मस्टर रोल संख्या : 6556	तारीख से : 24/06/2020    तारीख को : 30/06/2020	: 1909/1378    स्वीकृति दिनॉंक : 07/03/2020
कार्य-संहित : 1721/WC/22012034541378	कार्य का नाम : Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)

Measurement Book Detail

MB NO.  3001        Page NO.  52

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 तेजु(Wife) MP-21-005-030-003/107 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL066565 Credited 15/07/2020   2 दिनेश(Son) MP-21-005-030-003/108-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL066565 Credited 15/07/2020   3 sukaram(Self) MP-21-005-030-003/156-A ST अमलवानी A A A A A A A 0 190 0 0 0 0       1721005WL066565   4 tamli(Wife) MP-21-005-030-003/156-A ST अमलवानी A A A A A A A 0 190 0 0 0 0       1721005WL066565   5 NANA(Self) MP-21-005-030-003/2-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL066565 Credited 15/07/2020   6 SHANTI(Wife) MP-21-005-030-003/2-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL066565 Credited 15/07/2020   7 हूकली(Wife) MP-21-005-030-003/219 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL066565 Credited 15/07/2020   8 जगदीश(Son) MP-21-005-030-003/219 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL066565 Credited 15/07/2020   9 वाला(Self) MP-21-005-030-003/153-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   10 rupsingh rajhing(Self) MP-21-005-030-002/171-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   11 KARMA(Wife) MP-21-005-030-002/171-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   12 TOLSINGH(Son) MP-21-005-030-002/171-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   13 DITU(Daughter) MP-21-005-030-002/171-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   14 PEMA(Self) MP-21-005-037-001/9-B OTHER सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   15 KELA(Wife) MP-21-005-037-001/9-B OTHER सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   16 बालु(Self) MP-21-005-030-003/199 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   17 BABU(Self) MP-21-005-030-003/199-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   18 JHITA(Wife) MP-21-005-030-003/199-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   19 puna(Self) MP-21-005-030-003/21-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   20 sanu(Wife) MP-21-005-030-003/21-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   21 काली(Wife) MP-21-005-030-001/308 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   22 अनिल(Son) MP-21-005-030-001/308 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   23 hirasingh ditiya(Self) MP-21-005-030-002/146-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   24 sangita(Wife) MP-21-005-030-002/146-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   25 JAMSINGH KESIYA(Self) MP-21-005-030-002/62-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   26 SAVITA(Wife) MP-21-005-030-002/62-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   27 मानसिह MP-21-005-030-002/67 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   28 बदु MP-21-005-030-002/67 ST डोकरवानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565   29 ANSINGH(Self) MP-21-005-030-003/162-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   30 LILU(Wife) MP-21-005-030-003/162-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   31 मेंउजी(Wife) MP-21-005-030-003/23 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   32 मुनसिंह हवला(Self) MP-21-005-030-003/297-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   33 पुनि(Wife) MP-21-005-030-003/297-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   34 दुबलिया(Son) MP-21-005-030-003/297-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   35 रुपसिंह हवला चारेल(Self) MP-21-005-030-003/298-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   36 घेसु रुपसिंह(Wife) MP-21-005-030-003/298-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   37 मंगलिया पूना(Self) MP-21-005-030-003/308 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   38 दीतु(Wife) MP-21-005-030-003/308 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   39 अमरा पूंजला(Self) MP-21-005-030-003/69-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   40 रादुदी(Wife) MP-21-005-030-003/69-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   41 गलिया तिहिया(Self) MP-21-005-030-003/56-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL066565 Credited 15/07/2020   42 मंजू(Wife) MP-21-005-030-003/56-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL066565 Credited 15/07/2020   43 mukesh(Son) MP-21-005-030-003/39-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL066565 Credited 15/07/2020   44 TOLIYA(Self) MP-21-005-030-003/245-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL066565 Credited 15/07/2020   45 DEVCHAND(Self) MP-21-005-030-003/247-A OTHER अमलवानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL066565   46 PAPU(Self) MP-21-005-030-003/156-C OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL066565 Credited 15/07/2020   47 HURGA(Wife) MP-21-005-030-003/156-C OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL066565 Credited 15/07/2020   48 KAMLESH(Brother) MP-21-005-030-003/156-C OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL066565 Credited 15/07/2020   49 पीरली(Wife) MP-21-005-030-003/139 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL066565 Credited 15/07/2020   50 झमुडी(Wife) MP-21-005-030-003/195 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL066565 Credited 15/07/2020   51 jela(Wife) MP-21-005-030-003/155-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL066565 Credited 15/07/2020   52 बदु(Wife) MP-21-005-030-003/172-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL066565 Credited 15/07/2020   53 तानसिह वसुनिया(Self) MP-21-005-037-001/166-D ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL066565 Credited 15/07/2020   54 KAALI(Wife) MP-21-005-037-001/27-A ST सदावा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066565   55 नूरा MP-21-005-037-001/34 SC सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066565 Credited 15/07/2020   56 सन्तू MP-21-005-037-001/34 SC सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066565 Credited 15/07/2020   57 दरु वसुनिया(Self) MP-21-005-037-001/166-C ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066565 Credited 15/07/2020   58 नूरा MP-21-005-037-001/138 SC सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066565 Credited 15/07/2020   59 DARU NAANSINGH(Self) MP-21-005-037-001/27-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066565 Credited 15/07/2020   60 रणसिंह MP-21-005-037-001/93 SC सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066565 Credited 15/07/2020   61 कान्ता MP-21-005-037-001/93 SC सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066565 Credited 15/07/2020   62 Ratan(Self) MP-21-005-030-002/271-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   63 satura(Wife) MP-21-005-030-002/271-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   64 नारं‍ि सह(Self) MP-21-005-030-003/232 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   65 मुनसिंह मकना(Self) MP-21-005-030-003/172-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   66 makna(Self) MP-21-005-030-003/44-D OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   67 sena(Wife) MP-21-005-030-003/44-D OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   68 रमेश(Self) MP-21-005-030-003/265 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   69 भूरी(Wife) MP-21-005-030-003/265 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   70 कुवरिया भीमा(Self) MP-21-005-030-003/218-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   71 गमना पेमला(Self) MP-21-005-030-003/111-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   72 नानुडी(Wife) MP-21-005-030-003/111-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   73 धुमा(Self) MP-21-005-030-003/210 ST अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565   74 भीमा(Self) MP-21-005-030-003/70 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   75 करमा(Wife) MP-21-005-030-003/70 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   76 सोमला मानसिंह(Self) MP-21-005-030-003/4-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   77 पासुबाई(Wife) MP-21-005-030-003/4-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   78 तोलिया(Son) MP-21-005-030-003/4-A ST अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565   79 गलू(Daughter) MP-21-005-030-003/4-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   80 टीटू सोमला(Self) MP-21-005-030-003/17-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   81 वेस्ती टीटू(Wife) MP-21-005-030-003/17-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   82 Tihiya(Self) MP-21-005-030-003/170-B OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   83 JEMATI(Wife) MP-21-005-030-003/168-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   84 MANJI(Husband) MP-21-005-030-003/168-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   85 किला(Wife) MP-21-005-030-003/210 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   86 गवा(Grandson) MP-21-005-030-003/153-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   87 शांती(Wife) MP-21-005-030-003/188 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   88 रमली(Daughter) MP-21-005-030-003/69-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   89 गोबरिया उकार(Self) MP-21-005-030-003/286-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   90 गागां(Wife) MP-21-005-030-003/54 SC अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   91 सतुरी(Wife) MP-21-005-030-003/218-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   92 mega(Daughter) MP-21-005-030-003/39-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   93 वाली(Daughter) MP-21-005-030-003/223-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   94 khima(Self) MP-21-005-030-003/155-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   95 वालचन्द्र(Self) MP-21-005-030-003/203 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   96 सुन्दर(Wife) MP-21-005-030-003/203 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   97 DULA(Self) MP-21-005-030-003/282-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   98 हुमली(Wife) MP-21-005-030-003/194 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   99 NANUDA(Self) MP-21-005-030-003/134-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   100 LEELA(Wife) MP-21-005-030-003/134-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   101 REKHA(Daughter) MP-21-005-030-003/134-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   102 GUDDI(Wife) MP-21-005-030-003/70-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   103 RAKESH KAALU(Self) MP-21-005-037-001/165-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL066565 Credited 15/07/2020   104 लीला मेनसिंह(Wife) MP-21-005-030-003/39-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   105 मरीश्‍स(Wife) MP-21-005-030-003/252 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   106 बाबूडी(Wife) MP-21-005-030-003/187 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   107 BALU SURJI(Self) MP-21-005-030-003/253-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   108 NANI(Wife) MP-21-005-030-003/253-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   109 रफील(Son) MP-21-005-030-003/69-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   110 सोवनी(Wife) MP-21-005-030-003/292-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   111 NANU(Self) MP-21-005-030-003/70-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   112 गुलाब रामसिंह(Self) MP-21-005-030-003/299-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   113 सुकली MP-21-005-037-001/166 ST सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   114 MUKESH(Self) MP-21-005-037-001/475-A OTHER सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   115 SIBU(Wife) MP-21-005-037-001/475-A OTHER सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   116 SUNITA(Sister) MP-21-005-037-001/475-A OTHER सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   117 RUKHI RAKESH(Wife) MP-21-005-037-001/165-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   118 रूखमा MP-21-005-037-001/138 SC सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066565 Credited 15/07/2020   119 अमरू(Self) MP-21-005-030-003/81 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL066565 Credited 15/07/2020   120 सनता(Wife) MP-21-005-030-003/81 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   121 भीमा(Self) MP-21-005-030-003/23 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   122 खमा(Self) MP-21-005-030-003/142 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   123 मुन्‍ना(Self) MP-21-005-030-001/308 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL066565 Credited 15/07/2020   124 वरसिंह मला(Self) MP-21-005-030-003/108-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   125 टेटिया(Self) MP-21-005-030-003/222 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL066565 Credited 15/07/2020   126 बाबु(Self) MP-21-005-030-003/188 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL066565 Credited 15/07/2020   127 मोती(Self) MP-21-005-030-003/191 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL066565 Credited 15/07/2020   128 तोलसिह(Self) MP-21-005-030-003/259 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL066565 Credited 15/07/2020   129 सोवन(Self) MP-21-005-030-003/257 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL066565 Credited 15/07/2020   130 NANI(Wife) MP-21-005-030-003/257 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   131 बाबु(Self) MP-21-005-030-003/258 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL066565 Credited 15/07/2020   132 भ्ाीमा11(Self) MP-21-005-030-003/252 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL066565 Credited 15/07/2020   133 मानजी(Self) MP-21-005-030-003/54 SC अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL066565 Credited 15/07/2020   134 रतना MP-21-005-038-001/232 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL066565   135 रामू(Self) MP-21-005-030-003/107 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   136 रमेश(Self) MP-21-005-030-003/141 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   137 रमीला(Wife) MP-21-005-030-003/141 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   138 लीला(Wife) MP-21-005-030-003/108-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   139 जाना(Wife) MP-21-005-030-003/199 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL066565 Credited 15/07/2020   140 हुकली(Wife) MP-21-005-030-003/258 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   141 LALU(Self) MP-21-005-030-003/269-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   142 मेनसिंह कमजी(Self) MP-21-005-030-003/39-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL066565 Credited 15/07/2020   143 kamji(Self) MP-21-005-030-003/39-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   144 limji(Wife) MP-21-005-030-003/39-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   145 TOLIYA(Self) MP-21-005-030-003/70-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   146 RAMILA(Wife) MP-21-005-030-003/70-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   147 ANIL(Self) MP-21-005-030-003/70-C OTHER अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL066565   148 KAVITA(Wife) MP-21-005-030-003/70-C OTHER अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL066565   149 अनसिंह(Son) MP-21-005-030-003/223-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   150 खुमान(Self) MP-21-005-023-001/199 ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL066565   151 तेजु(Wife) MP-21-005-023-001/199 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL066565 Credited 15/07/2020   152 VAMAJI(Self) MP-21-005-037-001/143-A OTHER सदावा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL066565   153 SAVA(Wife) MP-21-005-037-001/143-A OTHER सदावा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL066565   154 सुनिल MP-21-005-037-001/142 ST सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   155 सविता वसुनिया(Wife) MP-21-005-037-001/166-C ST सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   156 मिरा वसुनिया(Wife) MP-21-005-037-001/166-D ST सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL066565 Credited 15/07/2020   157 KHELSINGH VASUNIYA(Self) MP-21-005-037-001/222-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   158 NURA VASUNIYA(Wife) MP-21-005-037-001/222-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   159 हरमा MP-21-005-037-001/166 ST सदावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   160 JAAMSINGH VARSINGH(Self) MP-21-005-037-001/166-B ST सदावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   161 MANU JAAMSINGH(Wife) MP-21-005-037-001/166-B ST सदावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   162 रतनसिंह MP-21-005-037-001/142 ST सदावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   163 झूना MP-21-005-037-001/142 ST सदावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   164 DIPSINGH(Self) MP-21-005-031-001/127-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL066565 Credited 14/07/2020   165 KANTA(Wife) MP-21-005-031-001/127-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL066565 Credited 14/07/2020   166 MUKESH(Brother) MP-21-005-031-001/127-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL066565 Credited 14/07/2020   167 वरसिंह MP-21-005-037-001/166 ST सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066565 Credited 15/07/2020   168 कालू MP-21-005-037-001/165 ST सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066565 Credited 15/07/2020   169 मीतां MP-21-005-037-001/165 ST सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066565 Credited 15/07/2020   170 ननदू ३२ MP-21-005-030-003/74 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL066565 Credited 15/07/2020   171 अनतू MP-21-005-030-003/74 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL066565 Credited 15/07/2020   172 अमर(Self) MP-21-005-030-003/139 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL066565 Credited 15/07/2020   कुल हाजिरी 159 159 159 159 159 159 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 144780 प्रदाय राशि अन्य 27360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 181260 प्रति मजदुर औसत 1053.8372

कुल मानव दिवस : 954