मस्टर रोल संख्या : 261	तारीख से : 05/04/2018    तारीख को : 09/04/2018	: 113/037    स्वीकृति दिनॉंक : 14/10/2017
कार्य-संहित : 1721003037/WC/22012034377405	कार्य का नाम : Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)

Measurement Book Detail

MB NO.  2874        Page NO.  92

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 लाली MP-21-003-032-001/53 ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL003107 Credited 20/04/2018   2 सुरेश(Self) MP-21-003-032-001/111-A ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL172049 Credited 17/10/2020   3 हुमली(Wife) MP-21-003-032-001/171-A ST सजेली मालजी साथ A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL003107   4 सुगां(Wife) MP-21-003-046-001/109-A ST कोटनाई A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL003107   5 मोवन MP-21-003-050-002/24 ST जामदा P P P P P 5 174 870 0 0 870 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL003107   6 झषा MP-21-003-050-002/246 ST जामदा P P P P P 5 174 870 0 0 870 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL003107   7 दिवान(Son) MP-21-003-034-003/12 ST गोपालपुरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL003107 Credited 20/04/2018   8 दितीया MP-21-003-034-003/154 ST गोपालपुरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL003107 Credited 20/04/2018   9 राकेश(Self) MP-21-003-034-003/327 ST गोपालपुरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL172049   10 मोहन MP-21-003-028-002/125 ST आमलीपठार P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL003107 Credited 20/04/2018   11 देमली कना(Wife) MP-21-003-028-002/69 ST आमलीपठार P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   12 रामसिग(Self) MP-21-003-034-001/223-A ST नौगांवा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   13 गीता(Wife) MP-21-003-034-003/163-A ST गोपालपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL003107   14 अनील(Brother) MP-21-003-034-001/633-A ST नौगांवा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   15 पप्‍पु(Self) MP-21-003-034-001/74-A ST नौगांवा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107 Credited 20/04/2018   16 कसनी MP-21-003-034-001/753 ST नौगांवा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   17 वरदी MP-21-003-034-001/74 ST नौगांवा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   18 श्रवण MP-21-003-034-001/633 ST नौगांवा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   19 लक्ष्मण MP-21-003-034-001/687 ST नौगांवा A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   20 काली MP-21-003-034-001/687 ST नौगांवा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107 Credited 20/04/2018   21 दितली MP-21-003-034-003/154 ST गोपालपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   22 प्रताप शयामलाल(Self) MP-21-003-034-001/962-B ST नौगांवा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107 Credited 20/04/2018   23 भुरी प्रताप(Wife) MP-21-003-034-001/962-B ST नौगांवा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107 Credited 20/04/2018   24 सूनीता(Daughter-in-Law) MP-21-003-034-001/74 ST नौगांवा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107 Credited 20/04/2018   25 कान्तीलाल MP-21-003-034-003/92 ST गोपालपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   26 दितु MP-21-003-034-003/92 ST गोपालपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   27 माधु MP-21-003-034-003/3 ST गोपालपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   28 वसनी(Wife) MP-21-003-036-001/88-A ST राजपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   29 हुडी(Wife) MP-21-003-036-001/88-B ST राजपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   30 कसमा MP-21-003-037-002/154 SC चेनपुरा P P A A A 2 174 348 0 0 348 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   31 वसनी भारत बामनिया(Wife) MP-21-003-034-001/169 ST नौगांवा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   32 मंगली MP-21-003-034-001/443 ST नौगांवा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   33 हुमली(Wife) MP-21-003-034-001/531-A ST नौगांवा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   34 सुकली(Wife) MP-21-003-034-001/534-C ST नौगांवा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107 Credited 20/04/2018   35 सिमां MP-21-003-032-001/177 OTHER सजेली मालजी साथ P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   36 हुरगां MP-21-003-032-001/24 OTHER सजेली मालजी साथ A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   37 रंजू MP-21-003-032-001/27 ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   38 धन्ना समना MP-21-003-032-001/46 ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   39 नरां MP-21-003-032-001/46 ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   40 राजु भीमा(Self) MP-21-003-046-001/109-B ST कोटनाई P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   41 बददी(Wife) MP-21-003-046-001/109-B ST कोटनाई A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   42 सुगन MP-21-003-046-001/109 ST कोटनाई A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   43 बदिया जीलया MP-21-003-043-001/36 ST ईटावा P P A A A 2 174 348 0 0 348 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107 Credited 20/04/2018   44 दुल्ला मानजी MP-21-003-045-001/319 ST खालखण्‍डवी P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL044336 Credited 10/09/2018   45 नाथी MP-21-003-046-001/107 ST कोटनाई A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL003107   46 दोलसिह भणीया MP-21-003-037-003/2 ST जरात P P P P P 5 174 870 0 0 870 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL003107 Credited 20/04/2018   47 बदीना(Wife) MP-21-003-046-001/107-C OTHER कोटनाई A A A A A 0 174 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL003107   48 नक MP-21-003-050-002/102 ST जामदा P P P P P 5 174 870 0 0 870 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL003107 Credited 20/04/2018   49 मुनसिंग(Self) MP-21-003-050-002/265 ST जामदा P P P P P 5 174 870 0 0 870 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL003107   50 सुनील(Self) MP-21-003-032-001/24-A ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL003107 Credited 20/04/2018   51 रेगली MP-21-003-028-002/93 ST आमलीपठार P P P P P 5 174 870 0 0 870 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL003107   52 पुनिया MP-21-003-028-002/93 ST आमलीपठार P P P P P 5 174 870 0 0 870 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL003107   53 करणसिंग भुरा डामोर(Self) MP-21-003-028-002/150 ST आमलीपठार P P P P P 5 174 870 0 0 870 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL003107   54 रेखा करणसिंग(Wife) MP-21-003-028-002/150 ST आमलीपठार P P P P P 5 174 870 0 0 870 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL003107   55 कालीया नेवला(Self) MP-21-003-028-002/151-A ST आमलीपठार P P P P P 5 174 870 0 0 870 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL003107   56 रायसिग पुनीया(Self) MP-21-003-028-002/156-A ST आमलीपठार P P P P P 5 174 870 0 0 870 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL003107 Credited 20/04/2018   57 DINESH KHUMAN(Son) MP-21-003-028-002/63 ST आमलीपठार P P P P P 5 174 870 0 0 870 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL003107   58 धुलीया(Self) MP-21-003-034-003/312 ST गोपालपुरा P P P P P 5 174 870 0 0 870 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL003107   59 अमरू(Self) MP-21-003-034-003/163-A ST गोपालपुरा P P P P P 5 174 870 0 0 870 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL003107   60 कालिया मखा(Self) MP-21-003-034-003/191 ST गोपालपुरा P P P P P 5 174 870 0 0 870 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL003107   61 लिमजी लालचन्द MP-21-003-037-002/154 SC चेनपुरा P P A A A 2 174 348 0 0 348 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL003107   62 कसु MP-21-003-035-001/169 ST हात्‍यादेली A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL003107   63 हलकू MP-21-003-050-002/252 ST जामदा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA KHAWASA SBIN0030180 1721003037WL003107   64 पिकु(Self) MP-21-003-036-001/88-B ST राजपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107 Credited 20/04/2018   65 केवलिया MP-21-003-034-001/22 ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107   66 भारत MP-21-003-034-001/169 ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107 Credited 20/04/2018   67 मनिया लक्ष्मण MP-21-003-034-001/443 ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107   68 दितीया(Self) MP-21-003-034-001/686-A ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA Thandla 30050 1721003037WL003107 Credited 20/04/2018   69 शंकर मानसिंह परमार MP-21-003-034-001/432 ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107 Credited 20/04/2018   70 मडिया(Self) MP-21-003-034-001/531-A ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107   71 केशरी MP-21-003-034-001/73 ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107   72 मनु(Self) MP-21-003-051-001/94-A ST तलावली P P A A A 2 174 348 0 0 348 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107 Credited 20/04/2018   73 रमेश कालिया वसुनिया MP-21-003-032-001/27 ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL003107   74 वेस्ता दिता(Self) MP-21-003-032-001/28 OTHER सजेली मालजी साथ P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL003107 Credited 20/04/2018   75 भुरजी खिमचन्द MP-21-003-032-001/165 ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL003107 Credited 20/04/2018   76 कैलाश(Self) MP-21-003-050-002/264 ST जामदा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107   77 बेनी(Wife) MP-21-003-034-001/686-A ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107   78 मेसुल(Self) MP-21-003-032-001/171-A ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL003107   79 भावसिंग सामजी MP-21-003-032-001/24 OTHER सजेली मालजी साथ P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL003107   80 बैसवाल MP-21-003-032-001/55 ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL003107 Credited 20/04/2018   81 पप्पू रालू डामर MP-21-003-032-001/75 ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL003107   82 दिपु(Self) MP-21-003-032-001/87-A ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL003107   83 मोतियास(Self) MP-21-003-032-001/171-B ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL003107   84 प्रेमचन्द MP-21-003-032-001/128 ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL003107   85 धुली झीतरा(Wife) MP-21-003-034-001/186-A ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107   86 धूली(Wife) MP-21-003-034-001/74-A ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107 Credited 20/04/2018   87 कालिया MP-21-003-051-001/241 ST तलावली P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107   88 प्रकाश बालू डामर MP-21-003-032-001/53 ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL003107   89 मकना MP-21-003-034-001/21 ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107   90 प्रेमचन्द MP-21-003-032-001/177 OTHER सजेली मालजी साथ P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL003107 Credited 20/04/2018   91 सुरज दितिया MP-21-003-028-002/18 ST आमलीपठार P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL003107   92 कना बसा(Self) MP-21-003-028-002/69 ST आमलीपठार P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL003107   93 कुवरा MP-21-003-034-001/533 ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107 Credited 20/04/2018   94 मनिष(Self) MP-21-003-034-001/534-C ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107   95 सिसका MP-21-003-051-001/94 ST तलावली P P A A A 2 174 348 0 0 348 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL003107   96 प्रताप(Self) MP-21-003-051-001/451-A ST तलावली P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL003107 Credited 20/04/2018   97 हुडी(Wife) MP-21-003-051-001/94-B ST तलावली P P A A A 2 174 348 0 0 348 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL003107 Credited 20/04/2018   98 भावला लालिय(Self) MP-21-003-034-001/753 ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107 Credited 20/04/2018   99 लीला राहुल(Wife) MP-21-003-035-001/267-A ST हात्‍यादेली P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL003107 Credited 20/04/2018   100 सीता(Wife) MP-21-003-032-001/171-B ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL003107 Credited 20/04/2018   101 प्रवीण पुनिया(Son) MP-21-003-028-002/93 ST आमलीपठार P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL003107   102 सरमा हुरजी MP-21-003-050-002/246 ST जामदा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL003107 Credited 20/04/2018   103 कालिया MP-21-003-034-001/634 ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107 Credited 20/04/2018   104 बाबू(Self) MP-21-003-050-002/159 ST जामदा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL003107 Credited 20/04/2018   105 खिमला(Self) MP-21-003-050-002/205-A ST जामदा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL003107   106 सवकी MP-21-003-050-002/243 ST जामदा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL003107   107 कांता दुलेसिह(Daughter-in-Law) MP-21-003-032-001/165 ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107   108 अनिल(Self) MP-21-003-050-002/205-B ST जामदा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL003107   109 SAVA(Wife) MP-21-003-045-001/73-B ST खालखण्‍डवी P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL003107 Credited 20/04/2018   110 Ajet damor(Son) MP-21-003-032-001/53 ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL003107   111 किकां(Wife) MP-21-003-032-001/28 OTHER सजेली मालजी साथ P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL239527 Credited 28/01/2021   112 कमलेश(Son) MP-21-003-034-001/74 ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107   113 राजेश(Son) MP-21-003-050-002/265 ST जामदा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL003107   114 कमला(Daughter-in-Law) MP-21-003-034-003/12 ST गोपालपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107   115 केशर लालजी(Self) MP-21-003-034-003/266 ST गोपालपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL003107   116 जैला MP-21-003-032-001/165 ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL003107   117 टिटिया(Self) MP-21-003-036-001/88-A ST राजपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107   118 कालीया(Self) MP-21-003-034-003/156-A OTHER गोपालपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL003107   119 झमु श्रवण(Wife) MP-21-003-034-001/633 ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL003107   120 मट्टू MP-21-003-032-001/55 ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL003107 Credited 20/04/2018   121 भेरूसिंग(Self) MP-21-003-036-001/167-A ST राजपुरा A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107   122 अनिता(Wife) MP-21-003-036-001/167-A ST राजपुरा A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107   123 वजली MP-21-003-036-001/30 ST राजपुरा A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107   124 बाबु(Self) MP-21-003-037-002/62-C ST चेनपुरा P P A A A 2 174 348 0 0 348 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL003107 Credited 20/04/2018   125 नन्दू MP-21-003-032-001/128 ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL003107   126 करमा MP-21-003-034-003/3 ST गोपालपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL003107   127 झगली MP-21-003-032-001/75 ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL003107 Credited 20/04/2018   128 कलसीग मनीया(Self) MP-21-003-046-001/107-C OTHER कोटनाई P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107 Credited 20/04/2018   129 हवला MP-21-003-034-001/74 ST नौगांवा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107   130 मनिया(Self) MP-21-003-034-003/156 ST गोपालपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL172049   131 RANJANA(Daughter-in-Law) MP-21-003-028-001/207 OTHER अगराल P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107   132 शारदा(Wife) MP-21-003-034-003/266 ST गोपालपुरा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL003107 Credited 20/04/2018   133 खिमजी MP-21-003-036-001/169 ST राजपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107   134 भीमा MP-21-003-046-001/109 ST कोटनाई P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107 Credited 20/04/2018   135 रतनसिग भीमा(Self) MP-21-003-046-001/109-A ST कोटनाई P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107 Credited 20/04/2018   136 श्‍यामा(Wife) MP-21-003-050-002/265 ST जामदा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107   137 kalas(Husband) MP-21-003-046-001/107-B OTHER कोटनाई P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL003107 Credited 20/04/2018   138 roshna(Wife) MP-21-003-046-001/107-B OTHER कोटनाई A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL003107   139 सुमान MP-21-003-028-002/63 ST आमलीपठार P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL003107   140 भूरा MP-21-003-036-001/30 ST राजपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107   141 नाथु मलजी MP-21-003-035-001/169 ST हात्‍यादेली P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107   142 दिलेश बापु MP-21-003-035-001/41 ST हात्‍यादेली P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107 Credited 20/04/2018   143 shantu(Husband) MP-21-003-046-001/107-A ST कोटनाई P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107   144 मानसिंह लालजी MP-21-003-045-001/73 ST खालखण्‍डवी P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107 Credited 20/04/2018   145 वालचन्द MP-21-003-028-002/97 ST आमलीपठार P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107   146 सन्तू MP-21-003-028-002/97 ST आमलीपठार P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107   147 खुमान MP-21-003-028-002/85 ST आमलीपठार P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107   148 सुकली MP-21-003-028-002/125 ST आमलीपठार P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107   149 भारता MP-21-003-028-002/110 ST आमलीपठार P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107   150 मधुरी MP-21-003-028-002/110 ST आमलीपठार P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107   151 वनु(Daughter) MP-21-003-028-002/18 ST आमलीपठार P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107 Credited 20/04/2018   152 नाकुडी(Wife) MP-21-003-028-002/156-A ST आमलीपठार P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107   153 विकु(Wife) MP-21-003-032-001/87-A ST सजेली मालजी साथ A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107   154 सकरीया MP-21-003-034-001/591 ST नौगांवा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107 Credited 20/04/2018   155 झुमली सकरीया(Wife) MP-21-003-034-001/591 ST नौगांवा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107   156 ललिता(Wife) MP-21-003-034-001/223-A ST नौगांवा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107   157 सोवनमा MP-21-003-035-001/41 ST हात्‍यादेली P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107   158 राहुल मानसिंग(Self) MP-21-003-034-003/394 ST गोपालपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107   159 सकुडी(Wife) MP-21-003-034-003/156 ST गोपालपुरा A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107   160 पुनीया(Self) MP-21-003-034-001/957-B ST नौगांवा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107 Credited 20/04/2018   161 शांती(Wife) MP-21-003-034-001/939-A ST नौगांवा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107   162 कुसुम MP-21-003-045-001/437 ST खालखण्‍डवी A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107   163 खिमा टिटिया(Daughter-in-Law) MP-21-003-045-001/321 ST खालखण्‍डवी A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107   164 ूमानसिह वलसिह MP-21-003-050-002/65 ST जामदा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL003107 Credited 20/04/2018   165 नारसिंह MP-21-003-047-001/176 OTHER पंचपिपलिया P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL003107   166 सुका MP-21-003-047-001/176 OTHER पंचपिपलिया P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL003107   167 लल्‍ली(Wife) MP-21-003-034-001/939-B ST नौगांवा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL003107 Credited 20/04/2018   168 कमली MP-21-003-034-001/533 ST नौगांवा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL003107   169 रामली MP-21-003-034-001/155 ST नौगांवा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Jhadla BKID0NAMRGB 1721003037WL003107   170 राकेश(Son) MP-21-003-028-002/11 ST आमलीपठार P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL003107   171 सरला राकेश(Daughter-in-Law) MP-21-003-028-002/11 ST आमलीपठार P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL003107   172 दुलेसिह भुरजी(Son) MP-21-003-032-001/165 ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL003107   173 शाती महेऩद(Wife) MP-21-003-034-001/806-A OTHER नौगांवा P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA JHABUA UBIN0557528 1721003037WL003107 Credited 20/04/2018   174 भारतसिंग(Self) MP-21-003-045-001/350-A ST खालखण्‍डवी P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL003107 Credited 20/04/2018   175 NANDIBAI PANNALAL(Wife) MP-21-003-028-001/207 OTHER अगराल A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL003107   176 पुनिया(Self) MP-21-003-028-002/102 ST आमलीपठार P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL003107 Credited 20/04/2018   177 दिनेश पुनिया(Son) MP-21-003-028-002/93 ST आमलीपठार P P P P P 5 174 870 0 0 870 BANK OF INDIA JHABUA BKID0008844 1721003037WL003107   178 ममता(Wife) MP-21-003-032-001/24-A ST सजेली मालजी साथ P P P P P 5 174 870 0 0 870 BANK OF INDIA JHABUA BKID0008844 1721003037WL003107 Credited 20/04/2018   179 मनिया MP-21-003-046-001/107 ST कोटनाई P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL003107 Credited 20/04/2018   180 Mesu(Wife) MP-21-003-046-001/107-A ST कोटनाई A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL003107   181 रतनी MP-21-003-045-001/416 ST खालखण्‍डवी P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL003107 Credited 20/04/2018   182 Dipeeka Suresh Idiya(Wife) MP-21-003-045-001/437 ST खालखण्‍डवी P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL003107 Credited 20/04/2018   183 फतीया MP-21-003-036-001/118 ST राजपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL003107   184 सकूड ़ी(Son) MP-21-003-036-001/118 ST राजपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL003107   185 गोपाल(Self) MP-21-003-036-001/118-A ST राजपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL003107   186 काली(Wife) MP-21-003-036-001/118-A ST राजपुरा A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL003107   187 मुकेश(Self) MP-21-003-036-001/118-B ST राजपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL003107   188 दौली(Wife) MP-21-003-036-001/118-B ST राजपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL003107   189 राहुल अमरसिंह(Self) MP-21-003-035-001/267-A ST हात्‍यादेली P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL003107 Credited 20/04/2018   190 काली MP-21-003-036-001/169 ST राजपुरा A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL003107   191 गुमान MP-21-003-036-001/181 ST राजपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL003107   192 पून्नी MP-21-003-036-001/181 ST राजपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL003107 Credited 20/04/2018   193 रामू MP-21-003-036-001/90 ST राजपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL003107   194 जोगडी MP-21-003-036-001/90 ST राजपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL003107 Credited 20/04/2018   कुल हाजिरी 173 173 166 166 166

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 696 प्रदाय राशि अनुसूचित जनजाति 135720 प्रदाय राशि अन्य 10440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 146856 प्रति मजदुर औसत 756.9897

कुल मानव दिवस : 844