मस्टर रोल संख्या : 14188	तारीख से : 30/12/2020    तारीख को : 05/01/2021	: 1721003/2020-2021/408866/AS    स्वीकृति दिनॉंक : 10/11/2020
कार्य-संहित : 1721003037/WC/22012034592282	कार्य का नाम : Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)

Measurement Book Detail

MB NO.  51        Page NO.  63

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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 भावसिंह(Self) MP-21-003-024-002/151-A ST बेडावली B P P P P P P 6 190 1140 0 0 1140       1721003037WL180697 Credited 25/01/2021   2 धुली(Wife) MP-21-003-024-002/151-A ST बेडावली B P P P P P P 6 190 1140 0 0 1140       1721003037WL180697 Credited 25/01/2021   3 यागेश MP-21-003-024-002/247 ST बेडावली B P P P P P P 6 190 1140 0 0 1140       1721003037WL180697 Credited 25/01/2021   4 सुनीता(Wife) MP-21-003-037-003/108-D ST जरात B A A A A A X 0 190 0 0 0 0       1721003037WL180697   5 KADVA(Son) MP-21-003-045-001/311 ST खालखण्‍डवी B A A A A A X 0 190 0 0 0 0       1721003037WL180697   6 bucham(Self) MP-21-003-024-002/375-A ST बेडावली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL180697 Credited 25/01/2021   7 sumitra(Wife) MP-21-003-024-002/375-A ST बेडावली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL180697 Credited 25/01/2021   8 थावरिया नेमा MP-21-003-045-001/41 ST खालखण्‍डवी B A A A A A X 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL180697   9 जानकी थावरिया MP-21-003-045-001/41 ST खालखण्‍डवी B A A A A A X 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL180697   10 केतिया MP-21-003-037-003/46 ST जरात B A A A A A X 0 190 0 0 0 0 LAMPS panchpipliya 0370 1721003037WL180697   11 जोगडिया MP-21-003-037-003/107 ST जरात B P P P X X X 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL180697 Credited 25/01/2021   12 मुश्कान(Self) MP-21-003-024-002/230-D ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL180697 Credited 27/01/2021   13 सेलसिह MP-21-003-025-001/101 ST डुंडका B P P P P P X 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL180697 Credited 25/01/2021   14 टिटा MP-21-003-025-001/101 ST डुंडका B P P P P P X 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL180697 Credited 25/01/2021   15 कालिया(Son) MP-21-003-024-002/137 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL180697 Credited 25/01/2021   16 रामा(Daughter-in-Law) MP-21-003-024-002/137 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL180697 Credited 25/01/2021   17 प्रकाश(Self) MP-21-003-024-002/18-A ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL180697 Credited 25/01/2021   18 सविता(Wife) MP-21-003-024-002/18-A ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL180697 Credited 25/01/2021   19 गज MP-21-003-024-002/22 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL180697 Credited 27/01/2021   20 काली MP-21-003-024-002/22 ST बेडावली B A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL180697   21 मन्नू कतीजा(Self) MP-21-003-036-001/60-B ST राजपुरा B P P P P P X 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL180697 Credited 25/01/2021   22 सविता(Self) MP-21-003-037-001/75 ST रंगपुरा B P P P P P X 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL180697 Credited 25/01/2021   23 बदली MP-21-003-045-001/239 ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL180697 Credited 25/01/2021   24 विक्रम(Self) MP-21-003-045-001/239-A ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL180697 Credited 25/01/2021   25 रंगा गलिया MP-21-003-045-001/246 ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL180697 Credited 25/01/2021   26 Lila Dodiyar(Wife) MP-21-003-037-003/75-C ST जरात B P P P P P X 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL180697 Credited 25/01/2021   27 Samla(Self) MP-21-003-034-001/30-A ST नौगांवा B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL180697 Credited 27/01/2021   28 Bhuriya(Self) MP-21-003-034-001/30-B OTHER नौगांवा B P P P P P X 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL180697 Credited 25/01/2021   29 रोहित दिलीप(Self) MP-21-003-034-001/147-A ST नौगांवा B P P P P P X 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL180697 Credited 25/01/2021   30 खुमान(Self) MP-21-003-034-001/808-A ST नौगांवा B P P P P P X 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL180697 Credited 25/01/2021   31 सवली MP-21-003-034-001/805 ST नौगांवा B P P P P P X 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL180697 Credited 25/01/2021   32 जोगड़ी MP-21-003-036-001/45 ST राजपुरा B A A A A A X 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL180697   33 Asha(Daughter) MP-21-003-034-001/534-B ST नौगांवा B P P P P P X 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL180697 Credited 25/01/2021   34 काली MP-21-003-034-001/687 ST नौगांवा B P P P P P X 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL180697 Credited 25/01/2021   35 भेरु मानीया(Self) MP-21-003-034-001/233-A ST नौगांवा B P P P P P X 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL180697 Credited 25/01/2021   36 सकुंतला लक्षमण(Daughter-in-Law) MP-21-003-034-001/275 ST नौगांवा B P P P P P X 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL180697 Credited 25/01/2021   37 पीना रामसिंग(Wife) MP-21-003-034-001/275-A ST नौगांवा B P P P P P X 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL180697 Credited 25/01/2021   38 काली प्रकाश(Wife) MP-21-003-034-001/132-A ST नौगांवा B P P P P P X 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL180697 Credited 25/01/2021   39 तोली MP-21-003-037-003/71 ST जरात B P P P P P X 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL180697 Credited 25/01/2021   40 Tolsingh Vasuniya(Self) MP-21-003-043-001/82-D ST ईटावा B P P P P P X 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL180697 Credited 25/01/2021   41 SAGITA GAVA(Daughter-in-Law) MP-21-003-044-001/197 ST झापादरा B A A A A A X 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL180697   42 दिनेश(Self) MP-21-003-045-001/204-A ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL180697 Credited 25/01/2021   43 कलू(Wife) MP-21-003-045-001/204-A ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL180697 Credited 25/01/2021   44 मनसु MP-21-003-036-001/74 ST राजपुरा B P P P P P X 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL180697 Credited 27/01/2021   45 बददा MP-21-003-037-003/46 ST जरात B P P P P P X 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL180697 Credited 25/01/2021   46 धनराज(Self) MP-21-003-037-003/57-C ST जरात B P P P P P X 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL180697 Credited 25/01/2021   47 पारंसिंग मल्‍ला(Self) MP-21-003-037-003/38-A ST जरात B P P P P P X 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL180697 Credited 25/01/2021   48 रेखा(Wife) MP-21-003-037-003/39-A ST जरात B P P P P P X 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL180697 Credited 25/01/2021   49 कालुसिह(Self) MP-21-003-037-003/43-A ST जरात B P P P P P X 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL180697 Credited 25/01/2021   50 रालू भानु(Self) MP-21-003-037-003/131-B ST जरात B A A A A A X 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL180697   51 भुरजी MP-21-003-037-003/134 ST जरात B P P P P P X 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL180697 Credited 27/01/2021   52 भानु MP-21-003-037-003/131 ST जरात B P P P P P X 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL180697 Credited 27/01/2021   53 कालु MP-21-003-037-003/35 ST जरात B P P X X X X 2 190 380 0 0 380 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL180697 Credited 27/01/2021   54 संगीता MP-21-003-036-001/97 ST राजपुरा B P P P P P X 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL180697 Credited 27/01/2021   55 मोहन हरगी MP-21-003-037-001/28 SC रंगपुरा B P P P P P X 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL180697 Credited 27/01/2021   56 ताज हिंग MP-21-003-037-003/11 ST जरात B P P P P P X 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL180697 Credited 25/01/2021   57 मरेहन MP-21-003-037-003/8 ST जरात B P P P P P X 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL180697 Credited 27/01/2021   58 कालुसिंग(Self) MP-21-003-045-001/205-A ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL180697 Credited 27/01/2021   59 दिनेश(Son) MP-21-003-034-001/393 ST नौगांवा B P P P P P X 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL180697 Credited 27/01/2021   60 सोनु अविनाश(Daughter-in-Law) MP-21-003-034-001/575 ST नौगांवा B P P P P P X 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL180697 Credited 27/01/2021   61 दिनेश(Self) MP-21-003-034-001/534-B ST नौगांवा B P P P P P X 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL180697 Credited 27/01/2021   62 अनिल(Son) MP-21-003-034-001/157 ST नौगांवा B P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697 Credited 25/01/2021   63 पुनिया MP-21-003-034-001/164 ST नौगांवा B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697 Credited 25/01/2021   64 दल MP-21-003-034-001/687 ST नौगांवा B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697 Credited 27/01/2021   65 झुमली MP-21-003-034-001/687 ST नौगांवा B A A A A A X 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697   66 प्रकाश(Self) MP-21-003-034-001/132-A ST नौगांवा B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL197380   67 बच्चुसिंग मानंिग(Self) MP-21-003-034-001/805 ST नौगांवा B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697 Credited 25/01/2021   68 रामसिंग खुमान धाक(Self) MP-21-003-034-001/275-A ST नौगांवा B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697 Credited 27/01/2021   69 बाबु MP-21-003-034-001/163 ST नौगांवा B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697 Credited 27/01/2021   70 धुती MP-21-003-034-001/163 ST नौगांवा B A A A A A X 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697   71 धनजी MP-21-003-037-003/71 ST जरात B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL180697 Credited 25/01/2021   72 नविता बबेरिया(Daughter) MP-21-003-044-001/290-B ST झापादरा B A A A A A X 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL180697   73 अनील(Self) MP-21-003-044-001/290-B ST झापादरा B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697 Credited 25/01/2021   74 अंगूरी(Daughter-in-Law) MP-21-003-045-001/41 ST खालखण्‍डवी B A A A A A X 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697   75 सिन्गा गलिया MP-21-003-045-001/84 ST खालखण्‍डवी B A A A A A X 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697   76 नाथीया MP-21-003-045-001/84 ST खालखण्‍डवी B A A A A A X 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697   77 आशा कतीजा(Wife) MP-21-003-036-001/60-B ST राजपुरा B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL180697 Credited 27/01/2021   78 मनिष(Self) MP-21-003-034-001/534-C ST नौगांवा B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697 Credited 25/01/2021   79 हुमलि MP-21-003-037-003/11 ST जरात B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL180697 Credited 25/01/2021   80 जगु नेमा MP-21-003-045-001/205 ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697 Credited 27/01/2021   81 KAMLI(Daughter-in-Law) MP-21-003-045-001/312-B ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL180697 Credited 27/01/2021   82 TARA(Daughter-in-Law) MP-21-003-045-001/311 ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL180697 Credited 27/01/2021   83 पिंकी(Self) MP-21-003-034-001/393-A ST नौगांवा B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697 Credited 27/01/2021   84 रूखा(Wife) MP-21-003-045-001/239-A ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL180697 Credited 27/01/2021   85 वरदी MP-21-003-034-001/393 ST नौगांवा B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697 Credited 25/01/2021   86 राजू रावत(Self) MP-21-003-037-003/167 ST जरात B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697 Credited 27/01/2021   87 दिलीप(Self) MP-21-003-037-003/43-B ST जरात B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL180697 Credited 27/01/2021   88 Maniya Dodiyar(Self) MP-21-003-037-003/75-C ST जरात B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697 Credited 27/01/2021   89 देवा MP-21-003-045-001/382 ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL180697 Credited 27/01/2021   90 रेलम(Wife) MP-21-003-037-003/167 ST जरात B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL180697 Credited 27/01/2021   91 काली(Daughter-in-Law) MP-21-003-037-003/8 ST जरात B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL180697 Credited 27/01/2021   92 काली(Wife) MP-21-003-037-001/20-A ST रंगपुरा B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL180697 Credited 25/01/2021   93 काली सेमकिया MP-21-003-037-001/8 SC रंगपुरा B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL180697 Credited 25/01/2021   94 अविनाश वागला(Son) MP-21-003-034-001/575 ST नौगांवा B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL180697 Credited 27/01/2021   95 बोडा लुला MP-21-003-045-001/382 ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL180697 Credited 27/01/2021   96 GAVA PARSINGH(Son) MP-21-003-044-001/197 ST झापादरा B A A A A A X 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697   97 आकाश(Son) MP-21-003-045-001/205-A ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL197380 Credited 31/07/2021   98 Anguri(Wife) MP-21-003-034-001/30-A ST नौगांवा B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697 Credited 27/01/2021   99 हीरा(Wife) MP-21-003-034-001/579-C ST नौगांवा B P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697 Credited 27/01/2021   100 धापू MP-21-003-037-003/125 ST जरात B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL180697 Credited 27/01/2021   101 राजू MP-21-003-037-003/134 ST जरात B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697 Credited 25/01/2021   102 HMIR(Son) MP-21-003-045-001/311 ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697 Credited 27/01/2021   103 पाय MP-21-003-024-002/78 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL180697 Credited 25/01/2021   104 उर्मिला MP-21-003-024-002/78 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL180697 Credited 25/01/2021   105 Ramila(Wife) MP-21-003-034-001/30-B OTHER नौगांवा B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL180697 Credited 27/01/2021   106 हुमली(Wife) MP-21-003-037-003/57-C ST जरात B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL180697 Credited 25/01/2021   107 केशा लूला MP-21-003-045-001/83 ST खालखण्‍डवी B P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL180697 Credited 25/01/2021   108 RAMESH(Brother) MP-21-003-045-001/312-B ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697 Credited 27/01/2021   109 बेनी(Wife) MP-21-003-034-001/808-A ST नौगांवा B P P P X X X 3 190 570 0 0 570 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697 Credited 27/01/2021   110 सुगना सिन्गा MP-21-003-045-001/84 ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL180697 Credited 27/01/2021   111 मुनसिंग बाबू(Self) MP-21-003-037-003/108-D ST जरात B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL180697 Credited 27/01/2021   112 जैला MP-21-003-045-001/247 ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL180697 Credited 27/01/2021   113 जोगडी MP-21-003-037-003/107 ST जरात B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL180697 Credited 27/01/2021   114 रूसतम रमेश(Self) MP-21-003-037-003/2-A ST जरात B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL180697 Credited 27/01/2021   115 RAKESH PARGI(Self) MP-21-003-037-003/143-A ST जरात B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL180697 Credited 27/01/2021   116 दिपक हवला देवल(Self) MP-21-003-034-001/74-C ST नौगांवा B P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL180697 Credited 27/01/2021   117 जूली MP-21-003-024-002/247 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL180697 Credited 25/01/2021   118 प्रसाद MP-21-003-024-002/247 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL180697 Credited 25/01/2021   119 KAMLESH BHUNDIYA(Self) MP-21-003-024-002/237-B ST बेडावली B P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721003037WL180697 Credited 25/01/2021   120 SANTA AAKASH(Wife) MP-21-003-024-002/237-B ST बेडावली B P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721003037WL180697 Credited 27/01/2021   121 NAVEETA KALU(Wife) MP-21-003-024-002/60-B ST बेडावली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL180697 Credited 25/01/2021   122 खीमा MP-21-003-045-001/204 ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL180697 Credited 27/01/2021   123 बादु MP-21-003-037-003/130 ST जरात B P P P X X X 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL180697 Credited 27/01/2021   124 कालू MP-21-003-036-001/76 ST राजपुरा B P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL180697 Credited 27/01/2021   125 श्री बददा डा पेमा MP-21-003-045-001/204 ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL180697 Credited 27/01/2021   126 संगीता(Sister) MP-21-003-024-002/230-D ST बेडावली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL180697 Credited 27/01/2021   127 टिटू MP-21-003-036-001/45 ST राजपुरा B P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL180697 Credited 27/01/2021   128 धर्मेश दलसिंह MP-21-003-045-001/42 ST खालखण्‍डवी B P P P P X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL180697 Credited 27/01/2021   129 नरसिंह कालू MP-21-003-045-001/311 ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL180697 Credited 27/01/2021   130 कमा MP-21-003-045-001/311 ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL180697 Credited 27/01/2021   131 किजिया रालिया MP-21-003-045-001/247 ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL180697 Credited 27/01/2021   132 नारू MP-21-003-036-001/74 ST राजपुरा B P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL180697 Credited 27/01/2021   133 मानसिंह लालजी MP-21-003-045-001/73 ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL180697 Credited 27/01/2021   134 लूला गलिया MP-21-003-045-001/83 ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL180697 Credited 27/01/2021   135 भूण्डि दलसिंह MP-21-003-045-001/42 ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL180697 Credited 25/01/2021   136 राकेश नारसिंग(Self) MP-21-003-037-003/39-A ST जरात B P P P P P X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL180697 Credited 27/01/2021   137 गल्ली MP-21-003-045-001/246 ST खालखण्‍डवी B A A A A A X 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL180697   138 कमला(Wife) MP-21-003-045-001/205-A ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL180697 Credited 27/01/2021   139 हुकरी MP-21-003-036-001/56 ST राजपुरा B P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL180697 Credited 27/01/2021   140 पुनी पुनिया चौहान(Wife) MP-21-003-034-001/164 ST नौगांवा B A A A A A X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL180697   141 वरदी MP-21-003-034-001/82 ST नौगांवा B P P P P P X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL180697 Credited 27/01/2021   142 नविन(Self) MP-21-003-024-002/18-B ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721003037WL180697 Credited 25/01/2021   143 रूपा(Wife) MP-21-003-024-002/18-B ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721003037WL180697 Credited 25/01/2021   144 प्रेमसिंह मोहन भूरिया(Self) MP-21-003-034-001/664-C ST नौगांवा B P P P P P X 5 190 950 0 0 950 CANARA BANK THANDLA CNRB0006264 1721003037WL180697 Credited 25/01/2021   145 अजय(Son) MP-21-003-024-002/18 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL180697 Credited 25/01/2021   146 काली(Daughter-in-Law) MP-21-003-024-002/18 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL180697 Credited 25/01/2021   147 MAGILAL DAMOR(Brother) MP-21-003-024-002/139 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003037WL180697 Credited 27/01/2021   148 कमला MP-21-003-024-002/139 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003037WL180697 Credited 25/01/2021   149 अजय(Son) MP-21-003-024-002/139 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003037WL180697 Credited 25/01/2021   150 जोस MP-21-003-024-002/394 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL180697 Credited 25/01/2021   151 जेस्स MP-21-003-024-002/394 ST बेडावली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL180697 Credited 25/01/2021   152 सन्नु MP-21-003-045-001/205 ST खालखण्‍डवी B P P P P P X 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL180697 Credited 25/01/2021   153 जोगडी MP-21-003-036-001/90 ST राजपुरा B P P P P P X 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL180697 Credited 25/01/2021   154 केलाश(Self) MP-21-003-024-002/139-D ST बेडावली B P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721003037WL180697 Credited 25/01/2021   155 उर्मिला(Wife) MP-21-003-024-002/139-D ST बेडावली B P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721003037WL180697 Credited 25/01/2021   156 मथियास(Brother) MP-21-003-024-002/230-B ST बेडावली B P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721003037WL180697 Credited 25/01/2021   157 मीरा(Daughter-in-Law) MP-21-003-024-002/230-B ST बेडावली B P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721003037WL180697 Credited 25/01/2021   कुल हाजिरी 0 139 139 138 135 131 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1900 प्रदाय राशि अनुसूचित जनजाति 131860 प्रदाय राशि अन्य 1900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 135660 प्रति मजदुर औसत 864.0764

कुल मानव दिवस : 714