मस्टर रोल संख्या : 22792	तारीख से : 08/10/2022    तारीख को : 14/10/2022	: 2905    स्वीकृति दिनॉंक : 24/06/2021
कार्य-संहित : 1721/LD/22012034570400	कार्य का नाम : RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)

Measurement Book Detail

MB NO.  3076        Page NO.  38

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 Huma(Wife) MP-21-003-045-001/314 ST खालखण्‍डवी A P P A A A A 2 204 408 0 0 408 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL155919 Credited 21/10/2022   2 खीमा MP-21-003-045-001/245 ST खालखण्‍डवी A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL155919 Credited 21/10/2022   3 DEEPA(Wife) MP-21-003-045-001/245-B ST खालखण्‍डवी A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL155919 Credited 21/10/2022   4 रंगा गलिया MP-21-003-045-001/246 ST खालखण्‍डवी A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL155919 Credited 21/10/2022   5 तानसिग(Son) MP-21-003-042-002/137-A ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL155919 Credited 21/10/2022   6 नाहटीया(Son) MP-21-003-042-002/90 ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL155919 Credited 20/11/2022   7 तोलिया MP-21-003-036-001/136 ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL155919 Credited 20/11/2022   8 नूरा MP-21-003-036-001/186 ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL155919 Credited 21/10/2022   9 भुरेश भाबर(Son) MP-21-003-036-001/267 ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL155919 Credited 21/10/2022   10 मन्नू कतीजा(Self) MP-21-003-036-001/60-B ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL155919 Credited 21/10/2022   11 प्रकाश(Self) MP-21-003-037-002/210-B ST चेनपुरा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL155919 Credited 21/10/2022   12 RAJINA DAMOR(Wife) MP-21-003-039-001/2-A ST देदला A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL155919 Credited 21/10/2022   13 भूरी MP-21-003-042-001/136 ST पावागोई छोटी A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL155919 Credited 20/11/2022   14 किका MP-21-003-042-001/149 ST पावागोई छोटी A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL155919 Credited 20/11/2022   15 गुली MP-21-003-042-001/21 ST पावागोई छोटी A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL155919 Credited 20/11/2022   16 पेमचंद MP-21-003-042-001/22 ST पावागोई छोटी A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL155919 Credited 20/11/2022   17 धीरा(Wife) MP-21-003-042-001/84 ST पावागोई छोटी A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL155919 Credited 20/11/2022   18 रमू(Daughter) MP-21-003-042-002/100 ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL155919 Credited 21/10/2022   19 गवां(Wife) MP-21-003-042-002/101 ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL155919 Credited 20/11/2022   20 पासु(Wife) MP-21-003-042-001/41 ST पावागोई छोटी A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL155919 Credited 20/11/2022   21 मुकेश(Self) MP-21-003-034-002/183 ST गुडा छोटा A P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL155919 Credited 20/11/2022   22 हवा(Mother-in-Law) MP-21-003-042-002/174 ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   23 पप्‍पूडा मारटीन(Brother) MP-21-003-042-002/156 ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   24 दिनेश(Self) MP-21-003-042-002/107-C ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   25 मूना(Self) MP-21-003-042-002/101-B ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   26 कनूश(Self) MP-21-003-042-002/66-D ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   27 ANIL(Brother) MP-21-003-042-002/98 ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   28 मुकैस(Self) MP-21-003-042-002/67-B ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   29 NANKIYA(Self) MP-21-003-042-002/114-C ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   30 दिवान(Brother) MP-21-003-042-002/127-C ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   31 ALKESH(Self) MP-21-003-042-002/126-C ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   32 सूरमल(Self) MP-21-003-042-002/5-B ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   33 RAKESH(Self) MP-21-003-042-002/18-C ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   34 रमसु(Son) MP-21-003-042-002/17 ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   35 RESMA(Daughter) MP-21-003-042-002/84-A ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   36 मूकेश(Self) MP-21-003-042-002/25-B ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   37 संदीप(Self) MP-21-003-042-002/115-C ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   38 KAMLESH(Son) MP-21-003-042-002/107 ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   39 निशा(Daughter) MP-21-003-042-002/113-B ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   40 RAJESH(Self) MP-21-003-042-002/12-B ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   41 MUKESH(Self) MP-21-003-042-002/26-B ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   42 RAJU(Self) MP-21-003-042-002/32-B ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   43 SANTIYA(Brother) MP-21-003-042-002/24-A ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   44 BHURA(Self) MP-21-003-042-002/176 ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   45 RAKESH(Self) MP-21-003-042-002/140-B ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   46 MAHESH(Self) MP-21-003-042-002/140-C ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   47 URMESH(Son) MP-21-003-042-002/13-A ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   48 RAJMAL(Self) MP-21-003-042-002/62-C ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   49 DITMAL(Son) MP-21-003-042-002/70 ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   50 UMESH(Son) MP-21-003-042-002/96 ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   51 KAMLESH(Self) MP-21-003-042-002/83-A ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   52 DINESH(Self) MP-21-003-042-002/70-C ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   53 AKLESH(Self) MP-21-003-042-002/71-B ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   54 KABU(Wife) MP-21-003-042-002/82-A ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL155919 Credited 21/10/2022   55 दिनेश भाबर(Self) MP-21-003-036-001/8-A ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL155919 Credited 21/10/2022   56 मूकेश(Self) MP-21-003-034-002/116-B ST गुडा छोटा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL155919 Credited 21/10/2022   57 दिनेश कानजी चोहान(Self) MP-21-003-034-002/116-C ST गुडा छोटा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL155919 Credited 21/10/2022   58 मनीषा भाबर(Sister) MP-21-003-036-001/243-B ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL155919 Credited 21/10/2022   59 मनीष भाबर(Brother) MP-21-003-036-001/243-B ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL155919 Credited 21/10/2022   60 अनिल(Self) MP-21-003-036-001/254-A ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL155919 Credited 20/11/2022   61 सोकली(Wife) MP-21-003-036-001/254-A ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL155919 Credited 20/11/2022   62 अनसेल भाबर(Self) MP-21-003-036-001/267-A ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL155919 Credited 21/10/2022   63 प्रमिला भाबर(Self) MP-21-003-036-001/243-B ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL155919 Credited 21/10/2022   64 मोनिका दिनेश चोहान(Wife) MP-21-003-034-002/116-C ST गुडा छोटा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL155919 Credited 21/10/2022   65 खुशाल(Self) MP-21-003-034-002/131-A ST गुडा छोटा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL155919 Credited 21/10/2022   66 काली(Wife) MP-21-003-034-002/116-B ST गुडा छोटा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL155919 Credited 20/11/2022   67 शैतान(Self) MP-21-003-034-002/95-A ST गुडा छोटा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL155919 Credited 20/11/2022   68 पांगला हकरीया(Self) MP-21-003-037-002/69-A ST चेनपुरा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL155919 Credited 21/10/2022   69 रमसू मोना(Self) MP-21-003-042-002/58 ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL155919 Credited 20/11/2022   70 सकां MP-21-003-044-001/67 ST झापादरा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL155919 Credited 20/11/2022   71 ANIL(Self) MP-21-003-045-001/246-B OTHER खालखण्‍डवी A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL155919 Credited 21/10/2022   72 टिटिया(Self) MP-21-003-042-002/25 ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL155919 Credited 20/11/2022   73 हडिया जोखा MP-21-003-042-001/149 ST पावागोई छोटी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL155919 Credited 20/11/2022   74 झामु जोगी(Self) MP-21-003-042-002/126-A ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL155919 Credited 20/11/2022   75 नाना(Self) MP-21-003-042-001/41 ST पावागोई छोटी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL155919 Credited 21/10/2022   76 Mithun Kamil(Self) MP-21-003-042-002/45 ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL155919 Credited 20/11/2022   77 हकरिया टापजी(Self) MP-21-003-037-002/69 SC चेनपुरा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL155919 Credited 20/11/2022   78 आशा कतीजा(Wife) MP-21-003-036-001/60-B ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL155919 Credited 21/10/2022   79 खुशाल नाथू(Self) MP-21-003-037-002/50 SC चेनपुरा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 20/11/2022   80 SUNITA(Wife) MP-21-003-045-001/83-B ST खालखण्‍डवी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 21/10/2022   81 कमलेश(Self) MP-21-003-034-003/236-A ST गोपालपुरा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL155919 Credited 20/11/2022   82 SONIKA(Wife) MP-21-003-045-001/246-C ST खालखण्‍डवी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL155919 Credited 21/10/2022   83 कालू MP-21-003-044-001/67 ST झापादरा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL155919 Credited 20/11/2022   84 KAMLESH(Self) MP-21-003-045-001/83-A ST खालखण्‍डवी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 21/10/2022   85 देवा MP-21-003-045-001/382 ST खालखण्‍डवी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 21/10/2022   86 मंगली(Wife) MP-21-003-037-002/50 SC चेनपुरा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL155919 Credited 20/11/2022   87 अमरसिह दलसिंह(Self) MP-21-003-042-002/12-A ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 20/11/2022   88 अनीता कानजी चोहान(Daughter) MP-21-003-034-002/116-A ST गुडा छोटा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 20/11/2022   89 KASUDI(Wife) MP-21-003-045-001/246-A OTHER खालखण्‍डवी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL155919 Credited 21/10/2022   90 सविता(Wife) MP-21-003-037-002/210-B ST चेनपुरा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL155919 Credited 21/10/2022   91 बोडा लुला MP-21-003-045-001/382 ST खालखण्‍डवी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 21/10/2022   92 मानसिंह हुमला(Self) MP-21-003-042-002/70-A ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 20/11/2022   93 हुरसिंह कमला MP-21-003-045-001/96 ST खालखण्‍डवी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL155919 Credited 20/11/2022   94 BHURI(Wife) MP-21-003-045-001/83-A ST खालखण्‍डवी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 21/10/2022   95 SUNIL MP-21-003-042-001/136-B ST पावागोई छोटी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL155919 Credited 21/10/2022   96 सुभाष भाबोर(Brother) MP-21-003-036-001/8-A ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 21/10/2022   97 मानी(Wife) MP-21-003-034-002/131-A ST गुडा छोटा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 20/11/2022   98 संता(Wife) MP-21-003-034-002/95-A ST गुडा छोटा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 20/11/2022   99 SUNIL(Self) MP-21-003-045-001/96-A OTHER खालखण्‍डवी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL155919 Credited 21/10/2022   100 THOMAS(Self) MP-21-003-045-001/245-B ST खालखण्‍डवी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL155919 Credited 21/10/2022   101 SUNIL(Self) MP-21-003-045-001/246-C ST खालखण्‍डवी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL155919 Credited 21/10/2022   102 REKHA(Wife) MP-21-003-045-001/246-B OTHER खालखण्‍डवी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL155919 Credited 21/10/2022   103 रमेश(Self) MP-21-003-042-001/149-A ST पावागोई छोटी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL155919 Credited 21/10/2022   104 समदुङी(Wife) MP-21-003-042-002/135 ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL155919 Credited 20/11/2022   105 PIRTESH(Son) MP-21-003-042-002/158-C ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 21/10/2022   106 रेतॉ(Sister) MP-21-003-042-002/16 ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 21/10/2022   107 MANNU(Son) MP-21-003-042-002/31-B ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 21/10/2022   108 धुलिया पुनिया(Self) MP-21-003-042-002/73-A ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 20/11/2022   109 रसली(Wife) MP-21-003-034-002/116-A ST गुडा छोटा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 20/11/2022   110 कालिया लिम्‍बा(Self) MP-21-003-042-002/129-B ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 21/10/2022   111 JAGU(Self) MP-21-003-045-001/246-A OTHER खालखण्‍डवी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL155919 Credited 21/10/2022   112 तेरसिंह(Self) MP-21-003-042-001/84 ST पावागोई छोटी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL155919 Credited 20/11/2022   113 Aklesh prakash(Self) MP-21-003-042-002/82-A ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL155919 Credited 20/11/2022   114 गुड्डी(Wife) MP-21-003-042-001/149-A ST पावागोई छोटी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 21/10/2022   115 मिठया मानसिंह(Self) MP-21-003-042-002/70-B ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL155919 Credited 20/11/2022   116 सुकली मुकेश(Wife) MP-21-003-034-002/183 ST गुडा छोटा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 20/11/2022   117 ROHIT(Son) MP-21-003-042-002/18-A ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 21/10/2022   118 RAMSU(Self) MP-21-003-042-002/175 ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 21/10/2022   119 कमली(Sister) MP-21-003-034-003/236-A ST गोपालपुरा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 21/10/2022   120 केशा लूला MP-21-003-045-001/83 ST खालखण्‍डवी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL155919 Credited 20/11/2022   121 गुल्ली अनु(Wife) MP-21-003-036-001/66-B ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 21/10/2022   122 प्रेमसिंह हकरीया(Self) MP-21-003-037-002/69-B ST चेनपुरा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL155919 Credited 20/11/2022   123 भूरा MP-21-003-037-002/210 SC चेनपुरा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 21/10/2022   124 BADIYA(Self) MP-21-003-045-001/83-B ST खालखण्‍डवी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 21/10/2022   125 विजय भाबर(Son) MP-21-003-036-001/267 ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL155919 Credited 21/10/2022   126 लीला भाबर(Wife) MP-21-003-036-001/267-A ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL155919 Credited 21/10/2022   127 हिमा MP-21-003-036-001/267 ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL155919 Credited 21/10/2022   128 नाथू MP-21-003-036-001/170 ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL155919 Credited 20/11/2022   129 अमरू MP-21-003-036-001/85 ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL155919 Credited 20/11/2022   130 लूला गलिया MP-21-003-045-001/83 ST खालखण्‍डवी A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL155919 Credited 20/11/2022   131 रालिया गालिया MP-21-003-045-001/248 ST खालखण्‍डवी A P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL155919 Credited 20/11/2022   132 गोरकी MP-21-003-036-001/186 ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL155919 Credited 20/11/2022   133 हुकली MP-21-003-036-001/170 ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL155919 Credited 21/10/2022   134 आशा भाबर(Daughter) MP-21-003-036-001/254-A ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL155919 Credited 21/10/2022   135 अनु नानिया(Self) MP-21-003-036-001/66-B ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL155919 Credited 21/10/2022   136 काली MP-21-003-036-001/136 ST राजपुरा A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL155919 Credited 20/11/2022   137 PRAMILA(Wife) MP-21-003-045-001/314-A ST खालखण्‍डवी A P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL155919 Credited 21/10/2022   138 NALESH(Self) MP-21-003-042-002/46-A ST बडलीपाड़ा A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003WL155919 Credited 20/11/2022   कुल हाजिरी 0 138 138 136 136 136 136

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4896 प्रदाय राशि अनुसूचित जनजाति 156264 प्रदाय राशि अन्य 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 167280 प्रति मजदुर औसत 1212.174

कुल मानव दिवस : 820