मस्टर रोल संख्या : 12240	तारीख से : 20/02/2018    तारीख को : 26/02/2018	: 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.  79

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 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 देवु जौसिंग MP-21-003-025-002/134 ST फुलेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL119240 Credited 05/03/2018   2 बबलु(Self) MP-21-003-025-002/35-A ST फुलेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHAMALAI BARB0MEGHAM 1721003037WL119240 Credited 05/03/2018   3 वेस्ता भगला MP-21-003-028-002/15 ST आमलीपठार P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL119240   4 प्रेमसिगं(Self) MP-21-003-034-003/354 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL119240 Credited 05/03/2018   5 भेरीया MP-21-003-042-001/159 ST पावागोई छोटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL119240 Credited 05/03/2018   6 हिमसिंग मडिया MP-21-003-025-002/35 ST फुलेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL119240   7 कालिया जौसिंग MP-21-003-025-002/74 ST फुलेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL119240 Credited 05/03/2018   8 सकरा MP-21-003-034-002/117 ST गुडा छोटा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL119240 Credited 05/03/2018   9 विरसिगं(Self) MP-21-003-034-002/117-A ST गुडा छोटा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL119240   10 नूरा MP-21-003-034-002/15 ST गुडा छोटा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL119240 Credited 05/03/2018   11 रमेश MP-21-003-034-002/101 ST गुडा छोटा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL119240 Credited 05/03/2018   12 परचिया कालु MP-21-003-035-001/47 ST हात्‍यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL119240 Credited 05/03/2018   13 गुलचन्‍द(Self) MP-21-003-034-003/308 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL119240 Credited 05/03/2018   14 फतिया MP-21-003-034-003/85 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL119240 Credited 05/03/2018   15 मोहन MP-21-003-028-002/125 ST आमलीपठार P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL119240 Credited 05/03/2018   16 देमली कना(Wife) MP-21-003-028-002/69 ST आमलीपठार P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240 Credited 05/03/2018   17 Bherki Rakesh(Wife) MP-21-003-034-001/185-C OTHER नौगांवा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240 Credited 05/03/2018   18 उदेसिग(Son) MP-21-003-034-001/229 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240 Credited 05/03/2018   19 सवली कालुसिग खपेड(Wife) MP-21-003-034-001/272-A ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240 Credited 05/03/2018   20 गणेश(Self) MP-21-003-034-002/207 ST गुडा छोटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240 Credited 05/03/2018   21 अनिल सोहन थंदार(Self) MP-21-003-034-002/259 ST गुडा छोटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240 Credited 05/03/2018   22 चेनसिह MP-21-003-034-002/54 ST गुडा छोटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240 Credited 05/03/2018   23 ककुडी MP-21-003-034-002/73 ST गुडा छोटा A A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240   24 रामचन्‍द(Self) MP-21-003-034-002/193 ST गुडा छोटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240   25 बदिया(Self) MP-21-003-034-002/100 ST गुडा छोटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240 Credited 05/03/2018   26 अलकेश वालिया(Self) MP-21-003-034-001/538-A ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240 Credited 05/03/2018   27 लालु अमरू(Self) MP-21-003-034-003/422 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240   28 गीता(Wife) MP-21-003-034-003/163-A ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL119240   29 सेनिया MP-21-003-034-003/126 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240   30 भकणी MP-21-003-041-001/360 ST देवीगढ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240 Credited 05/03/2018   31 कालू हुमला(Self) MP-21-003-041-001/436-A ST देवीगढ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240 Credited 05/03/2018   32 जोगडी(Self) MP-21-003-038-001/123 ST महुड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240 Credited 05/03/2018   33 मडी(Wife) MP-21-003-041-001/436-A ST देवीगढ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240 Credited 05/03/2018   34 विरिया जोखा MP-21-003-035-001/395 ST हात्‍यादेली A A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240   35 महेश MP-21-003-034-002/73 ST गुडा छोटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240 Credited 05/03/2018   36 जेतली MP-21-003-034-002/99 ST गुडा छोटा A A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240   37 बदली आशीष(Wife) MP-21-003-034-003/278-A ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240   38 सकुडी(Wife) MP-21-003-034-003/313 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240 Credited 05/03/2018   39 गोपाल(Self) MP-21-003-034-003/326 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240   40 कीशन(Self) MP-21-003-034-003/360 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240   41 राकेश पेमला(Self) MP-21-003-034-003/398 ST गोपालपुरा A A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240   42 करण बल्लू(Self) MP-21-003-034-003/401 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240   43 वेस्ता MP-21-003-034-003/60 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240   44 हिरीया MP-21-003-034-003/66 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL132060   45 सुनिल समसु(Self) MP-21-003-034-003/410 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240 Credited 05/03/2018   46 हुरमल विरिया MP-21-003-035-001/25 ST हात्‍यादेली A A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240   47 भुरी(Self) MP-21-003-034-003/90 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240   48 सोनिया बाबु बामनिया(Daughter) MP-21-003-034-003/90 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240 Credited 05/03/2018   49 कालिया MP-21-003-034-003/93 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240   50 लक्ष्मी अलकेश(Wife) MP-21-003-034-001/538-A ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240 Credited 05/03/2018   51 कमली(Wife) MP-21-003-034-002/100 ST गुडा छोटा A A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240   52 लक्ष्मण MP-21-003-034-001/687 ST नौगांवा A A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240   53 काली MP-21-003-034-001/687 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240 Credited 05/03/2018   54 कमलेश अमरसिंह(Self) MP-21-003-034-002/275 ST गुडा छोटा A A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240   55 सवली MP-21-003-034-002/102 ST गुडा छोटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240   56 प्रकाश पिदिया थंदार(Self) MP-21-003-034-002/247 ST गुडा छोटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240 Credited 05/03/2018   57 संतु MP-21-003-034-002/101 ST गुडा छोटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240   58 लालजी MP-21-003-034-001/229 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL119240 Credited 05/03/2018   59 मानसिंग वेस्ता(Son) MP-21-003-028-002/73 ST आमलीपठार P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL119240   60 लालाी(Wife) MP-21-003-025-002/35-A ST फुलेडी P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL119240 Credited 05/03/2018   61 करणसिंग भुरा डामोर(Self) MP-21-003-028-002/150 ST आमलीपठार P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL119240   62 रेखा करणसिंग(Wife) MP-21-003-028-002/150 ST आमलीपठार P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL119240   63 कमलेश प्रकाश थंदार(Self) MP-21-003-034-002/252 ST गुडा छोटा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL119240   64 पागंली(Wife) MP-21-003-034-003/360 ST गोपालपुरा A A A A A A A 0 172 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL119240   65 रायसिगं(Self) MP-21-003-034-003/344 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL119240   66 अमरू(Self) MP-21-003-034-003/163-A ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL119240   67 मोजी भीमजी MP-21-003-035-001/401 ST हात्‍यादेली P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL119240   68 रय़ सिण्ग़ः(Mother) MP-21-003-035-001/330 ST हात्‍यादेली P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL119240   69 बालु मडिया MP-21-003-035-001/84 ST हात्‍यादेली P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL119240   70 बलवंत MP-21-003-034-001/580 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL119240 Credited 05/03/2018   71 मडीया MP-21-003-034-001/654 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL119240 Credited 05/03/2018   72 रामचन्द्र MP-21-003-045-001/193 ST खालखण्‍डवी A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL119240   73 उदयसिंग(Son) MP-21-003-034-001/162-A ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL119240 Credited 05/03/2018   74 मिरा प्रकाश(Wife) MP-21-003-034-002/247 ST गुडा छोटा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL119240 Credited 05/03/2018   75 शंकर(Self) MP-21-003-034-001/197-C ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA Thandla 30050 1721003037WL119240 Credited 05/03/2018   76 मांगू MP-21-003-034-001/257 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL119240   77 विजयसिग(Self) MP-21-003-034-001/508-B ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL119240 Credited 05/03/2018   78 गोबरिया गलिया ृ MP-21-003-034-001/466 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL119240 Credited 05/03/2018   79 लखू MP-21-003-034-001/466 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL119240 Credited 05/03/2018   80 कालु MP-21-003-042-001/159 ST पावागोई छोटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL119240   81 रणछोड(Self) MP-21-003-034-003/42 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL119240   82 कसनी नाथिया MP-21-003-034-001/364 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL119240 Credited 05/03/2018   83 रीतु MP-21-003-034-001/654 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL119240 Credited 05/03/2018   84 तोलिया मगलिया डामोर MP-21-003-041-001/360 ST देवीगढ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL119240 Credited 05/03/2018   85 कना बसा(Self) MP-21-003-028-002/69 ST आमलीपठार P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL119240   86 कालुसिग(Self) MP-21-003-034-001/272-A ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL119240 Credited 05/03/2018   87 बबलु(Self) MP-21-003-034-003/358 ST गोपालपुरा A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL119240   88 निलेश सकरिया थंदार(Self) MP-21-003-034-002/272 ST गुडा छोटा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL119240 Credited 05/03/2018   89 लक्ष्मी निलेश(Wife) MP-21-003-034-002/272 ST गुडा छोटा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL119240   90 राधा गोविंद(Wife) MP-21-003-034-002/269 ST गुडा छोटा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL119240 Credited 05/03/2018   91 रायसिंह मल्ला थंदार(Self) MP-21-003-034-002/87 ST गुडा छोटा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL119240 Credited 05/03/2018   92 पिंकी करण(Wife) MP-21-003-034-003/401 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL119240   93 टिटिया (Self) MP-21-003-034-001/187-A ST नौगांवा A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL119240   94 लल्लूसिंह पांगला MP-21-003-037-002/161 SC चेनपुरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL119240 Credited 05/03/2018   95 मुकेश(Self) MP-21-003-034-003/319 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL119240 Credited 05/03/2018   96 मडी कमलेश(Wife) MP-21-003-034-002/275 ST गुडा छोटा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL119240 Credited 05/03/2018   97 संया लालु(Wife) MP-21-003-034-003/422 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL119240 Credited 05/03/2018   98 संतु MP-21-003-030-001/6 ST खेड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL131591 Credited 17/08/2020   99 मडी MP-21-003-034-002/54 ST गुडा छोटा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL119240   100 मडी(Wife) MP-21-003-034-002/193 ST गुडा छोटा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL119240   101 पारू जयसिंह(Wife) MP-21-003-035-001/357 ST हात्‍यादेली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL119240 Credited 05/03/2018   102 रमेश मिठिया(Brother) MP-21-003-034-003/318 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL119240 Credited 05/03/2018   103 जयसिंह दितीया(Self) MP-21-003-035-001/357 ST हात्‍यादेली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL119240 Credited 05/03/2018   104 सत्ता MP-21-003-034-003/48 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL119240 Credited 05/03/2018   105 ditali(Wife) MP-21-003-034-001/508-B ST नौगांवा A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL119240   106 थावरी MP-21-003-034-003/85 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003037WL119240 Credited 05/03/2018   107 हुकिया(Self) MP-21-003-036-001/209-A ST राजपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL119240 Credited 05/03/2018   108 नवला मोती MP-21-003-035-001/326 ST हात्‍यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL119240   109 कोदरसिह MP-21-003-035-001/279 ST हात्‍यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL119240   110 बदिया धनिया MP-21-003-035-001/450 ST हात्‍यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL119240   111 मडीया(Father) MP-21-003-035-001/181 ST हात्‍यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL119240   112 पागली MP-21-003-035-001/374 ST हात्‍यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL119240   113 सकरिया MP-21-003-034-002/102 ST गुडा छोटा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL119240   114 पांगा(Son) MP-21-003-028-002/15 ST आमलीपठार P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL119240   115 खूुमान सोमला MP-21-003-035-001/397 ST हात्‍यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL119240   116 खुशल मिठीया MP-21-003-035-001/498 ST हात्‍यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL119240   117 मंगली MP-21-003-028-002/46 ST आमलीपठार A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL119240   118 वालचन्द MP-21-003-028-002/97 ST आमलीपठार P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL119240   119 बसला MP-21-003-030-001/6 ST खेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL119240 Credited 05/03/2018   120 काला MP-21-003-036-001/179 ST राजपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL119240   121 लाललु MP-21-003-035-001/80 ST हात्‍यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL119240 Credited 05/03/2018   122 दिनेश(Father) MP-21-003-035-001/437 ST हात्‍यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL119240   123 हुमली MP-21-003-035-001/25 ST हात्‍यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL119240 Credited 05/03/2018   124 गेन्दू MP-21-003-028-002/46 ST आमलीपठार P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL119240   125 लाली MP-21-003-028-002/15 ST आमलीपठार A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL119240   126 सुकली MP-21-003-028-002/125 ST आमलीपठार P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL119240 Credited 05/03/2018   127 काली(Wife) MP-21-003-034-003/302 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL119240   128 लल्ली मुकेश(Wife) MP-21-003-034-003/393 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL119240   129 मेसु बदिया MP-21-003-035-001/295 ST हात्‍यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL119240   130 गेंदू(Father) MP-21-003-035-001/80 ST हात्‍यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL119240 Credited 05/03/2018   131 शाती महेऩद(Wife) MP-21-003-034-001/806-A OTHER नौगांवा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721003037WL119240 Credited 05/03/2018   132 अमरसीग पुनीया(Self) MP-21-003-037-002/134-A ST चेनपुरा A A A A A A A 0 172 0 0 0 0 CANARA BANK THANDLA CNRB0006264 1721003037WL119240   133 कसना(Self) MP-21-003-034-001/162-A ST नौगांवा A A A A A A A 0 172 0 0 0 0 CANARA BANK THANDLA CNRB0006264 1721003037WL119240   134 राकेश मिठीया(Self) MP-21-003-034-001/185-C OTHER नौगांवा P P P P P P A 6 172 1032 0 0 1032 CANARA BANK THANDLA CNRB0006264 1721003037WL119240 Credited 05/03/2018   135 पुनिया(Self) MP-21-003-028-002/102 ST आमलीपठार P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL119240 Credited 05/03/2018   136 कालु MP-21-003-034-003/48 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL119240 Credited 05/03/2018   137 संपा सुनिल(Wife) MP-21-003-034-003/410 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL119240 Credited 05/03/2018   138 खुशाल रायसिह MP-21-003-035-001/359 ST हात्‍यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL119240 Credited 05/03/2018   139 दलला पुनिया MP-21-003-035-001/508 ST हात्‍यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL119240   कुल हाजिरी 121 121 121 121 121 121 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 120744 प्रदाय राशि अन्य 3096

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 124872 प्रति मजदुर औसत 898.3597

कुल मानव दिवस : 726