मस्टर रोल संख्या : 12924	तारीख से : 09/12/2020    तारीख को : 15/12/2020	: 1721003/2020-2021/408788/AS    स्वीकृति दिनॉंक : 10/11/2020
कार्य-संहित : 1721003037/WC/22012034590442	कार्य का नाम : Nistar Talab Nirman KALA PATHAR Vali Naki JARAT (1721003037/WC/22012034590442)

Measurement Book Detail

MB NO.  51        Page NO.  28

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 कवीता(Wife) MP-21-003-034-003/199 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 LAMPS noganwa 0443 1721003037WL166604   2 ललीता(Wife) MP-21-003-034-002/31-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL225622   3 ललित वसुनिया(Self) MP-21-003-024-001/49-A OTHER घोसलिया छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003037WL166604 Credited 28/12/2020   4 मुन्ना निनामा(Self) MP-21-003-039-001/269-B ST देदला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003037WL166604 Credited 28/12/2020   5 कांता(Wife) MP-21-003-039-001/269-B ST देदला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003037WL166604 Credited 28/12/2020   6 मोहली MP-21-003-039-001/7 ST देदला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003037WL166604 Credited 28/12/2020   7 वेशिया गरवाल(Self) MP-21-003-039-002/62-B ST सेमलिया मोखड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003037WL166604 Credited 28/12/2020   8 मन्जुला गरवाल(Wife) MP-21-003-039-002/62-B ST सेमलिया मोखड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003037WL166604 Credited 28/12/2020   9 आशा वसुनिया(Wife) MP-21-003-024-001/49-A OTHER घोसलिया छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL166604 Credited 28/12/2020   10 धारू विरसिह MP-21-003-023-002/40 ST किशनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL166604 Credited 28/12/2020   11 रणछोड MP-21-003-034-002/129 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL166604 Credited 24/12/2020   12 गुलजी MP-21-003-034-002/150 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL166604 Credited 24/12/2020   13 सुनकी MP-21-003-034-002/150 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL166604 Credited 24/12/2020   14 शन्ता MP-21-003-023-002/40 ST किशनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL166604 Credited 24/12/2020   15 दिनेश(Self) MP-21-003-023-002/40-A ST किशनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL166604 Credited 28/12/2020   16 अनीता दिनेश(Wife) MP-21-003-023-002/40-A ST किशनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL166604 Credited 28/12/2020   17 Fransish Tersingh(Self) MP-21-003-024-001/163-A ST घोसलिया छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL166604 Credited 24/12/2020   18 Ditu Fransish(Wife) MP-21-003-024-001/163-A ST घोसलिया छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL166604 Credited 24/12/2020   19 सन्ता MP-21-003-024-001/20 ST घोसलिया छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL166604 Credited 24/12/2020   20 रवि वसुनिया(Son) MP-21-003-024-001/97 ST घोसलिया छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL166604 Credited 28/12/2020   21 KAMLESH KUKA(Son) MP-21-003-028-002/10 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL166604 Credited 24/12/2020   22 SAVITA KAMLESH(Daughter-in-Law) MP-21-003-028-002/10 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL166604 Credited 24/12/2020   23 मीरा दिलिप(Wife) MP-21-003-024-001/97-B ST घोसलिया छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL166604 Credited 24/12/2020   24 अमरसिंह MP-21-003-028-002/75 ST आमलीपठार A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL166604   25 रुपला MP-21-003-028-002/75 ST आमलीपठार A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL166604   26 नूरा MP-21-003-034-002/15 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL166604 Credited 24/12/2020   27 मुकेश(Self) MP-21-003-034-002/208 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL166604 Credited 24/12/2020   28 मन्‍नु(Self) MP-21-003-034-002/140-B ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL166604 Credited 24/12/2020   29 राकेश(Self) MP-21-003-034-002/210 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL166604 Credited 24/12/2020   30 धुली MP-21-003-034-003/129 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL166604   31 रामला MP-21-003-034-002/89 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL166604 Credited 24/12/2020   32 बाबु MP-21-003-034-002/74 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 24/12/2020   33 बेनी MP-21-003-034-002/74 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 24/12/2020   34 भीला(Self) MP-21-003-034-002/99-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 24/12/2020   35 मोहन नानजी(Self) MP-21-003-034-003/255 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 24/12/2020   36 आलेसिंग तोलिया(Self) MP-21-003-041-001/360-B ST देवीगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 24/12/2020   37 कांतिलाल MP-21-003-037-003/105 ST जरात P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 28/12/2020   38 दिपक बाबू थंदार(Self) MP-21-003-034-002/274 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 24/12/2020   39 मंगलसिग(Self) MP-21-003-034-002/31-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 24/12/2020   40 गुलाबसिह MP-21-003-034-002/57 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 24/12/2020   41 लालु MP-21-003-034-002/69 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 28/12/2020   42 लालजी MP-21-003-034-002/143 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 24/12/2020   43 लाली MP-21-003-034-002/143 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 24/12/2020   44 दिव्या मुकेश(Wife) MP-21-003-034-002/208 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 24/12/2020   45 राजेश(Self) MP-21-003-034-002/182 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 24/12/2020   46 सप्पा MP-21-003-034-002/69 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 24/12/2020   47 अंकली MP-21-003-034-002/57 ST गुडा छोटा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604   48 जिंतद्र बापु डामोर(Self) MP-21-003-034-002/255 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 24/12/2020   49 मंनु जिंतद्र(Wife) MP-21-003-034-002/255 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 24/12/2020   50 BHADUR(Self) MP-21-003-037-003/29-A ST जरात P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 28/12/2020   51 छितु(Wife) MP-21-003-037-003/92-A ST जरात P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 24/12/2020   52 प्रेमसिंग तोला(Self) MP-21-003-041-001/360-A ST देवीगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 24/12/2020   53 दिपिका(Wife) MP-21-003-041-001/360-A ST देवीगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 24/12/2020   54 मंगली(Wife) MP-21-003-034-003/241 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604   55 पानी(Wife) MP-21-003-034-002/99-A ST गुडा छोटा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604   56 धन डी(Father) MP-21-003-034-002/40 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 24/12/2020   57 मड़ी MP-21-003-034-002/89 ST गुडा छोटा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604   58 गुड्डू निनामा(Self) MP-21-003-034-003/29-A ST गोपालपुरा P P P P X X X 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 28/12/2020   59 माधु MP-21-003-034-003/3 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 24/12/2020   60 मुकेश बाबु निनामा(Self) MP-21-003-034-003/311-A ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604   61 दिना मुकेश निनामा(Wife) MP-21-003-034-003/311-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 28/12/2020   62 मंगलीया(Self) MP-21-003-034-003/314 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 24/12/2020   63 देवली(Wife) MP-21-003-034-003/314 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604   64 दितली(Wife) MP-21-003-034-003/376 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 24/12/2020   65 मोहन विरसिंग(Self) MP-21-003-034-003/408 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 24/12/2020   66 प्रताप मुन्ना(Self) MP-21-003-037-002/264-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL166604 Credited 28/12/2020   67 पेमला MP-21-003-034-003/129 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL166604 Credited 24/12/2020   68 भूरी MP-21-003-039-002/39 ST सेमलिया मोखड़ा A A A A A A A 0 190 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL166604   69 बदली MP-21-003-037-003/55 ST जरात P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL166604 Credited 24/12/2020   70 मानसिह मकना(Self) MP-21-003-028-002/142-A ST आमलीपठार A A A A A A A 0 190 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL166604   71 मडी(Wife) MP-21-003-028-002/142-A ST आमलीपठार A A A A A A A 0 190 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL166604   72 कालीया नेवला(Self) MP-21-003-028-002/151-A ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL166604 Credited 24/12/2020   73 AMRSING MAKANA(Son) MP-21-003-028-002/50 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL166604 Credited 24/12/2020   74 पारी अमरसिंह(Daughter-in-Law) MP-21-003-028-002/50 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL166604 Credited 24/12/2020   75 DINESH KHUMAN(Son) MP-21-003-028-002/63 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL166604 Credited 24/12/2020   76 सोमला बदिया(Self) MP-21-003-028-002/1 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL166604 Credited 24/12/2020   77 भेदरसिंह सोमला(Son) MP-21-003-028-002/1 ST आमलीपठार A A A A A A A 0 190 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL166604   78 शेतान लालचंद राठौड(Son) MP-21-003-028-002/117-A ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL166604 Credited 24/12/2020   79 धनजी MP-21-003-037-003/71 ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL166604 Credited 24/12/2020   80 बबलु पुना(Son) MP-21-003-028-002/14 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL166604 Credited 24/12/2020   81 बाबु(Self) MP-21-003-034-003/311 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL166604 Credited 24/12/2020   82 बबलु(Self) MP-21-003-034-003/358 ST गोपालपुरा P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL166604 Credited 24/12/2020   83 सुरता(Wife) MP-21-003-041-001/360-B ST देवीगढ P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL166604 Credited 24/12/2020   84 मनोज हिरालाल(Son) MP-21-003-028-002/92 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL166604 Credited 24/12/2020   85 गोविन्द राठौड(Self) MP-21-003-028-002/92-A ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL166604 Credited 24/12/2020   86 जमना(Wife) MP-21-003-037-003/105-A ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL166604 Credited 24/12/2020   87 मिरा दिपक(Wife) MP-21-003-034-002/274 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL166604 Credited 24/12/2020   88 राजू रावत(Self) MP-21-003-037-003/167 ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL166604 Credited 24/12/2020   89 दिलीप(Self) MP-21-003-037-003/43-B ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL166604 Credited 24/12/2020   90 कविता राजेश(Wife) MP-21-003-034-002/182 ST गुडा छोटा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL166604   91 AMRSING KASANA(Son) MP-21-003-028-002/10 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL166604 Credited 24/12/2020   92 रेलम(Wife) MP-21-003-037-003/167 ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL166604 Credited 24/12/2020   93 महेश डोडियार(Self) MP-21-003-037-003/105-A ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL166604 Credited 24/12/2020   94 मेसु टिटू(Self) MP-21-003-039-002/39-A ST सेमलिया मोखड़ा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003037WL166604   95 प्रताप(Self) MP-21-003-034-002/223 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL166604 Credited 24/12/2020   96 कलसिंह MP-21-003-039-001/7 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003037WL166604 Credited 24/12/2020   97 टिटीया बीजिया(Self) MP-21-003-034-003/199 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL166604 Credited 24/12/2020   98 कमला(Wife) MP-21-003-034-002/210 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL166604 Credited 24/12/2020   99 शुशी(Wife) MP-21-003-034-002/140-B ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL166604 Credited 24/12/2020   100 झगु MP-21-003-034-002/125 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL166604 Credited 24/12/2020   101 हुर्गी(Wife) MP-21-003-034-002/8 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL166604 Credited 24/12/2020   102 रमीला(Wife) MP-21-003-034-002/98-A ST गुडा छोटा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL166604   103 हिरकी(Wife) MP-21-003-034-002/140-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL166604 Credited 24/12/2020   104 सुनीता MP-21-003-037-003/105 ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL166604 Credited 24/12/2020   105 मंगली नारसिगं(Wife) MP-21-003-034-003/386 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL166604 Credited 24/12/2020   106 मंगली MP-21-003-028-002/115 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL166604 Credited 24/12/2020   107 नारसिगं कलजी(Self) MP-21-003-034-003/386 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL166604 Credited 24/12/2020   108 करमा MP-21-003-034-003/3 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL166604 Credited 24/12/2020   109 पुनमसिह जोगी(Self) MP-21-003-034-003/187 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL166604 Credited 24/12/2020   110 भुरी(Wife) MP-21-003-034-003/255 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL166604 Credited 24/12/2020   111 संगीता(Wife) MP-21-003-037-002/264-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL166604 Credited 24/12/2020   112 लीला(Wife) MP-21-003-039-002/39-A ST सेमलिया मोखड़ा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003037WL166604   113 भूरा MP-21-003-037-002/210 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL166604 Credited 24/12/2020   114 धुमा पारू(Son) MP-21-003-039-001/124 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003037WL166604 Credited 24/12/2020   115 शान्ति धुमा(Daughter-in-Law) MP-21-003-039-001/124 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003037WL166604 Credited 24/12/2020   116 राकेश्(Self) MP-21-003-034-003/216-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL166604 Credited 24/12/2020   117 जेलसिग(Self) MP-21-003-034-002/211 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003037WL166604 Credited 24/12/2020   118 दिलिप MP-21-003-028-002/88 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL166604 Credited 24/12/2020   119 वेस्ता MP-21-003-028-002/73 ST आमलीपठार A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL166604   120 कालिया MP-21-003-034-002/125 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL166604 Credited 24/12/2020   121 पारु MP-21-003-039-001/124 ST देदला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL166604 Credited 24/12/2020   122 टिटु MP-21-003-039-002/39 ST सेमलिया मोखड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL166604 Credited 24/12/2020   123 लालजी नानजी(Self) MP-21-003-034-003/254 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL166604 Credited 24/12/2020   124 मेसु(Wife) MP-21-003-034-003/254 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL166604 Credited 24/12/2020   125 रमण दिपला(Self) MP-21-003-034-003/241 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL166604   126 वसनी(Wife) MP-21-003-034-003/311 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL166604 Credited 24/12/2020   127 MANDI DINESH(Daughter-in-Law) MP-21-003-028-002/63 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL166604 Credited 24/12/2020   128 मानसिंह जवला(Self) MP-21-003-028-002/54-A ST आमलीपठार A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL166604   129 SOHAN NANIYA(Son) MP-21-003-028-002/49 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL166604 Credited 24/12/2020   130 देवा MP-21-003-030-002/78 ST गडवाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL166604 Credited 24/12/2020   131 झीता MP-21-003-030-002/78 ST गडवाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL166604 Credited 24/12/2020   132 सुकडी MP-21-003-034-002/15 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL166604 Credited 24/12/2020   133 टिटा MP-21-003-039-001/124 ST देदला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL166604 Credited 24/12/2020   134 रसीया नारसिंग(Self) MP-21-003-037-003/18-A ST जरात P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003037WL166604 Credited 24/12/2020   135 पारी MP-21-003-034-002/129 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003037WL166604 Credited 24/12/2020   136 सुशीला(Wife) MP-21-003-034-002/211 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003037WL166604 Credited 24/12/2020   137 दिलिप खुशाल(Self) MP-21-003-024-001/97-B ST घोसलिया छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL166604 Credited 24/12/2020   138 शैतान(Self) MP-21-003-034-002/40 ST गुडा छोटा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL166604   139 कीशन(Self) MP-21-003-034-002/98-A ST गुडा छोटा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL166604   140 बदिया(Self) MP-21-003-034-002/140-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL166604 Credited 24/12/2020   141 नरेश वागू(Self) MP-21-003-037-003/92-A ST जरात P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL166604 Credited 24/12/2020   कुल हाजिरी 118 118 118 118 116 115 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 130150 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 133570 प्रति मजदुर औसत 947.305

कुल मानव दिवस : 703