मस्टर रोल संख्या : 8410	तारीख से : 08/06/2020    तारीख को : 14/06/2020	: 1721004/2020-2021/189424/AS    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1721004013/RC/22012034524073	कार्य का नाम : Sudoor Sadak Nirman Parthamik Shala to Rupsingh Chopda ke Ghar tak (1721004013/RC/22012034524073)

Measurement Book Detail

MB NO.  1331        Page NO.  98

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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 फतिया MP-21-004-013-001/17 ST खेड़ी बरोड A A A A A A A 0 190 0 0 0 0       1721004013WL047169   2 गोपाल कसना MP-21-004-013-001/73 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL163453   3 हिमला फतिया MP-21-004-013-001/91 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL163453   4 लसु MP-21-004-013-001/91 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004013WL047169 Credited 24/06/2020   5 भलीया रूपला MP-21-004-013-001/7 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   6 गोपाल MP-21-004-013-001/34 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   7 कालू रूपला MP-21-004-013-001/28 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   8 दितू MP-21-004-013-001/28 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   9 मंजू(Self) MP-21-004-013-001/11 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   10 हुमली MP-21-004-013-001/150 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   11 गुला MP-21-004-013-001/150 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   12 जेनू धन्ना MP-21-004-013-001/16 ST खेड़ी बरोड A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169   13 सामली MP-21-004-013-001/137 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   14 मानसहि वेस्‍ता(Self) MP-21-004-013-001/137-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   15 रावला दितीया MP-21-004-013-001/14 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   16 सनु MP-21-004-013-001/14 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   17 गुलाब खुलस‍िह(Self) MP-21-004-013-001/11-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   18 सिमा(Wife) MP-21-004-013-001/11-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   19 भूरी MP-21-004-013-001/110 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   20 नवली MP-21-004-013-001/111 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   21 फतिया MP-21-004-013-001/111 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   22 सुकली मोरी(Mother-in-Law) MP-21-004-013-001/128-C ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   23 ननू(Father) MP-21-004-013-001/130 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   24 झीतरी(Mother) MP-21-004-013-001/130 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   25 झबली MP-21-004-013-001/122 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   26 हकरी(Wife) MP-21-004-013-001/130 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   27 दिनेश कालिया(Self) MP-21-004-013-001/28-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   28 रूपली(Wife) MP-21-004-013-001/28-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   29 पुनी(Wife) MP-21-004-013-001/29-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   30 दितीया सलिया MP-21-004-013-001/3 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   31 जनू MP-21-004-013-001/3 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   32 गुडडी(Wife) MP-21-004-013-001/24-B ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   33 चुनकी MP-21-004-013-001/25 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   34 प्रभु MP-21-004-013-001/25 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   35 रामला फतिया MP-21-004-013-001/17 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   36 कमली MP-21-004-013-001/17 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   37 रमतू MP-21-004-013-001/19 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   38 प्रकाश कुका(Self) MP-21-004-013-001/19-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   39 भुरां MP-21-004-013-001/24 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   40 पुलिया(Brother) MP-21-004-013-001/27 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   41 मुली MP-21-004-013-001/33 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   42 टिटू MP-21-004-013-001/4 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   43 दल्ला सोमला MP-21-004-013-001/41 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   44 हकू MP-21-004-013-001/41 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   45 थावरिया दला(Self) MP-21-004-013-001/41-A ST खेड़ी बरोड A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169   46 धुली(Wife) MP-21-004-013-001/41-A ST खेड़ी बरोड A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169   47 रामू सलिया MP-21-004-013-001/42 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   48 जेनू MP-21-004-013-001/42 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   49 धनजी झापड़ा MP-21-004-013-001/44 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   50 सोकली MP-21-004-013-001/44 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   51 मंगल सिह(Mother) MP-21-004-013-001/44 ST खेड़ी बरोड A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169   52 कूका सवला MP-21-004-013-001/5 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   53 सिलु कंका(Self) MP-21-004-013-001/5-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   54 कुका पिदियाा(Self) MP-21-004-013-001/43-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   55 झूमला रूपला MP-21-004-013-001/60 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   56 तौलिया झीतरा MP-21-004-013-001/61 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   57 सुन्दर MP-21-004-013-001/61 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   58 जामसिह(Mother) MP-21-004-013-001/61 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   59 अवली MP-21-004-013-001/91 ST खेड़ी बरोड A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169   60 रामा मल्ला MP-21-004-013-001/74 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   61 सुरेन्द MP-21-004-013-001/74 ST खेड़ी बरोड A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169   62 दिवान(Self) MP-21-004-013-001/75 ST खेड़ी बरोड A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169   63 सुनिता(Son) MP-21-004-013-001/94 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   64 पेर्म(Mother-in-Law) MP-21-004-013-001/95 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   65 धनजी कूका MP-21-004-013-001/9 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   66 झूमली MP-21-004-013-001/96 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004013WL047169 Credited 24/06/2020   67 जेमाल नानिया(Self) MP-21-004-013-001/26-B ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004013WL047169 Credited 24/06/2020   68 धन्ना रतना MP-21-004-013-002/123 ST बरोड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004013WL047169 Credited 24/06/2020   69 नवली MP-21-004-013-002/123 ST बरोड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004013WL047169 Credited 24/06/2020   70 गुडडी(Wife) MP-21-004-013-001/26-B ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721004013WL047169 Credited 24/06/2020   71 लालू MP-21-004-013-001/138 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721004013WL047169 Credited 25/06/2020   72 महेन्द्रसिंह रूपसिंह MP-21-004-013-001/33 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL047169 Credited 23/06/2020   73 नरसिंह MP-21-004-013-001/111 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004013WL047169 Credited 24/06/2020   74 Sangita Gopal(Granddaughter) MP-21-004-013-001/73 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004013WL047169 Credited 24/06/2020   75 नबु(Wife) MP-21-004-013-001/91-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004013WL047169 Credited 24/06/2020   76 अन्तुली MP-21-004-013-001/4 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004013WL047169 Credited 24/06/2020   77 वेस्ता MP-21-004-013-001/137 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004013WL047169 Credited 24/06/2020   78 वसना दिवा(Self) MP-21-004-013-001/77-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004013WL047169 Credited 24/06/2020   79 मोहन MP-21-004-013-002/103 ST बरोड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL047169 Credited 24/06/2020   80 हकु मानसिह(Self) MP-21-004-013-001/24-C ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL047169 Credited 24/06/2020   81 रमसू झापड़ा MP-21-004-013-001/45 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL047169 Credited 24/06/2020   82 बिजली MP-21-004-013-001/45 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL047169 Credited 24/06/2020   83 मकना सकरा MP-21-004-013-001/20 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL047169 Credited 24/06/2020   84 तोनी MP-21-004-013-001/8 ST खेड़ी बरोड A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL047169   85 शारदा MP-21-004-013-001/20 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL047169 Credited 24/06/2020   86 निर्मला MP-21-004-013-002/103 ST बरोड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL047169 Credited 24/06/2020   87 गुमान फतिया MP-21-004-013-001/34 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004013WL047169 Credited 24/06/2020   88 हुरती MP-21-004-013-001/137 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL047169 Credited 24/06/2020   89 उदेसिंह मन्ना MP-21-004-013-002/49 ST बरोड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL047169 Credited 23/06/2020   90 पप्‍पु खिमा(Self) MP-21-004-013-001/10-B ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL047169 Credited 24/06/2020   91 नानिया सेंगा MP-21-004-013-001/26 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL047169 Credited 24/06/2020   92 कलु मानसिह (Self) MP-21-004-013-001/24-B ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL047169 Credited 24/06/2020   93 अनिल(Mother) MP-21-004-013-001/150 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL047169 Credited 24/06/2020   94 मोनिका MP-21-004-013-001/142 ST खेड़ी बरोड A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL047169   95 दिलिप दितिया(Self) MP-21-004-013-001/3-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL047169 Credited 24/06/2020   96 तोली(Wife) MP-21-004-013-001/3-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004013WL047169 Credited 24/06/2020   97 लाडू MP-21-004-013-001/94 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL047169 Credited 24/06/2020   98 अन्द्रू MP-21-004-013-001/98 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004013WL047169 Credited 24/06/2020   99 रसली MP-21-004-013-001/98 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004013WL047169 Credited 24/06/2020   100 किलां MP-21-004-013-001/39 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004013WL047169 Credited 24/06/2020   101 कमां MP-21-004-013-001/4 ST खेड़ी बरोड A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004013WL047169   102 खुमान पिदिया(Self) MP-21-004-013-001/22-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004013WL047169 Credited 24/06/2020   103 किरता(Wife) MP-21-004-013-001/22-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL047169 Credited 24/06/2020   104 सोहन मानसहि(Self) MP-21-004-013-001/24-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL047169 Credited 24/06/2020   105 करमा(Wife) MP-21-004-013-001/24-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL047169 Credited 24/06/2020   106 लूँगा MP-21-004-013-001/26 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL047169 Credited 24/06/2020   107 मादु नानिया(Self) MP-21-004-013-001/26-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL047169 Credited 24/06/2020   108 हुकली(Wife) MP-21-004-013-001/26-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL047169 Credited 24/06/2020   109 पिंजू MP-21-004-013-001/25 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL047169 Credited 24/06/2020   110 सोबान रमेश MP-21-004-013-001/142 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL047169 Credited 24/06/2020   111 काली MP-21-004-013-001/16 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL047169 Credited 24/06/2020   112 अन्‍तु खिम(Self) MP-21-004-013-001/10-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL047169 Credited 24/06/2020   113 हिमा सवला MP-21-004-013-001/6 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL047169 Credited 24/06/2020   114 सनू MP-21-004-013-001/36 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004013WL047169 Credited 24/06/2020   115 सावन MP-21-004-013-001/123 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004013WL047169 Credited 24/06/2020   116 मड़िया सकरा MP-21-004-013-001/93 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL047169 Credited 24/06/2020   117 मकनी MP-21-004-013-001/93 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL047169 Credited 24/06/2020   118 सुनिता उदेसिंह MP-21-004-013-002/49 ST बरोड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL047169 Credited 24/06/2020   119 काली(Wife) MP-21-004-013-001/96-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL047169 Credited 24/06/2020   120 तौलिया MP-21-004-013-001/122 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004013WL047169 Credited 24/06/2020   121 LILA KALSINGH(Daughter) MP-21-004-013-001/2 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004013WL047169 Credited 24/06/2020   122 पिदीया नानीया MP-21-004-013-001/22 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004013WL047169 Credited 24/06/2020   123 बदली MP-21-004-013-001/22 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004013WL047169 Credited 23/06/2020   124 मड़ी MP-21-004-013-001/153 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004013WL047169 Credited 23/06/2020   125 संगय(Grandson) MP-21-004-013-001/157 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004013WL047169 Credited 25/06/2020   126 दुलेसिंह पिदीया MP-21-004-013-001/36 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004013WL047169 Credited 23/06/2020   127 कसना फतिया MP-21-004-013-001/35 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004013WL047169 Credited 23/06/2020   128 लाली MP-21-004-013-001/35 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004013WL047169 Credited 23/06/2020   129 dhulli(Granddaughter) MP-21-004-013-001/35 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004013WL047169 Credited 24/06/2020   130 हिमला नानिला MP-21-004-013-001/96 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004013WL047169 Credited 24/06/2020   131 KALSINGH SURSINGH(Son) MP-21-004-013-001/2 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004013WL047169 Credited 23/06/2020   132 छगन मानिया MP-21-004-013-001/15 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004013WL047169 Credited 24/06/2020   133 शारदा MP-21-004-013-001/15 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004013WL047169 Credited 24/06/2020   134 मुन्‍ना कसना(Self) MP-21-004-013-001/35-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004013WL047169 Credited 24/06/2020   135 मिठडी(Wife) MP-21-004-013-001/35-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004013WL047169 Credited 24/06/2020   136 कैलाश(Self) MP-21-004-013-001/130 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004013WL047169 Credited 24/06/2020   137 शारदा MP-21-004-013-001/138 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004013WL047169 Credited 24/06/2020   138 प्रदिप(Mother) MP-21-004-013-001/94 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004013WL047169 Credited 25/06/2020   139 हिमला पुनिया MP-21-004-013-001/94 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004013WL047169 Credited 24/06/2020   140 दिपकी(Wife) MP-21-004-013-001/43-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA NANAKHEDA UJJAIN UBIN0565229 1721004013WL047169 Credited 24/06/2020   141 UDAYSINGH RUPSINGH(Self) MP-21-004-013-001/95-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004013WL047169 Credited 23/06/2020   142 SUKLI UDAYSINGH(Wife) MP-21-004-013-001/95-A ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004013WL047169 Credited 23/06/2020   143 सकरिया ननू MP-21-004-013-001/1 ST खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004013WL047169 Credited 24/06/2020   144 SANJAY DALSINGH(Son) MP-21-004-013-001/180 OTHER खेड़ी बरोड P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004013WL047169 Credited 23/06/2020   145 सुकली MP-21-004-013-001/16 ST खेड़ी बरोड A A A A A A A 0 190 0 0 0 0 ADIM JATI SEWA SAMITI EITAR 177 KALYANPURA 1721004013WL047169   146 कालू सलिया MP-21-004-013-001/99 ST खेड़ी बरोड A A A A A A A 0 190 0 0 0 0 JHABUA BAZAR 457661 KALAYANPURA 1721004013WL047169   147 ककू MP-21-004-013-001/99 ST खेड़ी बरोड A A A A A A A 0 190 0 0 0 0 JHABUA BAZAR 457661 KALAYANPURA 1721004013WL047169   148 प्रकाश सलिया(Self) MP-21-004-013-001/42-A ST खेड़ी बरोड A A A A A A A 0 190 0 0 0 0 JHABUA BAZAR 457661 KALYANPURA 1721004013WL047169   149 धुली(Wife) MP-21-004-013-001/42-A ST खेड़ी बरोड A A A A A A A 0 190 0 0 0 0 JHABUA BAZAR 457661 KALYANPURA 1721004013WL047169   150 अमरसिंग ननू MP-21-004-013-001/57 ST खेड़ी बरोड A A A A A A A 0 190 0 0 0 0 JHABUA BAZAR 457661 KALYANPURA 1721004013WL047169   151 रमिला MP-21-004-013-001/57 ST खेड़ी बरोड A A A A A A A 0 190 0 0 0 0 JHABUA BAZAR 457661 KALYANPURA 1721004013WL047169   152 देवला नानीया(Self) MP-21-004-013-001/96-A ST खेड़ी बरोड A A A A A A A 0 190 0 0 0 0 JHABUA H.O. 45766100 RATLAM,INDORE 1721004013WL047169   कुल हाजिरी 133 133 133 133 133 133 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 150480 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 151620 प्रति मजदुर औसत 997.5

कुल मानव दिवस : 798