मस्टर रोल संख्या : 947	तारीख से : 18/04/2018    तारीख को : 23/04/2018	: 1402/1721    स्वीकृति दिनॉंक : 09/06/2017
कार्य-संहित : 1721/WC/22012034329777	कार्य का नाम : Nistar Talab Nirman Gata Nala Malkhandwi (1721/WC/22012034329777)

Measurement Book Detail

MB NO.  2884        Page NO.  20

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 6 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 अमरा खीमा MP-21-003-045-001/339 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007294 Credited 06/05/2018   2 टिवली MP-21-003-045-001/339 ST खालखण्‍डवी A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007294   3 अमित(Son) MP-21-003-045-001/339 ST खालखण्‍डवी A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007294   4 तुफान सेलीया(Self) MP-21-003-046-002/122 ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007294 Credited 06/05/2018   5 कालू MP-21-003-046-002/15 ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007294 Credited 06/05/2018   6 जोस(Wife) MP-21-003-050-002/160 ST जामदा A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007294   7 झषा MP-21-003-050-002/246 ST जामदा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007294 Credited 06/05/2018   8 हुरसिग(Self) MP-21-003-050-002/252-A ST जामदा P P P P P A 5 174 870 0 0 870 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007294 Credited 06/05/2018   9 मजुला(Daughter) MP-21-003-050-002/65 ST जामदा P P P P P A 5 174 870 0 0 870 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007294 Credited 06/05/2018   10 कनिया MP-21-003-034-002/97 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL007294 Credited 06/05/2018   11 दितीया MP-21-003-034-003/154 ST गोपालपुरा P A P P A P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL007294 Credited 06/05/2018   12 गुलचन्‍द(Self) MP-21-003-034-003/308 ST गोपालपुरा P P P P A P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL007294 Credited 06/05/2018   13 फतिया MP-21-003-034-003/85 ST गोपालपुरा P P P P P A 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL007294 Credited 06/05/2018   14 मानसिगं(Self) MP-21-003-034-003/342 ST गोपालपुरा P P P P P A 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   15 भारत उकार(Self) MP-21-003-034-003/400 ST गोपालपुरा P P P P P A 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   16 लालु अमरू(Self) MP-21-003-034-003/422 ST गोपालपुरा P P P P P A 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   17 सेनिया MP-21-003-034-003/126 ST गोपालपुरा P A P P A P 4 174 696 0 0 696 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   18 अनिता सोहन(Wife) MP-21-003-034-002/265 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   19 सोहन(Self) MP-21-003-034-003/279 ST गोपालपुरा P P P P A P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   20 पप्‍पु(Self) MP-21-003-034-001/74-A ST नौगांवा P A A A A P 2 174 348 0 0 348 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   21 अनील(Brother) MP-21-003-034-001/633-A ST नौगांवा P A A A A P 2 174 348 0 0 348 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   22 वसनी भारत बामनिया(Wife) MP-21-003-034-001/169 ST नौगांवा P A A A A P 2 174 348 0 0 348 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   23 वरदी MP-21-003-034-001/74 ST नौगांवा P A A A A P 2 174 348 0 0 348 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   24 सूनीता(Daughter-in-Law) MP-21-003-034-001/74 ST नौगांवा P A A A A P 2 174 348 0 0 348 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   25 कसनी MP-21-003-034-001/753 ST नौगांवा P A A A A P 2 174 348 0 0 348 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   26 कनि MP-21-003-034-002/97 ST गुडा छोटा A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294   27 पार्वती पेमला(Wife) MP-21-003-034-003/174-A ST गोपालपुरा A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294   28 रखमा MP-21-003-034-003/23 ST गोपालपुरा P P P P P A 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   29 दितली MP-21-003-034-003/154 ST गोपालपुरा P A P P A P 4 174 696 0 0 696 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   30 टिना भारत(Wife) MP-21-003-034-003/400 ST गोपालपुरा P P P P P A 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   31 करण बल्लू(Self) MP-21-003-034-003/401 ST गोपालपुरा P P P P P A 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   32 सोनिया बाबु बामनिया(Daughter) MP-21-003-034-003/90 ST गोपालपुरा P A P P P A 4 174 696 0 0 696 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   33 कान्तीलाल MP-21-003-034-003/92 ST गोपालपुरा P A P P P A 4 174 696 0 0 696 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   34 दितु MP-21-003-034-003/92 ST गोपालपुरा P A P P P A 4 174 696 0 0 696 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   35 दुल्ला मानजी MP-21-003-045-001/319 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL105265 Credited 19/11/2018   36 SANDEEP KANJI GANAWA(Self) MP-21-003-046-002/141-B OTHER मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   37 TITA SANDEEP GANAWA(Wife) MP-21-003-046-002/141-B OTHER मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   38 लख MP-21-003-045-001/339 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   39 वसनी(Wife) MP-21-003-036-001/88-A ST राजपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   40 हुडी(Wife) MP-21-003-036-001/88-B ST राजपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007294 Credited 06/05/2018   41 कोदरिया सौभला MP-21-003-045-001/279 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007294 Credited 06/05/2018   42 मुनसिंग(Self) MP-21-003-050-002/265 ST जामदा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007294 Credited 06/05/2018   43 बल्‍लु रतनसिंग(Self) MP-21-003-050-002/268 ST जामदा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007294 Credited 06/05/2018   44 मालजी भाव MP-21-003-050-002/26 ST जामदा P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007294 Credited 06/05/2018   45 रालू MP-21-003-046-003/2 ST पाटड़ी A A A A A A 0 174 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007294   46 रायसिगं(Self) MP-21-003-034-003/344 ST गोपालपुरा P P P P P A 5 174 870 0 0 870 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007294 Credited 06/05/2018   47 पिकु(Self) MP-21-003-036-001/88-B ST राजपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007294 Credited 06/05/2018   48 अनुराग पेमला(Self) MP-21-003-034-003/387 ST गोपालपुरा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007294 Credited 06/05/2018   49 भारत MP-21-003-034-001/169 ST नौगांवा P A A A A P 2 174 348 0 0 348 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007294 Credited 06/05/2018   50 शंकर मानसिंह परमार MP-21-003-034-001/432 ST नौगांवा P A A A A P 2 174 348 0 0 348 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007294 Credited 06/05/2018   51 कैलाश(Self) MP-21-003-050-002/264 ST जामदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007294 Credited 06/05/2018   52 करणसिग कानजी(Self) MP-21-003-050-002/272 ST जामदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007294 Credited 06/05/2018   53 कालु(Self) MP-21-003-034-003/10 ST गोपालपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007294 Credited 06/05/2018   54 सरिता अनुराग(Wife) MP-21-003-034-003/387 ST गोपालपुरा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007294 Credited 06/05/2018   55 धूली(Wife) MP-21-003-034-001/74-A ST नौगांवा P A A A A P 2 174 348 0 0 348 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007294 Credited 06/05/2018   56 अनिल मनिया(Self) MP-21-003-034-003/139-A ST गोपालपुरा P A P P A P 4 174 696 0 0 696 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL007294 Credited 06/05/2018   57 प्रताप(Self) MP-21-003-051-001/451-A ST तलावली P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007294 Credited 06/05/2018   58 भावला लालिय(Self) MP-21-003-034-001/753 ST नौगांवा P A A A A P 2 174 348 0 0 348 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007294 Credited 06/05/2018   59 सोहन सकरा थंदार(Self) MP-21-003-034-002/265 ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007294 Credited 06/05/2018   60 सरमा हुरजी MP-21-003-050-002/246 ST जामदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007294 Credited 06/05/2018   61 लल्‍ली(Wife) MP-21-003-034-003/307 ST गोपालपुरा P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007294 Credited 06/05/2018   62 मंगली खुशाल(Daughter) MP-21-003-034-002/131-A ST गुडा छोटा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007294 Credited 06/05/2018   63 बाबू(Self) MP-21-003-050-002/159 ST जामदा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007294 Credited 06/05/2018   64 भुण्डीया MP-21-003-034-003/82 ST गोपालपुरा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007294 Credited 06/05/2018   65 खिमला(Self) MP-21-003-050-002/205-A ST जामदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007294 Credited 06/05/2018   66 सवकी MP-21-003-050-002/243 ST जामदा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007294 Credited 06/05/2018   67 पिंकी करण(Wife) MP-21-003-034-003/401 ST गोपालपुरा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007294 Credited 06/05/2018   68 SAVA(Wife) MP-21-003-045-001/73-B ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL007294 Credited 06/05/2018   69 लुली(Wife) MP-21-003-050-002/252-A ST जामदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAWASA SBIN0030180 1721003WL007294 Credited 06/05/2018   70 संया लालु(Wife) MP-21-003-034-003/422 ST गोपालपुरा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007294 Credited 06/05/2018   71 कमलेश(Son) MP-21-003-034-001/74 ST नौगांवा P A A A A P 2 174 348 0 0 348 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007294 Credited 06/05/2018   72 कांतु दलसिह MP-21-003-050-002/224 ST जामदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007294 Credited 06/05/2018   73 नवसिह लक्ष्मण MP-21-003-050-002/165 ST जामदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007294 Credited 06/05/2018   74 राजेश(Son) MP-21-003-050-002/265 ST जामदा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL007294 Credited 06/05/2018   75 केशर लालजी(Self) MP-21-003-034-003/266 ST गोपालपुरा P A P P P A 4 174 696 0 0 696 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007294 Credited 06/05/2018   76 शंकर उदयसिंग(Self) MP-21-003-034-003/307 ST गोपालपुरा P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007294 Credited 06/05/2018   77 जेतली MP-21-003-050-002/224 ST जामदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007294 Credited 06/05/2018   78 टिटिया(Self) MP-21-003-036-001/88-A ST राजपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007294 Credited 06/05/2018   79 कालीया(Self) MP-21-003-034-003/156-A OTHER गोपालपुरा P A P P A P 4 174 696 0 0 696 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007294 Credited 06/05/2018   80 भेरूसिंग(Self) MP-21-003-036-001/167-A ST राजपुरा A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007294   81 अनिता(Wife) MP-21-003-036-001/167-A ST राजपुरा A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007294   82 सत्ता MP-21-003-034-003/48 ST गोपालपुरा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007294 Credited 06/05/2018   83 BHURALAL VIRSINGH(Son) MP-21-003-046-002/169 ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007294 Credited 06/05/2018   84 हवला MP-21-003-034-001/74 ST नौगांवा P A A A A P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007294 Credited 06/05/2018   85 अलका(Daughter) MP-21-003-034-001/74 ST नौगांवा A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003WL007294   86 सकरा MP-21-003-034-003/174 ST गोपालपुरा P P P P A P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL007294 Credited 06/05/2018   87 पेमला सकरा(Self) MP-21-003-034-003/174-A ST गोपालपुरा P P P P A P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007294 Credited 06/05/2018   88 रोहित पेमला(Self) MP-21-003-034-003/428 ST गोपालपुरा P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL007294 Credited 06/05/2018   89 कविता रोहित(Wife) MP-21-003-034-003/428 ST गोपालपुरा P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL007294 Credited 06/05/2018   90 थावरी MP-21-003-034-003/85 ST गोपालपुरा P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003WL007294 Credited 06/05/2018   91 मनिया(Self) MP-21-003-034-003/156 ST गोपालपुरा P A P P A P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL238402   92 बालू दलसिह(Self) MP-21-003-050-002/160 ST जामदा P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007294 Credited 06/05/2018   93 सोहन देमा(Self) MP-21-003-046-003/105-A ST पाटड़ी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007294 Credited 06/05/2018   94 शारदा(Wife) MP-21-003-034-003/266 ST गोपालपुरा P A P P P A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL007294 Credited 06/05/2018   95 लीला(Mother) MP-21-003-050-002/243 ST जामदा P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007294 Credited 06/05/2018   96 कांता(Wife) MP-21-003-050-002/268 ST जामदा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007294 Credited 06/05/2018   97 श्‍यामा(Wife) MP-21-003-050-002/265 ST जामदा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007294 Credited 06/05/2018   98 कालीया धनीया MP-21-003-046-002/173 ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007294 Credited 06/05/2018   99 लासु MP-21-003-046-002/68 ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL007294 Credited 06/05/2018   100 भुंडिया MP-21-003-046-003/63 ST पाटड़ी P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL007294 Credited 06/05/2018   101 भूरा MP-21-003-036-001/30 ST राजपुरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007294 Credited 06/05/2018   102 मानसिंह लालजी MP-21-003-045-001/73 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007294 Credited 06/05/2018   103 देवचन्‍द(Self) MP-21-003-046-002/155-A ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007294 Credited 06/05/2018   104 काना टिहिया MP-21-003-045-001/256 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007294 Credited 06/05/2018   105 सुमित्रा MP-21-003-045-001/279 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007294 Credited 06/05/2018   106 मंगली(Wife) MP-21-003-046-003/105-A ST पाटड़ी A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007294   107 अन्नु MP-21-003-046-003/15 ST पाटड़ी A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007294   108 बबलु लक्ष्मण(Self) MP-21-003-034-003/414 ST गोपालपुरा P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007294 Credited 06/05/2018   109 सकुडी(Wife) MP-21-003-034-003/156 ST गोपालपुरा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007294   110 झंगुडी MP-21-003-034-003/174 ST गोपालपुरा P P P P A P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007294 Credited 06/05/2018   111 काली(Wife) MP-21-003-034-003/302 ST गोपालपुरा P P P P A P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL007294 Credited 06/05/2018   112 वाली(Wife) MP-21-003-034-003/324 ST गोपालपुरा P A P P P A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003WL007294 Credited 06/05/2018   113 हकरी(Wife) MP-21-003-034-003/342 ST गोपालपुरा P A P P P A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003WL007294 Credited 06/05/2018   114 उछा तेजा MP-21-003-050-002/59 ST जामदा P P P P P A 5 174 870 0 0 870 CANARA BANK THANDLA CNRB0006264 1721003WL007294 Credited 06/05/2018   115 रेखा(Wife) MP-21-003-034-003/279 ST गोपालपुरा A A A A A A 0 174 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721003WL007294   116 भारतसिंग(Self) MP-21-003-045-001/350-A ST खालखण्‍डवी P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007294 Credited 06/05/2018   117 कालु MP-21-003-034-003/48 ST गोपालपुरा P P P P P A 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL007294 Credited 06/05/2018   118 फतीया MP-21-003-036-001/118 ST राजपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   119 सकूड ़ी(Son) MP-21-003-036-001/118 ST राजपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   120 गोपाल(Self) MP-21-003-036-001/118-A ST राजपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   121 काली(Wife) MP-21-003-036-001/118-A ST राजपुरा A A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294   122 मुकेश(Self) MP-21-003-036-001/118-B ST राजपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   123 दौली(Wife) MP-21-003-036-001/118-B ST राजपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   124 रतनी MP-21-003-045-001/416 ST खालखण्‍डवी P P P P P A 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   125 भण्डी(Wife) MP-21-003-046-002/122 ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   126 थाना सलीया MP-21-003-046-002/123 ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   127 भुण्डी MP-21-003-046-002/123 ST मालखण्‍डवी A A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294   128 हकरीया हेरसिह MP-21-003-046-002/125 ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   129 हुमली MP-21-003-046-002/125 ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   130 प्रेमा(Wife) MP-21-003-046-002/155-A ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   131 दिनु(Self) MP-21-003-046-002/155-B ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   132 सुमीञा(Wife) MP-21-003-046-002/155-B ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   133 सेवली(Wife) MP-21-003-046-002/156-A ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   134 जेमती(Mother) MP-21-003-046-002/169 ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   135 सतु MP-21-003-046-002/15 ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   136 पेमसिग नारसिग MP-21-003-046-002/81 ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   137 सन्ता MP-21-003-046-002/81 ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   138 नारसिग सडीया MP-21-003-046-002/155 ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   139 बटु MP-21-003-046-002/155 ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   140 मडी MP-21-003-046-002/173 ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   141 समसु हेमसिग MP-21-003-046-002/21 ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   142 जेता MP-21-003-046-002/21 ST मालखण्‍डवी A A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294   143 परमेश्वर सिह MP-21-003-046-002/68 ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   144 सुनीता MP-21-003-046-002/68 ST मालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   145 हुर MP-21-003-046-003/17 ST पाटड़ी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   146 शांति MP-21-003-046-003/17 ST पाटड़ी A A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294   147 कल्ला MP-21-003-046-003/15 ST पाटड़ी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   148 धंनी MP-21-003-046-003/2 ST पाटड़ी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   149 Tihiya(Son) MP-21-003-046-003/58 ST पाटड़ी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   150 Kailash(Son) MP-21-003-046-003/58 ST पाटड़ी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294 Credited 06/05/2018   151 धापुु MP-21-003-046-003/63 ST पाटड़ी A A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007294   कुल हाजिरी 133 108 121 121 106 98

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 116754 प्रदाय राशि अन्य 2784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 119538 प्रति मजदुर औसत 791.6424

कुल मानव दिवस : 687