मस्टर रोल संख्या : 5938	तारीख से : 14/06/2020    तारीख को : 20/06/2020	: 2533    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034523142	कार्य का नाम : NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)

Measurement Book Detail

MB NO.  3324        Page NO.  22

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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 अनिल(Self) MP-21-005-010-003/243 ST बियाडाबरा A A A A A A A 0 190 0 0 0 0       1721005WL055094   2 कालिया(Brother) MP-21-005-010-003/243 ST बियाडाबरा A A A A A A A 0 190 0 0 0 0       1721005WL055094   3 रागु(Self) MP-21-005-010-003/87-D ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140       1721005WL055094 Credited 06/07/2020   4 सर्मिला(Wife) MP-21-005-010-003/87-D ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140       1721005WL055094 Credited 06/07/2020   5 कालिया(Self) MP-21-005-016-005/35-A ST रामा P P P P P P A 6 190 1140 0 0 1140       1721005WL055094 Credited 06/07/2020   6 जेहमा(Wife) MP-21-005-016-005/35-A ST रामा P P P P P P A 6 190 1140 0 0 1140       1721005WL055094 Credited 06/07/2020   7 खिमला(Brother) MP-21-005-016-005/35-A ST रामा P P P P P P A 6 190 1140 0 0 1140       1721005WL055094 Credited 06/07/2020   8 जोगडी(Daughter) MP-21-005-016-005/35-A ST रामा P P P P P P A 6 190 1140 0 0 1140       1721005WL055094 Credited 06/07/2020   9 अलकेश(Son) MP-21-005-016-005/35-A ST रामा P P P P P P A 6 190 1140 0 0 1140       1721005WL055094 Credited 06/07/2020   10 कालूराम(Self) MP-21-005-010-003/242-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   11 SANKAR(Self) MP-21-005-009-001/3-A ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   12 देवली MP-21-005-009-001/87 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   13 मडी(Wife) MP-21-005-009-001/76 ST राछावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   14 GUDDI(Wife) MP-21-005-009-001/3-A ST राछावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   15 रूखा(Wife) MP-21-005-010-002/121-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   16 दरू(Self) MP-21-005-010-002/121-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   17 काली(Wife) MP-21-005-010-002/121-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   18 दिवान(Self) MP-21-005-010-002/124-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   19 रूमा(Wife) MP-21-005-010-002/124-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   20 कानजी(Self) MP-21-005-010-002/124-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   21 रुमा बाई(Wife) MP-21-005-010-002/124-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   22 लीला(Wife) MP-21-005-010-002/113-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   23 HEMCHAND(Self) MP-21-005-010-002/46-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL109357   24 RAMI(Wife) MP-21-005-010-002/46-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   25 खुना(Self) MP-21-005-010-003/156-A OTHER बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   26 पाना(Wife) MP-21-005-010-003/156-A OTHER बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   27 सारिका(Sister) MP-21-005-010-003/156-A OTHER बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   28 बाहदुर(Self) MP-21-005-010-003/235 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   29 राजेश(Brother) MP-21-005-010-003/235 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   30 रेवां MP-21-005-010-002/121 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   31 रेमा(Wife) MP-21-005-010-003/242-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   32 खुरेसिंह(Self) MP-21-005-010-003/58-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   33 झमकू(Wife) MP-21-005-010-003/58-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   34 परमेश(Self) MP-21-005-010-003/80-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207223   35 तोला(Wife) MP-21-005-010-003/80-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207223   36 संजय(Brother) MP-21-005-010-003/80-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207223   37 पूनी MP-21-005-037-001/149 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 1721005WL055094 Credited 06/07/2020   38 करमसिंह पांगला(Self) MP-21-005-010-003/88-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   39 देवली(Wife) MP-21-005-010-003/88-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   40 परमु(Self) MP-21-005-010-003/99-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   41 भरमा बाई(Wife) MP-21-005-010-003/99-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL055094 Credited 06/07/2020   42 भारू भूरा(Son) MP-21-005-016-004/39 ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055094 Credited 04/07/2020   43 रामचंद पांगला MP-21-005-010-003/45 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055094 Credited 04/07/2020   44 लीला रामचन्द MP-21-005-010-003/45 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055094 Credited 04/07/2020   45 RAKESH(Self) MP-21-005-010-003/16-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055094 Credited 04/07/2020   46 MANGA(Wife) MP-21-005-010-003/16-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055094 Credited 04/07/2020   47 thakur kisan(Self) MP-21-005-010-003/102-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055094 Credited 04/07/2020   48 parti(Wife) MP-21-005-010-003/102-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055094 Credited 04/07/2020   49 पूना MP-21-005-010-002/103 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055094 Credited 04/07/2020   50 जेहमा MP-21-005-010-002/103 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055094 Credited 04/07/2020   51 राधा MP-21-005-009-001/16 ST राछावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055094 Credited 04/07/2020   52 तारंिसह MP-21-005-010-001/26 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055094 Credited 06/07/2020   53 हजरी MP-21-005-010-001/26 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055094 Credited 06/07/2020   54 दोलक इ(Son) MP-21-005-010-001/26 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055094 Credited 04/07/2020   55 दिनेश(Son) MP-21-005-010-001/26 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055094 Credited 04/07/2020   56 कमली(Wife) MP-21-005-010-001/26-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055094 Credited 06/07/2020   57 भारतसिंह MP-21-005-010-001/4 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055094 Credited 06/07/2020   58 पारी MP-21-005-010-001/4 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055094 Credited 04/07/2020   59 दिवान(Self) MP-21-005-010-003/83-C ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055094 Credited 04/07/2020   60 भूरी(Wife) MP-21-005-010-003/83-C ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055094 Credited 04/07/2020   61 पुवकी MP-21-005-016-005/87 ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055094 Credited 04/07/2020   62 PAPU SOBAN(Self) MP-21-005-009-002/11-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055094 Credited 04/07/2020   63 RESHA PAPU(Wife) MP-21-005-009-002/11-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055094 Credited 04/07/2020   64 तोलु MP-21-005-010-003/238-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL0227075 Rejected 02/03/2022   65 मेंदरू MP-21-005-010-003/238-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL0227075 Rejected 02/03/2022   66 थावरिया(Self) MP-21-005-010-002/146-A OTHER भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055094 Credited 04/07/2020   67 हिरकी(Wife) MP-21-005-010-002/146-A OTHER भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055094 Credited 04/07/2020   68 जितेंद्र्दा(Brother) MP-21-005-010-002/146-A OTHER भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055094 Credited 04/07/2020   69 कानजी(Self) MP-21-005-010-002/64-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL055094 Credited 04/07/2020   70 सका(Wife) MP-21-005-010-002/64-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL055094 Credited 04/07/2020   71 दुला पांगला MP-21-005-010-003/32 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055094 Credited 06/07/2020   72 सरमा दुला(Wife) MP-21-005-010-003/32 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   73 मेसु खुमंंिसह MP-21-005-010-003/34 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   74 लाला MP-21-005-010-003/34 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   75 बुचा टेबरा MP-21-005-010-003/58 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   76 रूखमा MP-21-005-010-003/58 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   77 पांगला शंभु MP-21-005-010-003/88 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   78 हुमली किशन MP-21-005-010-003/70 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   79 भुन्‍दरा(Wife) MP-21-005-010-003/70 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   80 मही MP-21-005-010-003/80 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   81 बदिया MP-21-005-010-003/80 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   82 लक्ष्‍मी(Wife) MP-21-005-016-004/39-B ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   83 MUNSINGH HUMTA(Self) MP-21-005-010-003/82 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   84 BHARAMA MUNSINGH(Wife) MP-21-005-010-003/82 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   85 सुकराम(Son) MP-21-005-010-003/91 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   86 भीलसिहं MP-21-005-010-003/95 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   87 वजली MP-21-005-010-003/95 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   88 रेखा MP-21-005-009-001/8 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   89 रामली MP-21-005-009-001/17 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   90 बदली MP-21-005-009-001/2 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   91 कर्मा MP-21-005-009-001/17 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   92 खेलजी रामचन्द्र हजा MP-21-005-009-001/63 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   93 झीता MP-21-005-009-001/63 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   94 थावरिया MP-21-005-037-001/149 ST सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   95 मकना जोखला MP-21-005-009-001/2 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   96 दिता MP-21-005-009-001/17 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   97 जानकी MP-21-005-009-001/13 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   98 मड़ीया भीमा रमनी MP-21-005-009-001/87 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   99 थावरिया MP-21-005-010-002/121 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   100 रामसिंह नानसिंह MP-21-005-009-001/8 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   101 बाबू(Self) MP-21-005-016-004/39-B ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   102 रामला(Self) MP-21-005-016-004/39-A ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   103 बलु दिता MP-21-005-010-003/91 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   104 हुकली MP-21-005-010-003/91 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   105 बहादुरंिसह तोला MP-21-005-010-003/81 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   106 लेजा MP-21-005-010-003/81 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   107 करतन(Self) MP-21-005-010-002/20 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   108 मुली(Wife) MP-21-005-010-002/20 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   109 तानसिह(Self) MP-21-005-010-002/121-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   110 करण सिंह बदिया(रतनी) MP-21-005-009-001/79 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   111 देवली MP-21-005-009-001/79 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   112 जिन्दा सोबान(Wife) MP-21-005-009-002/11 ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   113 जामसिंह मलजी थावरी(Self) MP-21-005-009-001/26 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   114 दोलकी(Wife) MP-21-005-009-001/26 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   115 लक्ष्मण पूना पूनकी(Self) MP-21-005-009-001/76 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   116 महेन्द्र वीरसिंह कसनी(Self) MP-21-005-009-001/34 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   117 लीला(Wife) MP-21-005-009-001/34 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   118 कुबेर जवला हुमली(Self) MP-21-005-009-001/57 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   119 रूपसिंह वीरसिंह कसनी(Self) MP-21-005-009-001/14 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   120 मडी(Wife) MP-21-005-009-001/14 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   121 मोता MP-21-005-010-003/88 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL055094 Credited 06/07/2020   122 दुला(Self) MP-21-005-010-003/87-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   123 झीतू(Wife) MP-21-005-010-003/87-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   124 अजय(Self) MP-21-005-010-003/236 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   125 विजय(Brother) MP-21-005-010-003/236 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   126 मम्मन(Self) MP-21-005-010-002/23 OTHER भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   127 धनसिंह(Self) MP-21-005-010-002/113-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   128 वजली(Wife) MP-21-005-010-002/23 OTHER भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   129 अनसिह(Self) MP-21-005-009-001/26-A ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   130 गीता(Wife) MP-21-005-009-001/26-A ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   131 महेश(Self) MP-21-005-010-003/238 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   132 सविता(Wife) MP-21-005-010-003/238 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   133 रागु(Self) MP-21-005-010-003/87-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   134 समिला(Wife) MP-21-005-010-003/87-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   135 कापसिंह(Self) MP-21-005-010-003/34-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   136 ममता(Sister) MP-21-005-010-003/34-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   137 बादर(Self) MP-21-005-010-003/99 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   138 गजा(Wife) MP-21-005-010-003/99 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   139 पुनकी(Wife) MP-21-005-016-004/39-A ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL055094 Credited 06/07/2020   140 सोना(Daughter) MP-21-005-016-004/39-A ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   141 कासु MP-21-005-016-004/39 ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   142 शदी(Wife) MP-21-005-009-001/57 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   143 भूरालाल धनिया(Self) MP-21-005-024-003/87-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   144 थावरी(Wife) MP-21-005-024-003/87-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   145 Anil(Son) MP-21-005-024-003/87-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   146 Vijay(Son) MP-21-005-024-003/87-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   147 धनिया परमार MP-21-005-024-003/87 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055094 Credited 06/07/2020   148 राहुल(Self) MP-21-005-010-001/88-B ST झरनिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL055094 Credited 04/07/2020   149 लीला(Wife) MP-21-005-010-001/88-B ST झरनिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL055094 Credited 04/07/2020   150 दिनु(Self) MP-21-005-010-001/26-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL055094 Credited 06/07/2020   151 रेमसिंह(Self) MP-21-005-010-003/34-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL055094 Credited 06/07/2020   152 अनिता(Sister) MP-21-005-010-003/34-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL055094 Credited 06/07/2020   153 Rakesh Thawariya(Self) MP-21-005-037-001/49-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005WL055094 Credited 06/07/2020   154 Remli Rakesh(Wife) MP-21-005-037-001/49-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005WL055094 Credited 06/07/2020   155 दिलीप(Self) MP-21-005-016-004/115 ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL055094 Credited 06/07/2020   156 मंडी(Wife) MP-21-005-016-004/115 ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL055094 Credited 06/07/2020   157 गोलू(Son) MP-21-005-016-004/115 ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL055094 Credited 06/07/2020   158 दीवान(Self) MP-21-005-010-003/102-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL055094 Credited 06/07/2020   159 दुर्गा बाई(Wife) MP-21-005-010-003/102-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL055094 Credited 06/07/2020   कुल हाजिरी 157 157 157 157 157 157 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 30780 प्रदाय राशि अनुसूचित जनजाति 139080 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 178980 प्रति मजदुर औसत 1125.6604

कुल मानव दिवस : 942