मस्टर रोल संख्या : 14029	तारीख से : 03/11/2020    तारीख को : 09/11/2020	: 2100/42745    स्वीकृति दिनॉंक : 23/03/2020
कार्य-संहित : 1721/WC/22012034542745	कार्य का नाम : Nistar Talab Nirman Khokra Wala Nala Barad Chudeli (1721/WC/22012034542745)

Measurement Book Detail

MB NO.  3004        Page NO.  78

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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 Kasni Toliya(Sister) MP-21-005-041-001/20 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140       1721005WL141406 Credited 11/11/2020   2 Raju Toliya(Mother) MP-21-005-041-001/20 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140       1721005WL141406 Credited 11/11/2020   3 प्रवेन्द्र MP-21-005-041-003/44 SC मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141406 Credited 11/11/2020   4 KHELU BABU(Self) MP-21-005-003-002/121-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141406 Credited 11/11/2020   5 SUKALI KHELU(Wife) MP-21-005-003-002/121-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141406 Credited 11/11/2020   6 RAMESH(Brother) MP-21-005-003-002/121-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141406 Credited 11/11/2020   7 LALITA(Daughter) MP-21-005-003-002/121-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141406 Credited 11/11/2020   8 KALIYA PANGALIYA(Self) MP-21-005-003-002/105-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141406 Credited 11/11/2020   9 SUNITA KALIYA(Wife) MP-21-005-003-002/105-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141406 Credited 11/11/2020   10 ANSINGH PANGALIYA(Son) MP-21-005-003-002/105-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141406 Credited 11/11/2020   11 MOTA(Daughter) MP-21-005-003-002/105-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141406 Credited 11/11/2020   12 पांगला वेस्ता(Self) MP-21-005-003-003/43-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406 Credited 11/11/2020   13 रामली(Wife) MP-21-005-003-003/43-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406 Credited 11/11/2020   14 Pankesh(Self) MP-21-005-041-003/4-B ST मातासुला डांगी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406   15 Sumitra(Wife) MP-21-005-041-003/4-B ST मातासुला डांगी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406   16 पुष्पेंद्र MP-21-005-041-003/44 SC मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406 Credited 11/11/2020   17 ravi himatsingh(Self) MP-21-005-041-003/2-B ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406 Credited 11/11/2020   18 mamta ravi(Wife) MP-21-005-041-003/2-B ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406 Credited 11/11/2020   19 RAJES RAMSINGH(Self) MP-21-005-041-003/20-A ST मातासुला डांगी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406   20 ANGUR RAJES(Wife) MP-21-005-041-003/20-A ST मातासुला डांगी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406   21 AKLESH(Son) MP-21-005-041-003/20-A ST मातासुला डांगी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406   22 रामचन्द्र मकना MP-21-005-003-003/85 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406 Credited 11/11/2020   23 ASHISH NANDARAM(Self) MP-21-005-043-001/9-B ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406 Credited 11/11/2020   24 AAKATA ASHISH(Wife) MP-21-005-043-001/9-B ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406 Credited 11/11/2020   25 Tetiya Toliya(Self) MP-21-005-041-001/106 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406 Credited 11/11/2020   26 Bayku Tetiya(Wife) MP-21-005-041-001/106 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406 Credited 11/11/2020   27 Fatu Toliya(Self) MP-21-005-041-001/20 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406 Credited 11/11/2020   28 Surti Fatu(Wife) MP-21-005-041-001/20 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406 Credited 11/11/2020   29 सरदार MP-21-005-041-003/22 SC मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406 Credited 11/11/2020   30 shonu(Daughter) MP-21-005-041-003/33 SC मातासुला डांगी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406   31 radika(Daughter) MP-21-005-041-003/33 SC मातासुला डांगी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406   32 bhupan(Son) MP-21-005-041-003/33 SC मातासुला डांगी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406   33 मकना गलिया MP-21-005-003-003/85 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406 Credited 11/11/2020   34 गेंदु तोलिया(Self) MP-21-005-003-003/100-C ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406 Credited 11/11/2020   35 गुलखा(Wife) MP-21-005-003-003/100-C ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406 Credited 11/11/2020   36 रानू(Daughter) MP-21-005-003-003/100-C ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406 Credited 11/11/2020   37 PANGALIYA(Self) MP-21-005-003-002/105-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406 Credited 11/11/2020   38 SUMITRA KAMLESH(Wife) MP-21-005-003-002/105-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406 Credited 11/11/2020   39 REKHA(Sister) MP-21-005-003-002/105-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406 Credited 11/11/2020   40 SURESH(Brother) MP-21-005-003-002/105-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141406 Credited 11/11/2020   41 Jogadiya Lala(Self) MP-21-005-041-001/24 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL141406 Credited 12/11/2020   42 Pangli Jogadiya(Wife) MP-21-005-041-001/24 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL141406 Credited 12/11/2020   43 देवला(Self) MP-21-005-003-001/166-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL141406 Credited 11/11/2020   44 वनकी(Wife) MP-21-005-003-001/166-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL141406 Credited 11/11/2020   45 राजेस(Son) MP-21-005-003-001/166-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL141406 Credited 11/11/2020   46 शीता(Daughter) MP-21-005-003-001/166-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL141406 Credited 11/11/2020   47 राकेश(Son) MP-21-005-003-001/166-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL141406 Credited 11/11/2020   48 RAKESH HIMATSINGH(Self) MP-21-005-041-003/33-B ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL141406 Credited 11/11/2020   49 RELA RAKESH(Wife) MP-21-005-041-003/33-B ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL141406 Credited 11/11/2020   50 राकेस(Self) MP-21-005-003-001/166 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141406 Credited 11/11/2020   51 दितली(Wife) MP-21-005-003-001/166 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141406 Credited 11/11/2020   52 सांतोस(Son) MP-21-005-003-001/166 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141406 Credited 11/11/2020   53 रधिका(Daughter) MP-21-005-003-001/166 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141406 Credited 11/11/2020   54 राहूल(Son) MP-21-005-003-001/166 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141406 Credited 11/11/2020   55 लालू(Self) MP-21-005-003-001/164 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL141406 Credited 11/11/2020   56 मनीषा(Wife) MP-21-005-003-001/164 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL141406 Credited 11/11/2020   57 ललिता(Daughter) MP-21-005-003-001/164 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL141406 Credited 11/11/2020   58 मुकेस(Son) MP-21-005-003-001/164 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL141406 Credited 11/11/2020   59 दीवान(Son) MP-21-005-003-001/164 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL141406 Credited 11/11/2020   60 झीतर नुरा MP-21-005-043-001/136 ST पारा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141406   61 सविता झीतर MP-21-005-043-001/136 ST पारा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141406   62 मंगी MP-21-005-043-001/136 ST पारा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141406   63 हटेसिंह(Self) MP-21-005-003-001/190 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL141406 Credited 11/11/2020   64 मोहन(Wife) MP-21-005-003-001/190 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL141406 Credited 11/11/2020   65 वसनी(Daughter) MP-21-005-003-001/190 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL141406 Credited 11/11/2020   66 अल्का(Daughter) MP-21-005-003-001/190 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL141406 Credited 11/11/2020   67 अकाश MP-21-005-003-001/190 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL141406 Credited 11/11/2020   68 MEHANDR(Self) MP-21-005-041-003/19-A ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL141406 Credited 11/11/2020   69 KALMBAI(Wife) MP-21-005-041-003/19-A ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL141406 Credited 11/11/2020   70 KALU KUVARIYA(Self) MP-21-005-004-002/14-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141406 Credited 11/11/2020   71 अलकेस(Self) MP-21-005-003-001/165-B ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141406 Credited 11/11/2020   72 अंगूर(Wife) MP-21-005-003-001/165-B ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141406 Credited 11/11/2020   73 शावन(Son) MP-21-005-003-001/165-B ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141406 Credited 11/11/2020   74 रेखा(Daughter) MP-21-005-003-001/165-B ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141406 Credited 11/11/2020   75 भाया(Son) MP-21-005-003-001/165-B ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141406 Credited 11/11/2020   76 ANSINGH(Self) MP-21-005-004-002/2-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141406 Credited 11/11/2020   77 KALI ANSINGH(Wife) MP-21-005-004-002/2-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141406 Credited 11/11/2020   78 SHANTI(Sister) MP-21-005-004-002/2-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141406 Credited 11/11/2020   79 DHARMEDRA(Brother) MP-21-005-004-002/2-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141406 Credited 11/11/2020   80 VIKASH BHERU(Self) MP-21-005-003-002/11-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL141406 Credited 11/11/2020   81 KAVITA VIKASH(Wife) MP-21-005-003-002/11-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL141406 Credited 11/11/2020   82 RAMESH(Brother) MP-21-005-003-002/11-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL141406 Credited 11/11/2020   83 LALITA(Wife) MP-21-005-003-002/11-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL141406 Credited 11/11/2020   84 नानका(Self) MP-21-005-046-001/81 ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL141406 Credited 11/11/2020   85 RAKAM AMADHU(Self) MP-21-005-041-001/323 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL141406 Credited 11/11/2020   86 SHMARSINGH BHAMAR(Self) MP-21-005-041-001/325 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL141406 Credited 11/11/2020   87 BADI SHMARSINGH(Wife) MP-21-005-041-001/325 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL141406 Credited 11/11/2020   88 ravi himatsingh(Self) MP-21-005-041-003/2-A ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL141406 Credited 11/11/2020   89 mamta ravi(Wife) MP-21-005-041-003/2-A ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL141406 Credited 11/11/2020   90 SUBERSINGH(Self) MP-21-005-003-002/111-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL141406 Credited 11/11/2020   91 KAVITA(Wife) MP-21-005-003-002/111-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL141406 Credited 11/11/2020   92 RAJU(Brother) MP-21-005-003-002/111-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL141406 Credited 11/11/2020   93 NIRMALA(Wife) MP-21-005-003-002/111-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL141406 Credited 11/11/2020   94 TOLIYA BABU(Self) MP-21-005-003-002/121-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL141406 Credited 11/11/2020   95 SHANTI(Wife) MP-21-005-003-002/121-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL141406 Credited 11/11/2020   96 GANGA(Wife) MP-21-005-003-002/121-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL141406 Credited 11/11/2020   97 SHARMA(Brother) MP-21-005-003-002/121-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL141406 Credited 11/11/2020   98 BABLU(Self) MP-21-005-045-002/17-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   99 SANGITA(Wife) MP-21-005-045-002/17-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   100 KARAN SINGH(Brother) MP-21-005-045-002/17-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   101 LALITA(Daughter) MP-21-005-045-002/17-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   102 SUNITA(Sister) MP-21-005-045-002/17-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   103 LATA RAKAMA(Wife) MP-21-005-041-001/323 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL141406 Credited 11/11/2020   104 ANSINGH(Self) MP-21-005-045-002/92-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   105 GENDI(Wife) MP-21-005-045-002/92-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   106 BASANTI(Sister) MP-21-005-045-002/92-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   107 LATA(Sister) MP-21-005-045-002/92-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   108 KUVARSINGH(Self) MP-21-005-045-002/114-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   109 BASANTI(Wife) MP-21-005-045-002/114-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   110 KAMLESH(Brother) MP-21-005-045-002/114-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   111 REKHA(Daughter) MP-21-005-045-002/114-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   112 RAMESH SERSINGH(Self) MP-21-005-004-002/95-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   113 SEVALSINGH THAKARIYA(Self) MP-21-005-004-002/120-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   114 PARWATIBAI(Wife) MP-21-005-004-002/120-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   115 KHADAKSINGH THAKURSINGH(Self) MP-21-005-004-002/120-B ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   116 AANBAI(Wife) MP-21-005-004-002/120-B ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   117 SURESH SERSINGH(Self) MP-21-005-004-002/95-B ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   118 SOMLA KHELU(Self) MP-21-005-004-002/107-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   119 GANPATSINGH MEHARSINGH(Self) MP-21-005-004-002/94-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   120 KELABAI GANPATSINGH(Wife) MP-21-005-004-002/94-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   121 KAVITA(Sister) MP-21-005-004-002/94-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   122 RAJU(Brother) MP-21-005-004-002/94-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   123 KALIYA(Self) MP-21-005-045-002/56-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   124 SHANTA(Wife) MP-21-005-045-002/56-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   125 SHANTOSH(Son) MP-21-005-045-002/56-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   126 KALI(Daughter) MP-21-005-045-002/56-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   127 NAVLA(Self) MP-21-005-045-002/114-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   128 SHANTI(Wife) MP-21-005-045-002/114-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   129 ANIL(Brother) MP-21-005-045-002/114-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   130 SUSHILA(Daughter) MP-21-005-045-002/114-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   131 नारायण दिपसिंह MP-21-005-045-002/142 ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   132 पांगली MP-21-005-045-002/142 ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   133 Charnsingh(Son) MP-21-005-045-002/142 ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   134 Reena(Wife) MP-21-005-045-002/142 ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   135 Mohan(Son) MP-21-005-045-002/142 ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   136 Deevan(Son) MP-21-005-045-002/142 ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   137 TOLIYA LIMSINGH(Self) MP-21-005-004-002/102-A ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   138 THAVARIYA(Self) MP-21-005-003-002/120-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   139 MOTA THAVRIYA(Wife) MP-21-005-003-002/120-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   140 PUSHPA(Sister) MP-21-005-003-002/120-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   141 NILESH(Brother) MP-21-005-003-002/120-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141406 Credited 11/11/2020   कुल हाजिरी 130 130 130 130 130 130 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 144780 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 148200 प्रति मजदुर औसत 1051.0638

कुल मानव दिवस : 780