मस्टर रोल संख्या : 4473	तारीख से : 06/06/2018    तारीख को : 11/06/2018	: 113/037    स्वीकृति दिनॉंक : 14/10/2017
कार्य-संहित : 1721003037/WC/22012034377405	कार्य का नाम : Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)

Measurement Book Detail

MB NO.  2005        Page NO.  3

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 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 Mukesh Ramesh(Self) MP-21-003-035-001/443-A ST हात्‍यादेली A A A A A A 0 174 0 0 0 0 BANK OF BARODA NEELBAD, BHOPAL,MADHYA PRADESH BARB0NEELBA 1721003037WL037239   2 गोविंद गोबरिया थंदार(Self) MP-21-003-034-002/269 ST गुडा छोटा A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003037WL037239   3 चेेन्डी MP-21-003-028-002/4 ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL037239 Credited 28/06/2018   4 पुंजली MP-21-003-037-002/23 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL037239 Credited 28/06/2018   5 दिवान(Son) MP-21-003-034-003/12 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL037239 Credited 28/06/2018   6 मकना MP-21-003-034-002/103 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL037239 Credited 28/06/2018   7 सोहन(Self) MP-21-003-034-002/103-A ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL037239 Credited 28/06/2018   8 मोहन MP-21-003-028-002/125 ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL037239 Credited 28/06/2018   9 भगवानसिग चेनसिग(Self) MP-21-003-028-002/164-A ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL037239 Credited 28/06/2018   10 अनिल सोहन थंदार(Self) MP-21-003-034-002/259 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239 Credited 28/06/2018   11 नाथिया कुबेर MP-21-003-035-001/411 ST हात्‍यादेली P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239 Credited 28/06/2018   12 हुरसिंह गलिया MP-21-003-037-002/43 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239 Credited 28/06/2018   13 सबुर फतिया MP-21-003-037-002/75 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Devigarh 2283 1721003037WL037239 Credited 28/06/2018   14 SANGITA(Self) MP-21-003-035-001/572 ST हात्‍यादेली A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239   15 श्रीमती मुट्टू रमेश MP-21-003-037-002/1 ST चेनपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Devigarh 2283 1721003037WL037239 Credited 28/06/2018   16 बाबू कालू MP-21-003-037-002/125 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239 Credited 28/06/2018   17 ेकानू MP-21-003-037-002/170 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239 Credited 28/06/2018   18 नरसिंह मड़िया(Self) MP-21-003-037-002/171 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239 Credited 28/06/2018   19 खीमचन्द वीटा(Self) MP-21-003-037-002/126 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239 Credited 28/06/2018   20 शारदा(Wife) MP-21-003-037-002/126 SC चेनपुरा A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239   21 शान्ति MP-21-003-037-002/127 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239 Credited 28/06/2018   22 सुकां(Wife) MP-21-003-037-002/275-A ST चेनपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239 Credited 28/06/2018   23 कसमा MP-21-003-037-002/154 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239 Credited 28/06/2018   24 हुरसिंग जोती MP-21-003-037-002/170 SC चेनपुरा A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239   25 सुशीला अनिल(Wife) MP-21-003-034-002/259 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239 Credited 28/06/2018   26 कल्‍ला(Wife) MP-21-003-034-002/103-A ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239 Credited 28/06/2018   27 सोमली MP-21-003-034-002/103 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239 Credited 28/06/2018   28 सवली MP-21-003-034-002/102 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239 Credited 28/06/2018   29 माधु MP-21-003-034-003/3 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239 Credited 28/06/2018   30 कमलेश अमरसिंह(Self) MP-21-003-034-002/275 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239 Credited 28/06/2018   31 मंगली MP-21-003-034-001/443 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239 Credited 28/06/2018   32 हुमली(Wife) MP-21-003-034-001/531-A ST नौगांवा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239 Credited 28/06/2018   33 सुकली(Wife) MP-21-003-034-001/534-C ST नौगांवा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239 Credited 28/06/2018   34 काली MP-21-003-034-001/687 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239 Credited 28/06/2018   35 प्रताप शयामलाल(Self) MP-21-003-034-001/962-B ST नौगांवा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239 Credited 28/06/2018   36 भुरी प्रताप(Wife) MP-21-003-034-001/962-B ST नौगांवा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL037239 Credited 28/06/2018   37 संगीता(Wife) MP-21-003-028-002/164-A ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL037239 Credited 28/06/2018   38 रायसिग पुनीया(Self) MP-21-003-028-002/156-A ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL037239 Credited 28/06/2018   39 शेतान लालचंद राठौड(Son) MP-21-003-028-002/117-A ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL037239 Credited 28/06/2018   40 लालु कुका(Self) MP-21-003-028-002/139-A ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL037239 Credited 28/06/2018   41 पारती(Wife) MP-21-003-028-002/139-A ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL037239 Credited 28/06/2018   42 करणसिंग भुरा डामोर(Self) MP-21-003-028-002/150 ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL037239 Credited 28/06/2018   43 रेखा करणसिंग(Wife) MP-21-003-028-002/150 ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL037239 Credited 28/06/2018   44 कालिया मखा(Self) MP-21-003-034-003/191 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL037239 Credited 28/06/2018   45 Rama Mukesh(Wife) MP-21-003-035-001/443-A ST हात्‍यादेली A A A A A A 0 174 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL037239   46 मकना गोपाल MP-21-003-035-001/452 ST हात्‍यादेली A A A A A A 0 174 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL037239   47 लालजी रायसिह MP-21-003-035-001/506 ST हात्‍यादेली P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL037239 Credited 28/06/2018   48 दोलसिह भणीया MP-21-003-037-003/2 ST जरात P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL037239 Credited 28/06/2018   49 गुल्ला टिटा MP-21-003-037-002/23 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL037239 Credited 28/06/2018   50 जामुसिग(Self) MP-21-003-037-002/213-B ST चेनपुरा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL037239 Credited 28/06/2018   51 पेमा MP-21-003-037-002/125 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL037239 Credited 28/06/2018   52 मनु(Wife) MP-21-003-037-002/216-A ST चेनपुरा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL037239 Credited 28/06/2018   53 लिमजी लालचन्द MP-21-003-037-002/154 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL037239 Credited 28/06/2018   54 सकुडी MP-21-003-037-002/42 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL037239 Credited 28/06/2018   55 मंगलसिंह वालिया परमार(Self) MP-21-003-028-002/168 ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL037239 Credited 28/06/2018   56 मनिया लक्ष्मण MP-21-003-034-001/443 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL037239 Credited 28/06/2018   57 दितीया(Self) MP-21-003-034-001/686-A ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Thandla 30050 1721003037WL037239 Credited 28/06/2018   58 दल MP-21-003-034-001/687 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL037239 Credited 28/06/2018   59 मडिया(Self) MP-21-003-034-001/531-A ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL037239 Credited 28/06/2018   60 मनु(Self) MP-21-003-051-001/94-A ST तलावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL037239 Credited 28/06/2018   61 बेनी(Wife) MP-21-003-034-001/686-A ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL037239 Credited 28/06/2018   62 SURESH(Brother) MP-21-003-035-001/572 ST हात्‍यादेली A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL037239   63 SONU(Sister) MP-21-003-035-001/572 ST हात्‍यादेली A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL037239   64 सुरज दितिया MP-21-003-028-002/18 ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL037239 Credited 28/06/2018   65 कना बसा(Self) MP-21-003-028-002/69 ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL037239 Credited 28/06/2018   66 मनिष(Self) MP-21-003-034-001/534-C ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL037239 Credited 28/06/2018   67 सिसका MP-21-003-051-001/94 ST तलावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL037239 Credited 28/06/2018   68 हुडी(Wife) MP-21-003-051-001/94-B ST तलावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL037239 Credited 28/06/2018   69 रामचन्द्र वालिया MP-21-003-028-002/4 ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL037239 Credited 28/06/2018   70 लीला राहुल(Wife) MP-21-003-035-001/267-A ST हात्‍यादेली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL037239 Credited 28/06/2018   71 मडी कमलेश(Wife) MP-21-003-034-002/275 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL037239 Credited 28/06/2018   72 झगु MP-21-003-034-002/125 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL037239 Credited 28/06/2018   73 बाबु(Self) MP-21-003-037-002/62-C ST चेनपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL037239 Credited 28/06/2018   74 करमा MP-21-003-034-003/3 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL037239 Credited 28/06/2018   75 दिलिप MP-21-003-028-002/88 ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL037239 Credited 28/06/2018   76 सवीता(Wife) MP-21-003-028-002/154-A ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL037239 Credited 28/06/2018   77 लालीया कालिया MP-21-003-035-001/457 ST हात्‍यादेली P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL037239 Credited 28/06/2018   78 सकरा जवरा MP-21-003-035-001/443 ST हात्‍यादेली P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL037239 Credited 28/06/2018   79 कालिया MP-21-003-034-002/125 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL037239 Credited 28/06/2018   80 बदिया मडिया MP-21-003-035-001/91 ST हात्‍यादेली P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL037239 Credited 28/06/2018   81 नवला बीजला MP-21-003-035-001/512 ST हात्‍यादेली P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL172049   82 दिलेश बापु MP-21-003-035-001/41 ST हात्‍यादेली P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL037239 Credited 28/06/2018   83 सकरिया MP-21-003-034-002/102 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL037239 Credited 28/06/2018   84 वालचन्द MP-21-003-028-002/97 ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL037239 Credited 28/06/2018   85 सन्तू MP-21-003-028-002/97 ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL037239 Credited 28/06/2018   86 खुमान MP-21-003-028-002/85 ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL037239 Credited 28/06/2018   87 वजली MP-21-003-035-001/481 ST हात्‍यादेली A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL037239   88 लालजी(Father) MP-21-003-035-001/481 ST हात्‍यादेली P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL037239 Credited 28/06/2018   89 पारी(Mother) MP-21-003-035-001/481 ST हात्‍यादेली P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL037239 Credited 28/06/2018   90 पासु MP-21-003-035-001/443 ST हात्‍यादेली A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL037239   91 सोवनमा MP-21-003-035-001/41 ST हात्‍यादेली P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL037239 Credited 28/06/2018   92 मडी MP-21-003-035-001/411 ST हात्‍यादेली P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL037239 Credited 28/06/2018   93 वाली MP-21-003-035-001/457 ST हात्‍यादेली P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL037239 Credited 28/06/2018   94 नाकुडी(Wife) MP-21-003-028-002/156-A ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL037239 Credited 28/06/2018   95 वनु(Daughter) MP-21-003-028-002/18 ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL037239 Credited 28/06/2018   96 सुकली MP-21-003-028-002/125 ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL037239 Credited 28/06/2018   97 कमली MP-21-003-028-002/135 ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL037239 Credited 28/06/2018   98 मंगली MP-21-003-028-002/88 ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL037239 Credited 28/06/2018   99 राकेश(Son) MP-21-003-028-002/11 ST आमलीपठार P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL037239 Credited 28/06/2018   100 तुलसी MP-21-003-035-001/506 ST हात्‍यादेली P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL037239 Credited 28/06/2018   101 पुना MP-21-003-034-003/12 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL037239 Credited 28/06/2018   102 बल्लु गोपाल MP-21-003-035-001/88 ST हात्‍यादेली P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL037239 Credited 28/06/2018   103 रंगली MP-21-003-035-001/88 ST हात्‍यादेली P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL037239 Credited 28/06/2018   104 शाती महेऩद(Wife) MP-21-003-034-001/806-A OTHER नौगांवा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721003037WL037239 Credited 28/06/2018   105 RAJESH RAMESH(Self) MP-21-003-035-001/572 ST हात्‍यादेली P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA ALKAPURI BARODA MAHB0001537 1721003037WL037239 Credited 28/06/2018   106 राहुल अमरसिंह(Self) MP-21-003-035-001/267-A ST हात्‍यादेली P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL037239 Credited 28/06/2018   107 मिठीया फतिया MP-21-003-037-002/127 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL037239 Credited 28/06/2018   कुल हाजिरी 96 96 96 96 96 96

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14616 प्रदाय राशि अनुसूचित जनजाति 84564 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 100224 प्रति मजदुर औसत 936.6729

कुल मानव दिवस : 576