मस्टर रोल संख्या : 4433	तारीख से : 06/06/2021    तारीख को : 12/06/2021	: 667/2021    स्वीकृति दिनॉंक : 04/03/2021
कार्य-संहित : 1721/WC/22012034624737	कार्य का नाम : Nistar Talab Behada Wali Naki Padalghati (1721/WC/22012034624737)

Measurement Book Detail

MB NO.  3110        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 नरसिंह तेरु(Self) MP-21-005-031-001/110-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   2 मुन्नी नरसिंह(Wife) MP-21-005-031-001/110-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   3 कसन MP-21-005-031-001/112 SC पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 18/06/2021   4 थावरी MP-21-005-031-001/112 SC पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 18/06/2021   5 राजिया भलु(Self) MP-21-005-031-001/133-D ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   6 रमली राजिया(Wife) MP-21-005-031-001/133-D ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   7 Sanjay Gundiya(Self) MP-21-005-031-001/152-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   8 Vardee Gundiya(Wife) MP-21-005-031-001/152-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   9 हरसिंह वेसिया(Self) MP-21-005-031-001/148-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   10 अनिता(Wife) MP-21-005-031-001/246-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   11 Rahul gundiya(Son) MP-21-005-031-001/246-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   12 अनिल गुण्डिया(Self) MP-21-005-031-001/246-B ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   13 पुज्जा अनिल(Wife) MP-21-005-031-001/246-B ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   14 बसू मानसिंह(Self) MP-21-005-031-001/262-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   15 कमला(Wife) MP-21-005-031-001/262-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   16 डूंगरसिंह सोमला(Self) MP-21-005-031-001/40-A OTHER पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 31/07/2021   17 संजीलाडूंगरसिंह(Wife) MP-21-005-031-001/40-A OTHER पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 31/07/2021   18 मौता MP-21-005-031-001/67 SC पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 18/06/2021   19 वी ला(Son) MP-21-005-031-001/67 SC पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 19/06/2021   20 गुडडु(Husband) MP-21-005-031-001/67 SC पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 19/06/2021   21 राकेश दिता(Self) MP-21-005-031-001/98-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   22 राजू काना(Self) MP-21-005-031-002/17-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   23 लुणी(Wife) MP-21-005-031-002/17-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   24 टेटीया मंगली(Self) MP-21-005-031-002/24 ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   25 Manisha(Daughter) MP-21-005-031-002/27-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   26 अमीषा(Daughter) MP-21-005-031-002/27-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   27 जहींग कमजू(Self) MP-21-005-031-002/28 ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   28 वाली(Wife) MP-21-005-031-002/28 ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   29 हरसिह(Son) MP-21-005-031-002/28 ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   30 दिवान खुमजी(Self) MP-21-005-031-002/40-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   31 मुन्‍ना खुमजी(Self) MP-21-005-031-002/40-B ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   32 शान्ति(Wife) MP-21-005-031-002/40-B ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   33 सलिया पासु(Self) MP-21-005-031-002/48 ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   34 मडी(Daughter) MP-21-005-031-002/48 ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   35 सविता(Wife) MP-21-005-031-002/54 ST कालापान A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012   36 सितु(Self) MP-21-005-031-002/70-A ST कालापान P P P P X X X 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   37 अक्रम गजहिंग(Self) MP-21-005-031-002/74-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   38 रेखा(Wife) MP-21-005-031-002/74-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   39 खीमचन्‍द्र(Son) MP-21-005-031-002/74-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   40 मडी(Wife) MP-21-005-032-001/322 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   41 Vikash amliyar(Self) MP-21-005-032-001/583-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   42 Varsha Amaliyar(Wife) MP-21-005-032-001/583-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   43 THAVARIYA NATHU(Self) MP-21-005-032-001/614-D ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   44 ANITA THAVARIYA(Wife) MP-21-005-032-001/614-D ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   45 मडियापतंद रामला MP-21-005-039-002/209 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL054012 Credited 19/06/2021   46 रमीला MP-21-005-039-002/209 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL054012 Credited 19/06/2021   47 हडडू रामला(Self) MP-21-005-039-002/210-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   48 कमीता(Wife) MP-21-005-039-002/210-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054012 Credited 21/06/2021   49 जीतमल(Self) MP-21-005-032-001/322 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL054012 Credited 21/06/2021   50 कालू दोलजी(Self) MP-21-005-031-002/67-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL054012 Credited 21/06/2021   51 रेखा(Wife) MP-21-005-031-002/67-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL054012 Credited 21/06/2021   52 टेटीया(Self) MP-21-005-032-001/582 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL054012 Credited 21/06/2021   53 जोगडी(Wife) MP-21-005-032-001/582 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL054012 Credited 21/06/2021   54 सुगना(Sister) MP-21-005-032-001/582 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL054012 Credited 21/06/2021   55 भेरू जमना(Self) MP-21-005-031-002/4 ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL054012 Credited 21/06/2021   56 कमली(Wife) MP-21-005-031-002/4 ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL054012 Credited 21/06/2021   57 गुलाब अमरसिंह(Self) MP-21-005-031-001/39-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL054012 Credited 21/06/2021   58 रामा(Wife) MP-21-005-031-001/39-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL054012 Credited 21/06/2021   59 अनीता MP-21-005-031-001/263 SC पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL054012 Credited 19/06/2021   60 vikash gundiya(Self) MP-21-005-031-001/266 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL054012 Credited 21/06/2021   61 श्रीमति खेतु MP-21-005-031-001/263 SC पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL054012 Credited 19/06/2021   62 राजू अक्का(Self) MP-21-005-031-001/169-D ST पाडलघाटी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL054012   63 संगीता राजू(Wife) MP-21-005-031-001/169-D ST पाडलघाटी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL054012   64 नुरका MP-21-005-031-001/183 SC पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL054012 Credited 19/06/2021   65 माया(Wife) MP-21-005-031-001/183 SC पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL054012 Credited 19/06/2021   66 Vallu(Self) MP-21-005-031-001/133-C ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL054012 Credited 21/06/2021   67 Suni(Wife) MP-21-005-031-001/133-C ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL054012 Credited 21/06/2021   68 बरसिह(Husband) MP-21-005-031-002/33 ST कालापान P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL054012 Credited 21/06/2021   69 शंकर(Self) MP-21-005-031-002/55-A ST कालापान P P P P X X X 4 193 772 0 0 772 INDUSIND BANK LTD. RATLAM INDB0000947 1721005WL054012 Credited 21/06/2021   70 घेसी(Wife) MP-21-005-031-001/98-A ST पाडलघाटी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL054012   71 जितेन्द्र MP-21-005-031-001/263 SC पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL054012 Credited 19/06/2021   72 बाबू टोलिया(Self) MP-21-005-031-001/269-C ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL054012 Credited 21/06/2021   73 जया बाबू(Wife) MP-21-005-031-001/269-C ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL054012 Credited 21/06/2021   74 Mukesh amarsingh(Self) MP-21-005-031-001/39-B ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   75 Lalita mukesh(Wife) MP-21-005-031-001/39-B ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   76 Surendrasingh karansingh(Self) MP-21-005-031-001/89-C ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721005WL054012 Credited 21/06/2021   77 Aradhana surendrasingh(Wife) MP-21-005-031-001/89-C ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721005WL054012 Credited 21/06/2021   78 बदिया गटटू(Self) MP-21-005-031-002/14-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   79 अमरसिंह MP-21-005-031-001/39 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   80 कालीबाई MP-21-005-031-001/39 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   81 tansingh gundiya(Self) MP-21-005-031-001/89-A OTHER पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 31/07/2021   82 ranu gundiya MP-21-005-031-001/89-A OTHER पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 31/07/2021   83 शैतान सकरिया(Self) MP-21-005-031-001/85-B ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   84 रेखा(Wife) MP-21-005-031-001/85-B ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   85 सोमला MP-21-005-031-001/40 SC पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 19/06/2021   86 दीतु MP-21-005-031-001/40 SC पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 19/06/2021   87 पानसिंग MP-21-005-031-001/152 OTHER पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 31/07/2021   88 पांगली MP-21-005-031-001/152 OTHER पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 31/07/2021   89 भल्लू MP-21-005-031-001/133 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   90 समसू MP-21-005-031-001/133 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   91 मुकेश खुमजी(Self) MP-21-005-031-002/40-C ST कालापान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   92 मंगली(Wife) MP-21-005-031-002/40 ST कालापान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   93 सन्‍ता(Wife) MP-21-005-031-002/40-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   94 Naru(Son) MP-21-005-031-001/134 ST पाडलघाटी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012   95 sonu(Self) MP-21-005-031-002/4-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   96 ramkniya(Wife) MP-21-005-031-002/4-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   97 badu damor(Self) MP-21-005-031-002/49-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   98 sunita damor(Wife) MP-21-005-031-002/49-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   99 anna damor(Sister) MP-21-005-031-002/49-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   100 Lalita vikash(Wife) MP-21-005-031-001/266 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   101 खिमचंद(Self) MP-21-005-031-002/60-B ST कालापान P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   102 दिलू(Self) MP-21-005-031-002/61-A ST कालापान P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   103 धुलिया गलसिंह(Self) MP-21-005-031-002/51-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   104 सीता(Wife) MP-21-005-031-002/14-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   105 Sanju kaliya(Self) MP-21-005-031-001/84-B ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   106 Kanna Sanju(Wife) MP-21-005-031-001/84-B ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   107 टोलिया(Self) MP-21-005-031-002/62-A ST कालापान P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   108 Govind(Self) MP-21-005-031-001/165-A ST पाडलघाटी P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   109 कालू रूपा(Self) MP-21-005-031-002/32-B ST कालापान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   110 सन्‍तू(Wife) MP-21-005-031-002/32-B ST कालापान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   111 प्रताप सिंह(Son) MP-21-005-031-002/32-B ST कालापान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   112 अर्पिता(Daughter) MP-21-005-031-002/32-B ST कालापान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   113 Ramchandra mehji(Self) MP-21-005-031-001/192-A ST पाडलघाटी P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   114 Nagarsingh Gundiya(Self) MP-21-005-031-001/183-A ST पाडलघाटी P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   115 भूरा रूपा(Self) MP-21-005-031-002/32-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   116 शान्ति(Wife) MP-21-005-031-002/32-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   117 राहुल(Son) MP-21-005-031-002/32-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   118 पूजा(Daughter) MP-21-005-031-002/32-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054012 Credited 21/06/2021   119 काना खेतू(Self) MP-21-005-031-002/17 ST कालापान P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054012 Credited 21/06/2021   120 देवली(Wife) MP-21-005-031-002/17 ST कालापान A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054012   121 mahendarsingh amliyar(Self) MP-21-005-032-001/583-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL054012 Credited 21/06/2021   122 munni amliyar(Wife) MP-21-005-032-001/583-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL054012 Credited 21/06/2021   123 शान्‍तू रमतू(Self) MP-21-005-031-001/133-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL054012 Credited 21/06/2021   124 रमतू(Wife) MP-21-005-031-001/133-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054012 Credited 21/06/2021   125 खीमला नाथिया(Self) MP-21-005-031-001/246-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054012 Credited 21/06/2021   126 मडीया कोदरी(Self) MP-21-005-031-002/15 ST कालापान P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054012 Credited 21/06/2021   127 दीतू(Wife) MP-21-005-031-002/15 ST कालापान P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054012 Credited 21/06/2021   128 कालिया MP-21-005-031-001/84 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054012 Credited 21/06/2021   129 गेता MP-21-005-031-001/84 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054012 Credited 21/06/2021   130 खुनजी पूनी(Self) MP-21-005-031-002/40 ST कालापान P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054012 Credited 21/06/2021   131 कैलाश(Husband) MP-21-005-031-002/54 ST कालापान P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054012 Credited 21/06/2021   132 रमेश(Self) MP-21-005-031-002/66-B ST कालापान P P P P X X X 4 193 772 0 0 772 HDFC BANK JHABUA HDFC0009044 1721005WL054012 Credited 21/06/2021   133 दोलजी मटलां MP-21-005-031-002/67 SC कालापान P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054012 Credited 18/06/2021   134 जमना MP-21-005-031-002/67 SC कालापान P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054012 Credited 18/06/2021   135 NARSINGH GAMOD(Self) MP-21-005-032-001/582-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054012 Credited 21/06/2021   136 SHANTI GAMOD(Wife) MP-21-005-032-001/582-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054012 Credited 21/06/2021   137 BHARTSINGH GAMOD(Self) MP-21-005-032-001/582-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054012 Credited 21/06/2021   138 RAMILA GAMOD(Wife) MP-21-005-032-001/582-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054012 Credited 21/06/2021   139 NANSINGH TETIYA(Self) MP-21-005-032-001/582-C ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054012 Credited 21/06/2021   140 SHANTI NANSINGH(Wife) MP-21-005-032-001/582-C ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054012 Credited 21/06/2021   141 बाहदूर रूपा(Self) MP-21-005-031-002/32-C ST कालापान P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054012 Credited 21/06/2021   142 अनिता(Wife) MP-21-005-031-002/32-C ST कालापान P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054012 Credited 21/06/2021   143 अलकेश(Son) MP-21-005-031-002/32-C ST कालापान P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054012 Credited 21/06/2021   144 रुबिका(Daughter) MP-21-005-031-002/32-C ST कालापान P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054012 Credited 21/06/2021   145 रूपा खेतू(Self) MP-21-005-031-002/32 ST कालापान P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054012 Credited 21/06/2021   146 लासू(Wife) MP-21-005-031-002/32 ST कालापान P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054012 Credited 21/06/2021   147 मीरा(Grandmother) MP-21-005-031-002/32 ST कालापान P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054012 Credited 21/06/2021   148 गोरसिह(Brother-in-Law) MP-21-005-031-002/32 ST कालापान P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054012 Credited 21/06/2021   149 Amit pansingh(Self) MP-21-005-031-001/152-B ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054012 Credited 21/06/2021   150 Asha Amit(Wife) MP-21-005-031-001/152-B ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054012 Credited 21/06/2021   151 KALU NATHU(Self) MP-21-005-032-001/614-C ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054012 Credited 21/06/2021   152 REKHA KALU(Wife) MP-21-005-032-001/614-C ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054012 Credited 21/06/2021   153 VIKASH(Brother) MP-21-005-032-001/614-C ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054012 Credited 21/06/2021   154 PAREM DAYARAM(Son) MP-21-005-032-001/558 ST खेड़ा A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL054012   155 SHANNU PAREM(Daughter-in-Law) MP-21-005-032-001/558 ST खेड़ा A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL054012   156 NATHI DAYARAM(Wife) MP-21-005-032-001/558 ST खेड़ा A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL054012   157 SUNIL PAREM(Son) MP-21-005-032-001/558 ST खेड़ा A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL054012   158 ANIL AMLIYAR(Self) MP-21-005-032-001/378-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL054012 Credited 21/06/2021   159 LALITA ANIL(Wife) MP-21-005-032-001/378-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL054012 Credited 21/06/2021   160 अंकुर गुन्डिया(Son) MP-21-005-031-001/263-B ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL054012 Credited 21/06/2021   161 वैशाली गुन्डिया(Wife) MP-21-005-031-001/263-B ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL054012 Credited 21/06/2021   162 sonu damor(Self) MP-21-005-031-002/49-B ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL054012 Credited 21/06/2021   163 kali damor(Wife) MP-21-005-031-002/49-B ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL054012 Credited 21/06/2021   164 khenu damor(Brother) MP-21-005-031-002/49-B ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL054012 Credited 21/06/2021   165 गुमान हुमली(Self) MP-21-005-031-002/49 ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL054012 Credited 21/06/2021   166 कमा(Wife) MP-21-005-031-002/49 ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL054012 Credited 21/06/2021   167 नानसिंह‍ सोमला(Self) MP-21-005-031-002/15-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL054012 Credited 21/06/2021   168 काली(Wife) MP-21-005-031-002/15-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL054012 Credited 21/06/2021   169 कलसिंह(Brother) MP-21-005-031-002/15-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL054012 Credited 21/06/2021   कुल हाजिरी 159 159 159 159 150 150 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18528 प्रदाय राशि अनुसूचित जनजाति 155172 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 180648 प्रति मजदुर औसत 1068.9231

कुल मानव दिवस : 936