मस्टर रोल संख्या : 12297	तारीख से : 09/02/2020    तारीख को : 15/02/2020	: 905/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444535	कार्य का नाम : NISTAR TALAB JAMBU WALI NAKI DHOCHKA (1721/WC/22012034444535)

Measurement Book Detail

MB NO.  3372        Page NO.  10

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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 रेमू(Self) MP-21-005-034-002/37 ST धामन्दा B P P P P P P 6 176 1056 0 0 1056       1721005WL128337 Credited 15/04/2020   2 भावसिंह MP-21-005-047-001/156 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL128337 Credited 13/04/2020   3 जोगडिया गोपाल MP-21-005-047-001/217 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   4 केश MP-21-005-047-001/217 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   5 देवचन्द्र MP-21-005-047-001/217 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   6 कलुडी MP-21-005-047-001/217 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   7 पूना MP-21-005-047-001/217 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   8 सोमला रायचनद(Self) MP-21-005-034-001/139 ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   9 हुकली सोमला(Wife) MP-21-005-034-001/139 ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   10 रमतु(Wife) MP-21-005-048-001/12 OTHER छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   11 दितीया(Father) MP-21-005-048-001/12 OTHER छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   12 दीतु(Mother) MP-21-005-048-001/12 OTHER छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   13 दिला(Son) MP-21-005-048-001/12 OTHER छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   14 SUNIL MOHAN(Son) MP-21-005-048-001/12 OTHER छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   15 मंगलिया(Son) MP-21-005-047-001/4 ST ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   16 चेनसिंह(Self) MP-21-005-047-001/505 ST ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   17 परथिया धनिया MP-21-005-047-001/52 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 16/04/2020   18 धुली MP-21-005-047-001/52 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 16/04/2020   19 बाबु MP-21-005-047-001/52 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 16/04/2020   20 कमली MP-21-005-047-001/52 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 16/04/2020   21 रेसू दितिया MP-21-005-047-001/92 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   22 काली MP-21-005-047-001/92 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   23 नारू पूंजा(Self) MP-21-005-047-001/22 ST ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 15/04/2020   24 ASHOK KALMSINGH(Self) MP-21-005-047-001/200-B ST ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   25 RINU(Sister) MP-21-005-047-001/200-B ST ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   26 भूरा नूरा(Self) MP-21-005-047-001/202 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   27 भारतसिंह सवसिंह MP-21-005-047-001/300 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 16/04/2020   28 मुकेश MP-21-005-047-001/300 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   29 दिलिप(Self) MP-21-005-047-001/392 ST ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 15/04/2020   30 DILEEP MADIYA(Self) MP-21-005-047-001/392-A ST ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   31 LEELA DILEEP(Wife) MP-21-005-047-001/392-A ST ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   32 गुमानसिंह धावरिया MP-21-005-047-001/321 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   33 समसू MP-21-005-047-001/321 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   34 पप्पू MP-21-005-047-001/321 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   35 निलेश(Husband) MP-21-005-047-001/321 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   36 रामबाई MP-21-005-047-001/37 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 16/04/2020   37 NIRPU(Sister) MP-21-005-047-001/200-A ST ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   38 काली(Wife) MP-21-005-047-001/22 ST ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   39 नेवा(Son) MP-21-005-047-001/22 ST ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   40 केशी(Daughter) MP-21-005-047-001/22 ST ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   41 सवसिंह मानसिंह MP-21-005-047-001/299 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   42 केला MP-21-005-047-001/299 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   43 बापू MP-21-005-047-001/299 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   44 शामा MP-21-005-047-001/299 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   45 दिलीप MP-21-005-047-001/299 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   46 ESVAR(Self) MP-21-005-034-002/37-A ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   47 खेलू(Son) MP-21-005-017-001/360 ST आम्बा पिथनपुर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 16/04/2020   48 प्रेमला वेस्‍ता(Self) MP-21-005-011-002/84-A ST वागलावाट भुरिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 15/04/2020   49 केक‍डी प्रेमला(Wife) MP-21-005-011-002/84-A ST वागलावाट भुरिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 15/04/2020   50 भोला (Father) MP-21-005-048-001/1 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   51 दुल्‍ला (Daughter) MP-21-005-048-001/1 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   52 केकडी (Daughter) MP-21-005-048-001/1 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   53 जोखी (Sister) MP-21-005-048-001/1 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   54 काली(Wife) MP-21-005-048-001/108 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   55 कस्‍सू(Sister) MP-21-005-048-001/108 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   56 मननू(Son) MP-21-005-048-001/108 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   57 मुकेश(Son) MP-21-005-048-001/108 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   58 प्रकाश(Brother) MP-21-005-048-001/108 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   59 नानी(Mother) MP-21-005-048-001/108 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   60 BHURA MANGU(Self) MP-21-005-047-001/410 ST ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   61 KARMA BHURA(Wife) MP-21-005-047-001/410 ST ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   62 कमलिया(Self) MP-21-005-047-001/483 ST ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 15/04/2020   63 सोमा(Wife) MP-21-005-047-001/483 ST ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 13/04/2020   64 नरीया MP-21-005-008-003/30 ST खरडू छोटी B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL128337 Credited 13/04/2020   65 रेमा MP-21-005-008-003/30 ST खरडू छोटी B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL128337 Credited 13/04/2020   66 ज्योति(Son) MP-21-005-008-003/30 ST खरडू छोटी B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL128337 Credited 13/04/2020   67 मनसिंह MP-21-005-008-003/119 ST खरडू छोटी B P P P P P P 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL128337 Credited 13/04/2020   68 हडू(Self) MP-21-005-034-002/85 ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL128337 Credited 15/04/2020   69 सूनी(Wife) MP-21-005-048-001/122 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL128337 Credited 15/04/2020   70 नाथू(Son) MP-21-005-048-001/122 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL128337 Credited 16/04/2020   71 बाथू(Daughter-in-Law) MP-21-005-048-001/122 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL128337 Credited 16/04/2020   72 mangu dalsingh(Father) MP-21-005-014-001/18 ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL128337 Credited 15/04/2020   73 Himchadra mangu(Son) MP-21-005-014-001/18 ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL128337 Credited 15/04/2020   74 anita mangu(Daughter) MP-21-005-014-001/18 ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL128337 Credited 15/04/2020   75 Sangita mangu(Daughter) MP-21-005-014-001/18 ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL128337 Credited 15/04/2020   76 KALU BABOR(Self) MP-21-005-034-002/193-A ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL128337 Credited 15/04/2020   77 BHUNTRA BABOR(Wife) MP-21-005-034-002/193-A ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL128337 Credited 15/04/2020   78 MALSINGH KALU(Self) MP-21-005-047-001/311-A ST ढोचका B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL128337 Credited 15/04/2020   79 BHURI MALSINGH(Wife) MP-21-005-047-001/311-A ST ढोचका B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL128337 Credited 15/04/2020   80 ASUB KALMSINGH(Self) MP-21-005-047-001/200-A ST ढोचका B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL128337 Credited 15/04/2020   81 राकेश(Self) MP-21-005-034-001/55-A ST कागलखो B P P P P P P 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL128337 Credited 15/04/2020   82 संगीता(Wife) MP-21-005-034-001/55-A ST कागलखो B P P P P P P 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL128337 Credited 15/04/2020   83 कलसिंह MP-21-005-034-002/164 SC धामन्दा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL128337 Credited 13/04/2020   84 शंकर MP-21-005-034-002/164 SC धामन्दा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL128337 Credited 13/04/2020   85 दिता(Self) MP-21-005-034-002/214 OTHER धामन्दा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL128337 Credited 13/04/2020   86 झंगू(Wife) MP-21-005-034-002/214 OTHER धामन्दा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL128337 Credited 16/04/2020   87 नारु(Self) MP-21-005-034-002/215 OTHER धामन्दा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL128337 Credited 16/04/2020   88 वेस्‍ती(Wife) MP-21-005-034-002/215 OTHER धामन्दा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL128337 Credited 16/04/2020   89 भूरी MP-21-005-047-001/300 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL128337 Credited 13/04/2020   90 ललिता32(Wife) MP-21-005-008-003/327 ST खरडू छोटी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL128337 Credited 13/04/2020   91 कैला32(Father) MP-21-005-008-003/327 ST खरडू छोटी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL128337 Credited 13/04/2020   92 बदु(Mother) MP-21-005-008-003/327 ST खरडू छोटी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL128337 Credited 13/04/2020   93 कामना(Wife) MP-21-005-017-001/360 ST आम्बा पिथनपुर B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL128337 Credited 16/04/2020   94 पिज्जू(Son) MP-21-005-017-001/360 ST आम्बा पिथनपुर B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL128337 Credited 16/04/2020   95 बहादूरसिंह(Grandson) MP-21-005-017-001/360 ST आम्बा पिथनपुर B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL128337 Credited 13/04/2020   96 रमदा(Wife) MP-21-005-017-001/360 ST आम्बा पिथनपुर B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL128337 Credited 13/04/2020   97 kaml singh(Son) MP-21-005-017-001/360 ST आम्बा पिथनपुर B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL128337 Credited 16/04/2020   98 कलसिंह MP-21-005-047-001/137 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL128337 Credited 15/04/2020   99 मडी MP-21-005-017-001/236 OTHER आम्बा पिथनपुर B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL128337 Credited 15/04/2020   100 नूरी(Father) MP-21-005-017-001/236 OTHER आम्बा पिथनपुर B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL128337 Credited 15/04/2020   101 keku(Granddaughter) MP-21-005-017-001/236 OTHER आम्बा पिथनपुर B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL128337 Credited 15/04/2020   102 Kuvar singh(Son) MP-21-005-017-001/236 OTHER आम्बा पिथनपुर B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL128337 Credited 15/04/2020   103 VALSINGH(Self) MP-21-005-047-001/455 ST ढोचका B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL128337 Credited 13/04/2020   104 JANBAI(Wife) MP-21-005-047-001/455 ST ढोचका B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL128337 Credited 13/04/2020   105 VELSINGH(Son) MP-21-005-047-001/455 ST ढोचका B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL128337 Credited 13/04/2020   106 DHULIYA(Self) MP-21-005-014-001/18-A ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL128337 Credited 13/04/2020   107 धूली(Wife) MP-21-005-034-002/130 ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL128337 Credited 16/04/2020   108 गजां(Mother) MP-21-005-034-002/130 ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL128337 Credited 15/04/2020   109 तोल्या(Son) MP-21-005-034-002/130 ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL128337 Credited 15/04/2020   110 भूरां(Daughter-in-Law) MP-21-005-034-002/130 ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL128337 Credited 15/04/2020   111 सविता(Daughter) MP-21-005-034-002/130 ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL128337 Credited 15/04/2020   112 मिसरू MP-21-005-008-003/50 ST खरडू छोटी B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL128337 Credited 15/04/2020   113 सवली MP-21-005-008-003/50 ST खरडू छोटी B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL128337 Credited 15/04/2020   114 बाबू MP-21-005-008-003/50 ST खरडू छोटी B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL128337 Credited 15/04/2020   115 करमा MP-21-005-008-003/50 ST खरडू छोटी B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL128337 Credited 15/04/2020   116 कानता(Mother) MP-21-005-008-003/326 ST खरडू छोटी B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL128337 Credited 15/04/2020   117 SURSINGH THAVARIYA(Self) MP-21-005-047-001/155-A ST ढोचका B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL128337 Credited 15/04/2020   118 MADI SURSINGH(Wife) MP-21-005-047-001/155-A ST ढोचका B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL128337 Credited 15/04/2020   119 नेमा MP-21-005-047-001/143 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL128337 Credited 15/04/2020   120 केशमा(Husband) MP-21-005-047-001/143 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL128337 Credited 15/04/2020   कुल हाजिरी 0 120 120 120 120 120 120

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 32736 प्रदाय राशि अनुसूचित जनजाति 80256 प्रदाय राशि अन्य 13728

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 126720 प्रति मजदुर औसत 1056

कुल मानव दिवस : 720