मस्टर रोल संख्या : 9374	तारीख से : 25/09/2020    तारीख को : 01/10/2020	: 878/20    स्वीकृति दिनॉंक : 04/02/2020
कार्य-संहित : 1721003046/WC/22012034527677	कार्य का नाम : NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)

Measurement Book Detail

MB NO.  004        Page NO.  42

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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 RAJESH NARSINGH(Self) MP-21-003-035-001/217-A ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL124493 Credited 17/10/2020   2 बदिया(Self) MP-21-003-045-001/178-B ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL124493   3 पारी(Wife) MP-21-003-045-001/178-B ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL124493   4 मंगलिया MP-21-003-039-002/62 ST सेमलिया मोखड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL124493 Credited 17/10/2020   5 वेशिया गरवाल(Self) MP-21-003-039-002/62-B ST सेमलिया मोखड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL124493 Credited 17/10/2020   6 मन्जुला गरवाल(Wife) MP-21-003-039-002/62-B ST सेमलिया मोखड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL124493 Credited 17/10/2020   7 जोगी MP-21-003-045-001/241 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL124493 Credited 17/10/2020   8 RAHUL YASVANT BHARPODA(Self) MP-21-003-031-001/408-A OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL124493 Credited 17/10/2020   9 कलसिह MP-21-003-013-001/35 ST ओचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL124493 Credited 17/10/2020   10 लालू(Self) MP-21-003-045-001/242-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL124493 Credited 17/10/2020   11 सवीना MP-21-003-045-001/378 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL207344   12 तानसिंग(Self) MP-21-003-045-001/38-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL124493 Credited 17/10/2020   13 SUNIL(Self) MP-21-003-045-001/423-B OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL124493 Credited 17/10/2020   14 RESHMA DAMOR(Wife) MP-21-003-045-001/7 ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL124493 Credited 17/10/2020   15 MEERA BHURA KHADIYA(Wife) MP-21-003-046-001/81-B ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL124493 Credited 17/10/2020   16 मुनसिंग(Self) MP-21-003-046-002/9-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL124493 Credited 17/10/2020   17 SAJU NAVALSINGH KHATEDIYA(Self) MP-21-003-031-001/411 OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL124493 Credited 17/10/2020   18 कुंवरी MP-21-003-039-001/201 ST देदला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003WL124493 Credited 17/10/2020   19 DILIP RAGHUNATH BHARPODA(Self) MP-21-003-031-001/299-A OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 ICICI BANK BHOPAL ICIC0000055 1721003WL124493 Credited 17/10/2020   20 MADIYA DITIYA NALWAYA(Self) MP-21-003-046-002/193 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721003WL124493 Credited 17/10/2020   21 RAMESH NAYAK(Self) MP-21-003-031-001/410 OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL124493 Credited 17/10/2020   22 मलसिंह MP-21-003-039-001/201 ST देदला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL124493 Credited 17/10/2020   23 गल्ला MP-21-003-045-001/219 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL124493 Credited 17/10/2020   24 करण(Self) MP-21-003-034-001/136-B ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL124493 Credited 17/10/2020   25 कमली(Wife) MP-21-003-034-001/136-B ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL124493 Credited 17/10/2020   26 झुमकी MP-21-003-033-001/33 ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL124493 Credited 17/10/2020   27 मनिया(Brother) MP-21-003-033-003/64-A ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL124493 Credited 17/10/2020   28 गोपाल(Self) MP-21-003-033-003/64-B ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL124493 Credited 17/10/2020   29 पुनी(Wife) MP-21-003-033-003/64-B ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL124493 Credited 17/10/2020   30 निर्मला मोजी(Wife) MP-21-003-038-001/731-A ST महुड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL124493 Credited 17/10/2020   31 कमली सोमला परमार(Wife) MP-21-003-034-001/861 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL124493 Credited 17/10/2020   32 बादु(Self) MP-21-003-034-003/347 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL124493 Credited 17/10/2020   33 वेला(Wife) MP-21-003-034-003/347 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL124493 Credited 17/10/2020   34 मंजू मुकेश(Wife) MP-21-003-038-001/721-A ST महुड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL124493 Credited 17/10/2020   35 देवीलाल रजिया(Self) MP-21-003-038-001/731 ST महुड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL124493 Credited 17/10/2020   36 नुरा देवीलाल(Wife) MP-21-003-038-001/731 ST महुड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL124493 Credited 17/10/2020   37 MAMATA MADIYA NALWAYA(Wife) MP-21-003-046-002/193 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL124493 Credited 17/10/2020   38 ललीता MP-21-003-046-001/64 ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL124493 Credited 17/10/2020   39 DITU KALU KHADIYA(Wife) MP-21-003-046-001/19-A ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL124493 Credited 17/10/2020   40 कसन पीदीया(Self) MP-21-003-046-001/124-B ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL124493 Credited 17/10/2020   41 नानुराम बाबू MP-21-003-045-001/7 ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 UCO BANK MEGHNAGAR UCBA0002993 1721003WL124493 Credited 17/10/2020   42 गब्बु दुल्ला MP-21-003-045-001/378 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL124493 Credited 17/10/2020   43 रमेश MP-21-003-039-001/302 ST देदला P P P P X X X 4 190 760 0 0 760 UCO BANK MEGHNAGAR UCBA0002993 1721003WL124493 Credited 17/10/2020   44 गली MP-21-003-039-002/62 ST सेमलिया मोखड़ा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL124493 Credited 17/10/2020   45 पुनी MP-21-003-045-001/178 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL124493 Credited 17/10/2020   46 मुकेश(Self) MP-21-003-046-002/144-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL124493 Credited 17/10/2020   47 ASHISH KATARA(Self) MP-21-003-045-001/419-A ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL124493 Credited 17/10/2020   48 SANDEEP BHARPODA(Self) MP-21-003-031-001/412 OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL124493 Credited 17/10/2020   49 भगवानसिग(Son) MP-21-003-033-003/64 ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL124493 Credited 17/10/2020   50 मानसिंग MP-21-003-033-001/33 ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL124493 Credited 17/10/2020   51 जैमा(Wife) MP-21-003-034-003/1 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL124493 Credited 17/10/2020   52 सोमला MP-21-003-034-001/861 ST नौगांवा P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL124493 Credited 17/10/2020   53 सडी MP-21-003-031-001/298 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL124493 Credited 17/10/2020   54 DEEPAK GAJIYA NALWAYA(Self) MP-21-003-046-002/165-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL124493 Credited 17/10/2020   55 सकरिया रामला MP-21-003-045-001/13 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL124493 Credited 17/10/2020   56 बापु(Self) MP-21-003-045-001/369-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL124493 Credited 17/10/2020   57 कालु(Self) MP-21-003-045-001/219-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL124493 Credited 17/10/2020   58 श्री टिटिया मडीया MP-21-003-045-001/219 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL124493 Credited 17/10/2020   59 रेला(Wife) MP-21-003-045-001/38-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL124493 Credited 17/10/2020   60 सुकली MP-21-003-045-001/174 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL124493 Credited 17/10/2020   61 गागा(Wife) MP-21-003-045-001/195-B ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL124493   62 दल्‍ला(Self) MP-21-003-045-001/369-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL124493 Credited 17/10/2020   63 पार्वती(Wife) MP-21-003-045-001/233-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL124493 Credited 17/10/2020   64 मथियास MP-21-003-050-001/33 ST धावडापाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL124493 Credited 17/10/2020   65 सेना MP-21-003-050-001/33 ST धावडापाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL124493 Credited 17/10/2020   66 झुमा(Wife) MP-21-003-040-001/65-A ST मोखड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL124493 Credited 17/10/2020   67 शैतान(Self) MP-21-003-040-001/65-A ST मोखड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL124493 Credited 17/10/2020   68 ललिता(Wife) MP-21-003-045-001/219-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL124493 Credited 17/10/2020   69 गंगा(Wife) MP-21-003-045-001/195-C ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL124493 Credited 17/10/2020   70 पिदीया MP-21-003-046-001/124 ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL124493 Credited 17/10/2020   71 मकना(Self) MP-21-003-045-001/195-B ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL124493   72 BHURI KASAN KATIJA(Wife) MP-21-003-046-001/124-B ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL124493 Credited 17/10/2020   73 BHURA BHAVCHAND KHADIYA(Self) MP-21-003-046-001/81-B ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL124493 Credited 17/10/2020   74 KALU RAMCHAND KHADIYA(Self) MP-21-003-046-001/19-A ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL124493 Credited 17/10/2020   75 मुकेश देवीलाल(Self) MP-21-003-038-001/721-A ST महुड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL124493 Credited 17/10/2020   76 SULOCHNA BHARPODA(Wife) MP-21-003-031-001/412 OTHER सजेली सुरजी मोगजीसाथ P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL124493 Credited 17/10/2020   77 मोजी देवीलाल(Self) MP-21-003-038-001/731-A ST महुड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL124493 Credited 17/10/2020   78 RAMES GENDIYA NALWAYA(Self) MP-21-003-046-002/16-A OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL124493 Credited 17/10/2020   79 दिवान मकवाना(Self) MP-21-003-039-001/86-B ST देदला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721003WL124493 Credited 17/10/2020   80 सबी(Wife) MP-21-003-039-001/86-B ST देदला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721003WL124493 Credited 17/10/2020   81 भगुडी MP-21-003-013-001/35 ST ओचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL124493 Credited 17/10/2020   82 भावचंंद(Self) MP-21-003-046-001/81 ST कोटनाई P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL124493 Credited 17/10/2020   83 मिथली MP-21-003-045-001/380 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL124493 Credited 17/10/2020   84 हुमली MP-21-003-046-001/124 ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL124493 Credited 17/10/2020   85 मानसिग(Self) MP-21-003-033-003/64-A ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL124493 Credited 17/10/2020   86 दोलसिंह गाडिया MP-21-003-045-001/210 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL124493 Credited 17/10/2020   87 टिटिया बदिया MP-21-003-045-001/369 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL124493 Credited 17/10/2020   88 बादरू(Self) MP-21-003-040-001/65-D ST मोखड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL124493 Credited 17/10/2020   89 सेवला रामंिसंह MP-21-003-045-001/176 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL124493 Credited 17/10/2020   90 रामला(Self) MP-21-003-045-001/178-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL124493 Credited 17/10/2020   91 बदहिंग MP-21-003-045-001/236 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL124493 Credited 17/10/2020   92 विरू सवला MP-21-003-045-001/22 ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL124493 Credited 17/10/2020   93 बदली(Wife) MP-21-003-045-001/178-A ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL124493   94 रमली(Mother) MP-21-003-045-001/178-A ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL124493   95 प्रकाश(Self) MP-21-003-040-001/65-C ST मोखड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL124493 Credited 17/10/2020   96 पुष्‍पा(Wife) MP-21-003-040-001/65-C ST मोखड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL124493 Credited 17/10/2020   97 मंगा रामसिंह MP-21-003-045-001/178 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL124493 Credited 17/10/2020   98 दलिया मकना MP-21-003-045-001/174 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL124493 Credited 17/10/2020   99 वालिया MP-21-003-045-001/176 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL124493 Credited 17/10/2020   100 महेन्द्र(Self) MP-21-003-045-001/195-C ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL124493 Credited 17/10/2020   101 हिबली MP-21-003-045-001/369 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL124493 Credited 17/10/2020   102 भारत(Self) MP-21-003-045-001/219-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL124493 Credited 17/10/2020   103 शीला(Wife) MP-21-003-045-001/219-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL124493 Credited 17/10/2020   104 SUNITA RAJESH(Wife) MP-21-003-035-001/217-A ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL124493 Credited 17/10/2020   105 मुनी(Wife) MP-21-003-045-001/369-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL124493 Credited 17/10/2020   106 अनिल मईडा(Self) MP-21-003-045-001/421-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL124493 Credited 17/10/2020   107 अनिता मईडा(Wife) MP-21-003-045-001/421-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL124493 Credited 17/10/2020   108 अल्‍ला(Wife) MP-21-003-046-002/144-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL124493 Credited 17/10/2020   109 RAMLI GANAVA(Sister) MP-21-003-046-002/90-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL124493 Credited 17/10/2020   110 DALI DIPAK NALWAYA(Wife) MP-21-003-046-002/165-B ST मालखण्‍डवी P P X X X X X 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL124493 Credited 17/10/2020   111 थावरी(Wife) MP-21-003-045-001/369-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL124493 Credited 17/10/2020   112 मुकेश MP-21-003-039-001/243 ST देदला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL124493 Credited 17/10/2020   113 मन्नु MP-21-003-039-001/243 ST देदला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL124493 Credited 17/10/2020   114 कसना(Self) MP-21-003-034-001/162-A ST नौगांवा P P P P X X X 4 190 760 0 0 760 CANARA BANK THANDLA CNRB0006264 1721003WL124493 Credited 17/10/2020   115 दितली(Wife) MP-21-003-034-003/153 ST गोपालपुरा P P P P X X X 4 190 760 0 0 760 BANK OF INDIA PETLAWAD BKID0008858 1721003WL131920   116 नरसिंह खडिया MP-21-003-046-001/20 ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL124493 Credited 17/10/2020   117 श्रीमती मान्तू नरसिंह MP-21-003-046-001/20 ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL124493 Credited 17/10/2020   118 भुरी(Wife) MP-21-003-046-001/20-A ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL124493 Credited 17/10/2020   119 गुड़डू नरसिग(Self) MP-21-003-046-001/20-B ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL124493 Credited 17/10/2020   120 PASU GUDDU(Wife) MP-21-003-046-001/20-B ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL124493 Credited 17/10/2020   121 रमण MP-21-003-046-001/64 ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL124493 Credited 17/10/2020   कुल हाजिरी 115 115 114 114 104 104 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 117800 प्रदाय राशि अन्य 8740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 126540 प्रति मजदुर औसत 1045.7852

कुल मानव दिवस : 666