मस्टर रोल संख्या : 8239	तारीख से : 16/07/2018    तारीख को : 22/07/2018	: 59/2018    स्वीकृति दिनॉंक : 02/04/2018
कार्य-संहित : 1721/WC/22012034388585	कार्य का नाम : NIstaar Talab Nirmaan Hanumaan Wali Naki Naringpura Madrani (1721/WC/22012034388585)

Measurement Book Detail

MB NO.  3200        Page NO.  62

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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 सोहन MP-21-003-034-001/467 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044       1721003WL071033 Credited 02/08/2018   2 फुला(Self) MP-21-003-012-001/279-A ST मदरानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL071033   3 आनद MP-21-003-012-001/690 SC मदरानी A A A A A A A 0 174 0 0 0 0 LAMPS मदरानी 0384 1721003WL071033   4 महेश(Self) MP-21-003-012-001/690-A ST मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   5 रमेश MP-21-003-012-001/660 SC मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   6 तेलिया MP-21-003-013-001/31 ST ओचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033   7 सीना MP-21-003-022-001/57 SC नयागांव खालसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   8 तेजीया रुमाल MP-21-003-012-001/272 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   9 दिनु(Father) MP-21-003-012-001/271 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   10 शैतान मंगलिया MP-21-003-012-001/275 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   11 कानजी बदिया MP-21-003-012-001/276 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   12 सवीता(Wife) MP-21-003-012-001/279-A ST मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   13 बहादुर MP-21-003-012-001/288 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   14 अन्नु MP-21-003-012-001/288 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   15 राजु(Self) MP-21-003-012-001/288-A ST मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   16 धीरा(Wife) MP-21-003-012-001/31 ST मदरानी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033   17 मसूल अबला MP-21-003-012-001/395 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   18 चुनिया हीरा MP-21-003-012-001/408 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   19 रमेश गवजी MP-21-003-012-001/411 ST मदरानी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033   20 कल्लागलिया MP-21-003-012-001/516 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   21 नाहटु(Son) MP-21-003-011-003/14 ST नागनवाट बड़ी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033   22 गोरसिंह सुरपाल MP-21-003-012-001/149 OTHER मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   23 मेतली MP-21-003-012-001/149 OTHER मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   24 बदी MP-21-003-012-001/149 OTHER मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   25 हुकली MP-21-003-012-001/175 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   26 दुबेसिह(Son) MP-21-003-012-001/196 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   27 प्रथा(Self) MP-21-003-012-001/196-A ST मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   28 दलसिंह MP-21-003-012-001/22 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   29 मेंदाल(Son) MP-21-003-012-001/22 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   30 प्रकाश(Self) MP-21-003-012-001/226-A ST मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   31 भारत(Self) MP-21-003-012-001/245-A OTHER मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   32 धापु(Wife) MP-21-003-012-001/245-A OTHER मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   33 थावरी(Wife) MP-21-003-012-001/253 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   34 कुकी MP-21-003-022-001/57 SC नयागांव खालसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   35 Katu Damor(Son) MP-21-003-022-001/57 SC नयागांव खालसा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033   36 कमला(Wife) MP-21-003-022-001/57-C ST नयागांव खालसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   37 सीकू MP-21-003-022-001/9 ST नयागांव खालसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   38 दिब्या MP-21-003-022-001/9 ST नयागांव खालसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   39 सम्पत MP-21-003-022-003/87 OTHER नयागांव जागीर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   40 कवीता(Wife) MP-21-003-013-002/74-A ST परनाली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   41 Usha Aakash(Wife) MP-21-003-013-002/74-B ST परनाली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   42 महेश मीकला(Self) MP-21-003-022-001/107-B ST नयागांव खालसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033   43 देवली(Wife) MP-21-003-022-001/107-B ST नयागांव खालसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033   44 रामा भावसिंह MP-21-003-022-001/22 SC नयागांव खालसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   45 जमना MP-21-003-022-001/22 SC नयागांव खालसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   46 भुरा(Wife) MP-21-003-022-001/22-A ST नयागांव खालसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   47 मागु MP-21-003-013-001/31 ST ओचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033   48 कान्ता MP-21-003-013-002/3 ST परनाली A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033   49 गेन्‍दाल(Self) MP-21-003-012-001/64-A ST मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   50 कबु MP-21-003-012-001/65 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   51 Sonu Bamniya(Self) MP-21-003-034-001/1005-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL071033 Credited 02/08/2018   52 कडवा MP-21-003-012-001/539 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL071033 Credited 02/08/2018   53 कालीया खेता MP-21-003-012-001/575 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL071033 Credited 02/08/2018   54 रमसू नागू MP-21-003-012-001/325 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL071033 Credited 02/08/2018   55 कालु लगन MP-21-003-012-001/333 SC मदरानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL071033 Credited 02/08/2018   56 समू होमा MP-21-003-012-001/173 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL071033 Credited 02/08/2018   57 श्री चुनिया शमा MP-21-003-012-001/279 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL071033 Credited 02/08/2018   58 थावरिया झीतरा कटारा MP-21-003-012-001/206 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL071033 Credited 02/08/2018   59 लुंजा मिठु MP-21-003-012-001/227 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL071033 Credited 02/08/2018   60 सकरिया होमा MP-21-003-012-001/154 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL071033 Credited 02/08/2018   61 देवा लुन्जा MP-21-003-012-001/66 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL071033 Credited 02/08/2018   62 बदिया हवजी MP-21-003-012-001/68 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL071033 Credited 02/08/2018   63 विनय कुलचन्द MP-21-003-012-001/685 SC मदरानी A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK MEGHNAGAR 188 1721003WL071033   64 रेवसिंह MP-21-003-012-001/79 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL071033 Credited 02/08/2018   65 नूरां MP-21-003-012-001/170 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL071033 Credited 02/08/2018   66 खीमजी पांगला MP-21-003-012-001/201 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL071033 Credited 02/08/2018   67 रमेश देवचन्द MP-21-003-012-001/28 OTHER मदरानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL071033 Credited 02/08/2018   68 कालीया भुरजी MP-21-003-012-001/288 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL071033 Credited 02/08/2018   69 तोलिया झीतरा MP-21-003-012-001/351 SC मदरानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL071033 Credited 02/08/2018   70 हुमा रूपाल MP-21-003-012-001/319 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL071033 Credited 02/08/2018   71 दिपु तेरसिंग(Self) MP-21-003-022-001/49-A ST नयागांव खालसा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA REGIONAL COLLEGE OF EDUCATION, BHOPAL SBIN0002889 1721003WL071033 Credited 02/08/2018   72 सगीत कैलाश(Daughter-in-Law) MP-21-003-034-001/1048 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL071033 Credited 02/08/2018   73 दितीया(Self) MP-21-003-034-001/495-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL071033 Credited 02/08/2018   74 Rekha(Daughter) MP-21-003-034-001/557 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL071033 Credited 02/08/2018   75 कैलाश मानसिग(Son) MP-21-003-034-001/1048 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL071033 Credited 02/08/2018   76 Manoj bamniya(Self) MP-21-003-034-001/557-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL105265 Credited 19/11/2018   77 गंगा MP-21-003-012-001/276 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL071033 Credited 02/08/2018   78 राजिया खेता MP-21-003-012-001/274 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL071033 Credited 02/08/2018   79 सवली(Wife) MP-21-003-012-001/690-A ST मदरानी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL071033   80 Gori Manoj(Wife) MP-21-003-034-001/557-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL071033   81 दिनेश(Self) MP-21-003-034-001/610-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL071033 Credited 02/08/2018   82 सेतान MP-21-003-013-002/74 ST परनाली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL071033 Credited 02/08/2018   83 प्रताप MP-21-003-012-001/75 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL071033 Credited 02/08/2018   84 बच्चू MP-21-003-013-002/35 ST परनाली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL071033 Credited 02/08/2018   85 रमसु MP-21-003-013-002/3 ST परनाली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL071033 Credited 02/08/2018   86 रमा MP-21-003-012-001/274 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL071033 Credited 02/08/2018   87 चेनसिंह सुरपाल MP-21-003-012-001/271 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL071033 Credited 02/08/2018   88 भालू होमा MP-21-003-012-001/31 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL071033 Credited 02/08/2018   89 गरवर MP-21-003-023-001/68 OTHER गडुली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL071033   90 भोलकी MP-21-003-023-001/68 OTHER गडुली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL071033   91 काला(Self) MP-21-003-013-002/74-A ST परनाली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL071033 Credited 02/08/2018   92 दिनेश्‍ा(Self) MP-21-003-013-002/53-B ST परनाली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL071033 Credited 02/08/2018   93 मांगली MP-21-003-012-001/196 ST मदरानी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL071033   94 टिटू MP-21-003-012-001/522 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL071033 Credited 02/08/2018   95 रामचन्द नाथु MP-21-003-012-001/69 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL071033 Credited 02/08/2018   96 Aakash Shetaan(Self) MP-21-003-013-002/74-B ST परनाली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL071033 Credited 02/08/2018   97 खुनसिगं(Self) MP-21-003-008-002/92-A ST पतरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL071033 Credited 02/08/2018   98 देनसिंह काला MP-21-003-012-001/237 OTHER मदरानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL071033 Credited 02/08/2018   99 देनां(Daughter-in-Law) MP-21-003-012-001/237 OTHER मदरानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL071033 Credited 02/08/2018   100 बालसिंग हवसिंग MP-21-003-012-001/204 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL071033   101 समुडी MP-21-003-012-001/204 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL071033 Credited 02/08/2018   102 वालसीग वजीया MP-21-003-012-001/481 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL071033 Credited 02/08/2018   103 कमली MP-21-003-012-001/481 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL071033 Credited 02/08/2018   104 देवली MP-21-003-012-001/522 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL071033   105 रमू लाला(Self) MP-21-003-011-005/32-A ST तितरिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL071033 Credited 02/08/2018   106 नाहटी(Wife) MP-21-003-011-005/32-A ST तितरिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL071033 Credited 02/08/2018   107 LALITA KATARA(Daughter-in-Law) MP-21-003-012-001/196 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL071033 Credited 02/08/2018   108 लीला MP-21-003-012-001/69 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL071033 Credited 02/08/2018   109 पिदां MP-21-003-012-001/68 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL071033 Credited 02/08/2018   110 मसुल(Self) MP-21-003-012-001/171-A ST मदरानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL071033 Credited 02/08/2018   111 कान्‍ती(Wife) MP-21-003-012-001/171-A ST मदरानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL071033 Credited 02/08/2018   112 कमेश MP-21-003-012-001/149 OTHER मदरानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL071033 Credited 02/08/2018   113 कसु(Wife) MP-21-003-012-001/196-A ST मदरानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL071033 Credited 02/08/2018   114 गुल्ली MP-21-003-012-001/516 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL071033 Credited 02/08/2018   115 धनजी MP-21-003-012-001/411 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL071033 Credited 02/08/2018   116 अनिता(Daughter-in-Law) MP-21-003-012-001/271 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL071033 Credited 02/08/2018   117 रजीना(Wife) MP-21-003-012-001/288-A ST मदरानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL071033 Credited 02/08/2018   118 तोला MP-21-003-012-001/149 OTHER मदरानी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL071033   119 खुलसिंह MP-21-003-012-001/23 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL071033 Credited 02/08/2018   120 Bhuri Sonu(Wife) MP-21-003-034-001/1005-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL071033 Credited 02/08/2018   121 रेखा(Wife) MP-21-003-034-001/610-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 CANARA BANK THANDLA CNRB0006264 1721003WL071033 Credited 02/08/2018   122 कसन कमजी MP-21-003-012-001/244 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL071033 Credited 02/08/2018   123 तानसिंग मकन MP-21-003-012-001/208 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL071033 Credited 02/08/2018   124 मोजी MP-21-003-011-003/14 ST नागनवाट बड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL071033 Credited 02/08/2018   125 रूमाल हींगला MP-21-003-012-001/161 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL071033   कुल हाजिरी 113 113 113 113 113 113 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7308 प्रदाय राशि अनुसूचित जनजाति 100224 प्रदाय राशि अन्य 10440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 117972 प्रति मजदुर औसत 943.776

कुल मानव दिवस : 678