मस्टर रोल संख्या : 33877	तारीख से : 15/03/2019    तारीख को : 21/03/2019	: 3501/RES    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1721/WC/22012034436723	कार्य का नाम : NISTAR TALAB KHAKHARAWALI NAKI KAKDKUA (1721/WC/22012034436723)

Measurement Book Detail

MB NO.  2820        Page NO.  16

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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 RAMSINGH(Son) MP-21-005-033-001/218 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   2 झितरा(Husband) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   3 रंगू(Wife) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   4 सूमा(Brother) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   5 गनजी(Husband) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   6 कलू(Wife) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   7 कालियो(Husband) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   8 शांति(Wife) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   9 कालू(Self) MP-21-005-038-001/226-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   10 झंडु(Wife) MP-21-005-038-001/226-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   11 हरसिंह(Self) MP-21-005-038-001/28-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   12 पाली(Wife) MP-21-005-038-001/28-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   13 नरवेसिह(Husband) MP-21-005-038-001/40 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   14 बिजु(Wife) MP-21-005-038-001/40 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   15 अजमेर(Husband) MP-21-005-038-001/40 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   16 वैसा(Wife) MP-21-005-038-001/40 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   17 ललीता(Son) MP-21-005-038-001/40 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   18 नानसिंह(Self) MP-21-005-038-001/495 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   19 धूलि(Wife) MP-21-005-038-001/495 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   20 करमसिंह(Son) MP-21-005-038-001/495 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   21 मोता(Daughter-in-Law) MP-21-005-038-001/495 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   22 दिनु(Son) MP-21-005-038-001/495 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   23 हवसिंह(Self) MP-21-005-038-001/496 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   24 कर्मा(Wife) MP-21-005-038-001/496 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   25 बाथू(Son) MP-21-005-038-001/496 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   26 काली(Daughter-in-Law) MP-21-005-038-001/496 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   27 विनोद(Son) MP-21-005-038-001/496 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   28 पेमा(Self) MP-21-005-038-001/497 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   29 रुखमा(Wife) MP-21-005-038-001/497 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   30 राजू(Son) MP-21-005-038-001/497 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   31 बापू(Self) MP-21-005-038-001/497-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   32 केला(Wife) MP-21-005-038-001/497-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   33 नीरू(Daughter) MP-21-005-038-001/497-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   34 शीला(Wife) MP-21-005-038-001/493 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   35 कनु(Son) MP-21-005-038-001/493 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   36 भानू(Daughter) MP-21-005-038-001/493 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0       1721005WL227560   37 अन्‍तेरा(Self) MP-21-005-038-001/57-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   38 मुन्‍नी(Wife) MP-21-005-038-001/57-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   39 राकेश(Self) MP-21-005-039-001/148-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   40 कविता(Wife) MP-21-005-039-001/148-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   41 परिता(Sister) MP-21-005-039-001/148-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   42 मोतिया(Self) MP-21-005-039-001/256-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   43 रमतु(Wife) MP-21-005-039-001/256-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   44 केला(Daughter) MP-21-005-039-001/256-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   45 मुकेश(Self) MP-21-005-039-002/238 ST रसोली P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   46 काली(Wife) MP-21-005-039-002/238 ST रसोली P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   47 दिनेश(Son) MP-21-005-039-002/238 ST रसोली P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   48 सुन्नी(Daughter-in-Law) MP-21-005-039-002/238 ST रसोली P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   49 हुमली(Sister) MP-21-005-039-002/238 ST रसोली P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   50 टेटू(Husband) MP-21-005-038-001/9 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   51 गुडडी(Wife) MP-21-005-038-001/9 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   52 प्रभू(Brother) MP-21-005-038-001/9 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   53 भूरी(Wife) MP-21-005-038-001/9 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL227560 Credited 22/03/2019   54 दिनेश(Self) MP-21-005-038-001/45 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL227560 Credited 22/03/2019   55 रमतु(Wife) MP-21-005-038-001/45 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL227560 Credited 22/03/2019   56 लल्लू MP-21-005-033-001/138 ST मुण्‍डत A A A A A A A 0 174 0 0 0 0 C.C.B KALYANPURA 005 1721005WL227560   57 थावरिया MP-21-005-033-001/282 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL227560 Credited 22/03/2019   58 रालू MP-21-005-033-001/244 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL227560 Credited 22/03/2019   59 नेतू MP-21-005-033-001/244 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL227560 Credited 22/03/2019   60 JHUMLI(Wife) MP-21-005-033-001/11-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL227560 Credited 22/03/2019   61 MATESH(Son) MP-21-005-033-001/11-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL227560 Credited 22/03/2019   62 मंगलिया(Self) MP-21-005-038-001/113-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL227560 Credited 22/03/2019   63 कलु(Wife) MP-21-005-038-001/113-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL227560 Credited 22/03/2019   64 बादरू(Self) MP-21-005-033-001/36 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL227560 Credited 22/03/2019   65 जेमा(Sister) MP-21-005-033-001/36 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL227560 Credited 22/03/2019   66 मेतली(Wife) MP-21-005-033-001/40 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL227560 Credited 22/03/2019   67 रामचंद MP-21-005-038-001/227 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL227560 Credited 22/03/2019   68 वैशा MP-21-005-038-001/227 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL227560 Credited 22/03/2019   69 मडिया MP-21-005-038-001/227 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL227560 Credited 22/03/2019   70 सूगना MP-21-005-038-001/227 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL227560 Credited 22/03/2019   71 मन्‍नु(Son) MP-21-005-038-001/227 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL227560 Credited 22/03/2019   72 सरकल(Daughter) MP-21-005-038-001/227 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL227560 Credited 22/03/2019   73 शान्तु MP-21-005-038-001/235 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL227560 Credited 22/03/2019   74 देवली MP-21-005-038-001/235 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL227560 Credited 22/03/2019   75 तोलिया MP-21-005-038-001/235 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL227560 Credited 22/03/2019   76 अनिल वसुनिया(Self) MP-21-005-038-001/101-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL227560 Credited 22/03/2019   77 अनिता बाई(Wife) MP-21-005-038-001/101-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL227560 Credited 22/03/2019   78 MUKESH GAMAD(Self) MP-21-005-038-001/170-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL227560 Credited 22/03/2019   79 SANNU BAI(Wife) MP-21-005-038-001/170-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL227560 Credited 22/03/2019   80 करणसिंह बुचा MP-21-005-038-001/471 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL227560 Credited 22/03/2019   81 भूरी MP-21-005-038-001/471 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL227560 Credited 22/03/2019   82 Rukhma Rupsingh(Wife) MP-21-005-038-001/378 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL227560 Credited 22/03/2019   83 भीमा(Self) MP-21-005-038-001/222 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL227560 Credited 22/03/2019   84 भुरा(Wife) MP-21-005-038-001/222 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL227560 Credited 22/03/2019   85 खुनसिह(Self) MP-21-005-038-001/225 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL227560 Credited 22/03/2019   86 सन्ता(Wife) MP-21-005-038-001/225 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL227560 Credited 22/03/2019   87 खुनसिंह(Self) MP-21-005-038-001/54-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL227560 Credited 22/03/2019   88 लीला(Wife) MP-21-005-038-001/54-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL227560 Credited 22/03/2019   89 सुकराम(Self) MP-21-005-038-001/494 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL227560 Credited 07/08/2019   90 लाडू(Wife) MP-21-005-038-001/494 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL227560 Credited 07/08/2019   91 बदली(Sister) MP-21-005-038-001/494 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL227560 Credited 07/08/2019   92 संजय(Son) MP-21-005-038-001/494 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL227560   93 टेटु(Self) MP-21-005-038-001/9-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL227560 Credited 22/03/2019   94 भूरी(Wife) MP-21-005-038-001/9-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL227560 Credited 22/03/2019   95 Parkash(Son) MP-21-005-033-001/151 ST मुण्‍डत A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560   96 दिनेश(Self) MP-21-005-038-001/179-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560 Credited 22/03/2019   97 बदली(Wife) MP-21-005-038-001/179-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560 Credited 22/03/2019   98 बाबु पुना MP-21-005-038-001/413 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560 Credited 22/03/2019   99 वना MP-21-005-038-001/413 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560 Credited 22/03/2019   100 हिमसिंह MP-21-005-038-001/413 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560 Credited 22/03/2019   101 शान्‍तु(Self) MP-21-005-033-001/40-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560 Credited 22/03/2019   102 झीतरा MP-21-005-033-001/138 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560 Credited 22/03/2019   103 भुरा(Self) MP-21-005-033-001/221-D ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560 Credited 22/03/2019   104 करमा(Wife) MP-21-005-033-001/221-D ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560 Credited 22/03/2019   105 रूपसिंह नानुडा MP-21-005-038-001/410 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL239228   106 तोला MP-21-005-038-001/410 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL239228   107 हिमंसिग बारिया MP-21-005-038-001/463 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL227560 Credited 22/03/2019   108 जेमा MP-21-005-038-001/463 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL227560 Credited 22/03/2019   109 Bhura(Self) MP-21-005-033-001/41-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560 Credited 22/03/2019   110 Mala(Wife) MP-21-005-033-001/41-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560 Credited 22/03/2019   111 मना MP-21-005-033-001/218 ST मुण्‍डत A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560   112 गेंदी MP-21-005-033-001/138 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560 Credited 22/03/2019   113 अंजुडी(Wife) MP-21-005-038-001/195 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560 Credited 22/03/2019   114 कान्‍ता(Wife) MP-21-005-038-001/195-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560 Credited 22/03/2019   115 DINESH GAMOD(Self) MP-21-005-038-001/171-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560 Credited 22/03/2019   116 RAMILA BAI(Wife) MP-21-005-038-001/171-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560 Credited 22/03/2019   117 मेंगला MP-21-005-033-001/180 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560 Credited 22/03/2019   118 कमली MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560 Credited 22/03/2019   119 SHUNKI(Wife) MP-21-005-033-001/282 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560 Credited 22/03/2019   120 तोली MP-21-005-033-001/180 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560 Credited 22/03/2019   121 Rumal Vasuniya(Self) MP-21-005-038-001/482 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560 Credited 22/03/2019   122 Punjli Rumal(Wife) MP-21-005-038-001/482 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560 Credited 22/03/2019   123 रूमाल(Self) MP-21-005-038-001/5 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL238655   124 सुनीता(Wife) MP-21-005-038-001/5 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL238655   125 भूरा MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL227560 Credited 22/03/2019   126 बापू(Self) MP-21-005-038-001/216-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL227560 Credited 22/03/2019   127 सविता(Wife) MP-21-005-038-001/216-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL227560 Credited 22/03/2019   128 बेलसिंह(Brother) MP-21-005-038-001/9 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL227560 Credited 22/03/2019   129 मुकेश(Self) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL227560 Credited 22/03/2019   130 गली(Wife) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL227560 Credited 22/03/2019   131 लक्ष्मण(Self) MP-21-005-038-001/26 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL227560 Credited 22/03/2019   132 सूगली(Wife) MP-21-005-038-001/26 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL227560 Credited 22/03/2019   133 रखमा(Wife) MP-21-005-038-001/26 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL227560 Credited 22/03/2019   134 खिमचंद(Husband) MP-21-005-038-001/26 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL227560 Credited 22/03/2019   135 मथ(Wife) MP-21-005-038-001/26 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL227560 Credited 22/03/2019   136 कालुसिंह(Father) MP-21-005-038-001/26 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL227560 Credited 22/03/2019   137 Sabina(Wife) MP-21-005-033-001/40-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL227560 Credited 22/03/2019   138 REETA(Daughter-in-Law) MP-21-005-033-001/40 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL227560 Credited 22/03/2019   139 जोगडिया(Self) MP-21-005-038-001/119 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL227560 Credited 22/03/2019   140 सामा(Wife) MP-21-005-038-001/119 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL227560 Credited 22/03/2019   141 हुमला(Self) MP-21-005-038-001/195-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL227560 Credited 22/03/2019   142 देवसिंह(Self) MP-21-005-038-001/18 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL227560 Credited 22/03/2019   143 सुगा(Wife) MP-21-005-038-001/18 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL227560 Credited 22/03/2019   144 जालु(Self) MP-21-005-038-001/42 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL227560   145 दितु(Wife) MP-21-005-038-001/42 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL227560   146 रूपा(Self) MP-21-005-038-001/52 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL227560 Credited 22/03/2019   147 ेगलिया(Self) MP-21-005-038-001/9 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL227560 Credited 22/03/2019   148 रूपसिंह MP-21-005-038-001/285 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL227560 Credited 22/03/2019   149 सुंदर MP-21-005-038-001/285 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL227560 Credited 22/03/2019   150 रूपसिंह काना MP-21-005-038-001/378 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL227560 Credited 22/03/2019   151 नानिया तेरसिंह(Self) MP-21-005-038-001/195 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL227560 Credited 22/03/2019   152 जामसिंह MP-21-005-038-001/238 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL227560 Credited 22/03/2019   153 Joyti Jamsingh(Daughter) MP-21-005-038-001/238 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL227560 Credited 22/03/2019   154 अनसिंह MP-21-005-038-001/257 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL227560 Credited 22/03/2019   155 सुगना MP-21-005-038-001/257 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL227560 Credited 22/03/2019   156 अना(Father) MP-21-005-038-001/257 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL227560 Credited 22/03/2019   157 गुमान सकरिया MP-21-005-038-001/464 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL227560   158 झितरी(Wife) MP-21-005-038-001/52 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL227560 Credited 22/03/2019   159 रमेश(Self) MP-21-005-038-001/493 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL227560 Credited 22/03/2019   160 तेजा(Self) MP-21-005-038-001/40 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL227560 Credited 22/03/2019   161 नहली(Wife) MP-21-005-038-001/40 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL227560 Credited 22/03/2019   162 काली(Mother) MP-21-005-038-001/40 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL227560 Credited 22/03/2019   163 रेखा MP-21-005-038-001/464 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA MUSEUM - AHMEDABAD UBIN0531324 1721005WL227560   कुल हाजिरी 154 154 154 154 154 154 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 160776 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 160776 प्रति मजदुर औसत 986.3558

कुल मानव दिवस : 924