मस्टर रोल संख्या : 9134	तारीख से : 01/07/2021    तारीख को : 07/07/2021	: 1721003/2020-2021/78637/AS    स्वीकृति दिनॉंक : 07/03/2021
कार्य-संहित : 1721003014/RC/22012034562298	कार्य का नाम : SUDUR SADAK NIRMAN G P BHWAN SWASTKENDRA HOKAR MAIN ROAD UMRADARA SE KALIYA PADA FALIYA TAK (1721003014/RC/22012034562298)

Measurement Book Detail

MB NO.  2817        Page NO.  27

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 टीटू(Self) MP-21-003-014-001/607-B ST उमरादरा A A A A A A A 0 193 0 0 0 0       1721003014WL081989   2 शीला(Wife) MP-21-003-014-001/607-B ST उमरादरा A A A A A A A 0 193 0 0 0 0       1721003014WL081989   3 अन्‍नु(Wife) MP-21-003-014-001/641 ST उमरादरा A A A A A A A 0 193 0 0 0 0       1721003014WL081989   4 सकुडी MP-21-003-014-001/621 ST उमरादरा A A A A A A A 0 193 0 0 0 0 LAMPS madrani 0384 1721003014WL081989   5 विसिया MP-21-003-014-001/624 ST उमरादरा A A A A A A A 0 193 0 0 0 0 LAMPS madrani 0384 1721003014WL081989   6 मंगली MP-21-003-014-001/624 ST उमरादरा A A A A A A A 0 193 0 0 0 0 LAMPS madrani 0384 1721003014WL081989   7 कालु MP-21-003-014-001/601 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003014WL081989 Credited 01/08/2021   8 जामु MP-21-003-014-001/18 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003014WL081989 Credited 01/08/2021   9 जेता MP-21-003-014-001/277 ST उमरादरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   10 गलीीया MP-21-003-014-001/394 ST उमरादरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   11 कमजी MP-21-003-014-001/579 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   12 शांती MP-21-003-014-001/566 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   13 हुमली MP-21-003-014-001/601 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   14 कमलेश मलसिग(Self) MP-21-003-014-001/556-A ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   15 लखु(Wife) MP-21-003-014-001/556-A ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   16 रसू(Self) MP-21-003-014-001/558-A ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   17 धापू(Wife) MP-21-003-014-001/558-A ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   18 पप्‍पु वीरसिग(Self) MP-21-003-014-001/641 ST उमरादरा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989   19 भूरी(Wife) MP-21-003-014-001/647-A ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   20 सत्रु MP-21-003-014-001/67 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   21 समु MP-21-003-014-001/411 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   22 दुला MP-21-003-014-001/413 ST उमरादरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   23 राजु MP-21-003-014-001/413 ST उमरादरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   24 सारता(Self) MP-21-003-014-001/45-B ST उमरादरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   25 भूरी(Wife) MP-21-003-014-001/45-B ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   26 मतियास वजिया (Self) MP-21-003-014-001/45-C ST उमरादरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   27 मनीषा(Wife) MP-21-003-014-001/431-B ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   28 सेना MP-21-003-014-001/45 ST उमरादरा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989   29 कानजी MP-21-003-014-001/459 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   30 कमतू(Wife) MP-21-003-014-001/46-A ST उमरादरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   31 वेसा MP-21-003-014-001/5 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   32 लुकीया जलिया(Self) MP-21-003-014-001/52-B ST उमरादरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   33 विजेसिंग MP-21-003-014-001/531 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   34 लूली MP-21-003-014-001/394 ST उमरादरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   35 बाहदुर मकना(Self) MP-21-003-014-001/408-B ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   36 भेदरिया MP-21-003-014-001/382 ST उमरादरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   37 जोगडी MP-21-003-014-001/382 ST उमरादरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   38 दीपा MP-21-003-014-001/302 ST उमरादरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   39 मेतु MP-21-003-014-001/367 ST उमरादरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   40 गजु MP-21-003-014-001/248 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   41 मनु दोलसिग(Self) MP-21-003-014-001/225-A ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   42 राधा(Wife) MP-21-003-014-001/225-A ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   43 भुरा मालहिग(Self) MP-21-003-014-001/28-A ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   44 मांगु MP-21-003-014-001/288 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   45 ुुरती MP-21-003-014-001/288 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   46 गुडडी MP-21-003-014-001/295 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   47 कलु MP-21-003-014-001/18 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   48 टोल्सिंह(Self) MP-21-003-014-001/19-C ST उमरादरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   49 हीरा नरसिग(Self) MP-21-003-014-001/210-B ST उमरादरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   50 शांति MP-21-003-014-001/171 ST उमरादरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   51 मांगु MP-21-003-014-001/220 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   52 अनिल बाबु(Self) MP-21-003-014-001/223-A ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   53 विनोद राकेश(Son) MP-21-003-014-001/111-B ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   54 तान MP-21-003-014-001/149 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   55 रमली MP-21-003-014-001/149 ST उमरादरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   56 राकेश गेदाल(Father) MP-21-003-014-001/111-B ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   57 Gorsingh(Self) MP-21-003-014-001/166-B ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   58 Surta(Wife) MP-21-003-014-001/166-B ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   59 पुनीया MP-21-003-014-001/170 ST उमरादरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   60 काली MP-21-003-014-001/170 ST उमरादरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   61 सुरता(Wife) MP-21-003-014-001/84-B ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   62 दीपा कसना(Self) MP-21-003-014-001/84-D ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   63 मांगीलाल रायचन्‍द(Self) MP-21-003-014-001/98-B ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   64 शांति(Wife) MP-21-003-014-001/102-A ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL081989 Credited 01/08/2021   65 कलसिंग MP-21-003-014-001/222 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL081989 Credited 02/08/2021   66 मनो‍हर बीजीया(Self) MP-21-003-014-001/508-A ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL081989 Credited 02/08/2021   67 बाबुडी MP-21-003-014-001/67 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL081989 Credited 02/08/2021   68 लिली MP-21-003-014-001/69 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL081989 Credited 01/08/2021   69 महेश(Self) MP-21-003-014-001/647-A ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL081989 Credited 01/08/2021   70 गेंदाल MP-21-003-014-001/68 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Devigarh 2283 1721003014WL081989 Credited 01/08/2021   71 MAMTA GENDAL(Wife) MP-21-003-014-001/68 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL081989 Credited 01/08/2021   72 तोलिया MP-21-003-014-001/626 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL081989 Credited 02/08/2021   73 सका MP-21-003-014-001/626 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL081989 Credited 02/08/2021   74 रतु(Wife) MP-21-003-014-001/534 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   75 बेला MP-21-003-014-001/47 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL081989 Credited 01/08/2021   76 भोवन MP-21-003-014-001/431 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL081989 Credited 01/08/2021   77 भारत मकना(Self) MP-21-003-014-001/408-C ST उमरादरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL081989 Credited 02/08/2021   78 सुनीता(Wife) MP-21-003-014-001/408-C ST उमरादरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL081989 Credited 02/08/2021   79 हुना MP-21-003-014-001/220 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 01/08/2021   80 बद MP-21-003-014-001/212 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL081989 Credited 01/08/2021   81 सम्मु नाथिया(Son) MP-21-003-014-001/215 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL081989 Credited 01/08/2021   82 सुनिता(Wife) MP-21-003-014-001/223-B ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL081989 Credited 01/08/2021   83 माल MP-21-003-014-001/28 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL081989 Credited 02/08/2021   84 अंजिला(Wife) MP-21-003-014-001/367-B ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL081989 Credited 01/08/2021   85 रसीया कसना(Self) MP-21-003-014-001/84-B ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL081989 Credited 02/08/2021   86 दीलीप MP-21-003-014-001/99 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL081989 Credited 01/08/2021   87 हिमां MP-21-003-014-001/99 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL081989 Credited 01/08/2021   88 धूलीया MP-21-003-014-001/385 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL081989 Credited 01/08/2021   89 रेशमा MP-21-003-014-001/385 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL081989 Credited 01/08/2021   90 भुरी(Wife) MP-21-003-014-001/408-B ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL081989 Credited 01/08/2021   91 मगन MP-21-003-014-001/277 ST उमरादरा P P P P P P A 6 30 180 0 0 180 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL081989 Credited 02/08/2021   92 रमसु MP-21-003-014-001/295 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL081989 Credited 01/08/2021   93 मंजुला(Wife) MP-21-003-014-001/369-B ST उमरादरा P P P P P P A 6 30 180 0 0 180 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL081989 Credited 01/08/2021   94 Champa(Wife) MP-21-003-014-001/411-A ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL081989 Credited 01/08/2021   95 बिजीया MP-21-003-014-001/508 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL081989 Credited 01/08/2021   96 मूकेश MP-21-003-014-001/47 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL081989 Credited 01/08/2021   97 Jani(Wife) MP-21-003-014-001/566-A ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL081989 Credited 01/08/2021   98 पार MP-21-003-014-001/224 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL081989 Credited 01/08/2021   99 SACHIN THAVRIYA(Self) MP-21-003-014-001/166-C ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL081989 Credited 01/08/2021   100 बादेर(Self) MP-21-003-014-001/367-B ST उमरादरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL081989 Credited 01/08/2021   101 धापु(Wife) MP-21-003-014-001/210-B ST उमरादरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL081989 Credited 02/08/2021   102 काली(Wife) MP-21-003-014-001/556-B ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL081989 Credited 01/08/2021   103 Raju(Self) MP-21-003-014-001/566-A ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL081989 Credited 01/08/2021   104 नीरू(Wife) MP-21-003-014-001/19-C ST उमरादरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL081989 Credited 01/08/2021   105 बदा MP-21-003-014-001/459 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL081989 Credited 01/08/2021   106 सदना MP-21-003-014-001/302 ST उमरादरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL081989 Credited 01/08/2021   107 नाथिया MP-21-003-014-001/215 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL081989 Credited 01/08/2021   108 Raju(Self) MP-21-003-014-001/411-A ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL081989 Credited 01/08/2021   109 हूकिया(Self) MP-21-003-014-001/46-A ST उमरादरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL081989 Credited 01/08/2021   110 कालु पुनीया(Self) MP-21-003-014-001/170-B ST उमरादरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL081989 Credited 01/08/2021   111 मांगुडी(Wife) MP-21-003-014-001/84-D ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL081989 Credited 01/08/2021   112 संतोष(Wife) MP-21-003-014-001/223-A ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL081989 Credited 01/08/2021   113 हरचंद MP-21-003-014-001/367 ST उमरादरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL081989 Credited 01/08/2021   114 राकेश मलसिग(Self) MP-21-003-014-001/556-B ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL081989 Credited 01/08/2021   115 राजु(Wife) MP-21-003-014-001/98-B ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL081989 Credited 01/08/2021   116 टीट्टा(Wife) MP-21-003-014-001/626-A ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL081989 Credited 01/08/2021   117 अंजिला(Wife) MP-21-003-014-001/170-B ST उमरादरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL081989 Credited 01/08/2021   118 सावित्री(Wife) MP-21-003-014-001/367-A ST उमरादरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL081989 Credited 01/08/2021   119 कलीता(Wife) MP-21-003-014-001/45-C ST उमरादरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL081989 Credited 01/08/2021   120 लिमुडी MP-21-003-014-001/620 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL081989 Credited 01/08/2021   121 कमला(Wife) MP-21-003-014-001/3 ST उमरादरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL081989 Credited 01/08/2021   122 PANGLI KAMJI(Wife) MP-21-003-014-001/579 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL081989 Credited 01/08/2021   123 दल्ला MP-21-003-014-001/620 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL081989 Credited 01/08/2021   124 सोका MP-21-003-014-001/166 ST उमरादरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL081989 Credited 01/08/2021   125 सन्दु MP-21-003-014-001/212 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL081989 Credited 01/08/2021   126 रम्मू(Son) MP-21-003-014-001/3 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL081989 Credited 01/08/2021   127 Sabina(Wife) MP-21-003-014-001/166-A ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL081989 Credited 01/08/2021   128 रतनी(Wife) MP-21-003-014-001/508-A ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL081989 Credited 01/08/2021   129 मिलेश(Self) MP-21-003-014-001/626-A ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL081989 Credited 01/08/2021   130 Sita(Wife) MP-21-003-014-001/531-C ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL081989 Credited 01/08/2021   131 जेला MP-21-003-014-001/508 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL081989 Credited 01/08/2021   132 पारी MP-21-003-014-001/222 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL081989 Credited 02/08/2021   133 तसु MP-21-003-014-001/411 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003014WL081989 Credited 01/08/2021   134 कसना MP-21-003-014-001/84 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003014WL081989 Credited 01/08/2021   135 सेना MP-21-003-014-001/431 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003014WL081989 Credited 01/08/2021   136 थावरिया MP-21-003-014-001/166 ST उमरादरा P P P P P P A 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003014WL081989 Credited 01/08/2021   137 खवािंग MP-21-003-014-001/248 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003014WL081989 Credited 01/08/2021   138 दिनेश विजयसिग(Self) MP-21-003-014-001/431-B ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003014WL081989 Credited 01/08/2021   139 Sileep(Self) MP-21-003-014-001/531-C ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003014WL081989 Credited 01/08/2021   140 प्रकाश वजीया (Self) MP-21-003-014-001/45-A ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003014WL081989 Credited 02/08/2021   141 मलां(Wife) MP-21-003-014-001/52-B ST उमरादरा P P P P P P A 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003014WL081989 Credited 01/08/2021   142 सोवना MP-21-003-014-001/566 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003014WL081989 Credited 02/08/2021   143 राजिया(Self) MP-21-003-014-001/369-B ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721003014WL081989 Credited 01/08/2021   144 नुरी(Wife) MP-21-003-014-001/111-B ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721003014WL081989 Credited 01/08/2021   145 परमेश बाबु(Self) MP-21-003-014-001/223-B ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721003014WL081989 Credited 01/08/2021   146 दरिया MP-21-003-014-001/5 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003014WL081989 Credited 01/08/2021   147 हुमला MP-21-003-014-001/171 ST उमरादरा P P P P P P A 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003014WL081989 Credited 02/08/2021   148 Rakesh(Self) MP-21-003-014-001/166-A ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003014WL081989 Credited 01/08/2021   149 हिरा MP-21-003-014-001/224 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003014WL081989 Credited 01/08/2021   150 रतु MP-21-003-014-001/84 ST उमरादरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003014WL081989 Credited 01/08/2021   151 हिमाल(Self) MP-21-003-014-001/367-A ST उमरादरा P P P P P P A 6 30 180 0 0 180 CANARA BANK THANDLA CNRB0006264 1721003014WL081989 Credited 01/08/2021   कुल हाजिरी 143 143 143 143 143 143 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 127452 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 127452 प्रति मजदुर औसत 844.053

कुल मानव दिवस : 858