मस्टर रोल संख्या : 1617	तारीख से : 12/05/2019    तारीख को : 18/05/2019	: 707/1    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1721/WC/22012034440313	कार्य का नाम : Malkhandawi(Humji Rumal Khet Naki) Nistar Tank (1721/WC/22012034440313)

Measurement Book Detail

MB NO.  2572        Page NO.  17

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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 नूरजी MP-21-003-036-001/162 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056       1721003WL018343 Credited 23/05/2019   2 मंजु MP-21-003-023-002/29 ST किशनपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL018343 Credited 28/05/2019   3 सक्का MP-21-003-023-003/122 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL018343 Credited 28/05/2019   4 विजय MP-21-003-023-003/154 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL018343 Credited 23/05/2019   5 कम्मा MP-21-003-023-003/154 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL018343 Credited 23/05/2019   6 विक्रम(Mother) MP-21-003-023-003/122 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL018343 Credited 23/05/2019   7 गोरसिह MP-21-003-023-002/29 ST किशनपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL018343 Credited 23/05/2019   8 रतना खुना MP-21-003-023-002/43 ST किशनपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL018343 Credited 23/05/2019   9 जोगडी MP-21-003-023-002/43 ST किशनपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL018343 Credited 23/05/2019   10 दल्लू MP-21-003-023-003/155 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL018343 Credited 23/05/2019   11 तेजिया MP-21-003-023-003/58 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL018343 Credited 28/05/2019   12 सुशिला MP-21-003-023-003/58 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL018343 Credited 28/05/2019   13 तोलिया MP-21-003-036-001/136 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL018343 Credited 23/05/2019   14 हवला उंकार(Self) MP-21-003-049-002/41-B ST छोटा नहारपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL018343 Credited 23/05/2019   15 देवा मडिया भूरिया MP-21-003-034-001/301 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL018343 Credited 23/05/2019   16 रेखा(Wife) MP-21-003-034-001/301-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL018343 Credited 23/05/2019   17 राजेश्‍ा(Self) MP-21-003-034-001/543-C ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL018343 Credited 23/05/2019   18 नारसिंग MP-21-003-034-001/69 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL018343 Credited 23/05/2019   19 बाबु जोखा MP-21-003-035-001/236 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL018343 Credited 23/05/2019   20 कांता(Wife) MP-21-003-036-001/162-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL018343 Credited 23/05/2019   21 मकनी MP-21-003-036-001/166 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL018343 Credited 23/05/2019   22 हुमां(Wife) MP-21-003-036-001/166-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL018343 Credited 23/05/2019   23 खुमचंद(Self) MP-21-003-036-001/276 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL018343 Credited 23/05/2019   24 कमल(Self) MP-21-003-036-001/286 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL018343 Credited 23/05/2019   25 गल्‍ली(Wife) MP-21-003-036-001/286 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL018343 Credited 23/05/2019   26 Bhura(Son) MP-21-003-046-001/63 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL018343 Credited 23/05/2019   27 ललीता MP-21-003-046-001/64 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL018343 Credited 23/05/2019   28 रामला धनीया MP-21-003-046-002/89 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL018343 Credited 28/05/2019   29 बदली(Wife) MP-21-003-046-002/179 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL018343 Credited 23/05/2019   30 GOPAL DHANIYA(Son) MP-21-003-046-002/174 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL018343 Credited 23/05/2019   31 वजहिग देवजी MP-21-003-046-002/33 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL018343 Credited 23/05/2019   32 मंजुला(Wife) MP-21-003-046-002/33-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL018343 Credited 23/05/2019   33 PRATAP HURSINGH BHURIYA(Self) MP-21-003-046-002/34-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL018343 Credited 28/05/2019   34 DEELIP HURSINGH BHURIYA(Self) MP-21-003-046-002/34-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL018343 Credited 28/05/2019   35 RAMITA DEELIP BHURIYA(Wife) MP-21-003-046-002/34-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL018343 Credited 28/05/2019   36 MADIYA MAKANA GANAVA(Self) MP-21-003-046-002/44-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL018343 Credited 28/05/2019   37 कला MP-21-003-046-002/55 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL018343 Credited 23/05/2019   38 CHOTU JHEETA MAKAVANA(Self) MP-21-003-046-002/55-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL018343 Credited 28/05/2019   39 SAMI GOPAL(Daughter-in-Law) MP-21-003-046-002/174 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL018343 Credited 23/05/2019   40 कसन पीदीया(Self) MP-21-003-046-001/124-B ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL018343 Credited 23/05/2019   41 गेदीया विरिया MP-21-003-035-001/24 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL018343 Credited 23/05/2019   42 KALUSINGH RANJI(Self) MP-21-003-046-002/179-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL018343 Credited 28/05/2019   43 राकेश(Self) MP-21-003-034-001/301-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL018343 Credited 28/05/2019   44 मकना MP-21-003-034-001/605 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL018343 Credited 23/05/2019   45 केशरी MP-21-003-034-001/543 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL018343 Credited 28/05/2019   46 दलला MP-21-003-034-001/748 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL018343 Credited 23/05/2019   47 JHITA DALLA(Wife) MP-21-003-034-001/748 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL018343 Credited 28/05/2019   48 मोती MP-21-003-023-003/155 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL018343 Credited 23/05/2019   49 गूडडी(Father) MP-21-003-046-002/37 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL018343 Credited 28/05/2019   50 हुमली(Wife) MP-21-003-046-002/25-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL018343 Credited 28/05/2019   51 मकिरया MP-21-003-034-001/301 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL018343 Credited 23/05/2019   52 SAVITA CHOTU MAKAVANA(Wife) MP-21-003-046-002/55-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL018343 Credited 28/05/2019   53 पिदीया MP-21-003-046-001/124 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL018343 Credited 23/05/2019   54 गंगा(Wife) MP-21-003-049-002/41 ST छोटा नहारपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL018343 Credited 23/05/2019   55 RAMTU TOLIYA PAL(Wife) MP-21-003-046-002/51-A OTHER मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL018343 Credited 28/05/2019   56 नानजी हटिया MP-21-003-046-001/44 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL018343 Credited 23/05/2019   57 सुनी(Wife) MP-21-003-034-001/543-C ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL018343 Credited 23/05/2019   58 Dilip(Self) MP-21-003-046-001/64-B ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL018343 Credited 23/05/2019   59 BHURI KASAN KATIJA(Wife) MP-21-003-046-001/124-B ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL018343 Credited 28/05/2019   60 तोलसिग(Self) MP-21-003-036-001/166-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL018343 Credited 23/05/2019   61 झंगू MP-21-003-036-001/252 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL018343 Credited 23/05/2019   62 KISHAN SAKRA PAL(Self) MP-21-003-046-002/51-B OTHER मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL018343 Credited 28/05/2019   63 PINKI KISHAN PAL(Wife) MP-21-003-046-002/51-B OTHER मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL018343 Credited 28/05/2019   64 TOLIYA SAKRA PAL(Self) MP-21-003-046-002/51-A OTHER मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL018343 Credited 28/05/2019   65 रमली(Wife) MP-21-003-049-002/41-A ST छोटा नहारपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL018343 Credited 23/05/2019   66 लालीया जलीया MP-21-003-046-002/3 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL018343 Credited 23/05/2019   67 रायसिंग(Self) MP-21-003-046-002/25-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 28/05/2019   68 makna(Self) MP-21-003-046-001/63 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 23/05/2019   69 रणजी देवजी(Self) MP-21-003-046-002/179 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL018343 Credited 23/05/2019   70 KHETU KALUSINGH(Wife) MP-21-003-046-002/179-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 23/05/2019   71 मुकेश(Self) MP-21-003-046-002/33-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 23/05/2019   72 राधी MP-21-003-046-002/79 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 23/05/2019   73 टिटू MP-21-003-036-001/45 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 28/05/2019   74 नेवसिंग MP-21-003-036-001/166 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 28/05/2019   75 पांगला MP-21-003-036-001/163 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL018343 Credited 23/05/2019   76 हुमली MP-21-003-046-001/124 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL018343 Credited 23/05/2019   77 सकरा MP-21-003-046-002/51 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL018343 Credited 28/05/2019   78 पेमली MP-21-003-046-002/3 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL018343 Credited 23/05/2019   79 भाणजी देवजी MP-21-003-046-002/38 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 23/05/2019   80 उकार(Self) MP-21-003-049-002/41 ST छोटा नहारपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 23/05/2019   81 लालचन्द MP-21-003-049-002/52 ST छोटा नहारपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 28/05/2019   82 भुरजी(Self) MP-21-003-036-001/162-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 23/05/2019   83 राकेश(Self) MP-21-003-036-001/141-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 23/05/2019   84 नाथु मलजी MP-21-003-035-001/169 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 23/05/2019   85 रामचन्द MP-21-003-030-002/127 ST गडवाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 28/05/2019   86 थावरिया MP-21-003-036-001/239 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 23/05/2019   87 कहरचंद MP-21-003-049-002/40 ST छोटा नहारपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 23/05/2019   88 कलसिह MP-21-003-046-003/21 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 23/05/2019   89 Kanta Bhuralal(Wife) MP-21-003-030-002/65-B OTHER गडवाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL018343 Credited 28/05/2019   90 सवली MP-21-003-030-002/127 ST गडवाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 28/05/2019   91 Bhuralal Virsingh(Self) MP-21-003-030-002/65-B OTHER गडवाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 28/05/2019   92 हलकू MP-21-003-036-001/239 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 28/05/2019   93 काली MP-21-003-036-001/136 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 23/05/2019   94 पद्मा MP-21-003-036-001/91 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 23/05/2019   95 किका MP-21-003-046-003/79 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 23/05/2019   96 SUNITA TOLSINGH GANAVA(Wife) MP-21-003-046-002/93-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 28/05/2019   97 रूपसिंग उंकार(Self) MP-21-003-049-002/41-A ST छोटा नहारपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 23/05/2019   98 कालू(Wife) MP-21-003-049-002/41-B ST छोटा नहारपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 23/05/2019   99 KAMLESH PRABHU GANAWA(Self) MP-21-003-046-002/36-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 28/05/2019   100 BHURI KAMLESH GANAWA(Wife) MP-21-003-046-002/36-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 28/05/2019   101 DITMAL RANJI GANAWA(Self) MP-21-003-046-002/179-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 28/05/2019   102 ROSHANI DITMAL GANAWA(Wife) MP-21-003-046-002/179-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 28/05/2019   103 हुमा MP-21-003-046-003/79 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL018343 Credited 23/05/2019   104 रामली MP-21-003-034-001/155 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhadla BKID0NAMRGB 1721003WL018343 Credited 23/05/2019   105 सेनी मकना देवल(Wife) MP-21-003-034-001/605 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL018343 Credited 23/05/2019   106 मनसू MP-21-003-036-001/162 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL018343 Credited 28/05/2019   107 गुमान MP-21-003-036-001/181 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 23/05/2019   108 पून्नी MP-21-003-036-001/181 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 28/05/2019   109 रमण MP-21-003-046-001/64 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 23/05/2019   110 Sangi(Wife) MP-21-003-046-001/64-B ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 23/05/2019   111 धनीया मोदरा MP-21-003-046-002/157 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 23/05/2019   112 पुनी MP-21-003-046-002/157 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 23/05/2019   113 सुनील(Self) MP-21-003-046-002/159-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 23/05/2019   114 झूना(Mother) MP-21-003-035-001/236 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 23/05/2019   115 रेता MP-21-003-035-001/24 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 23/05/2019   116 फतीया MP-21-003-036-001/118 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 23/05/2019   117 सकूड ़ी(Son) MP-21-003-036-001/118 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 23/05/2019   118 मुकेश(Self) MP-21-003-036-001/118-B ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 23/05/2019   119 दौली(Wife) MP-21-003-036-001/118-B ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 23/05/2019   120 बाबू कीका(Self) MP-21-003-046-003/79-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 23/05/2019   121 जेता(Wife) MP-21-003-046-003/79-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 23/05/2019   122 हिरकी MP-21-003-046-002/89 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 28/05/2019   123 TOLSINGH HARCHAND GANAVA(Self) MP-21-003-046-002/93-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 28/05/2019   124 JITENDRA RAMSU GANAWA(Self) MP-21-003-046-002/96-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 28/05/2019   125 KESARI JITENDRA GANAWA(Wife) MP-21-003-046-002/96-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 28/05/2019   126 सवीता MP-21-003-046-002/33 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 23/05/2019   127 मीरा(Wife) MP-21-003-046-002/35 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 23/05/2019   128 प्रभु रणजी MP-21-003-046-002/36 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 23/05/2019   129 अम्मा MP-21-003-046-002/36 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 23/05/2019   130 प्रवीण रणजी MP-21-003-046-002/37 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 23/05/2019   131 प्रकाश(Self) MP-21-003-046-002/37-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 23/05/2019   132 SAVITA MADIYA GANAVA(Wife) MP-21-003-046-002/44-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 28/05/2019   133 लालीया सावला MP-21-003-046-002/51 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 23/05/2019   134 पुनी MP-21-003-046-002/51 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 23/05/2019   135 कसु MP-21-003-046-002/78 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL018343 Credited 23/05/2019   कुल हाजिरी 135 135 135 135 135 135 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 136224 प्रदाय राशि अन्य 6336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 142560 प्रति मजदुर औसत 1056

कुल मानव दिवस : 810