मस्टर रोल संख्या : 13683	तारीख से : 23/12/2020    तारीख को : 28/12/2020	: 1721003/2020-2021/408789/AS    स्वीकृति दिनॉंक : 10/11/2020
कार्य-संहित : 1721003037/WC/22012034592284	कार्य का नाम : Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)

Measurement Book Detail

MB NO.  51        Page NO.  42

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सुभाष जोगड़ा(Self) MP-21-003-037-003/59-B ST जरात A A A A A A 0 190 0 0 0 0       1721003037WL176715   2 KADVA(Son) MP-21-003-045-001/311 ST खालखण्‍डवी A A A A A A 0 190 0 0 0 0       1721003037WL176715   3 थावरिया नेमा MP-21-003-045-001/41 ST खालखण्‍डवी A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL176715   4 जानकी थावरिया MP-21-003-045-001/41 ST खालखण्‍डवी A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL176715   5 KASA SOBHAN(Daughter-in-Law) MP-21-003-035-001/297 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003037WL176715 Credited 25/01/2021   6 रमेश MP-21-003-036-001/126 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL176715 Credited 25/01/2021   7 पप्पू कतीजा(Self) MP-21-003-036-001/218-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL176715 Credited 25/01/2021   8 चेतान MP-21-003-014-001/293 ST उमरादरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL176715 Credited 25/01/2021   9 अंतु MP-21-003-014-001/293 ST उमरादरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL176715 Credited 25/01/2021   10 इन्दिश चेतान(Self) MP-21-003-014-001/293-A ST उमरादरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL176715 Credited 25/01/2021   11 भुण्डीया MP-21-003-012-001/545 ST मदरानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL176715 Credited 25/01/2021   12 अनिल(Self) MP-21-003-018-001/118-C ST पिपलोदा बड़ा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL176715 Credited 25/01/2021   13 दिनेश(Self) MP-21-003-023-002/40-A ST किशनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL176715 Credited 25/01/2021   14 अनीता दिनेश(Wife) MP-21-003-023-002/40-A ST किशनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL176715 Credited 25/01/2021   15 सज्जन सिंह(Self) MP-21-003-023-002/40-B OTHER किशनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL176715 Credited 25/01/2021   16 अनु(Wife) MP-21-003-023-002/40-B OTHER किशनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL176715 Credited 25/01/2021   17 बदली MP-21-003-045-001/239 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL176715 Credited 25/01/2021   18 विक्रम(Self) MP-21-003-045-001/239-A ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL176715 Credited 25/01/2021   19 रंगा गलिया MP-21-003-045-001/246 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL176715 Credited 25/01/2021   20 किका MP-21-003-042-001/149 ST पावागोई छोटी P P P P X X 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL176715 Credited 25/01/2021   21 पेमचंद MP-21-003-042-001/22 ST पावागोई छोटी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL176715 Credited 25/01/2021   22 गुड्डी(Wife) MP-21-003-037-003/59-B ST जरात P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL176715 Credited 25/01/2021   23 गुली MP-21-003-036-001/44 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL176715 Credited 25/01/2021   24 मन्नू कतीजा(Self) MP-21-003-036-001/60-B ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL176715 Credited 25/01/2021   25 आशा भाबर(Wife) MP-21-003-036-001/260-B ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL176715 Credited 25/01/2021   26 हकरी(Wife) MP-21-003-045-001/42-A ST खालखण्‍डवी A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL176715   27 ललिता(Wife) MP-21-003-018-001/118-C ST पिपलोदा बड़ा A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL176715   28 सुनिल भूरिया(Son) MP-21-003-036-001/115-B ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715 Credited 25/01/2021   29 गणेश(Self) MP-21-003-034-002/207 ST गुडा छोटा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715 Credited 25/01/2021   30 कांता भाबर(Wife) MP-21-003-036-001/260-A ST राजपुरा A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715   31 पपलेश(Son) MP-21-003-036-001/218 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715 Credited 25/01/2021   32 दिनेश भाबर(Self) MP-21-003-036-001/8-A ST राजपुरा P P P P X X 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715 Credited 25/01/2021   33 गीता(Wife) MP-21-003-037-002/105-A ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715 Credited 25/01/2021   34 मनसु MP-21-003-036-001/74 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715 Credited 27/01/2021   35 मोहन(Son) MP-21-003-036-001/44 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715 Credited 25/01/2021   36 जोगड़ी MP-21-003-036-001/45 ST राजपुरा A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715   37 बदा(Self) MP-21-003-036-001/249-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715 Credited 25/01/2021   38 दितली(Wife) MP-21-003-036-001/249-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715 Credited 25/01/2021   39 कालू भूरिया(Self) MP-21-003-036-001/249-B ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715 Credited 25/01/2021   40 नाहटी भूरिया(Wife) MP-21-003-036-001/249-B ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715 Credited 25/01/2021   41 Tolsingh Vasuniya(Self) MP-21-003-043-001/82-D ST ईटावा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715 Credited 25/01/2021   42 दिनेश(Self) MP-21-003-045-001/204-A ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715 Credited 25/01/2021   43 कलू(Wife) MP-21-003-045-001/204-A ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715 Credited 25/01/2021   44 मरिया MP-21-003-034-002/7 ST गुडा छोटा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715 Credited 25/01/2021   45 पांगली कतीजा(Wife) MP-21-003-036-001/218-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715 Credited 25/01/2021   46 काला(Son) MP-21-003-036-001/237 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715 Credited 25/01/2021   47 शांता(Wife) MP-21-003-033-001/172-A ST सजेली तेजा भीमजीसाथ A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715   48 दिलीपसिंह(Father) MP-21-003-033-001/310 ST सजेली तेजा भीमजीसाथ A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715   49 भुरा MP-21-003-033-001/44 ST सजेली तेजा भीमजीसाथ P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715 Credited 25/01/2021   50 शांती(Wife) MP-21-003-033-001/45-A ST सजेली तेजा भीमजीसाथ P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715 Credited 25/01/2021   51 कान्‍तां(Wife) MP-21-003-033-001/60-A ST सजेली तेजा भीमजीसाथ A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715   52 बलु खिमा खराडी(Self) MP-21-003-034-001/123 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715 Credited 25/01/2021   53 पारू MP-21-003-034-001/190 ST नौगांवा A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715   54 सविता MP-21-003-034-001/190 ST नौगांवा A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL176715   55 बापु धनिया MP-21-003-035-001/179 ST हात्‍यादेली A A A A A A 0 190 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL176715   56 सनु MP-21-003-035-001/179 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL176715 Credited 27/01/2021   57 कालुसिंग(Self) MP-21-003-045-001/205-A ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL176715 Credited 27/01/2021   58 राजू MP-21-003-037-002/146 SC चेनपुरा P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL176715 Credited 27/01/2021   59 बदली MP-21-003-037-003/55 ST जरात P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL176715 Credited 27/01/2021   60 संगीता MP-21-003-036-001/97 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL176715 Credited 27/01/2021   61 दुला MP-21-003-033-001/44 ST सजेली तेजा भीमजीसाथ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL176715 Credited 25/01/2021   62 मुन्‍नी(Wife) MP-21-003-033-001/121-A ST सजेली तेजा भीमजीसाथ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL176715 Credited 25/01/2021   63 अमरसिग(Son) MP-21-003-034-001/41 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL176715 Credited 25/01/2021   64 नेवला MP-21-003-034-001/41 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL176715 Credited 25/01/2021   65 पप्‍पु बाबु(Self) MP-21-003-033-001/45-A ST सजेली तेजा भीमजीसाथ P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL176715 Credited 25/01/2021   66 छगन कसु(Self) MP-21-003-033-001/121-A ST सजेली तेजा भीमजीसाथ P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL176715 Credited 25/01/2021   67 दुलंसिह(Self) MP-21-003-033-003/50 ST सजेली नरसिंगपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL176715 Credited 27/01/2021   68 उकांर टिटिया(Self) MP-21-003-033-001/172-A ST सजेली तेजा भीमजीसाथ P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA MEGHNAGAR SBIN000458 1721003037WL176715 Credited 27/01/2021   69 मन्‍नु वसना(Self) MP-21-003-033-001/60-A ST सजेली तेजा भीमजीसाथ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL176715 Credited 25/01/2021   70 करमली MP-21-003-036-001/218 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL176715 Credited 27/01/2021   71 नविता बबेरिया(Daughter) MP-21-003-044-001/290-B ST झापादरा A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL176715   72 अनील(Self) MP-21-003-044-001/290-B ST झापादरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL176715 Credited 25/01/2021   73 अंगूरी(Daughter-in-Law) MP-21-003-045-001/41 ST खालखण्‍डवी A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL176715   74 मंजू MP-21-003-037-003/95 SC जरात P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL176715 Credited 25/01/2021   75 सिन्गा गलिया MP-21-003-045-001/84 ST खालखण्‍डवी A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL176715   76 नाथीया MP-21-003-045-001/84 ST खालखण्‍डवी A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL176715   77 आशा कतीजा(Wife) MP-21-003-036-001/60-B ST राजपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL176715 Credited 27/01/2021   78 मंगली मंगली खराडी(Self) MP-21-003-034-001/189 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL176715 Credited 25/01/2021   79 जगु नेमा MP-21-003-045-001/205 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL176715 Credited 27/01/2021   80 सुनी(Wife) MP-21-003-037-003/95-B ST जरात P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL176715 Credited 27/01/2021   81 लीला राहुल(Wife) MP-21-003-035-001/267-A ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL176715 Credited 27/01/2021   82 KAMLI(Daughter-in-Law) MP-21-003-045-001/312-B ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL176715 Credited 27/01/2021   83 TARA(Daughter-in-Law) MP-21-003-045-001/311 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL176715 Credited 27/01/2021   84 रूखा(Wife) MP-21-003-045-001/239-A ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL176715 Credited 27/01/2021   85 अकलेश भाबर(Self) MP-21-003-036-001/260-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL176715 Credited 27/01/2021   86 कांता भाबर(Sister) MP-21-003-036-001/243-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL176715 Credited 27/01/2021   87 देवा MP-21-003-045-001/382 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL176715 Credited 27/01/2021   88 बोडा लुला MP-21-003-045-001/382 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL176715 Credited 27/01/2021   89 भूरी इद्रीश(Wife) MP-21-003-014-001/293-A ST उमरादरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL176715 Credited 27/01/2021   90 राकु(Son) MP-21-003-036-001/249 ST राजपुरा A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL176715   91 मकनसिंग(Grandson) MP-21-003-036-001/191 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL176715 Credited 27/01/2021   92 हुरसिंह कमला MP-21-003-045-001/96 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL176715 Credited 25/01/2021   93 आकाश(Son) MP-21-003-045-001/205-A ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL197380 Credited 31/07/2021   94 धारू मैडा(Self) MP-21-003-034-002/121-A ST गुडा छोटा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL176715 Credited 27/01/2021   95 दिलीप वारू खराडी(Son) MP-21-003-034-001/189 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL176715 Credited 25/01/2021   96 Tilu(Wife) MP-21-003-037-003/62-A ST जरात P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL176715 Credited 27/01/2021   97 विनोद भाबर(Self) MP-21-003-036-001/243-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003037WL176715 Credited 27/01/2021   98 HMIR(Son) MP-21-003-045-001/311 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL176715 Credited 27/01/2021   99 देवती MP-21-003-045-001/96 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL176715 Credited 25/01/2021   100 मिठां MP-21-003-036-001/182 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL176715 Credited 25/01/2021   101 नवल(Self) MP-21-003-034-001/945-B ST नौगांवा A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL176715   102 ममता नवल खराडी(Wife) MP-21-003-034-001/945-B ST नौगांवा A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL176715   103 केशा लूला MP-21-003-045-001/83 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL176715 Credited 25/01/2021   104 RAMESH(Brother) MP-21-003-045-001/312-B ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL176715 Credited 27/01/2021   105 राजु हक्‍का(Self) MP-21-003-037-003/62-A ST जरात P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL176715 Credited 27/01/2021   106 वजली MP-21-003-036-001/269 ST राजपुरा A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL176715   107 सुगना सिन्गा MP-21-003-045-001/84 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL176715 Credited 27/01/2021   108 दिलीप(Son) MP-21-003-036-001/97 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL176715 Credited 25/01/2021   109 जैला MP-21-003-045-001/247 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL176715 Credited 27/01/2021   110 सब्बू MP-21-003-012-001/545 ST मदरानी P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003037WL176715 Credited 25/01/2021   111 मुकेश भाबर(Self) MP-21-003-036-001/260-B ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003037WL176715 Credited 27/01/2021   112 कालू MP-21-003-036-001/76 ST राजपुरा A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL176715   113 टिटू MP-21-003-036-001/45 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL176715 Credited 27/01/2021   114 अपसिंह हूरजी MP-21-003-029-002/28 ST गुजरपाड़ा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL176715 Credited 27/01/2021   115 पांगली अपसिंह(Wife) MP-21-003-029-002/28 ST गुजरपाड़ा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL176715 Credited 27/01/2021   116 बद्दा MP-21-003-036-001/18 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL176715 Credited 27/01/2021   117 रूखा(Daughter-in-Law) MP-21-003-036-001/237 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL176715 Credited 27/01/2021   118 रुपलि(Father) MP-21-003-035-001/472 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL176715 Credited 27/01/2021   119 धर्मेश दलसिंह MP-21-003-045-001/42 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL176715 Credited 27/01/2021   120 रूपली MP-21-003-035-001/472 ST हात्‍यादेली A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL176715   121 हुकली MP-21-003-036-001/76 ST राजपुरा A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL176715   122 नरसिंह कालू MP-21-003-045-001/311 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL176715 Credited 27/01/2021   123 कमा MP-21-003-045-001/311 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL176715 Credited 27/01/2021   124 किजिया रालिया MP-21-003-045-001/247 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL176715 Credited 27/01/2021   125 भूण्डि दलसिंह MP-21-003-045-001/42 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL176715 Credited 25/01/2021   126 नारू MP-21-003-036-001/74 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL176715 Credited 27/01/2021   127 राजेश(Self) MP-21-003-045-001/42-A ST खालखण्‍डवी A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL176715   128 मानसिंह लालजी MP-21-003-045-001/73 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL176715 Credited 27/01/2021   129 मेन्ता मानसिंह MP-21-003-045-001/73 ST खालखण्‍डवी A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL176715   130 लूला गलिया MP-21-003-045-001/83 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL176715 Credited 27/01/2021   131 गल्ली MP-21-003-045-001/246 ST खालखण्‍डवी A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL176715   132 कालुसिह MP-21-003-034-002/7 ST गुडा छोटा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL176715 Credited 27/01/2021   133 काली पप्‍पु(Wife) MP-21-003-034-001/817-B ST नौगांवा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL176715 Credited 27/01/2021   134 हिकदि(Father) MP-21-003-035-001/523 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL176715 Credited 27/01/2021   135 रमीला MP-21-003-036-001/18 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL176715 Credited 27/01/2021   136 PUSHPA(Wife) MP-21-003-036-001/191 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL176715 Credited 27/01/2021   137 LULA(Son) MP-21-003-033-001/191 ST सजेली तेजा भीमजीसाथ A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL176715   138 देमली MP-21-003-034-001/41 ST नौगांवा A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL176715   139 कमला(Wife) MP-21-003-045-001/205-A ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL176715 Credited 27/01/2021   140 हुकरी MP-21-003-036-001/56 ST राजपुरा P P P P X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL176715 Credited 27/01/2021   141 कान्ता(Wife) MP-21-003-033-003/50 ST सजेली नरसिंगपुरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL176715 Credited 27/01/2021   142 धुली बलु खराडी(Wife) MP-21-003-034-001/123 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL176715 Credited 27/01/2021   143 मकनी MP-21-003-033-001/191 ST सजेली तेजा भीमजीसाथ A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL176715   144 सपली MP-21-003-033-001/191 ST सजेली तेजा भीमजीसाथ A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL176715   145 मैता MP-21-003-036-001/21 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721003037WL176715 Credited 27/01/2021   146 प्रेमसिंह मोहन भूरिया(Self) MP-21-003-034-001/664-C ST नौगांवा P P P P P P 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003037WL176715 Credited 25/01/2021   147 राजेंद्र दयाराम भूरिया(Son) MP-21-003-034-002/231 ST गुडा छोटा P P P P P P 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003037WL176715 Credited 25/01/2021   148 दादु हुमजी(Self) MP-21-003-037-002/105-A ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003037WL176715 Credited 25/01/2021   149 रूपला MP-21-003-036-001/269 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL176715 Credited 25/01/2021   150 मल्ला MP-21-003-036-001/249 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL176715 Credited 27/01/2021   151 पारसिंह MP-21-003-036-001/182 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL176715 Credited 25/01/2021   152 गीता(Wife) MP-21-003-036-001/126 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL176715 Credited 25/01/2021   153 राहुल अमरसिंह(Self) MP-21-003-035-001/267-A ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL176715 Credited 25/01/2021   154 दिल्‍लु अंदरू(Self) MP-21-003-033-001/310 ST सजेली तेजा भीमजीसाथ A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL176715   155 सुनी(Wife) MP-21-003-033-001/310 ST सजेली तेजा भीमजीसाथ P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL176715 Credited 25/01/2021   156 झोतां MP-21-003-036-001/260 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL176715 Credited 25/01/2021   157 जोगडी MP-21-003-036-001/90 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL176715 Credited 25/01/2021   158 सन्नु MP-21-003-045-001/205 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL176715 Credited 25/01/2021   159 हक्का MP-21-003-037-003/94 SC जरात P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL176715 Credited 25/01/2021   कुल हाजिरी 126 126 126 126 120 120

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 135660 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 141360 प्रति मजदुर औसत 889.0566

कुल मानव दिवस : 744