मस्टर रोल संख्या : 14246	तारीख से : 06/12/2021    तारीख को : 12/12/2021	: 1721005/2021-2022/345182/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005017/WC/22012034772548	कार्य का नाम : NISTAR TALAB NIRA=MANBOR WALI NAKI PIPLI AMBA MACHALIYA (1721005017/WC/22012034772548)

Measurement Book Detail

MB NO.  09598        Page NO.  99

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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 मन्‍ना तोलीया(Self) MP-21-005-019-003/125-A ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0       1721005017WL167316   2 Manji(Husband) MP-21-005-019-003/61 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0       1721005017WL167316   3 ramsingh(Self) MP-21-005-019-003/625 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0       1721005017WL167316   4 nani(Wife) MP-21-005-019-003/625 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0       1721005017WL167316   5 थावरिया नगू(Self) MP-21-005-019-004/108-A ST सकतला B B A A A A A 0 193 0 0 0 0       1721005017WL167316   6 हकरी थावरिया(Wife) MP-21-005-019-004/108-A ST सकतला B B A A A A A 0 193 0 0 0 0       1721005017WL167316   7 ransingh(Self) MP-21-005-019-004/12-A ST सकतला B B A A A A A 0 193 0 0 0 0       1721005017WL167316   8 kali(Wife) MP-21-005-019-004/12-A ST सकतला B B A A A A A 0 193 0 0 0 0       1721005017WL167316   9 sagita(Sister) MP-21-005-019-004/33-A ST सकतला B B A A A A A 0 193 0 0 0 0       1721005017WL167316   10 kamru(Self) MP-21-005-019-004/35-B ST सकतला B B A A A A A 0 193 0 0 0 0       1721005017WL167316   11 suni(Wife) MP-21-005-019-004/35-B ST सकतला B B A A A A A 0 193 0 0 0 0       1721005017WL167316   12 KHENU(Self) MP-21-005-019-004/36-B ST सकतला B B A A A A A 0 193 0 0 0 0       1721005017WL167316   13 GOODI(Wife) MP-21-005-019-004/36-B ST सकतला B B A A A A A 0 193 0 0 0 0       1721005017WL167316   14 भुरी(Wife) MP-21-005-019-004/3 ST सकतला B B A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL167316   15 बाबू(Self) MP-21-005-019-003/91-A ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL167316 Credited 23/12/2021   16 RETI(Wife) MP-21-005-019-003/77-D ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL167316 Credited 23/12/2021   17 नर्वेसिंह भीमा(Self) MP-21-005-019-004/29-B OTHER सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JABALPUR N.T BRANCH BARB0NAPIER 1721005017WL167316 Credited 23/12/2021   18 सन्‍ता(Wife) MP-21-005-019-004/29-B OTHER सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JABALPUR N.T BRANCH BARB0NAPIER 1721005017WL167316 Credited 23/12/2021   19 सुमा(Daughter-in-Law) MP-21-005-019-003/56 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL167316 Credited 23/12/2021   20 Kailash(Self) MP-21-005-019-003/74-B ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316   21 jhanju(Wife) MP-21-005-019-003/74-B ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   22 झीतरा(Self) MP-21-005-019-004/28 ST सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL167316 Credited 23/12/2021   23 बदा(Wife) MP-21-005-019-004/28 ST सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL167316 Credited 23/12/2021   24 धुमसिंह(Self) MP-21-005-019-004/32 ST सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL167316 Credited 23/12/2021   25 गीता(Wife) MP-21-005-019-004/32 ST सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL167316 Credited 23/12/2021   26 भरमा(Wife) MP-21-005-019-004/21 ST सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   27 कालिया(Self) MP-21-005-019-004/3 ST सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   28 Karmu kharadi(Self) MP-21-005-019-004/18-A ST सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   29 Titu bai(Wife) MP-21-005-019-004/18-A ST सकतला B B A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316   30 बालसिंह बादू(Self) MP-21-005-019-004/20-A ST सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   31 कमली(Wife) MP-21-005-019-004/20-A ST सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   32 akaru(Self) MP-21-005-019-004/23-A ST सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   33 jahma(Wife) MP-21-005-019-004/23-A ST सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   34 hursingh(Self) MP-21-005-019-004/25-B ST सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   35 kanu(Wife) MP-21-005-019-004/25-B ST सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   36 दिनेश(Self) MP-21-005-019-003/9-B ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316   37 सुमन(Wife) MP-21-005-019-003/9-B ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   38 अमरा थावरिया(Brother) MP-21-005-019-003/90 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   39 नूरा(Sister) MP-21-005-019-003/90 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   40 बदला(Daughter) MP-21-005-019-003/90 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   41 पूनी(Daughter) MP-21-005-019-003/90 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   42 thavriya(Self) MP-21-005-019-003/98 SC आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   43 malla(Self) MP-21-005-019-004/103-A ST सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   44 magli(Wife) MP-21-005-019-004/103-A ST सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   45 remali(Wife) MP-21-005-019-004/13 ST सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   46 नरसीग(Son) MP-21-005-019-004/16 ST सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   47 बदु(Father-in_Law) MP-21-005-019-004/16 ST सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   48 narsingh(Self) MP-21-005-019-004/16-A ST सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   49 fatu(Wife) MP-21-005-019-004/16-A ST सकतला B B A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316   50 सपा(Wife) MP-21-005-019-004/11 ST सकतला B B A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316   51 TETIYA(Self) MP-21-005-019-003/77-D ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316   52 kinu(Self) MP-21-005-019-004/105-B ST सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   53 nuri(Wife) MP-21-005-019-004/105-B ST सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   54 Dinesh Bariya(Self) MP-21-005-019-003/56-C ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316   55 Tetiya bhuriya(Self) MP-21-005-019-003/566 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   56 kela tetiya(Wife) MP-21-005-019-003/566 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   57 तारा(Wife) MP-21-005-019-003/52 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   58 गजरा बाथू(Mother) MP-21-005-019-003/54 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   59 ramila(Wife) MP-21-005-019-003/123 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   60 MAHESH(Son) MP-21-005-019-003/30 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   61 JETU TESINGH(Wife) MP-21-005-019-003/39 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   62 झीतु(Son) MP-21-005-019-003/44 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   63 bhima(Self) MP-21-005-019-003/44-C ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   64 Humli tolsingh(Mother) MP-21-005-019-003/50 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   65 Velsingh Dhuma(Father) MP-21-005-019-003/47 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL167316 Credited 23/12/2021   66 जोताबाई(Mother) MP-21-005-019-003/47 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL167316 Credited 23/12/2021   67 शांती(Son) MP-21-005-019-003/27 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL167316 Credited 23/12/2021   68 LALI KILU(Daughter) MP-21-005-019-003/27 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL167316   69 रतन(Self) MP-21-005-019-003/113 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL167316 Credited 23/12/2021   70 रेसु(Wife) MP-21-005-019-003/113 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL167316 Credited 23/12/2021   71 kanta(Daughter) MP-21-005-019-003/61 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL167316 Credited 23/12/2021   72 सुमला MP-21-005-019-003/98 SC आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL167316 Credited 23/12/2021   73 सुनसिंह(Self) MP-21-005-019-004/13 ST सकतला B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL167316 Credited 23/12/2021   74 बादु(Self) MP-21-005-019-004/21 ST सकतला B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL167316 Credited 23/12/2021   75 छीतु(Self) MP-21-005-019-004/31 ST सकतला B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL167316 Credited 23/12/2021   76 सीता(Mother) MP-21-005-019-004/31 ST सकतला B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL167316 Credited 23/12/2021   77 किडिया(Self) MP-21-005-019-004/23 ST सकतला B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL167316 Credited 23/12/2021   78 रूखमा(Wife) MP-21-005-019-004/23 ST सकतला B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL167316 Credited 23/12/2021   79 मनसुर(Self) MP-21-005-019-004/33 ST सकतला B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL167316 Credited 23/12/2021   80 बदा(Wife) MP-21-005-019-004/33 ST सकतला B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL167316 Credited 23/12/2021   81 गुलाब(Self) MP-21-005-019-004/36 ST सकतला B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL167316 Credited 23/12/2021   82 हेकली(Wife) MP-21-005-019-004/36 ST सकतला B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL167316 Credited 23/12/2021   83 रमेश(Self) MP-21-005-019-004/4 ST सकतला B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL167316 Credited 23/12/2021   84 भुरा(Wife) MP-21-005-019-004/4 ST सकतला B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL167316 Credited 23/12/2021   85 हरसिंह(Self) MP-21-005-019-004/14 ST सकतला B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL167316 Credited 23/12/2021   86 लिला(Wife) MP-21-005-019-004/14 ST सकतला B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL167316 Credited 23/12/2021   87 अनसिंह(Self) MP-21-005-019-004/2 ST सकतला B B A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL167316   88 वरजु(Wife) MP-21-005-019-004/2 ST सकतला B B A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL167316   89 काली(Sister) MP-21-005-019-003/71 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 CENTRAL CO-OPERATIVE BANK AMBA PITHANPUR 1721005019 1721005017WL167316   90 भरी(Wife) MP-21-005-019-004/8 ST सकतला B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005017WL167316 Credited 23/12/2021   91 सुरसिंह(Self) MP-21-005-019-003/220 OTHER आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL167316 Credited 23/12/2021   92 SANTA BHUNDARA(Wife) MP-21-005-019-003/74 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL167316 Credited 23/12/2021   93 KAMLESH BHUNDARA(Son) MP-21-005-019-003/74 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL167316 Credited 23/12/2021   94 balsingh(Self) MP-21-005-019-004/33-A ST सकतला B B A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL167316   95 DINESH(Self) MP-21-005-019-003/131-A OTHER आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL167316   96 SUMAN(Wife) MP-21-005-019-003/131-A OTHER आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL167316   97 khelsingh(Self) MP-21-005-019-004/33-B ST सकतला B B A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL167316   98 bhuri(Sister) MP-21-005-019-004/33-B ST सकतला B B A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL167316   99 विजन धन्‍ना(Self) MP-21-005-019-004/25-A ST सकतला B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL167316 Credited 23/12/2021   100 मन्‍ना(Wife) MP-21-005-019-004/25-A ST सकतला B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL167316 Credited 23/12/2021   101 Hura bai Premsingh(Wife) MP-21-005-019-004/26-B ST सकतला B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL167316 Credited 23/12/2021   102 धनसिंह(Self) MP-21-005-019-004/38 ST सकतला B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL167316 Credited 23/12/2021   103 भुरा(Wife) MP-21-005-019-004/38 ST सकतला B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL167316 Credited 23/12/2021   104 धन्‍ना(Self) MP-21-005-019-004/26 ST सकतला B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL167316 Credited 23/12/2021   105 पेमली(Wife) MP-21-005-019-004/26 ST सकतला B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL167316 Credited 23/12/2021   106 कालू(Self) MP-21-005-019-004/11 ST सकतला B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL167316 Credited 23/12/2021   107 समरिया(Self) MP-21-005-019-004/8 ST सकतला B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL167316 Credited 23/12/2021   108 तानसिह(Daughter) MP-21-005-019-003/36 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316   109 Gullab Tideya(Grandfather) MP-21-005-019-003/73 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195834 Credited 11/04/2023   110 Balli Gullab(Mother-in-Law) MP-21-005-019-003/73 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316 Credited 23/12/2021   111 Setaa bai Bariya(Wife) MP-21-005-019-003/56-C ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316   112 सिता(Son) MP-21-005-019-003/56 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL167316 Credited 23/12/2021   113 Bathu Havsingh(Father) MP-21-005-019-003/54 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL167316   114 मेता(Sister) MP-21-005-019-003/46 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316 Credited 23/12/2021   115 गुल्ला(Son) MP-21-005-019-003/71 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316   116 हातु(Brother) MP-21-005-019-003/64 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316 Credited 23/12/2021   117 शामा(Brother) MP-21-005-019-003/65 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316   118 पारसिंह(Father) MP-21-005-019-003/65 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316   119 जाना(Father-in_Law) MP-21-005-019-003/71 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316   120 मंगू(Self) MP-21-005-019-003/44 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316 Credited 23/12/2021   121 कालू(Self) MP-21-005-019-004/12 ST सकतला B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316 Credited 23/12/2021   122 कमा(Wife) MP-21-005-019-004/12 ST सकतला B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316 Credited 23/12/2021   123 अमरू(Self) MP-21-005-019-003/94 SC आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316 Credited 23/12/2021   124 चेनसिह(Brother) MP-21-005-019-003/46 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL167316 Credited 23/12/2021   125 सुरेसिंह(Son) MP-21-005-019-003/52 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316 Credited 23/12/2021   126 तेजिया(Self) MP-21-005-019-003/122 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316 Credited 23/12/2021   127 मथुरी(Wife) MP-21-005-019-003/122 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316 Credited 23/12/2021   128 KANIYA MAJHRIYA(Father) MP-21-005-019-003/81 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316 Credited 23/12/2021   129 HIRA KANIYA(Wife) MP-21-005-019-003/81 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316 Credited 23/12/2021   130 KESHIYA(Father) MP-21-005-019-003/66 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL167316 Credited 23/12/2021   131 Ramsingh(Son) MP-21-005-019-003/50 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316   132 चेनसिह(Brother) MP-21-005-019-003/51 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316 Credited 23/12/2021   133 बदा चेनसिहं(Daughter-in-Law) MP-21-005-019-003/51 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316 Credited 23/12/2021   134 keshiya kalu(Brother) MP-21-005-019-003/49 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316 Credited 23/12/2021   135 jogdiya keshiya(Grandson) MP-21-005-019-003/49 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316 Credited 24/12/2021   136 bhundari(Wife) MP-21-005-019-003/44-C ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316 Credited 23/12/2021   137 बाबू(Father) MP-21-005-019-003/37 SC आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316   138 PARAM(Son) MP-21-005-019-003/37 SC आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316   139 karmu(Self) MP-21-005-019-003/10-A ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316 Credited 23/12/2021   140 वाला(Grandfather) MP-21-005-019-003/101 SC आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316 Credited 23/12/2021   141 जेता(Grandmother) MP-21-005-019-003/101 SC आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316   142 umesh(Self) MP-21-005-019-003/104-B OTHER आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL167316 Credited 23/12/2021   143 surta(Wife) MP-21-005-019-003/104-B OTHER आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316   144 पुनी MP-21-005-019-003/72 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL167316   145 कसनी(Sister) MP-21-005-019-003/76 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316 Credited 23/12/2021   146 KODRIYA(Father) MP-21-005-019-003/76 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316 Credited 23/12/2021   147 पिन्‍टु बाथू(Self) MP-21-005-019-003/54-A ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316 Credited 23/12/2021   148 बाबू(Son) MP-21-005-019-003/85 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL167316 Credited 23/12/2021   149 मंगू(Daughter) MP-21-005-019-003/8 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195834 Credited 11/04/2023   150 सतूरा(Brother) MP-21-005-019-003/8 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL167316 Credited 23/12/2021   151 BALU(Self) MP-21-005-019-004/105-A ST सकतला B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL167316 Credited 23/12/2021   152 KAMIBAI(Wife) MP-21-005-019-004/105-A ST सकतला B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL167316 Credited 23/12/2021   153 रेश्‍मा(Wife) MP-21-005-019-003/54-A ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL167316 Credited 23/12/2021   154 bapu mangu(Self) MP-21-005-019-003/631 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL167316   155 kali bapu(Wife) MP-21-005-019-003/631 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL167316 Credited 23/12/2021   156 RAJA KESHIYA(Son) MP-21-005-019-003/66 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL167316 Credited 23/12/2021   157 MAGAN(Self) MP-21-005-019-003/6-B ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL167316 Credited 23/12/2021   158 KAMMA(Wife) MP-21-005-019-003/6-B ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL167316   159 premsingh Dhana(Self) MP-21-005-019-004/26-B ST सकतला B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL167316 Credited 23/12/2021   160 Jamsingh(Self) MP-21-005-019-004/37-A ST सकतला B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL167316 Credited 23/12/2021   161 rina(Wife) MP-21-005-019-004/37-A ST सकतला B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL167316 Credited 23/12/2021   162 मेथू(Self) MP-21-005-019-004/18 ST सकतला B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL167316 Credited 23/12/2021   163 झीतरी(Wife) MP-21-005-019-004/18 ST सकतला B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL167316 Credited 23/12/2021   164 दिनेश(Self) MP-21-005-019-004/188 ST सकतला B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL167316 Credited 24/12/2021   165 कमली(Wife) MP-21-005-019-004/188 ST सकतला B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL167316 Credited 24/12/2021   166 Mukesh(Self) MP-21-005-019-003/103-A ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005017WL167316 Credited 23/12/2021   167 Humali(Wife) MP-21-005-019-003/103-A ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005017WL167316 Credited 23/12/2021   168 वेलसिंह(Self) MP-21-005-019-004/35 ST सकतला B B P P P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005017WL167316 Credited 23/12/2021   169 बदि(Wife) MP-21-005-019-004/35 ST सकतला B B A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005017WL167316   कुल हाजिरी 0 0 123 123 123 123 123

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3860 प्रदाय राशि अनुसूचित जनजाति 110975 प्रदाय राशि अन्य 3860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 118695 प्रति मजदुर औसत 702.3373

कुल मानव दिवस : 615