कालु कोदरिया(Self) MP-21-005-019-005/146 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   58 Jagdish ard(Self) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   59 guansingh(Self) MP-21-005-019-005/49-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   60 enda(Wife) MP-21-005-019-005/49-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   61 rekha(Sister) MP-21-005-019-005/49-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   62 kamles(Brother) MP-21-005-019-005/49-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019291 Credited 30/05/2020   63 रतनि(Father) MP-21-005-019-003/103 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019291 Credited 30/05/2020   64 भीमा(Self) MP-21-005-019-003/103 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019291 Credited 30/05/2020   65 वेश्‍या(Self) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019291 Credited 30/05/2020   66 समरीसया(Daughter) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019291 Credited 30/05/2020   67 केंगु(Sister) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019291 Credited 30/05/2020   68 kadam(Self) MP-21-005-019-004/49-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL019291 Credited 01/06/2020   69 sarma(Self) MP-21-005-019-004/49-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL019291 Credited 01/06/2020   70 sarengi(Sister) MP-21-005-019-004/49-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL019291 Credited 01/06/2020   71 rosan(Brother) MP-21-005-019-004/49-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL019291 Credited 01/06/2020   72 kellash(Self) MP-21-005-019-005/66-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL019291 Credited 01/06/2020   73 enda(Wife) MP-21-005-019-005/66-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL019291 Credited 01/06/2020   74 rekha(Sister) MP-21-005-019-005/66-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL019291 Credited 01/06/2020   75 kamles(Brother) MP-21-005-019-005/66-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL019291 Credited 01/06/2020   76 sarita singar(Wife) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL019291 Credited 30/05/2020   77 सुभा(Sister) MP-21-005-019-003/68 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL019291 Credited 30/05/2020   78 सुकमा(Son) MP-21-005-019-003/68 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL019291 Credited 30/05/2020   79 rajina(Wife) MP-21-005-019-003/16-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019291 Credited 30/05/2020   80 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019291 Credited 30/05/2020   81 jana(Wife) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019291 Credited 30/05/2020   82 Amarsingh(Self) MP-21-005-019-004/643 ST सकतला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019291 Credited 30/05/2020   83 mira(Wife) MP-21-005-019-004/643 ST सकतला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019291 Credited 30/05/2020   84 ashuraj(Self) MP-21-005-019-003/16-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019291 Credited 30/05/2020   85 amnsingh(Self) MP-21-005-019-005/31-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019291 Credited 30/05/2020   86 kali(Wife) MP-21-005-019-005/31-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019291 Credited 30/05/2020   87 radi(Daughter) MP-21-005-019-005/31-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019291 Credited 30/05/2020   88 विजन धन्‍ना(Self) MP-21-005-019-004/25-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019291 Credited 30/05/2020   89 मन्‍ना(Wife) MP-21-005-019-004/25-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019291 Credited 30/05/2020   90 Hura bai Premsingh(Wife) MP-21-005-019-004/26-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019291 Credited 30/05/2020   91 KASAMA(Wife) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019291 Credited 30/05/2020   92 बाबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019291 Credited 30/05/2020   93 डिबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019291 Credited 30/05/2020   94 मोतीराम MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   95 JUWANSINGH(Self) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019291 Credited 30/05/2020   96 हरपाल कालिया(Self) MP-21-005-018-001/304-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019291 Credited 30/05/2020   97 रेता ररपाल(Wife) MP-21-005-018-001/304-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019291 Credited 30/05/2020   98 BADI(Mother) MP-21-005-019-003/75-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   99 KILA(Son) MP-21-005-019-003/75-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   100 अकरू(Self) MP-21-005-019-004/24 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   101 GUMAN(Self) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   102 ritesh(Self) MP-21-005-019-004/645 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   103 retu(Wife) MP-21-005-019-004/645 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   104 denish(Brother) MP-21-005-019-004/645 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   105 केसरी MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019291 Credited 30/05/2020   106 सतरसिंग(Son) MP-21-005-023-001/372 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019291 Credited 30/05/2020   107 दीनेश(Grandson) MP-21-005-019-003/107 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   108 शारदा(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   109 दीता(Son) MP-21-005-019-003/14 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019291 Credited 30/05/2020   110 राकेश(Son) MP-21-005-019-003/14 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019291 Credited 30/05/2020   111 शैतान(Son) MP-21-005-019-003/28 OTHER आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   112 पांगली शैतान(Daughter-in-Law) MP-21-005-019-003/28 OTHER आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   113 माना(Father) MP-21-005-019-003/63 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019291 Credited 30/05/2020   114 सतुरा MP-21-005-023-001/370 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019291 Credited 30/05/2020   115 संजय(Son) MP-21-005-019-003/14 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   116 राहुल(Son) MP-21-005-019-003/182 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   117 जोसफ मेसा(Self) MP-21-005-019-003/167 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   118 हुरगाबाई माना(Wife) MP-21-005-019-003/63 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019291 Credited 30/05/2020   119 Jamsingh(Self) MP-21-005-019-003/636-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   120 Savita(Wife) MP-21-005-019-003/636-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   121 Mena(Sister) MP-21-005-019-003/636-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   122 Ramu(Self) MP-21-005-019-003/636-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   123 Nura(Wife) MP-21-005-019-003/636-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   124 जेमली(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019291 Credited 30/05/2020   125 धापू पप्पू(Wife) MP-21-005-023-001/370-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019291 Credited 30/05/2020   126 थावरिया MP-21-005-023-001/370 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019291 Credited 30/05/2020   127 अजा(Daughter-in-Law) MP-21-005-023-001/372 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019291 Credited 30/05/2020   128 हिरा(Self) MP-21-005-023-001/372-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019291 Credited 30/05/2020   129 भूरी(Wife) MP-21-005-023-001/372-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019291 Credited 30/05/2020   130 Savita JAGDISH(Wife) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019291 Credited 30/05/2020   131 AMRA THAVRIYA(Brother) MP-21-005-019-003/75 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   132 पारी(Wife) MP-21-005-019-003/167 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   133 काली(Wife) MP-21-005-019-003/182 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   134 NEHA RAHUL(Wife) MP-21-005-019-003/182 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   135 rahul(Self) MP-21-005-019-003/361 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   136 neha(Wife) MP-21-005-019-003/361 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   137 Bhamar singh dita(Self) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   138 vasani(Wife) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019291 Credited 30/05/2020   139 premsingh Dhana(Self) MP-21-005-019-004/26-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019291 Credited 30/05/2020   140 rugnath(Self) MP-21-005-019-005/205-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL019291 Credited 30/05/2020   141 kavita(Wife) MP-21-005-019-005/205-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL019291 Credited 30/05/2020   142 kali(Son) MP-21-005-019-005/205-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL019291 Credited 30/05/2020   143 rosan(Son) MP-21-005-019-005/205-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL019291 Credited 30/05/2020   144 raju(Self) MP-21-005-019-005/205-D ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL019291 Credited 30/05/2020   145 kali(Wife) MP-21-005-019-005/205-D ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL019291 Credited 30/05/2020   146 sarengi(Daughter) MP-21-005-019-005/205-D ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL019291 Credited 30/05/2020   147 ganpati(Son) MP-21-005-019-005/205-D ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL019291 Credited 30/05/2020   148 joseph(Self) MP-21-005-019-003/205-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL019291 Credited 30/05/2020   149 pari(Wife) MP-21-005-019-003/205-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL019291 Credited 30/05/2020   150 ashish babu(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TRIMURTI NAGAR DHAR BKID0008846 1721005WL019291 Credited 30/05/2020   151 parkash(Self) MP-21-005-019-003/75-D ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL019291 Credited 30/05/2020   कुल हाजिरी 151 151 151 151 151 151 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15960 प्रदाय राशि अनुसूचित जनजाति 145920 प्रदाय राशि अन्य 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 172140 प्रति मजदुर औसत 1140

कुल मानव दिवस : 906