मस्टर रोल संख्या : 2794	तारीख से : 11/05/2021    तारीख को : 17/05/2021	: 3795    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611114	कार्य का नाम : NISTAR TALAB UMARI WALI NAKI KAKADKUA (1721/WC/22012034611114)

Measurement Book Detail

MB NO.  3058        Page NO.  4

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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 काना(Son) MP-21-005-038-001/413 ST काकड़कुआं A A A A A A A 0 193 0 0 0 0       1721005WL031119   2 कस्तुरी(Wife) MP-21-005-038-001/92 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL031119 Credited 25/05/2021   3 Suresh Gamod(Self) MP-21-005-038-001/95-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   4 Ganga Bai(Wife) MP-21-005-038-001/95-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   5 Dubali(Sister) MP-21-005-038-001/95-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   6 JITEN(Self) MP-21-005-038-001/449-C OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 11/06/2021   7 SAMA(Self) MP-21-005-038-001/449-C OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 11/06/2021   8 GUDDI(Sister) MP-21-005-038-001/449-C OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 11/06/2021   9 mukesh(Self) MP-21-005-038-001/482-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   10 nandu(Wife) MP-21-005-038-001/482-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   11 JAMSINGH(Self) MP-21-005-038-001/402-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   12 REKHA(Wife) MP-21-005-038-001/402-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   13 AJIT(Son) MP-21-005-038-001/402-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   14 Rakesh vasuniya(Self) MP-21-005-038-001/325-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   15 Savita vasuniya(Wife) MP-21-005-038-001/325-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   16 nansingh(Self) MP-21-005-038-001/343-A OTHER काकड़कुआं A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119   17 ramli(Wife) MP-21-005-038-001/343-A OTHER काकड़कुआं A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119   18 रितेश(Self) MP-21-005-038-001/124-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   19 प्रियंका(Wife) MP-21-005-038-001/124-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   20 अभिसेख(Brother) MP-21-005-038-001/124-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   21 सोनु(Son) MP-21-005-038-001/124-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   22 BHAMAR SINGH(Self) MP-21-005-038-001/158-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 11/06/2021   23 KAMLI(Wife) MP-21-005-038-001/158-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 11/06/2021   24 SHARADA(Daughter) MP-21-005-038-001/158-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 11/06/2021   25 माडिया(Self) MP-21-005-038-001/158-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   26 कमतू(Wife) MP-21-005-038-001/158-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   27 कालु(Son) MP-21-005-038-001/158-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   28 मकनी.(Wife) MP-21-005-038-001/124 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 27/05/2021   29 PUNIYA TERSINGH(Self) MP-21-005-038-001/173-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   30 SUKHALI PUNIYA(Wife) MP-21-005-038-001/173-A ST काकड़कुआं P P P P X X X 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   31 लालजी(Self) MP-21-005-038-001/174-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   32 मोता(Wife) MP-21-005-038-001/174-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   33 सुरेश(Son) MP-21-005-038-001/174-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   34 Babu Kalu(Self) MP-21-005-038-001/192-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   35 Ramli Babu(Wife) MP-21-005-038-001/192-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   36 Shanti(Sister) MP-21-005-038-001/192-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   37 वसना मंगलसिंह(Self) MP-21-005-038-001/197 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   38 सुंदर(Wife) MP-21-005-038-001/197 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   39 लाली(Mother) MP-21-005-038-001/197 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   40 AKALESH NARU(Self) MP-21-005-038-001/21-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   41 SHNTI AKALESH(Wife) MP-21-005-038-001/21-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   42 DINESH(Brother) MP-21-005-038-001/21-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   43 वरसिंह(Self) MP-21-005-038-001/210-B ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119   44 वसनी(Wife) MP-21-005-038-001/210-B ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119   45 लिला(Wife) MP-21-005-038-001/215 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 27/05/2021   46 Kamlesh(Son) MP-21-005-038-001/215 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 27/05/2021   47 कान्ता(Wife) MP-21-005-038-001/215 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   48 रमेश(Self) MP-21-005-038-001/221-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   49 कान्ता(Wife) MP-21-005-038-001/221-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   50 arjun(Son) MP-21-005-038-001/221-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   51 दरू(Self) MP-21-005-038-001/23-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   52 सेना(Wife) MP-21-005-038-001/23-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   53 मुकेश(Brother) MP-21-005-038-001/28-B ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119   54 RAKESH TIHIYA(Self) MP-21-005-038-001/251-C ST काकड़कुआं P P P P X X X 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   55 LILESH(Self) MP-21-005-038-001/299-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   56 LAXMI(Wife) MP-21-005-038-001/299-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   57 LIMBU(Sister) MP-21-005-038-001/299-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   58 शान्तु MP-21-005-038-001/308 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   59 रेजू MP-21-005-038-001/308 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   60 रूखमा(Father) MP-21-005-038-001/308 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   61 गुमजी MP-21-005-038-001/311 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   62 कलावती MP-21-005-038-001/311 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   63 संगीता(Wife) MP-21-005-038-001/311 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031119 Credited 26/05/2021   64 ANIL(Self) MP-21-005-038-001/403-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031119 Credited 25/05/2021   65 SAVI(Wife) MP-21-005-038-001/403-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031119 Credited 25/05/2021   66 ALU(Son) MP-21-005-038-001/403-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031119 Credited 25/05/2021   67 RETU(Daughter) MP-21-005-038-001/403-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031119 Credited 25/05/2021   68 सुखराम(Self) MP-21-005-038-001/316 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031119 Credited 25/05/2021   69 जेता(Wife) MP-21-005-038-001/316 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031119 Credited 25/05/2021   70 रेखा(Daughter) MP-21-005-038-001/316 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031119 Credited 25/05/2021   71 कमलेश(Self) MP-21-005-038-001/202-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031119 Credited 25/05/2021   72 गीता(Wife) MP-21-005-038-001/202-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031119 Credited 25/05/2021   73 कमलेश(Self) MP-21-005-038-001/209-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031119 Credited 25/05/2021   74 गीता(Wife) MP-21-005-038-001/209-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031119 Credited 25/05/2021   75 मडिया(Self) MP-21-005-038-001/232-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031119 Credited 25/05/2021   76 मेसरी(Wife) MP-21-005-038-001/232-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031119 Credited 25/05/2021   77 जलिया(Self) MP-21-005-038-001/317 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031119 Credited 25/05/2021   78 कस्‍तुरी(Wife) MP-21-005-038-001/317 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031119 Credited 25/05/2021   79 सपा(Daughter) MP-21-005-038-001/317 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031119 Credited 25/05/2021   80 Vinod Vasuniya(Self) MP-21-005-038-001/29-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031119 Credited 25/05/2021   81 Seema vasuniya(Wife) MP-21-005-038-001/29-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031119 Credited 25/05/2021   82 कमला मंगलिया MP-21-005-038-001/359 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031119 Credited 25/05/2021   83 अनिता कमला(Daughter) MP-21-005-038-001/359 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031119 Credited 25/05/2021   84 TANU(Self) MP-21-005-038-001/52-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031119 Credited 25/05/2021   85 BHUNDI(Self) MP-21-005-038-001/52-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031119 Credited 25/05/2021   86 JHALO(Brother) MP-21-005-038-001/52-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031119 Credited 25/05/2021   87 बदी(Wife) MP-21-005-038-001/198 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031119 Credited 25/05/2021   88 धनसिंग(Self) MP-21-005-038-001/368-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031119 Credited 25/05/2021   89 दितू(Wife) MP-21-005-038-001/368-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031119 Credited 25/05/2021   90 बेलसिंह(Self) MP-21-005-038-001/92 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031119 Credited 27/05/2021   91 बाबु पुना MP-21-005-038-001/413 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031119 Credited 25/05/2021   92 वना MP-21-005-038-001/413 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031119 Credited 25/05/2021   93 MUKESH RUPSINGH(Self) MP-21-005-038-001/300-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL031119 Credited 25/05/2021   94 SAKUNTALA MUKESH(Wife) MP-21-005-038-001/300-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL031119 Credited 25/05/2021   95 VIDIYA(Daughter) MP-21-005-038-001/300-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL031119 Credited 25/05/2021   96 REKHA(Self) MP-21-005-038-001/405-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031119 Credited 25/05/2021   97 BHURI(Daughter) MP-21-005-038-001/405-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031119 Credited 25/05/2021   98 KALI(Daughter) MP-21-005-038-001/405-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031119 Credited 25/05/2021   99 VELasingh mavi(Self) MP-21-005-038-001/1-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031119 Credited 25/05/2021   100 munni mavi(Wife) MP-21-005-038-001/1-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031119 Credited 25/05/2021   101 AKALEsh vasuniya(Self) MP-21-005-038-001/29-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031119 Credited 25/05/2021   102 raju vasuniya(Wife) MP-21-005-038-001/29-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031119 Credited 25/05/2021   103 KANTA(Sister) MP-21-005-038-001/29-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031119 Credited 25/05/2021   104 Gulab vasuniya(Self) MP-21-005-038-001/103-A ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031119   105 SANGITA VASUNIYA(Wife) MP-21-005-038-001/103-A ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031119   106 नटवर(Self) MP-21-005-038-001/107-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL031119 Credited 11/06/2021   107 सीमा(Wife) MP-21-005-038-001/107-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL031119 Credited 11/06/2021   108 राहुल(Brother) MP-21-005-038-001/107-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL031119 Credited 11/06/2021   109 धर्मा(Daughter) MP-21-005-038-001/107-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL031119 Credited 11/06/2021   110 मनीष(Son) MP-21-005-038-001/107-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL031119 Credited 11/06/2021   111 NATHIYA(Self) MP-21-005-038-001/135-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL031119 Credited 25/05/2021   112 MADI(Wife) MP-21-005-038-001/135-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL031119 Credited 25/05/2021   113 AALKESH(Brother) MP-21-005-038-001/135-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL031119 Credited 25/05/2021   114 KALI(Daughter) MP-21-005-038-001/135-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL031119 Credited 25/05/2021   115 KAVITA(Sister) MP-21-005-038-001/135-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL031119 Credited 25/05/2021   116 KAVITA(Wife) MP-21-005-038-001/408 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031119 Credited 25/05/2021   117 GITA(Wife) MP-21-005-038-001/408 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031119 Credited 25/05/2021   118 DILIP(Brother) MP-21-005-038-001/408 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031119 Credited 25/05/2021   119 धरकु(Self) MP-21-005-038-001/28-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031119 Credited 26/05/2021   120 कान्‍ता(Wife) MP-21-005-038-001/28-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031119 Credited 26/05/2021   121 मंजु(Sister) MP-21-005-038-001/124 ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031119   122 बदा पिदिया(Self) MP-21-005-038-001/198 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031119 Credited 27/05/2021   123 मानसिह.(Self) MP-21-005-038-001/124 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031119 Credited 27/05/2021   124 TOLIYA MULCHAND(Self) MP-21-005-038-001/402-C ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL031119   125 SANTA(Wife) MP-21-005-038-001/402-C ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL031119   126 TINA(Sister) MP-21-005-038-001/402-C ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL031119   127 किलु रामचंद MP-21-005-038-001/408 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL031119 Credited 26/05/2021   128 NARSINGH(Self) MP-21-005-038-001/169-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031119 Credited 25/05/2021   129 RADHA BAI(Wife) MP-21-005-038-001/169-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031119 Credited 25/05/2021   130 KHIMA(Son) MP-21-005-038-001/169-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031119 Credited 25/05/2021   131 KHELU(Self) MP-21-005-038-001/163-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031119 Credited 25/05/2021   132 BHURA dindod(Self) MP-21-005-038-001/154-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031119 Credited 25/05/2021   133 kali dindod(Wife) MP-21-005-038-001/154-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031119 Credited 25/05/2021   134 रूपसिंग(Self) MP-21-005-038-001/378-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL031119 Credited 25/05/2021   135 रखमा(Wife) MP-21-005-038-001/378-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL031119 Credited 25/05/2021   136 SUNITA(Sister) MP-21-005-038-001/378-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL031119 Credited 25/05/2021   137 हेमराज(Self) MP-21-005-038-001/6-A ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 AXIS BANK JHABUA UTIB0001324 1721005WL031119   138 संगीता(Wife) MP-21-005-038-001/6-A ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 AXIS BANK JHABUA UTIB0001324 1721005WL031119   कुल हाजिरी 124 124 124 124 122 122 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 130082 प्रदाय राशि अन्य 12738

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 142820 प्रति मजदुर औसत 1034.9275

कुल मानव दिवस : 740