मस्टर रोल संख्या : 3835	तारीख से : 21/06/2019    तारीख को : 27/06/2019	: 28=2019-ta    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1721005017/WC/22012034441050	कार्य का नाम : NISTAR TANK SCHOOL WALA NALA (1721005017/WC/22012034441050)

Measurement Book Detail

MB NO.  09895        Page NO.  42

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 झेन्‍दा MP-21-005-019-005/64 SC भैसा कराई A A A A A A A 0 176 0 0 0 0       1721005017WL032526   2 दल्लू कालू MP-21-005-019-003/15 ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL032526   3 Denish(Self) MP-21-005-019-003/148-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   4 rekha(Wife) MP-21-005-019-003/148-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   5 mansingh(Self) MP-21-005-019-003/162-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   6 santa(Wife) MP-21-005-019-003/162-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   7 जलिया(Self) MP-21-005-019-003/116 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   8 भोजा थावरीया(Self) MP-21-005-019-003/168 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   9 HUKLI BAI(Wife) MP-21-005-019-003/28-A OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   10 hudu bai(Wife) MP-21-005-019-003/29 OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   11 तारा(Wife) MP-21-005-019-003/52 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   12 अमरा थावरिया(Brother) MP-21-005-019-003/90 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   13 नूरा(Sister) MP-21-005-019-003/90 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   14 minsingh(Self) MP-21-005-019-003/90-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   15 puni(Wife) MP-21-005-019-003/90-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   16 teju(Wife) MP-21-005-019-003/98-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   17 कालू(Self) MP-21-005-019-005/1 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   18 शन्नू(Wife) MP-21-005-019-005/1 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   19 झेदा MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   20 RAJU(Wife) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   21 Rajesh motiram meda(Self) MP-21-005-019-005/701-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   22 kali rajesh(Wife) MP-21-005-019-005/701-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   23 AKHILESH(Self) MP-21-005-019-005/52-C ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   24 SAVITA(Wife) MP-21-005-019-005/52-C ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   25 बाथू(Self) MP-21-005-019-005/54 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   26 भूरी MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   27 रूगनाथ बाबू(Self) MP-21-005-019-005/76-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   28 kavita(Wife) MP-21-005-019-005/76-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   29 केंगू MP-21-005-019-005/79 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   30 लाघू MP-21-005-019-005/79 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   31 badiya(Self) MP-21-005-019-005/79-A OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   32 hakri(Wife) MP-21-005-019-005/79-A OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   33 जामसिंह MP-21-005-019-005/81 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   34 कमली MP-21-005-019-005/81 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   35 हकरी MP-21-005-019-005/75 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   36 kamlesh(Self) MP-21-005-019-005/90-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   37 guddi(Wife) MP-21-005-019-005/90-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   38 suresh(Self) MP-21-005-019-005/11-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   39 ghesu(Wife) MP-21-005-019-005/11-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   40 नरवे‍सिंह गुला(Self) MP-21-005-019-005/117 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   41 दरू धुमा(Self) MP-21-005-019-005/122 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   42 सामाबाई(Wife) MP-21-005-019-005/122 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   43 कदम सोबान(Self) MP-21-005-019-005/158 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   44 rama(Wife) MP-21-005-019-005/158 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   45 सुमन जेराम(Self) MP-21-005-019-005/176 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   46 सनूं(Wife) MP-21-005-019-005/176 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   47 samir(Self) MP-21-005-019-005/18-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   48 jemti MP-21-005-019-005/18-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   49 अनसिंह(Self) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   50 सामली(Wife) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   51 रेवी अनसिंह(Self) MP-21-005-019-005/19-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   52 जोगडीया शेतान(Self) MP-21-005-019-005/142 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   53 झेंदाबाई(Daughter) MP-21-005-019-005/142 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   54 हकरी MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   55 kalam(Self) MP-21-005-019-005/250 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   56 sarma(Wife) MP-21-005-019-005/250 ST भैसा कराई A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   57 नरू(Self) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   58 भूरां(Wife) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   59 anil(Self) MP-21-005-019-005/3-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   60 shama(Wife) MP-21-005-019-005/3-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   61 सोबान MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   62 नरू अनसिंह(Self) MP-21-005-019-005/3-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526 Credited 14/07/2019   63 हरमा नरू(Wife) MP-21-005-019-005/3-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526 Credited 14/07/2019   64 मंगू MP-21-005-019-005/76 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526   65 काली MP-21-005-019-005/76 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526   66 antar singh(Son) MP-21-005-019-005/76 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526 Credited 14/07/2019   67 सेता MP-21-005-019-005/84 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526 Credited 14/07/2019   68 मानसिंह MP-21-005-019-005/84 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526   69 रामा MP-21-005-019-005/64 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526 Credited 14/07/2019   70 जेता(Wife) MP-21-005-019-005/54 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526   71 डेबरा(Self) MP-21-005-019-003/82 ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526   72 हुडी(Wife) MP-21-005-019-003/82 ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526   73 बाबु(Brother) MP-21-005-019-003/82 ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526   74 कैला(Sister) MP-21-005-019-003/82 ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526   75 बदली(Daughter) MP-21-005-019-003/70 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526   76 तेरसिह(Father) MP-21-005-019-003/70 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526 Credited 14/07/2019   77 टेटिया MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526 Credited 14/07/2019   78 मुन्नी MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526 Credited 14/07/2019   79 बाबू(Self) MP-21-005-019-003/135 ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 C.C.B RAMA 0712 1721005017WL032526   80 मुन्‍ना(Husband) MP-21-005-019-003/135 ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 C.C.B RAMA 0712 1721005017WL032526   81 काली(Sister) MP-21-005-019-003/71 ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 CENTRAL CO-OPERATIVE BANK AMBA PITHANPUR 1721005019 1721005017WL032526   82 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL032526 Credited 14/07/2019   83 jana(Wife) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL032526 Credited 14/07/2019   84 akhilesh bariya(Self) MP-21-005-019-003/88-D ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL032526   85 Dipu(Self) MP-21-005-019-002/66-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL032526   86 Genda(Wife) MP-21-005-019-002/66-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL032526   87 धूमा MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005017WL032526   88 बाथू MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL032526 Credited 14/07/2019   89 KASAMA(Wife) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL032526   90 अजना MP-21-005-019-005/75 SC भैसा कराई A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL032526   91 बाबू MP-21-005-019-005/75 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005017WL032526 Credited 14/07/2019   92 मोतीराम MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL032526 Credited 14/07/2019   93 करण MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL032526 Credited 14/07/2019   94 लालू(Self) MP-21-005-019-005/15 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL032526 Credited 14/07/2019   95 जेमती(Wife) MP-21-005-019-005/15 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL032526 Credited 14/07/2019   96 सन्ता MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL032526 Credited 14/07/2019   97 सूना(Wife) MP-21-005-019-005/19-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL032526   98 jamana(Wife) MP-21-005-019-005/117 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL032526 Credited 14/07/2019   99 JUWANSINGH(Self) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL032526   100 जनता MP-21-005-019-005/68 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL032526   101 दिनेश MP-21-005-019-005/68 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL032526 Credited 14/07/2019   102 GUMAN(Self) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL032526   103 गल्लू MP-21-005-019-005/52 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL032526   104 किशन हिमराज(Self) MP-21-005-019-005/125-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL032526 Credited 14/07/2019   105 राधा(Wife) MP-21-005-019-005/125-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL032526 Credited 14/07/2019   106 केसरी MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   107 रमैश(Father) MP-21-005-019-003/29 OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   108 बीजु बाई लालचन्‍द्र(Self) MP-21-005-019-003/156 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526   109 हजा(Granddaughter) MP-21-005-019-003/83 ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL032526   110 देमा(Wife) MP-21-005-019-003/88 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526   111 लीला(Father-in_Law) MP-21-005-019-003/88 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526 Credited 14/07/2019   112 कलसिह थाविरया(Brother) MP-21-005-019-003/83 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526 Credited 14/07/2019   113 जाना(Father-in_Law) MP-21-005-019-003/71 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   114 गुल्ला(Son) MP-21-005-019-003/71 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   115 मेता(Sister) MP-21-005-019-003/46 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   116 खेलसिंह(Brother) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   117 मंजु(Sister) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   118 प्रकाश माना(Self) MP-21-005-019-003/181 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   119 कमलेश भीमा(Self) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   120 अक्रम(Son) MP-21-005-019-003/26 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526   121 धना(Brother) MP-21-005-019-003/33 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   122 ज़ेता(Daughter-in-Law) MP-21-005-019-003/33 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526   123 जन्ता(Wife) MP-21-005-019-002/10 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   124 करमसिंह(Self) MP-21-005-019-002/10 ST पीपली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL052551 Credited 12/09/2019   125 प्रभात(Son) MP-21-005-019-003/15 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526 Credited 14/07/2019   126 पूनी(Son) MP-21-005-019-003/26 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526   127 चेनसिह(Brother) MP-21-005-019-003/46 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526 Credited 14/07/2019   128 अकलेश गुलसिह(Son) MP-21-005-019-003/71 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526   129 सुरेसिंह(Son) MP-21-005-019-003/52 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   130 संगीता(Wife) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   131 रंगा(Wife) MP-21-005-019-003/168 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   132 हालसिंह(Self) MP-21-005-019-003/146 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   133 हजरा(Wife) MP-21-005-019-003/146 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   134 दिनेश मानसिंह(Self) MP-21-005-019-003/164 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   135 भूरी(Wife) MP-21-005-019-003/164 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   136 जोसफ मेसा(Self) MP-21-005-019-003/167 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL032526 Credited 14/07/2019   137 ऐकम(Wife) MP-21-005-019-003/181 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   138 लली(Daughter) MP-21-005-019-003/70 ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526   139 पिन्‍टु बाथू(Self) MP-21-005-019-003/54-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   140 बाबू(Son) MP-21-005-019-003/85 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   141 कैला(Wife) MP-21-005-019-003/85 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   142 Kamila bariya(Wife) MP-21-005-019-003/88-D ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526   143 nema(Self) MP-21-005-019-003/98-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526   144 रेश्‍मा(Wife) MP-21-005-019-003/54-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526 Credited 14/07/2019   145 Bijeeya somaji(Self) MP-21-005-019-003/636 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526   146 भुंडी(Daughter-in-Law) MP-21-005-019-003/168 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526 Credited 14/07/2019   147 gudu(Self) MP-21-005-019-003/35-B ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526   148 ramila(Wife) MP-21-005-019-003/35-B ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526   149 rahul(Self) MP-21-005-019-003/361 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526   150 neha(Wife) MP-21-005-019-003/361 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526   151 पारी(Wife) MP-21-005-019-003/167 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526 Credited 14/07/2019   152 BADU(Self) MP-21-005-019-003/28-A OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL032526   153 heraaj(Self) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526 Credited 14/07/2019   154 shaanti(Wife) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526 Credited 14/07/2019   155 रामचन्द(Self) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL032526 Credited 14/07/2019   156 जीता(Wife) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL032526   157 मुकेश नरवर(Self) MP-21-005-019-005/100 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL032526   158 बदी(Wife) MP-21-005-019-005/100 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL032526   कुल हाजिरी 145 145 145 145 145 145 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 30624 प्रदाय राशि अनुसूचित जनजाति 109824 प्रदाय राशि अन्य 12672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 153120 प्रति मजदुर औसत 969.114

कुल मानव दिवस : 870