मस्टर रोल संख्या : 11048	तारीख से : 24/01/2018    तारीख को : 29/01/2018	: 118/037    स्वीकृति दिनॉंक : 28/10/2017
कार्य-संहित : 1721003037/RC/22012034365368	कार्य का नाम : sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)

Measurement Book Detail

MB NO.  2874        Page NO.  63

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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 पपीता(Wife) MP-21-003-025-001/132 ST डुंडका A A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL108808   2 पारसिग पागला MP-21-003-025-001/90 ST डुंडका A A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL108808   3 बावुडी MP-21-003-025-001/90 ST डुंडका P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL108808 Credited 07/02/2018   4 करणसीह MP-21-003-029-003/58 ST फुटतालाब P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL108808 Credited 07/02/2018   5 प्रेमसिगं(Self) MP-21-003-034-003/354 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL108808 Credited 07/02/2018   6 शांतु MP-21-003-035-001/45 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL108808 Credited 07/02/2018   7 रमेश सकरिया MP-21-003-035-001/405 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL108808 Credited 07/02/2018   8 मोवन MP-21-003-050-002/24 ST जामदा A A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL108808   9 भारत पिटु(Self) MP-21-003-025-001/135 ST डुंडका P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL108808 Credited 07/02/2018   10 भुली(Wife) MP-21-003-025-001/128 ST डुंडका A A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL108808   11 खुशालसिह पिटु(Self) MP-21-003-025-001/100 ST डुंडका A A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL108808   12 दीपली(Wife) MP-21-003-025-001/100 ST डुंडका A A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL108808   13 बहादुर हुमजी(Self) MP-21-003-025-001/106 ST डुंडका P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL108808 Credited 07/02/2018   14 रंगा(Wife) MP-21-003-025-001/106 ST डुंडका P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL108808 Credited 07/02/2018   15 रायसिंग वालचन्‍द(Self) MP-21-003-034-003/259 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL108808 Credited 07/02/2018   16 खीमला(Self) MP-21-003-034-003/302 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL108808 Credited 07/02/2018   17 गुलचन्‍द(Self) MP-21-003-034-003/308 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL108808 Credited 08/02/2018   18 कनीया मकना(Self) MP-21-003-034-003/313 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL108808 Credited 08/02/2018   19 कैलाश(Self) MP-21-003-034-003/370 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL108808 Credited 08/02/2018   20 सकरा MP-21-003-034-002/117 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL108808 Credited 08/02/2018   21 गोरसिह रादू(Self) MP-21-003-025-001/132 ST डुंडका P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL108808 Credited 07/02/2018   22 मुन्नी MP-21-003-025-001/21 ST डुंडका A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL108808   23 बदिया सकरिया MP-21-003-025-001/91 ST डुंडका P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL108808 Credited 08/02/2018   24 गुली MP-21-003-025-001/91 ST डुंडका A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL108808   25 परचिया कालु MP-21-003-035-001/47 ST हात्‍यादेली A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL108808   26 भारता सकरा MP-21-003-035-001/439 ST हात्‍यादेली A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL108808   27 फतिया MP-21-003-034-003/85 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL108808 Credited 08/02/2018   28 परथिया रायसिह MP-21-003-035-001/219 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL108808 Credited 07/02/2018   29 जवरसिग(Son) MP-21-003-025-001/93 ST डुंडका A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL108808   30 उदा राजू MP-21-003-050-002/106 ST जामदा P A A P P P 4 172 688 0 0 688 STATE BANK OF INDIA KHAWASA SBIN0030180 1721003037WL108808 Credited 07/02/2018   31 लालु अमरू(Self) MP-21-003-034-003/422 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL108808 Credited 07/02/2018   32 पुजली MP-21-003-034-003/60 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL108808 Credited 07/02/2018   33 अलकेश वालिया(Self) MP-21-003-034-001/538-A ST नौगांवा A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL108808   34 लक्ष्मी अलकेश(Wife) MP-21-003-034-001/538-A ST नौगांवा A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL108808   35 पिंकु(Wife) MP-21-003-034-001/227-A ST नौगांवा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL108808 Credited 07/02/2018   36 गोपाल(Self) MP-21-003-034-003/326 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL108808 Credited 07/02/2018   37 गोरकी(Wife) MP-21-003-034-003/326 ST गोपालपुरा A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL108808   38 सकुडी(Wife) MP-21-003-034-003/313 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL108808 Credited 07/02/2018   39 बदली आशीष(Wife) MP-21-003-034-003/278-A ST गोपालपुरा P A P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL108808 Credited 07/02/2018   40 सवली MP-21-003-034-001/805 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL108808 Credited 07/02/2018   41 प्रताप शयामलाल(Self) MP-21-003-034-001/962-B ST नौगांवा A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL108808   42 भुरी प्रताप(Wife) MP-21-003-034-001/962-B ST नौगांवा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL108808 Credited 07/02/2018   43 हिरीया MP-21-003-034-003/66 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL123661 Rejected   44 राकेश पेमला(Self) MP-21-003-034-003/398 ST गोपालपुरा A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL108808   45 करण बल्लू(Self) MP-21-003-034-003/401 ST गोपालपुरा A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL108808   46 सुनिल समसु(Self) MP-21-003-034-003/410 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL108808 Credited 07/02/2018   47 भुरी(Self) MP-21-003-034-003/90 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL108808 Credited 07/02/2018   48 कालिया MP-21-003-034-003/93 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL108808 Credited 07/02/2018   49 हिमता मांगीया MP-21-003-035-001/437 ST हात्‍यादेली A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL108808   50 वेस्ता MP-21-003-034-003/60 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL108808 Credited 07/02/2018   51 गोपाल(Self) MP-21-003-034-003/299 ST गोपालपुरा P P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL108808 Credited 07/02/2018   52 रायसिगं(Self) MP-21-003-034-003/344 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL108808 Credited 07/02/2018   53 भूरा(Self) MP-21-003-028-002/113 ST आमलीपठार P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL108808 Credited 07/02/2018   54 रय़ सिण्ग़ः(Mother) MP-21-003-035-001/330 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL108808 Credited 07/02/2018   55 धन्नी MP-21-003-035-001/451 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL108808 Credited 07/02/2018   56 नक MP-21-003-050-002/102 ST जामदा P A A P P P 4 172 688 0 0 688 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL108808 Credited 07/02/2018   57 मानसिह मन्ना MP-21-003-050-002/62 ST जामदा P A A P P P 4 172 688 0 0 688 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL108808 Credited 07/02/2018   58 मालजी(Self) MP-21-003-050-002/97-A ST जामदा P A A P P P 4 172 688 0 0 688 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL108808 Credited 07/02/2018   59 हलकू MP-21-003-050-002/252 ST जामदा P A A P P P 4 172 688 0 0 688 STATE BANK OF INDIA KHAWASA SBIN0030180 1721003037WL108808 Credited 07/02/2018   60 बच्चुसिंग मानंिग(Self) MP-21-003-034-001/805 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL108808 Credited 07/02/2018   61 मकना MP-21-003-034-001/605 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL108808 Credited 07/02/2018   62 कसन मोती MP-21-003-050-002/155 ST जामदा P A A P P P 4 172 688 0 0 688 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL108808 Credited 07/02/2018   63 हीरीया MP-21-003-034-001/705 ST नौगांवा P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL108808 Credited 07/02/2018   64 रणछोड(Self) MP-21-003-034-003/42 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL108808 Credited 07/02/2018   65 बाबू MP-21-003-034-001/153 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL108808 Credited 07/02/2018   66 बलसिंग मला MP-21-003-050-002/147 ST जामदा P A A P P P 4 172 688 0 0 688 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL108808 Credited 07/02/2018   67 धुली झीतरा(Wife) MP-21-003-034-001/186-A ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL108808 Credited 07/02/2018   68 बदुडी(Wife) MP-21-003-034-001/958-B ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL108808 Credited 07/02/2018   69 विरसिग(Self) MP-21-003-034-001/410-A ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL108808 Credited 07/02/2018   70 गीता(Wife) MP-21-003-034-001/564-A ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL108808 Credited 07/02/2018   71 लल्‍ली(Wife) MP-21-003-034-003/307 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL108808 Credited 07/02/2018   72 अना(Wife) MP-21-003-050-002/159 ST जामदा P A A P P P 4 172 688 0 0 688 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL108808 Credited 07/02/2018   73 मिठुसिन्ग(Self) MP-21-003-050-002/317 ST जामदा P A A P P P 4 172 688 0 0 688 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL108808 Credited 07/02/2018   74 पिंकी करण(Wife) MP-21-003-034-003/401 ST गोपालपुरा A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL108808   75 रामचंद मिठीया(Self) MP-21-003-034-003/378 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL108808 Credited 07/02/2018   76 मुकेश हिरा(Self) MP-21-003-034-003/393 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL108808 Credited 07/02/2018   77 मुकेश(Self) MP-21-003-034-003/319 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL108808 Credited 07/02/2018   78 वर्षा(Wife) MP-21-003-034-001/227-B ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL108808 Credited 07/02/2018   79 सोहन(Father) MP-21-003-035-001/505 ST हात्‍यादेली A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL108808   80 संया लालु(Wife) MP-21-003-034-003/422 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL108808 Credited 07/02/2018   81 शंकर उदयसिंग(Self) MP-21-003-034-003/307 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL108808 Credited 07/02/2018   82 रमेश मिठिया(Brother) MP-21-003-034-003/318 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL108808 Credited 07/02/2018   83 सत्ता MP-21-003-034-003/48 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL108808 Credited 07/02/2018   84 करणसिह राजु MP-21-003-050-002/61 ST जामदा P A A P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL108808 Credited 07/02/2018   85 भुरी(Wife) MP-21-003-050-002/317 ST जामदा P A A P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL108808 Credited 07/02/2018   86 थावरी MP-21-003-034-003/85 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003037WL108808 Credited 07/02/2018   87 रमीला MP-21-003-050-002/4 ST जामदा P A A P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL108808 Credited 07/02/2018   88 रमली MP-21-003-050-002/155 ST जामदा P A A P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL131203 Credited 18/08/2020   89 जमना MP-21-003-050-002/106 ST जामदा P A A P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL108808 Credited 07/02/2018   90 मांगीया नानीया MP-21-003-035-001/472 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL108808 Credited 07/02/2018   91 मुनी(Mother) MP-21-003-035-001/505 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL108808 Credited 07/02/2018   92 बदिया धनिया MP-21-003-035-001/450 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL108808 Credited 07/02/2018   93 मडीया(Father) MP-21-003-035-001/181 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL108808 Credited 07/02/2018   94 मुकेश दल्‍ला(Self) MP-21-003-028-002/170 ST आमलीपठार P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL108808 Credited 07/02/2018   95 राजू MP-21-003-028-002/46 ST आमलीपठार P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL108808 Credited 07/02/2018   96 भुरा MP-21-003-029-003/103 ST फुटतालाब P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL108808 Credited 07/02/2018   97 झापडी MP-21-003-029-003/103 ST फुटतालाब P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL108808 Credited 07/02/2018   98 अकली(Wife) MP-21-003-028-002/170 ST आमलीपठार P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL108808 Credited 07/02/2018   99 गेन्दू MP-21-003-028-002/46 ST आमलीपठार P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL108808 Credited 07/02/2018   100 अमरसिह दल्ला MP-21-003-028-002/9 ST आमलीपठार A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL108808   101 पिता MP-21-003-028-002/9 ST आमलीपठार P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL108808 Credited 07/02/2018   102 सकरीया MP-21-003-034-001/591 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL108808 Credited 07/02/2018   103 झुमली सकरीया(Wife) MP-21-003-034-001/591 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL108808 Credited 07/02/2018   104 भारत(Son) MP-21-003-028-002/113 ST आमलीपठार P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL108808 Credited 07/02/2018   105 BHURI BHARAT(Daughter-in-Law) MP-21-003-028-002/113 ST आमलीपठार P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL108808 Credited 07/02/2018   106 जवरी(Wife) MP-21-003-034-001/655-A ST नौगांवा P P A A A P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL108808 Credited 07/02/2018   107 पुनीया(Self) MP-21-003-034-001/957-B ST नौगांवा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL108808 Credited 07/02/2018   108 शांती(Wife) MP-21-003-034-001/939-A ST नौगांवा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL108808 Credited 07/02/2018   109 दिनेश(Father) MP-21-003-035-001/437 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL108808 Credited 07/02/2018   110 हुरा MP-21-003-050-002/59 ST जामदा P A A P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL108808 Credited 07/02/2018   111 जोगडी(Wife) MP-21-003-050-002/97-A ST जामदा A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL108808   112 ूमानसिह वलसिह MP-21-003-050-002/65 ST जामदा P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL108808 Credited 07/02/2018   113 गली MP-21-003-050-002/62 ST जामदा A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL108808   114 ककु MP-21-003-035-001/47 ST हात्‍यादेली A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL108808   115 कमलि(Mother) MP-21-003-035-001/45 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL108808 Credited 07/02/2018   116 मीरकी MP-21-003-035-001/219 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL108808 Credited 07/02/2018   117 टिटू MP-21-003-034-003/68 ST गोपालपुरा P P P A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003037WL108808 Credited 07/02/2018   118 हीरू(Wife) MP-21-003-034-003/68 ST गोपालपुरा P P P A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003037WL108808 Credited 07/02/2018   119 सेतु राकेश(Wife) MP-21-003-034-003/398 ST गोपालपुरा A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL108808   120 लल्‍ली(Wife) MP-21-003-034-001/939-B ST नौगांवा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL108808 Credited 07/02/2018   121 गुमान MP-21-003-034-001/703 ST नौगांवा P P P A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL108808 Credited 07/02/2018   122 सेनी मकना देवल(Wife) MP-21-003-034-001/605 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL108808 Credited 07/02/2018   123 रंगली MP-21-003-034-001/153 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL130795   124 शाती महेऩद(Wife) MP-21-003-034-001/806-A OTHER नौगांवा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721003037WL108808 Credited 07/02/2018   125 उछा तेजा MP-21-003-050-002/59 ST जामदा P A A P P P 4 172 688 0 0 688 CANARA BANK THANDLA CNRB0006264 1721003037WL108808 Credited 07/02/2018   126 राकेश MP-21-003-034-001/538 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL108808 Credited 07/02/2018   127 लालजी(Self) MP-21-003-034-003/335 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL108808 Credited 07/02/2018   128 मानसिग छगन(Self) MP-21-003-025-001/128 ST डुंडका P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL108808 Credited 08/02/2018   129 कालु MP-21-003-034-003/48 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL108808 Credited 08/02/2018   130 संपा सुनिल(Wife) MP-21-003-034-003/410 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL108808 Credited 07/02/2018   131 मुली MP-21-003-035-001/256 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL108808 Credited 07/02/2018   132 राहुल अमरसिंह(Self) MP-21-003-035-001/267-A ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL108808 Credited 07/02/2018   133 जवरी MP-21-003-035-001/439 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL108808 Credited 07/02/2018   134 अंजीला(Wife) MP-21-003-034-003/370 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL108808 Credited 07/02/2018   कुल हाजिरी 109 92 91 103 103 104

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 102512 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 103544 प्रति मजदुर औसत 772.7164

कुल मानव दिवस : 602