मस्टर रोल संख्या : 15218	तारीख से : 21/01/2021    तारीख को : 25/01/2021	: 2630    स्वीकृति दिनॉंक : 27/11/2020
कार्य-संहित : 1721/WC/22012034597721	कार्य का नाम : NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)

Measurement Book Detail

MB NO.  3013        Page NO.  4

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 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 UDAYSINGH KHADIYA(Self) MP-21-003-048-003/181-B ST छायन P P P P P 5 190 950 0 0 950       1721003WL193089 Credited 17/03/2021   2 KIRAN DAMOR(Self) MP-21-003-048-003/305 ST छायन P P P P P 5 190 950 0 0 950       1721003WL193089 Credited 17/03/2021   3 सेवली MP-21-003-037-003/96 ST जरात A A A A A 0 190 0 0 0 0 LAMPS panchpipliya 0370 1721003WL193089   4 मनसू MP-21-003-037-002/211 SC चेनपुरा A A A A A 0 190 0 0 0 0 LAMPS meghnagar 0416 1721003WL193089   5 कनेश पुनिया(Self) MP-21-003-037-003/72-B ST जरात A A A A A 0 190 0 0 0 0 LAMPS panchpipaliya 0370 1721003WL193089   6 राकेश बदिया(Self) MP-21-003-037-002/119-B ST चेनपुरा P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL193089 Credited 18/03/2021   7 मंगलिया पीडिया MP-21-003-029-002/115 ST गुजरपाड़ा P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL193089 Credited 17/03/2021   8 कालिया मंगलिया(Son) MP-21-003-029-002/115 ST गुजरपाड़ा P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL193089 Credited 17/03/2021   9 बापू पीदिया MP-21-003-029-002/117 ST गुजरपाड़ा P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL193089 Credited 17/03/2021   10 कपमली MP-21-003-029-002/117 ST गुजरपाड़ा P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL193089 Credited 17/03/2021   11 अनिल शानु(Self) MP-21-003-029-002/107-A ST गुजरपाड़ा P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL193089 Credited 18/03/2021   12 शातां(Wife) MP-21-003-029-002/107-A ST गुजरपाड़ा P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL193089 Credited 18/03/2021   13 ललीता MP-21-003-035-001/51 ST हात्‍यादेली A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL193089   14 शंकर हिहोर(Self) MP-21-003-037-002/136-B ST चेनपुरा P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL193089 Credited 17/03/2021   15 ललिता(Wife) MP-21-003-037-002/136-B ST चेनपुरा P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL193089 Credited 17/03/2021   16 रतना अनिल डामोर(Wife) MP-21-003-034-001/661-A ST नौगांवा P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL193089 Credited 18/03/2021   17 अन्‍ना(Wife) MP-21-003-034-002/58-A ST गुडा छोटा A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL193089   18 Vinod Bhuriya(Self) MP-21-003-037-003/165 ST जरात P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL193089 Credited 17/03/2021   19 गुड्डी(Wife) MP-21-003-037-003/59-B ST जरात P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL193089 Credited 17/03/2021   20 खेतिया हरसिंग(Self) MP-21-003-037-002/378 ST चेनपुरा P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL193089 Credited 17/03/2021   21 शिला(Wife) MP-21-003-037-002/38-A ST चेनपुरा P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL193089 Credited 17/03/2021   22 अमरसिंह(Self) MP-21-003-037-002/62-D ST चेनपुरा P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL193089 Credited 17/03/2021   23 वसना नरू(Self) MP-21-003-039-002/63-A ST सेमलिया मोखड़ा P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL193089 Credited 17/03/2021   24 हुमां(Self) MP-21-003-048-003/142 ST छायन P P P P P 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003WL193089 Credited 18/03/2021   25 REKHA MACHAR(Wife) MP-21-003-048-003/241 ST छायन P P P P P 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003WL193089 Credited 17/03/2021   26 वनी(Wife) MP-21-003-039-002/29-A ST सेमलिया मोखड़ा P P P P P 5 190 950 0 0 950 INDUSIND BANK LTD. INDORE INDB0000011 1721003WL193089 Credited 18/03/2021   27 पागला MP-21-003-034-001/869 ST नौगांवा A A A A A 0 190 0 0 0 0 LAMPS nogawa 0443 1721003WL193089   28 हुमा MP-21-003-034-001/869 ST नौगांवा A A A A A 0 190 0 0 0 0 LAMPS nogawa 0443 1721003WL193089   29 मोहन MP-21-003-034-002/119 ST गुडा छोटा A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL193089   30 हिरीया MP-21-003-034-002/46 ST गुडा छोटा P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL193089 Credited 18/03/2021   31 किशन MP-21-003-034-002/58 ST गुडा छोटा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   32 हवला MP-21-003-034-002/25 ST गुडा छोटा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 18/03/2021   33 प्रमेश कालिया भूरिया(Self) MP-21-003-034-002/7-B ST गुडा छोटा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   34 बहादुरसिंह रामसिंह(Son) MP-21-003-034-001/353 ST नौगांवा A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089   35 हुरसिंह गलिया MP-21-003-037-002/43 SC चेनपुरा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 18/03/2021   36 Sushila dodiyar(Self) MP-21-003-037-003/103-B ST जरात P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   37 अमरसिग MP-21-003-037-003/104 ST जरात P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 18/03/2021   38 मेथली MP-21-003-037-003/133 ST जरात P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   39 रमेश MP-21-003-038-001/212 ST महुड़ा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 18/03/2021   40 जीवनसिग(Self) MP-21-003-048-003/205-A ST छायन P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 18/03/2021   41 NANURAM(Self) MP-21-003-048-003/232 ST छायन P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   42 राहुल डामोर(Self) MP-21-003-048-003/278 ST छायन P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   43 रमली(Wife) MP-21-003-048-003/122 ST छायन P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 18/03/2021   44 गोबरिया MP-21-003-038-001/213 ST महुड़ा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 18/03/2021   45 MUNESH MACHAR(Self) MP-21-003-048-003/142-A ST छायन P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   46 गलिया MP-21-003-048-003/159 ST छायन P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 18/03/2021   47 VIDESH KHADIYA(Son) MP-21-003-048-003/203 ST छायन P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   48 सीलु भूरा(Self) MP-21-003-037-003/120-B ST जरात P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   49 खिमली MP-21-003-037-002/214 SC चेनपुरा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   50 काली(Mother) MP-21-003-037-002/268-B ST चेनपुरा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   51 सोनिया चरपोटा(Wife) MP-21-003-037-002/376 ST चेनपुरा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   52 बादु MP-21-003-037-003/61 ST जरात P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 18/03/2021   53 कालिया गलाल(Self) MP-21-003-037-002/38-A ST चेनपुरा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   54 प्रेमसिंह डोडियार(Self) MP-21-003-037-003/22-A ST जरात P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   55 ममता(Wife) MP-21-003-037-003/22-A ST जरात P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   56 सुभाष(Brother) MP-21-003-037-003/72-B ST जरात P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   57 तोली MP-21-003-037-003/71 ST जरात P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   58 कानजी भीमजी(Self) MP-21-003-037-003/77-A ST जरात P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 18/03/2021   59 गोतम MP-21-003-037-003/78 ST जरात P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 18/03/2021   60 मंजू MP-21-003-037-003/83 ST जरात P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   61 कालिया हूरसिंह MP-21-003-029-002/110 ST गुजरपाड़ा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 18/03/2021   62 हवली MP-21-003-029-002/110 ST गुजरपाड़ा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 18/03/2021   63 पोलिस कालिया(Son) MP-21-003-029-002/110 ST गुजरपाड़ा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   64 वालसिंग मानसिंग(Self) MP-21-003-034-001/848-A ST नौगांवा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   65 दंन्दी वालसिंग(Wife) MP-21-003-034-001/848-A ST नौगांवा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   66 पांगला MP-21-003-034-001/755 ST नौगांवा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   67 शैतान पांगला डोडियार(Father) MP-21-003-034-001/755 ST नौगांवा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   68 लालू पागला(Self) MP-21-003-034-001/755-B ST नौगांवा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   69 पीदीया MP-21-003-034-001/794 ST नौगांवा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 18/03/2021   70 दलु पीदीया(Wife) MP-21-003-034-001/794 ST नौगांवा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 18/03/2021   71 मतियास पिदीया(Self) MP-21-003-034-001/794-B ST नौगांवा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   72 मोहन मकना MP-21-003-035-001/263 ST हात्‍यादेली A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL193089   73 खूमान MP-21-003-034-001/849 ST नौगांवा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   74 दितीया MP-21-003-037-002/208 SC चेनपुरा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 18/03/2021   75 फ्रांसिस वसुनिया(Self) MP-21-003-037-001/26-A ST रंगपुरा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   76 अलका(Wife) MP-21-003-037-001/26-A ST रंगपुरा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   77 वन्‍ना(Wife) MP-21-003-037-002/119-B ST चेनपुरा P P P P P 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL193089 Credited 17/03/2021   78 संजय बदिया(Self) MP-21-003-037-002/110-A ST चेनपुरा P P P P P 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL193089 Credited 18/03/2021   79 लक्ष्मण मकना MP-21-003-035-001/483 ST हात्‍यादेली P P P P P 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL193089 Credited 18/03/2021   80 सकरीया MP-21-003-037-003/73 ST जरात P P P P P 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL193089 Credited 18/03/2021   81 राजेश नारसिग(Self) MP-21-003-037-003/18-B ST जरात A A A A A 0 190 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003WL193089   82 जामुसिग(Self) MP-21-003-037-002/213-B ST चेनपुरा P P P P P 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL193089 Credited 18/03/2021   83 अजिला(Wife) MP-21-003-037-002/213-B ST चेनपुरा A A A A A 0 190 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003WL193089   84 लाडु MP-21-003-037-003/112 ST जरात P P P P P 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL193089 Credited 18/03/2021   85 भुरजी MP-21-003-037-003/134 ST जरात P P P P P 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL193089 Credited 18/03/2021   86 खुशाली(Wife) MP-21-003-039-002/18-A ST सेमलिया मोखड़ा P P P P P 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL193089 Credited 18/03/2021   87 पारा(Wife) MP-21-003-039-002/63-A ST सेमलिया मोखड़ा P P P P P 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL193089 Credited 18/03/2021   88 भूरी MP-21-003-039-002/39 ST सेमलिया मोखड़ा P P P P P 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL193089 Credited 18/03/2021   89 भुरी MP-21-003-037-003/98 ST जरात P P P P P 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL193089 Credited 18/03/2021   90 अनु MP-21-003-037-003/122 ST जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL193089 Credited 17/03/2021   91 खुमानसिग(Self) MP-21-003-034-001/681-A ST नौगांवा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   92 संगीता(Wife) MP-21-003-034-001/681-A ST नौगांवा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   93 ललीता MP-21-003-034-001/577 ST नौगांवा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   94 gudi(Wife) MP-21-003-037-002/110-A ST चेनपुरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   95 धनजी MP-21-003-037-003/71 ST जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL193089 Credited 18/03/2021   96 हुरसिह MP-21-003-037-003/83 ST जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL193089 Credited 17/03/2021   97 सकू MP-21-003-034-002/138 ST गुडा छोटा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   98 जगा MP-21-003-034-002/138 ST गुडा छोटा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   99 बदहिंग अन्‍नु(Self) MP-21-003-037-003/122-A ST जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   100 सुमिञा(Wife) MP-21-003-037-003/122-A ST जरात A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089   101 मंजू MP-21-003-037-003/95 SC जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   102 रतनी MP-21-003-037-003/73 ST जरात A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL193089   103 रेखा मतियास(Wife) MP-21-003-034-001/794-B ST नौगांवा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL193089 Credited 18/03/2021   104 अनिल(Self) MP-21-003-034-001/661-A ST नौगांवा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   105 दीपक रावत(Self) MP-21-003-037-003/132-C ST जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   106 kamla(Wife) MP-21-003-037-003/96 ST जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL193089 Credited 18/03/2021   107 आशा कालिया(Daughter) MP-21-003-029-002/110 ST गुजरपाड़ा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL193089 Credited 18/03/2021   108 Meena(Self) MP-21-003-037-003/103-A ST जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL193089 Credited 18/03/2021   109 वागु(Self) MP-21-003-048-003/82-A ST छायन P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   110 निर्मला प्रमेश भूरिया(Wife) MP-21-003-034-002/7-B ST गुडा छोटा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   111 अनिल(Self) MP-21-003-037-002/268-B ST चेनपुरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   112 सरिता रामु(Self) MP-21-003-037-002/380 ST चेनपुरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   113 घेसू(Wife) MP-21-003-037-003/120-B ST जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL193089 Credited 18/03/2021   114 गुडडी(Wife) MP-21-003-037-003/85-A ST जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL193089 Credited 18/03/2021   115 सकरू MP-21-003-037-003/40 ST जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL193089 Credited 18/03/2021   116 सोमसिंह पारगी(Self) MP-21-003-037-003/164 ST जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   117 गुली(Wife) MP-21-003-048-003/109 ST छायन P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   118 राजू(Wife) MP-21-003-037-003/65-B ST जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL193089 Credited 18/03/2021   119 तोली(Wife) MP-21-003-037-003/98-A OTHER जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL193089 Credited 18/03/2021   120 काली(Wife) MP-21-003-037-001/20-A ST रंगपुरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL193089 Credited 18/03/2021   121 मेसु टिटू(Self) MP-21-003-039-002/39-A ST सेमलिया मोखड़ा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL193089 Credited 18/03/2021   122 कमली(Wife) MP-21-003-037-003/77-A ST जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL193089 Credited 18/03/2021   123 पुनसिह MP-21-003-034-001/577 ST नौगांवा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   124 मंगलिया रावत(Self) MP-21-003-037-002/21-B ST चेनपुरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   125 दिनेश(Self) MP-21-003-048-003/159-A ST छायन P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721003WL193089 Credited 18/03/2021   126 मानसिगं(Self) MP-21-003-034-002/46-A ST गुडा छोटा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL193089 Credited 18/03/2021   127 थावरिया नारू(Self) MP-21-003-039-001/241 ST देदला P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL193089 Credited 18/03/2021   128 ललीता लालू(Wife) MP-21-003-034-001/755-B ST नौगांवा A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089   129 लालु मानसिंग भूरिया(Self) MP-21-003-034-001/848-C ST नौगांवा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   130 रमतू MP-21-003-037-002/43 SC चेनपुरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   131 दिनेश(Self) MP-21-003-039-001/7-A ST देदला P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL193089 Credited 18/03/2021   132 मुन्नी MP-21-003-037-002/208 SC चेनपुरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL193089 Credited 18/03/2021   133 राजु(Self) MP-21-003-034-002/58-A ST गुडा छोटा A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089   134 रमतू MP-21-003-029-002/102 ST गुजरपाड़ा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL193089 Credited 18/03/2021   135 बादर(Self) MP-21-003-037-003/98-A OTHER जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   136 दुदा MP-21-003-037-003/61 ST जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   137 भूरी MP-21-003-034-002/58 ST गुडा छोटा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL193089 Credited 18/03/2021   138 रसली(Wife) MP-21-003-037-002/123-A ST चेनपुरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   139 नबु(Wife) MP-21-003-037-003/61-A ST जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   140 सुरेश खिमचन्‍द(Self) MP-21-003-037-003/33-A ST जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   141 कोमलसिंह MP-21-003-038-001/63 ST महुड़ा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   142 मुकेश चरपोटा(Self) MP-21-003-037-002/376 ST चेनपुरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL193089 Credited 18/03/2021   143 कतु लालु(Wife) MP-21-003-034-001/848-C ST नौगांवा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL193089 Credited 18/03/2021   144 सागर भाबर(Self) MP-21-003-037-002/104-A ST चेनपुरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   145 गली कालिया(Daughter-in-Law) MP-21-003-029-002/115 ST गुजरपाड़ा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL193089 Credited 18/03/2021   146 सुमिञा(Wife) MP-21-003-037-003/78-A ST जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL193089 Credited 18/03/2021   147 धुलिया गोतम(Self) MP-21-003-037-003/78-A ST जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL193089 Credited 18/03/2021   148 लीला(Wife) MP-21-003-039-002/39-A ST सेमलिया मोखड़ा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL193089 Credited 18/03/2021   149 मुनसिंग बाबू(Self) MP-21-003-037-003/108-D ST जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL193089 Credited 18/03/2021   150 सूर्या(Wife) MP-21-003-037-002/378 ST चेनपुरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   151 रामसिंह जोगड़ा(Self) MP-21-003-037-003/110-A ST जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   152 शारदा(Daughter-in-Law) MP-21-003-037-003/68 ST जरात A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL193089   153 RAKESH PARGI(Self) MP-21-003-037-003/143-A ST जरात P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL193089 Credited 18/03/2021   154 ललिता(Wife) MP-21-003-039-001/7-A ST देदला P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL193089 Credited 18/03/2021   155 केसू(Self) MP-21-003-048-003/109 ST छायन P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL193089 Credited 18/03/2021   156 दलसिंग(Self) MP-21-003-048-003/122 ST छायन P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL193089 Credited 18/03/2021   157 मोहन(Self) MP-21-003-048-003/62 ST छायन P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL193089 Credited 18/03/2021   158 राकेश(Son) MP-21-003-048-003/95 ST छायन P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL193089 Credited 18/03/2021   159 सोकली डोडियार(Wife) MP-21-003-037-003/9-A ST जरात P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003WL193089 Credited 17/03/2021   160 रमली MP-21-003-037-002/211 SC चेनपुरा P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL193089 Credited 17/03/2021   161 तोलु कालु(Self) MP-21-003-039-002/18-A ST सेमलिया मोखड़ा P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL193089 Credited 18/03/2021   162 टिटीया MP-21-003-039-001/318 ST देदला P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL193089 Credited 18/03/2021   163 प्रकाश दिता(Self) MP-21-003-039-002/29-A ST सेमलिया मोखड़ा P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL193089 Credited 18/03/2021   164 टिटु MP-21-003-039-002/39 ST सेमलिया मोखड़ा P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL193089 Credited 18/03/2021   165 बल्लु हिगजी MP-21-003-035-001/51 ST हात्‍यादेली P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL193089 Credited 18/03/2021   166 जोगडीह MP-21-003-037-003/30 ST जरात P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL193089 Credited 18/03/2021   167 सुमित्रा MP-21-003-035-001/483 ST हात्‍यादेली P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL193089 Credited 17/03/2021   168 दिनेश बदिया(Self) MP-21-003-037-002/119-A ST चेनपुरा P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL193089 Credited 18/03/2021   169 मीठीया टीटू MP-21-003-029-002/102 ST गुजरपाड़ा P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL193089 Credited 18/03/2021   170 सपनु MP-21-003-035-001/263 ST हात्‍यादेली A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL193089   171 संतोष(Son) MP-21-003-035-001/263 ST हात्‍यादेली P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL193089 Credited 18/03/2021   172 पुनिया दलसिंग(Self) MP-21-003-037-003/65-B ST जरात P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL193089 Credited 18/03/2021   173 टिटीया बादु(Self) MP-21-003-037-003/61-A ST जरात P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL193089 Credited 18/03/2021   174 पास्या MP-21-003-037-003/113 ST जरात P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL193089 Credited 18/03/2021   175 रसीया नारसिंग(Self) MP-21-003-037-003/18-A ST जरात P P P P P 5 190 950 0 0 950 CANARA BANK THANDLA CNRB0006264 1721003WL193089 Credited 17/03/2021   176 अमरसीग पुनीया(Self) MP-21-003-037-002/134-A ST चेनपुरा P P P P P 5 190 950 0 0 950 CANARA BANK THANDLA CNRB0006264 1721003WL193089 Credited 17/03/2021   177 राजेंद्र दयाराम भूरिया(Son) MP-21-003-034-002/231 ST गुडा छोटा P P P P P 5 190 950 0 0 950 CANARA BANK THANDLA CNRB0006264 1721003WL193089 Credited 17/03/2021   178 गोलु अनिल(Son) MP-21-003-029-002/107-A ST गुजरपाड़ा P P P P P 5 190 950 0 0 950 BANK OF INDIA JHABUA BKID0008844 1721003WL193089 Credited 18/03/2021   179 KALU MACHAR(Self) MP-21-003-048-003/241 ST छायन P P P P P 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL193089 Credited 17/03/2021   180 विसनु MP-21-003-038-001/63 ST महुड़ा P P P P P 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL193089 Credited 18/03/2021   181 सन्नु MP-21-003-038-001/212 ST महुड़ा P P P P P 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL193089 Credited 18/03/2021   182 नाहटीया वलहिंग(Self) MP-21-003-037-002/123-A ST चेनपुरा P P P P P 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL193089 Credited 18/03/2021   183 रमेश MP-21-003-037-003/68 ST जरात P P P P P 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL193089 Credited 18/03/2021   184 राजु सकरू(Self) MP-21-003-037-003/85-A ST जरात P P P P P 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL193089 Credited 18/03/2021   185 LALLLI PARGI(Wife) MP-21-003-037-003/143-A ST जरात P P P P P 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL193089 Credited 17/03/2021   कुल हाजिरी 167 167 167 167 167

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6650 प्रदाय राशि अनुसूचित जनजाति 150100 प्रदाय राशि अन्य 1900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 158650 प्रति मजदुर औसत 857.5676

कुल मानव दिवस : 835