मस्टर रोल संख्या : 3280	तारीख से : 16/05/2018    तारीख को : 21/05/2018	: 1192/1721    स्वीकृति दिनॉंक : 19/05/2017
कार्य-संहित : 1721/WC/22012034326139	कार्य का नाम : Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)

Measurement Book Detail

MB NO.  2889        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 गोविंद गोबरिया थंदार(Self) MP-21-003-034-002/269 ST गुडा छोटा A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL021232   2 भारतसिंग(Self) MP-21-003-037-002/204 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL021232 Credited 05/06/2018   3 वसनी(Wife) MP-21-003-037-002/204 SC चेनपुरा A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL021232   4 पुंजली MP-21-003-037-002/23 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL021232 Credited 05/06/2018   5 रायसिंग वालचन्‍द(Self) MP-21-003-034-003/259 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL021232 Credited 06/06/2018   6 गोपाल MP-21-003-034-003/23 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL021232 Credited 05/06/2018   7 तोलिया रणछोड(Self) MP-21-003-034-003/213 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL021232 Credited 05/06/2018   8 खीमला(Self) MP-21-003-034-003/302 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL021232 Credited 05/06/2018   9 दितीया MP-21-003-034-003/154 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL021232 Credited 05/06/2018   10 गुलचन्‍द(Self) MP-21-003-034-003/308 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL021232 Credited 05/06/2018   11 भुरी(Wife) MP-21-003-034-003/308 ST गोपालपुरा A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL021232   12 दिवान(Son) MP-21-003-034-003/12 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL021232 Credited 05/06/2018   13 मकना MP-21-003-034-002/103 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL021232 Credited 05/06/2018   14 सोहन(Self) MP-21-003-034-002/103-A ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL021232 Credited 05/06/2018   15 फतिया MP-21-003-034-003/85 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL021232 Credited 05/06/2018   16 श्रीमती मुट्टू रमेश MP-21-003-037-002/1 ST चेनपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Devigarh 2283 1721003WL021232 Credited 06/06/2018   17 मगन दिता MP-21-003-037-002/141 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 06/06/2018   18 दिला MP-21-003-037-002/246 SC चेनपुरा A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232   19 रमेश MP-21-003-037-002/258 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   20 ेकानू MP-21-003-037-002/170 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 06/06/2018   21 छगन MP-21-003-037-002/259 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   22 शीला(Wife) MP-21-003-037-002/180-A ST चेनपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 06/06/2018   23 सेनिया MP-21-003-034-003/126 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   24 अनिल सोहन थंदार(Self) MP-21-003-034-002/259 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   25 गणेश(Self) MP-21-003-034-002/207 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   26 रामसिग(Self) MP-21-003-034-001/223-A ST नौगांवा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   27 अनील(Brother) MP-21-003-034-001/633-A ST नौगांवा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   28 पप्‍पु(Self) MP-21-003-034-001/74-A ST नौगांवा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 06/06/2018   29 मानसिगं(Self) MP-21-003-034-003/342 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 06/06/2018   30 भारत उकार(Self) MP-21-003-034-003/400 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 06/06/2018   31 लालु अमरू(Self) MP-21-003-034-003/422 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   32 मनिया MP-21-003-034-003/139 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 06/06/2018   33 गीता(Wife) MP-21-003-034-003/163-A ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL021232 Credited 05/06/2018   34 सोहन(Self) MP-21-003-034-003/279 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 06/06/2018   35 माधु MP-21-003-034-003/3 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   36 कत्‍तु तोलिया(Wife) MP-21-003-034-003/213 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   37 रखमा MP-21-003-034-003/23 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   38 पार्वती पेमला(Wife) MP-21-003-034-003/174-A ST गोपालपुरा A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232   39 अनीता अनिल(Wife) MP-21-003-034-003/139-A ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   40 दितली MP-21-003-034-003/154 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   41 टिना भारत(Wife) MP-21-003-034-003/400 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   42 करण बल्लू(Self) MP-21-003-034-003/401 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   43 मकना MP-21-003-034-003/65 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   44 रमली MP-21-003-034-003/82 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   45 सकुडी(Wife) MP-21-003-034-003/313 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 06/06/2018   46 लल्‍लु(Self) MP-21-003-034-003/306 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   47 मंगली MP-21-003-034-003/22 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   48 लक्ष्मण MP-21-003-034-001/687 ST नौगांवा A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232   49 काली MP-21-003-034-001/687 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 06/06/2018   50 मंगली MP-21-003-034-001/443 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   51 हुमली(Wife) MP-21-003-034-001/531-A ST नौगांवा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   52 सुकली(Wife) MP-21-003-034-001/534-C ST नौगांवा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 06/06/2018   53 श्रवण MP-21-003-034-001/633 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   54 दितली(Wife) MP-21-003-034-001/21-A ST नौगांवा A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232   55 वसनी भारत बामनिया(Wife) MP-21-003-034-001/169 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   56 सुशीला अनिल(Wife) MP-21-003-034-002/259 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   57 कल्‍ला(Wife) MP-21-003-034-002/103-A ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   58 सोमली MP-21-003-034-002/103 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   59 प्रताप शयामलाल(Self) MP-21-003-034-001/962-B ST नौगांवा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 06/06/2018   60 भुरी प्रताप(Wife) MP-21-003-034-001/962-B ST नौगांवा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 06/06/2018   61 सवली MP-21-003-034-002/102 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   62 कसनी MP-21-003-034-001/753 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   63 पप्‍पु(Self) MP-21-003-034-001/935-A ST नौगांवा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   64 बसन्‍ती(Wife) MP-21-003-034-001/935-A ST नौगांवा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 06/06/2018   65 बसनी MP-21-003-037-002/141 SC चेनपुरा A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232   66 कसमा MP-21-003-037-002/154 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   67 हुरसिंग जोती MP-21-003-037-002/170 SC चेनपुरा A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232   68 खीमचन्द वीटा(Self) MP-21-003-037-002/126 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 06/06/2018   69 कान्तीलाल MP-21-003-034-003/92 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   70 दितु MP-21-003-034-003/92 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL021232 Credited 05/06/2018   71 पेमा MP-21-003-037-002/125 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL021232 Credited 05/06/2018   72 मदन दिता MP-21-003-037-002/108 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL021232 Credited 05/06/2018   73 मडी(Wife) MP-21-003-037-002/171 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL021232 Credited 05/06/2018   74 जामुसिग(Self) MP-21-003-037-002/213-B ST चेनपुरा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL021232 Credited 05/06/2018   75 लालु(Self) MP-21-003-037-002/234-B ST चेनपुरा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL021232 Credited 05/06/2018   76 रेवचन्‍द वीरा(Self) MP-21-003-037-002/229-A ST चेनपुरा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL021232 Credited 06/06/2018   77 गुल्ला टिटा MP-21-003-037-002/23 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL021232 Credited 05/06/2018   78 धुलीया(Self) MP-21-003-034-003/312 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL021232 Credited 05/06/2018   79 Udyasingh Laxman(Brother) MP-21-003-034-003/334 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL021232 Credited 05/06/2018   80 रायसिगं(Self) MP-21-003-034-003/344 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL021232 Credited 05/06/2018   81 कालिया मखा(Self) MP-21-003-034-003/191 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL021232 Credited 05/06/2018   82 अमरू(Self) MP-21-003-034-003/163-A ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL021232 Credited 05/06/2018   83 मनु(Wife) MP-21-003-037-002/216-A ST चेनपुरा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL021232 Credited 05/06/2018   84 लिमजी लालचन्द MP-21-003-037-002/154 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL021232 Credited 05/06/2018   85 अनिल(Son) MP-21-003-034-001/157 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 06/06/2018   86 अनुराग पेमला(Self) MP-21-003-034-003/387 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 05/06/2018   87 सन्‍तु(Wife) MP-21-003-034-002/207 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 06/06/2018   88 केवलिया MP-21-003-034-001/22 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 05/06/2018   89 भारत MP-21-003-034-001/169 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 06/06/2018   90 जवला MP-21-003-034-001/92 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 06/06/2018   91 मनिया लक्ष्मण MP-21-003-034-001/443 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 05/06/2018   92 दितीया(Self) MP-21-003-034-001/686-A ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Thandla 30050 1721003WL021232 Credited 06/06/2018   93 शंकर मानसिंह परमार MP-21-003-034-001/432 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 06/06/2018   94 रमिला MP-21-003-034-001/432 ST नौगांवा A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232   95 कोदरिया MP-21-003-034-001/218 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 06/06/2018   96 मडिया(Self) MP-21-003-034-001/531-A ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 05/06/2018   97 SANU(Son) MP-21-003-034-001/158 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 06/06/2018   98 दुलेसिंग(Self) MP-21-003-034-001/159-A ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 05/06/2018   99 बेनी(Wife) MP-21-003-034-001/686-A ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 05/06/2018   100 रणछोड(Self) MP-21-003-034-003/42 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 05/06/2018   101 हुमली MP-21-003-034-003/105 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 05/06/2018   102 कालु(Self) MP-21-003-034-003/10 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 05/06/2018   103 सरिता अनुराग(Wife) MP-21-003-034-003/387 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 05/06/2018   104 धुली झीतरा(Wife) MP-21-003-034-001/186-A ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 05/06/2018   105 धूली(Wife) MP-21-003-034-001/74-A ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 06/06/2018   106 मानसिंह सकरा MP-21-003-037-002/180 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 05/06/2018   107 चेनी MP-21-003-037-002/180 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 05/06/2018   108 थावरी MP-21-003-037-002/259 SC चेनपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 06/06/2018   109 अनिल मनिया(Self) MP-21-003-034-003/139-A ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL021232 Credited 06/06/2018   110 कुवरा MP-21-003-034-001/533 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 06/06/2018   111 मनिष(Self) MP-21-003-034-001/534-C ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 05/06/2018   112 भावला लालिय(Self) MP-21-003-034-001/753 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 06/06/2018   113 रामसिग(Self) MP-21-003-034-001/939-B ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 06/06/2018   114 राधा गोविंद(Wife) MP-21-003-034-002/269 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 06/06/2018   115 मिठीया MP-21-003-034-003/105 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 05/06/2018   116 लल्‍ली(Wife) MP-21-003-034-003/307 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL021232 Credited 05/06/2018   117 कालिया MP-21-003-034-001/634 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 06/06/2018   118 रमेश हुरसिग भुरीया(Self) MP-21-003-037-002/10 ST चेनपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL021232 Credited 06/06/2018   119 भुण्डीया MP-21-003-034-003/82 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL021232 Credited 05/06/2018   120 वीरसिगं कालु(Self) MP-21-003-034-003/207 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL021232 Credited 06/06/2018   121 पिंकी करण(Wife) MP-21-003-034-003/401 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 05/06/2018   122 रामचंद मिठीया(Self) MP-21-003-034-003/378 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL021232 Credited 05/06/2018   123 Bhuri Udyasingh(Wife) MP-21-003-034-003/334 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL021232 Credited 05/06/2018   124 संया लालु(Wife) MP-21-003-034-003/422 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 06/06/2018   125 शंकर उदयसिंग(Self) MP-21-003-034-003/307 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL021232 Credited 05/06/2018   126 केशर लालजी(Self) MP-21-003-034-003/266 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL021232 Credited 05/06/2018   127 नवली(Wife) MP-21-003-034-001/218-B ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL021232 Credited 06/06/2018   128 झगु MP-21-003-034-002/125 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL021232 Credited 05/06/2018   129 तोलसिंग सोमला चोहान(Self) MP-21-003-034-002/257 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL021232 Credited 05/06/2018   130 रतनी तोलसिंग(Wife) MP-21-003-034-002/257 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL021232 Credited 05/06/2018   131 झमु श्रवण(Wife) MP-21-003-034-001/633 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL021232 Credited 05/06/2018   132 कालीया(Self) MP-21-003-034-003/156-A OTHER गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL021232 Credited 05/06/2018   133 वेस्‍ती(Wife) MP-21-003-034-003/207 ST गोपालपुरा A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL021232   134 करमा MP-21-003-034-003/3 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL021232 Credited 05/06/2018   135 सत्ता MP-21-003-034-003/48 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL021232 Credited 05/06/2018   136 भीमा MP-21-003-034-003/9 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL021232 Credited 05/06/2018   137 मन्ना MP-21-003-034-003/9 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL021232 Credited 05/06/2018   138 kamla(Wife) MP-21-003-034-003/394 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL021232 Credited 05/06/2018   139 कान्ता MP-21-003-034-003/126 ST गोपालपुरा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL021232   140 रोहित पेमला(Self) MP-21-003-034-003/428 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL021232 Credited 05/06/2018   141 कविता रोहित(Wife) MP-21-003-034-003/428 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL021232 Credited 05/06/2018   142 पेमला सकरा(Self) MP-21-003-034-003/174-A ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL021232 Credited 06/06/2018   143 सकरा MP-21-003-034-003/174 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL021232 Credited 05/06/2018   144 सेनी(Wife) MP-21-003-034-003/344 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL021232 Credited 05/06/2018   145 थावरी MP-21-003-034-003/85 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003WL021232 Credited 05/06/2018   146 मनिया(Self) MP-21-003-034-003/156 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL238402   147 शारदा(Wife) MP-21-003-034-003/266 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL021232 Credited 06/06/2018   148 कालिया MP-21-003-034-002/125 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL021232 Credited 05/06/2018   149 सकरिया MP-21-003-034-002/102 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL021232 Credited 05/06/2018   150 शांती(Wife) MP-21-003-034-001/939-A ST नौगांवा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL021232 Credited 05/06/2018   151 गीता राहुल(Self) MP-21-003-034-003/126-A ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL021232 Credited 05/06/2018   152 सकरीया MP-21-003-034-001/591 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL021232 Credited 06/06/2018   153 झुमली सकरीया(Wife) MP-21-003-034-001/591 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL021232 Credited 05/06/2018   154 ललिता(Wife) MP-21-003-034-001/223-A ST नौगांवा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL021232 Credited 05/06/2018   155 संगीता(Wife) MP-21-003-034-003/259 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL021232 Credited 05/06/2018   156 सकुडी(Wife) MP-21-003-034-003/156 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL021232 Credited 06/06/2018   157 राधिका MP-21-003-034-003/139 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL021232 Credited 06/06/2018   158 झंगुडी MP-21-003-034-003/174 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL021232 Credited 06/06/2018   159 सवीता(Wife) MP-21-003-034-003/156-A OTHER गोपालपुरा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL021232   160 राहुल मानसिंग(Self) MP-21-003-034-003/394 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL021232 Credited 05/06/2018   161 सवली(Wife) MP-21-003-034-003/312 ST गोपालपुरा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL021232   162 बबलु लक्ष्मण(Self) MP-21-003-034-003/414 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL021232 Credited 05/06/2018   163 लीला बबलु(Wife) MP-21-003-034-003/414 ST गोपालपुरा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL021232   164 लाडली MP-21-003-034-003/65 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL021232 Credited 05/06/2018   165 शांतू MP-21-003-037-002/258 SC चेनपुरा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL021232   166 टिटू MP-21-003-034-003/68 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003WL021232 Credited 05/06/2018   167 हकरी(Wife) MP-21-003-034-003/342 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003WL021232 Credited 05/06/2018   168 काली(Wife) MP-21-003-034-003/302 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL021232 Credited 05/06/2018   169 भेरूसिंग(Self) MP-21-003-034-001/21-A ST नौगांवा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhadla BKID0NAMRGB 1721003WL021232 Credited 06/06/2018   170 रामली MP-21-003-034-001/155 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhadla BKID0NAMRGB 1721003WL021232 Credited 05/06/2018   171 कमली MP-21-003-034-001/533 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL021232 Credited 05/06/2018   172 लल्‍ली(Wife) MP-21-003-034-001/939-B ST नौगांवा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL021232 Credited 06/06/2018   173 मलसिग(Self) MP-21-003-034-001/939-A ST नौगांवा A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL021232   174 शामसिंह MP-21-003-034-001/158 ST नौगांवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 06/06/2018   175 शाती महेऩद(Wife) MP-21-003-034-001/806-A OTHER नौगांवा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721003WL021232 Credited 06/06/2018   176 रेखा(Wife) MP-21-003-034-003/279 ST गोपालपुरा A A A A A A 0 174 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721003WL021232   177 राहुल चेनसिंह खपेड़(Husband) MP-21-003-034-003/126-A ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL021232 Credited 06/06/2018   178 समसु MP-21-003-034-003/22 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL021232 Credited 05/06/2018   179 कालु MP-21-003-034-003/48 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL021232 Credited 05/06/2018   180 वस्ती MP-21-003-037-002/246 SC चेनपुरा A A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL021232   181 मुन्नी MP-21-003-037-002/108 SC चेनपुरा A A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL021232   कुल हाजिरी 161 161 161 161 161 161

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16704 प्रदाय राशि अनुसूचित जनजाति 149292 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 168084 प्रति मजदुर औसत 928.6409

कुल मानव दिवस : 966