मस्टर रोल संख्या : 2275	तारीख से : 01/05/2018    तारीख को : 07/05/2018	: 1194/1721    स्वीकृति दिनॉंक : 19/05/2017
कार्य-संहित : 1721/WC/22012034326142	कार्य का नाम : Nistar Talab Nirman Beda vala Naka Rangpura (1721/WC/22012034326142)

Measurement Book Detail

MB NO.  2884        Page NO.  15

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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 थावरी तोलिया MP-21-003-045-001/36 ST खालखण्‍डवी A A A A A A A 0 174 0 0 0 0       1721003WL015353   2 ज्योति(Father) MP-21-003-045-001/36 ST खालखण्‍डवी A A A A A A A 0 174 0 0 0 0       1721003WL015353   3 सुनिता(Daughter) MP-21-003-048-003/197 ST छायन P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL015353 Credited 05/06/2018   4 अमरा खीमा MP-21-003-045-001/339 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL015353 Credited 05/06/2018   5 टिवली MP-21-003-045-001/339 ST खालखण्‍डवी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL015353   6 अमित(Son) MP-21-003-045-001/339 ST खालखण्‍डवी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL015353   7 श्री मानसिंह भूरा MP-21-003-045-001/114 ST खालखण्‍डवी P P P P P X X 5 174 870 0 0 870 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL015353 Credited 05/06/2018   8 पपीता(Wife) MP-21-003-025-001/132 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL015353 Credited 05/06/2018   9 रमेश हुमजी(Self) MP-21-003-025-001/168 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL238402   10 बाबू(Son) MP-21-003-025-001/133 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL015353 Credited 05/06/2018   11 नरसिह MP-21-003-025-001/52 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL015353 Credited 05/06/2018   12 पुनिया मगन MP-21-003-025-001/97 ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL015353   13 हुरा MP-21-003-025-001/97 ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL015353   14 छगन दौला MP-21-003-025-002/129 ST फुलेडी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL015353   15 खरु(Wife) MP-21-003-025-001/135 ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL015353   16 पागला तेजा(Self) MP-21-003-025-001/165 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL015353 Credited 05/06/2018   17 झीझा धन्ना(Self) MP-21-003-025-001/170 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL015353 Credited 05/06/2018   18 थावरी(Wife) MP-21-003-025-001/129 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL015353 Credited 05/06/2018   19 पारू खीमा MP-21-003-025-002/211 ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL015353 Credited 05/06/2018   20 मणिया वेस्ता(Husband) MP-21-003-037-002/71 SC चेनपुरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL015353   21 तोलिया बददा MP-21-003-045-001/36 ST खालखण्‍डवी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL015353   22 बादु MP-21-003-045-001/326 ST खालखण्‍डवी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL015353   23 धन्‍नी(Wife) MP-21-003-048-003/130-A ST छायन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL015353 Credited 05/06/2018   24 हुमां(Self) MP-21-003-048-003/142 ST छायन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003WL015353 Credited 05/06/2018   25 रतना खीमा(Self) MP-21-003-025-002/248 ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL015353 Credited 05/06/2018   26 गुली MP-21-003-025-001/91 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL015353 Credited 05/06/2018   27 हिरा MP-21-003-025-001/93 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL015353 Credited 05/06/2018   28 गोरसिह रादू(Self) MP-21-003-025-001/132 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL015353 Credited 05/06/2018   29 गली(Self) MP-21-003-025-001/133 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL015353 Credited 05/06/2018   30 कालु छगन MP-21-003-025-001/21 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL015353 Credited 05/06/2018   31 मुन्नी MP-21-003-025-001/21 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL015353 Credited 05/06/2018   32 ननु धन्ना MP-21-003-025-001/22 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL015353 Credited 05/06/2018   33 जवरसिग(Son) MP-21-003-025-001/93 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL015353 Credited 05/06/2018   34 अनील(Brother) MP-21-003-034-001/633-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL015353 Credited 05/06/2018   35 नाथिया कुबेर MP-21-003-035-001/411 ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL015353 Credited 05/06/2018   36 दिला MP-21-003-037-002/246 SC चेनपुरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL015353   37 रमीला MP-21-003-037-002/26 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL015353 Credited 05/06/2018   38 करमली(Self) MP-21-003-037-002/71 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL015353 Credited 05/06/2018   39 रमसु मडिया(Self) MP-21-003-037-002/71-A ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL015353 Credited 05/06/2018   40 सुकली(Self) MP-21-003-037-002/46 SC चेनपुरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL015353   41 मांगु लिमजी(Self) MP-21-003-037-002/48 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL015353 Credited 05/06/2018   42 दुल्ला मानजी MP-21-003-045-001/319 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL105265 Credited 19/11/2018   43 लख MP-21-003-045-001/339 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL015353 Credited 05/06/2018   44 ननू छगन MP-21-003-037-002/26 SC चेनपुरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL015353   45 बसनी MP-21-003-037-002/141 SC चेनपुरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL015353   46 वसनी(Wife) MP-21-003-036-001/88-A ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL015353 Credited 05/06/2018   47 हुडी(Wife) MP-21-003-036-001/88-B ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL015353 Credited 05/06/2018   48 शारदा(Wife) MP-21-003-037-002/126 SC चेनपुरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL015353   49 सूनीता(Daughter-in-Law) MP-21-003-034-001/74 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL015353 Credited 05/06/2018   50 कसनी MP-21-003-034-001/753 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL015353 Credited 06/06/2018   51 वरदी MP-21-003-034-001/74 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL015353 Credited 05/06/2018   52 श्रवण MP-21-003-034-001/633 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL015353 Credited 05/06/2018   53 वसनी भारत बामनिया(Wife) MP-21-003-034-001/169 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL015353 Credited 05/06/2018   54 लालु(Self) MP-21-003-037-002/234-B ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL015353 Credited 05/06/2018   55 दूला MP-21-003-048-003/54 ST छायन P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL015353 Credited 05/06/2018   56 बस्सू सकरीया MP-21-003-037-002/164 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL015353 Credited 05/06/2018   57 गेदीया विरिया MP-21-003-035-001/24 ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL015353 Credited 05/06/2018   58 पिकु(Self) MP-21-003-036-001/88-B ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL015353 Credited 05/06/2018   59 प्रतापसिंह(Brother) MP-21-003-048-003/61 ST छायन P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL015353 Credited 05/06/2018   60 भारत MP-21-003-034-001/169 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL015353 Credited 05/06/2018   61 दल MP-21-003-034-001/687 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL015353 Credited 05/06/2018   62 झुमली MP-21-003-034-001/687 ST नौगांवा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL015353   63 धुली झीतरा(Wife) MP-21-003-034-001/186-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL015353 Credited 05/06/2018   64 हकरिया टापजी(Self) MP-21-003-037-002/69 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL015353 Credited 05/06/2018   65 rupa(Wife) MP-21-003-037-002/69 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL015353 Credited 05/06/2018   66 रतना भीलजी(Self) MP-21-003-037-002/84 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL015353 Credited 05/06/2018   67 कुवरा MP-21-003-034-001/533 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL015353 Credited 05/06/2018   68 ANKITA RAMESH(Daughter) MP-21-003-048-003/97 ST छायन P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL015353 Credited 05/06/2018   69 संजेश(Son) MP-21-003-034-001/753 ST नौगांवा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL015353   70 भावला लालिय(Self) MP-21-003-034-001/753 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL015353 Credited 05/06/2018   71 RAJUDI(Daughter-in-Law) MP-21-003-045-001/95 ST खालखण्‍डवी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL015353   72 PRAKASHA(Son) MP-21-003-045-001/95 ST खालखण्‍डवी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL015353   73 राजु(Wife) MP-21-003-037-002/84 SC चेनपुरा P A P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL015353 Credited 05/06/2018   74 रमेश हुरसिग भुरीया(Self) MP-21-003-037-002/10 ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL015353 Credited 05/06/2018   75 मनीया लीमजी(Self) MP-21-003-037-002/139-A ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL015353 Credited 05/06/2018   76 कमलेश(Son) MP-21-003-034-001/74 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL015353 Credited 05/06/2018   77 मुन्नी MP-21-003-048-003/16 ST छायन P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL015353 Credited 05/06/2018   78 टिटिया(Self) MP-21-003-036-001/88-A ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL015353 Credited 05/06/2018   79 बदरू(Self) MP-21-003-045-001/326-A ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL015353 Credited 05/06/2018   80 मना(Wife) MP-21-003-045-001/326-A ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL015353 Credited 05/06/2018   81 झमु श्रवण(Wife) MP-21-003-034-001/633 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL015353 Credited 05/06/2018   82 भेरूसिंग(Self) MP-21-003-036-001/167-A ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL015353 Credited 05/06/2018   83 हवला MP-21-003-034-001/74 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL015353 Credited 05/06/2018   84 रमेश(Self) MP-21-003-048-003/97 ST छायन P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL015353 Credited 05/06/2018   85 ताजहिंग(Self) MP-21-003-048-003/81 ST छायन P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL015353 Credited 05/06/2018   86 हुकीया(Self) MP-21-003-048-003/81-A ST छायन P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003WL015353 Credited 05/06/2018   87 प्रकाश(Self) MP-21-003-048-003/211-A ST छायन P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003WL015353 Credited 05/06/2018   88 कालू(Self) MP-21-003-048-003/197 ST छायन P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL015353 Credited 05/06/2018   89 तानसिग(Self) MP-21-003-048-003/130-A ST छायन P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL105265 Credited 19/11/2018   90 RALU NINAMA(Self) MP-21-003-048-003/223 ST छायन P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL015353 Credited 05/06/2018   91 KALA NINAMA(Wife) MP-21-003-048-003/223 ST छायन P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL015353 Credited 05/06/2018   92 कानू(Wife) MP-21-003-048-003/97 ST छायन P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL015353 Credited 05/06/2018   93 सलिया रूपसिह MP-21-003-035-001/256 ST हात्‍यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL015353   94 मानसिह रूमाल MP-21-003-035-001/167 ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL015353 Credited 05/06/2018   95 नाथु मलजी MP-21-003-035-001/169 ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL015353 Credited 05/06/2018   96 पागली MP-21-003-035-001/374 ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL015353 Credited 05/06/2018   97 भूरा MP-21-003-036-001/30 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL015353 Credited 05/06/2018   98 खीमचन्द सकरिया MP-21-003-037-002/35 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL015353 Credited 05/06/2018   99 मानसिंह लालजी MP-21-003-045-001/73 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL015353 Credited 05/06/2018   100 नेवजिया मोती MP-21-003-045-001/116 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL015353 Credited 05/06/2018   101 तोलिया कला MP-21-003-045-001/122 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL015353 Credited 05/06/2018   102 हकरी MP-21-003-045-001/122 ST खालखण्‍डवी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL015353   103 काना टिहिया MP-21-003-045-001/256 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL015353 Credited 05/06/2018   104 रमेश कमजी MP-21-003-045-001/257 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL015353 Credited 05/06/2018   105 वाहडी MP-21-003-045-001/326 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL015353 Credited 05/06/2018   106 सेलु भ्ल्ला MP-21-003-025-001/50 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL015353 Credited 05/06/2018   107 सकरीया MP-21-003-034-001/591 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL015353 Credited 05/06/2018   108 झुमली सकरीया(Wife) MP-21-003-034-001/591 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL015353 Credited 05/06/2018   109 कमली MP-21-003-034-001/533 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL015353 Credited 05/06/2018   110 भारतसिंग(Self) MP-21-003-045-001/350-A ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL015353 Credited 05/06/2018   111 तेरसिग खिमा MP-21-003-025-001/88 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL015353 Credited 05/06/2018   112 जेमाल खीमा MP-21-003-025-001/89 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL015353 Credited 05/06/2018   113 नाथा कसन MP-21-003-025-002/157 ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL015353 Credited 05/06/2018   114 बबलु(Son) MP-21-003-048-003/11 ST छायन P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721003WL015353 Credited 05/06/2018   115 रतनी MP-21-003-045-001/416 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL015353 Credited 05/06/2018   116 Dipeeka Suresh Idiya(Wife) MP-21-003-045-001/437 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL015353 Credited 05/06/2018   117 दितीया मडीया(Self) MP-21-003-037-002/71-B ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL015353 Credited 05/06/2018   118 शारदा(Wife) MP-21-003-037-002/229-A ST चेनपुरा A A A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL015353   119 रामू MP-21-003-036-001/90 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL015353 Credited 05/06/2018   120 जोगडी MP-21-003-036-001/90 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL015353 Credited 05/06/2018   121 गुमान MP-21-003-036-001/181 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL015353 Credited 05/06/2018   122 फतीया MP-21-003-036-001/118 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL015353 Credited 05/06/2018   123 सकूड ़ी(Son) MP-21-003-036-001/118 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL015353 Credited 05/06/2018   124 गोपाल(Self) MP-21-003-036-001/118-A ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL015353 Credited 05/06/2018   125 काली(Wife) MP-21-003-036-001/118-A ST राजपुरा A A A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL015353   126 मुकेश(Self) MP-21-003-036-001/118-B ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL015353 Credited 05/06/2018   127 दौली(Wife) MP-21-003-036-001/118-B ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL015353 Credited 05/06/2018   128 रेता MP-21-003-035-001/24 ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL015353 Credited 05/06/2018   कुल हाजिरी 104 103 104 104 104 103 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9222 प्रदाय राशि अनुसूचित जनजाति 99006 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 108228 प्रति मजदुर औसत 845.5312

कुल मानव दिवस : 622