मस्टर रोल संख्या : 2855	तारीख से : 28/05/2019    तारीख को : 03/06/2019	: 3614/RES    स्वीकृति दिनॉंक : 17/07/2018
कार्य-संहित : 1721/WC/22012034395667	कार्य का नाम : NISTAR TALAB KALSIYA WALA NALLAH NAHARKHODRA (1721/WC/22012034395667)

Measurement Book Detail

MB NO.  2226        Page NO.  32

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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 थानसिंह MP-21-005-001-002/65 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056       1721005WL024489 Credited 13/06/2019   2 सुमन MP-21-005-001-002/65 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056       1721005WL024489 Credited 13/06/2019   3 मानसिंह MP-21-005-001-002/65 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056       1721005WL024489 Credited 13/06/2019   4 MANJU(Sister) MP-21-005-047-001/111 SC ढोचका P P P P P P A 6 176 1056 0 0 1056       1721005WL024489 Credited 13/06/2019   5 छीतु MP-21-005-047-001/156 SC ढोचका P P P P P P A 6 176 1056 0 0 1056       1721005WL024489 Credited 13/06/2019   6 सन्तु MP-21-005-047-001/156 SC ढोचका P P P P P P A 6 176 1056 0 0 1056       1721005WL024489 Credited 13/06/2019   7 कलमसिग MP-21-005-047-001/156 SC ढोचका P P P P P P A 6 176 1056 0 0 1056       1721005WL024489 Credited 13/06/2019   8 दिता MP-21-005-047-001/199 SC ढोचका P P P P P P A 6 176 1056 0 0 1056       1721005WL024489 Credited 13/06/2019   9 आलमसिंह MP-21-005-047-001/199 SC ढोचका P P P P P P A 6 176 1056 0 0 1056       1721005WL024489 Credited 13/06/2019   10 गजरी MP-21-005-047-001/343 OTHER ढोचका P P P P P P A 6 176 1056 0 0 1056       1721005WL024489 Credited 13/06/2019   11 जगन(Self) MP-21-005-047-001/486 ST ढोचका P P P P P P A 6 176 1056 0 0 1056       1721005WL024489 Credited 13/06/2019   12 अन्‍तर(Wife) MP-21-005-047-001/486 ST ढोचका P P P P P P A 6 176 1056 0 0 1056       1721005WL024489 Credited 13/06/2019   13 मेहताब MP-21-005-047-001/68 SC ढोचका P P P P P P A 6 176 1056 0 0 1056       1721005WL024489 Credited 13/06/2019   14 धुलकी MP-21-005-047-001/68 SC ढोचका P P P P P P A 6 176 1056 0 0 1056       1721005WL024489 Credited 13/06/2019   15 आपसिंह पेमसिंह मैथा(Self) MP-21-005-047-001/9 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024489 Credited 13/06/2019   16 मगन(Son) MP-21-005-047-001/9 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024489 Credited 13/06/2019   17 वेलजी MP-21-005-008-003/69 ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024489 Credited 13/06/2019   18 रूमा MP-21-005-008-003/69 ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024489 Credited 13/06/2019   19 KALU NARJI(Self) MP-21-005-034-002/239 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024489 Credited 13/06/2019   20 ANU(Wife) MP-21-005-034-002/239 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024489 Credited 13/06/2019   21 PARKASH(Self) MP-21-005-034-002/239-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024489 Credited 13/06/2019   22 PARM(Wife) MP-21-005-034-002/239-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024489 Credited 13/06/2019   23 जंगलीया केरू MP-21-005-047-001/56 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024489 Credited 13/06/2019   24 धवली MP-21-005-047-001/56 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024489 Credited 13/06/2019   25 SOHAN(Self) MP-21-005-047-001/481 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024489 Credited 13/06/2019   26 ANITA(Wife) MP-21-005-047-001/481 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024489 Credited 13/06/2019   27 उंकार गुला(Husband) MP-21-005-047-002/194 ST हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL024489 Credited 13/06/2019   28 सुरती(Wife) MP-21-005-047-002/194 ST हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL024489 Credited 13/06/2019   29 जुबानसिग कल्ला MP-21-005-047-001/96 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   30 गुमानसिंग रामसिंग MP-21-005-047-001/97 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   31 सोमली MP-21-005-047-001/97 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   32 मडी MP-21-005-047-001/98 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   33 दीलीप(Mother) MP-21-005-047-001/98 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   34 सुकिया MP-21-005-047-002/122 ST हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   35 नानी MP-21-005-047-002/122 ST हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   36 गमीर MP-21-005-047-002/179 ST हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   37 भुूदरी MP-21-005-047-002/179 ST हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   38 प्रकाश MP-21-005-047-002/179 ST हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   39 प्र्रताप भीलु MP-21-005-047-001/58 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   40 सेलकी MP-21-005-047-001/58 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   41 भीमसिंग नहारसिंग MP-21-005-047-001/87 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   42 भोवानसिंह(Self) MP-21-005-047-001/489 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   43 मडी(Wife) MP-21-005-047-001/489 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   44 नवलसिंह(Self) MP-21-005-047-001/502 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   45 निर्मला(Wife) MP-21-005-047-001/502 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   46 कलमसिंह मालसिंग MP-21-005-047-001/61 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   47 मडिया बहादुर MP-21-005-047-001/63 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   48 रामबाई MP-21-005-047-001/63 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   49 केरमसिंह MP-21-005-047-001/63 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   50 भुरू रिछु MP-21-005-047-001/293 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   51 फुन्दी MP-21-005-047-001/293 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   52 भमरसिंग MP-21-005-047-001/293 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   53 खेजलसिह(Self) MP-21-005-047-001/343 OTHER ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   54 कुवर सिंह भुरूसुमली MP-21-005-047-001/38 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   55 हिरा MP-21-005-047-001/38 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   56 दिलिप(Self) MP-21-005-047-001/392 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   57 मडी(Wife) MP-21-005-047-001/392 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   58 मगन MP-21-005-047-001/417 OTHER ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   59 मानसिंह थावरिया(Husband) MP-21-005-047-001/457 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   60 मंगली(Wife) MP-21-005-047-001/457 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   61 किमु(Self) MP-21-005-047-001/470 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   62 सकरू कोदरिया(Self) MP-21-005-008-001/11 ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   63 पातल MP-21-005-001-002/65 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   64 मानसिंह(Self) MP-21-005-001-002/65-B ST दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   65 सूनकी MP-21-005-008-001/235 ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   66 केदरीया दिता MP-21-005-008-001/34 ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   67 दितु MP-21-005-008-001/34 ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   68 ASHOK KALMSINGH(Self) MP-21-005-047-001/200-B ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   69 RINU(Sister) MP-21-005-047-001/200-B ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   70 भूवान MP-21-005-047-001/179 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   71 हेमेन्द्र MP-21-005-047-001/179 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   72 सुमेरसिंग धनसिंग MP-21-005-047-001/198 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   73 हीरबाई(Mother) MP-21-005-047-001/198 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   74 डुगरसिंग रामसिंग MP-21-005-047-001/199 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   75 रमीला MP-21-005-047-001/148 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   76 रमेश(Daughter) MP-21-005-047-001/148 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   77 रामला रायसिग MP-21-005-047-001/152 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   78 भगडी MP-21-005-047-001/152 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   79 ESVAR(Self) MP-21-005-034-002/37-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   80 PARTI(Wife) MP-21-005-034-002/37-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   81 प्रताप चैनसिंग MP-21-005-047-001/101 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   82 पारी MP-21-005-047-001/101 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   83 कलमसिंह अमरसिंह MP-21-005-047-001/200 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   84 कमा MP-21-005-047-001/200 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   85 शंकर(Self) MP-21-005-008-001/34-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   86 शर्मा(Wife) MP-21-005-008-001/34-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   87 दिलिप कोदरिया MP-21-005-008-001/74 ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   88 सकरी MP-21-005-008-001/74 ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   89 बाली(Wife) MP-21-005-001-002/65-B ST दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   90 सेकू MP-21-005-001-002/65 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   91 जोगडिया MP-21-005-008-003/68 ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   92 DILEEP MADIYA(Self) MP-21-005-047-001/392-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   93 LEELA DILEEP(Wife) MP-21-005-047-001/392-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   94 NIRPU(Sister) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   95 नकली MP-21-005-047-001/63 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   96 रमेश MP-21-005-047-001/63 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   97 MADIYA BAHDUR(Self) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   98 रामबाई MP-21-005-047-001/37 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   99 पापली MP-21-005-047-001/87 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   100 मूकेश(Brother) MP-21-005-047-001/87 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   101 ENGLISH MADIYA(Self) MP-21-005-047-001/63-B ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   102 TIRU ENGLISH(Wife) MP-21-005-047-001/63-B ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   103 कमलिया(Self) MP-21-005-047-001/483 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 10/06/2019   104 सोमा(Wife) MP-21-005-047-001/483 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   105 RAMESH MADIYA(Son) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   106 हिरा MP-21-005-047-001/96 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024489 Credited 13/06/2019   107 रडू धनजी MP-21-005-047-001/111 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024489 Credited 10/06/2019   108 फुकी MP-21-005-047-001/111 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024489 Credited 13/06/2019   109 Dipak,(Son) MP-21-005-034-002/260 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005WL024489 Credited 10/06/2019   110 BHIMA(Self) MP-21-005-034-002/261 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL024489 Credited 10/06/2019   111 RAMILA(Wife) MP-21-005-034-002/261 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL024489 Credited 13/06/2019   112 लाला MP-21-005-008-003/2 ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024489 Credited 13/06/2019   113 कमलसिंह MP-21-005-008-003/2 ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024489 Credited 13/06/2019   114 केरू सोमला MP-21-005-047-001/206 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL024489 Credited 13/06/2019   115 शंकर MP-21-005-047-001/206 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL024489 Credited 13/06/2019   116 राजू MP-21-005-047-001/206 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL024489 Credited 13/06/2019   117 KODARI JAMSINGH(Wife) MP-21-005-034-002/58-C ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL024489 Credited 13/06/2019   118 MANJU JAMSINGH(Sister) MP-21-005-034-002/58-C ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL024489 Credited 13/06/2019   119 रामसिंग MP-21-005-047-001/151 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL024489 Credited 13/06/2019   120 पानबाई MP-21-005-047-001/151 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL024489 Credited 13/06/2019   121 वेस्सी MP-21-005-047-001/179 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL024489 Credited 10/06/2019   122 केमता MP-21-005-047-001/179 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024489 Credited 10/06/2019   123 ASUB KALMSINGH(Self) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024489 Credited 13/06/2019   124 JAMSINGH MOHAN(Self) MP-21-005-034-002/58-C ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL024489 Credited 13/06/2019   125 रामसिग नाथु MP-21-005-047-001/71 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL024489 Credited 13/06/2019   126 दीतू MP-21-005-047-001/71 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL024489 Credited 13/06/2019   127 RAMILA RAMESH(Daughter-in-Law) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL024489 Credited 13/06/2019   128 RAMBAI MADIYA(Wife) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL024489 Credited 13/06/2019   129 बुदिया रामसिंह MP-21-005-047-001/60 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL024489 Credited 13/06/2019   130 बेस्ता MP-21-005-047-001/60 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL024489 Credited 13/06/2019   131 अन्तर MP-21-005-047-001/60 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL024489 Credited 13/06/2019   132 वलकु MP-21-005-008-003/68 ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL024489 Credited 13/06/2019   133 ठाकुर(Self) MP-21-005-047-002/37-A ST हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL024489 Credited 10/06/2019   134 कमी(Wife) MP-21-005-047-002/37-A ST हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL024489 Credited 10/06/2019   135 पप्‍पु(Self) MP-21-005-008-001/34-B ST झकेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL024489 Credited 13/06/2019   136 हिरू(Wife) MP-21-005-008-001/34-B ST झकेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL024489 Credited 13/06/2019   137 अंजु MP-21-005-008-003/68 ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL024489 Credited 13/06/2019   138 मेहरसिंग MP-21-005-047-001/227 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL024489 Credited 10/06/2019   139 बुधी MP-21-005-047-001/227 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL024489 Credited 13/06/2019   140 VESTA(Self) MP-21-005-034-002/260 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL024489 Credited 26/06/2019   141 Punki.(Wife) MP-21-005-034-002/260 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL024489 Credited 26/06/2019   142 Harma,(Daughter) MP-21-005-034-002/260 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL024489 Credited 26/06/2019   143 BHIMSINGH(Son) MP-21-005-034-002/260 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL0149700 Credited 09/11/2023   144 KUKA(Son) MP-21-005-034-002/303-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL024489 Credited 13/06/2019   145 RAKESH(Son) MP-21-005-034-002/303-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL024489 Credited 13/06/2019   146 NAHATIYA(Son) MP-21-005-034-002/303-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL024489 Credited 13/06/2019   147 थानसिंह(Self) MP-21-005-001-002/65-A ST दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL024489 Credited 13/06/2019   148 सुमन(Wife) MP-21-005-001-002/65-A ST दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL024489 Credited 13/06/2019   149 संतू(Wife) MP-21-005-008-001/11 ST झकेला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024489 Credited 10/06/2019   150 अन्‍तर(Wife) MP-21-005-047-001/470 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024489 Credited 10/06/2019   151 LALU(Brother) MP-21-005-047-001/481 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL024489 Credited 13/06/2019   152 मोता MP-21-005-047-001/211 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL024489 Credited 13/06/2019   153 रमीला MP-21-005-047-001/211 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL024489 Credited 13/06/2019   कुल हाजिरी 153 153 153 153 153 153 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 66528 प्रदाय राशि अनुसूचित जनजाति 91872 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 161568 प्रति मजदुर औसत 1056

कुल मानव दिवस : 918