मस्टर रोल संख्या : 16966	तारीख से : 24/02/2021    तारीख को : 01/03/2021	: 1721003/2020-2021/451092/AS    स्वीकृति दिनॉंक : 16/12/2020
कार्य-संहित : 1721003037/WC/22012034593688	कार्य का नाम : Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)

Measurement Book Detail

MB NO.  2022        Page NO.  50

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 विजय मानसिंग(Self) MP-21-003-034-001/848-B ST नौगांवा A A A A A A 0 190 0 0 0 0       1721003037WL213883   2 कमता विजय(Wife) MP-21-003-034-001/848-B ST नौगांवा A A A A A A 0 190 0 0 0 0       1721003037WL213883   3 थावरिया नेमा MP-21-003-045-001/41 ST खालखण्‍डवी A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL213883   4 जानकी थावरिया MP-21-003-045-001/41 ST खालखण्‍डवी A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL213883   5 फतिया राजसिंग MP-21-003-045-001/19 ST खालखण्‍डवी A A A A A A 0 190 0 0 0 0 LAMPS PUNCHPIPLIA 0370 1721003037WL213883   6 सतू राजसिंग MP-21-003-045-001/19 ST खालखण्‍डवी A A A A A A 0 190 0 0 0 0 LAMPS PUNCHPIPLIA 0370 1721003037WL213883   7 भूली MP-21-003-037-002/149 SC चेनपुरा A A A A A A 0 190 0 0 0 0 LAMPS meghnagar 0416 1721003037WL213883   8 सविता(Self) MP-21-003-037-001/75 ST रंगपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 17/03/2021   9 सुरता(Daughter-in-Law) MP-21-003-042-001/117 ST पावागोई छोटी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 17/03/2021   10 सुरसिंग(Self) MP-21-003-042-001/117-A ST पावागोई छोटी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 17/03/2021   11 दुर्गा(Wife) MP-21-003-042-001/117-A ST पावागोई छोटी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 17/03/2021   12 कमोदी(Self) MP-21-003-042-001/117 ST पावागोई छोटी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 18/03/2021   13 भूरी MP-21-003-042-001/136 ST पावागोई छोटी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 18/03/2021   14 भाव(Son) MP-21-003-045-001/207 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 17/03/2021   15 बदली MP-21-003-045-001/239 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 17/03/2021   16 रंगा गलिया MP-21-003-045-001/246 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 17/03/2021   17 हकरी(Wife) MP-21-003-045-001/42-A ST खालखण्‍डवी A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883   18 दितिया मीडिया MP-21-003-035-001/124 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 18/03/2021   19 श्यामा दितिया(Son) MP-21-003-035-001/124 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 17/03/2021   20 रमीला श्यामा(Daughter-in-Law) MP-21-003-035-001/124 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 17/03/2021   21 BABU BHURA(Son) MP-21-003-035-001/125 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 17/03/2021   22 GEETA BABU(Daughter-in-Law) MP-21-003-035-001/125 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 17/03/2021   23 प्रेमसिह जवला MP-21-003-035-001/216 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 18/03/2021   24 चम्पा(Wife) MP-21-003-011-004/136-A ST नागनवाट छोटी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 17/03/2021   25 अर्जुन(Self) MP-21-003-011-004/136-B ST नागनवाट छोटी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 17/03/2021   26 रोहित(Self) MP-21-003-011-004/98-A ST नागनवाट छोटी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 17/03/2021   27 दीपिका(Sister) MP-21-003-011-004/98-A ST नागनवाट छोटी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 17/03/2021   28 धन्ना लुन्जा MP-21-003-012-001/67 ST मदरानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 17/03/2021   29 भुरा MP-21-003-012-001/67 ST मदरानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 18/03/2021   30 अम्मा(Self) MP-21-003-024-002/137 ST बेडावली P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 17/03/2021   31 कालिया(Son) MP-21-003-024-002/137 ST बेडावली P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 17/03/2021   32 रामा(Daughter-in-Law) MP-21-003-024-002/137 ST बेडावली P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 17/03/2021   33 टिटा MP-21-003-025-001/101 ST डुंडका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 18/03/2021   34 रुमाली(Wife) MP-21-003-025-001/105 ST डुंडका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 18/03/2021   35 BHURA MAGLSING(Self) MP-21-003-025-001/105-C ST डुंडका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL213883 Credited 17/03/2021   36 पागला MP-21-003-034-001/869 ST नौगांवा A A A A A A 0 190 0 0 0 0 LAMPS nogawa 0443 1721003037WL213883   37 हुमा MP-21-003-034-001/869 ST नौगांवा A A A A A A 0 190 0 0 0 0 LAMPS nogawa 0443 1721003037WL213883   38 कानजी नाथिया MP-21-003-037-002/149 SC चेनपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL213883 Credited 18/03/2021   39 भगवानसिग चेनसिग(Self) MP-21-003-028-002/164-A ST आमलीपठार P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL213883 Credited 18/03/2021   40 मुन्ना(Self) MP-21-003-037-001/45-B ST रंगपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL213883 Credited 17/03/2021   41 उमेश कालुसीग(Self) MP-21-003-037-002/232-A ST चेनपुरा A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL213883   42 अर्पिता(Wife) MP-21-003-037-002/232-A ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL213883 Credited 18/03/2021   43 योगेश ननु भाबोर(Self) MP-21-003-037-002/26-A ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL213883 Credited 17/03/2021   44 नाथु MP-21-003-041-001/284 ST देवीगढ P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL213883 Credited 18/03/2021   45 माल MP-21-003-041-001/284 ST देवीगढ P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL213883 Credited 17/03/2021   46 दिवान नाथु(Self) MP-21-003-041-001/284-B ST देवीगढ P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL213883 Credited 17/03/2021   47 Tolsingh Vasuniya(Self) MP-21-003-043-001/82-D ST ईटावा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL213883 Credited 17/03/2021   48 फ्रांसिस वसुनिया(Self) MP-21-003-037-001/26-A ST रंगपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL213883 Credited 17/03/2021   49 किला(Wife) MP-21-003-037-001/49 SC रंगपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL213883 Credited 18/03/2021   50 ANIL(Self) MP-21-003-045-001/246-B OTHER खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL213883 Credited 17/03/2021   51 सकां MP-21-003-044-001/67 ST झापादरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL213883 Credited 18/03/2021   52 दिनेश(Self) MP-21-003-045-001/204-A ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL213883 Credited 17/03/2021   53 कलू(Wife) MP-21-003-045-001/204-A ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL213883 Credited 17/03/2021   54 सोकली MP-21-003-034-001/661 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL213883 Credited 17/03/2021   55 पांगला MP-21-003-034-001/755 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL213883 Credited 17/03/2021   56 शैतान पांगला डोडियार(Father) MP-21-003-034-001/755 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL213883 Credited 17/03/2021   57 लालू पागला(Self) MP-21-003-034-001/755-B ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL213883 Credited 17/03/2021   58 भावा(Self) MP-21-003-034-001/869-A ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL225622   59 धुली(Wife) MP-21-003-034-001/869-A ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL225622   60 पीदीया MP-21-003-034-001/794 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL213883 Credited 18/03/2021   61 दलु पीदीया(Wife) MP-21-003-034-001/794 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL213883 Credited 18/03/2021   62 वालसिंग मानसिंग(Self) MP-21-003-034-001/848-A ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL213883 Credited 17/03/2021   63 दंन्दी वालसिंग(Wife) MP-21-003-034-001/848-A ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL213883 Credited 17/03/2021   64 संगीता(Wife) MP-21-003-028-002/164-A ST आमलीपठार P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL213883 Credited 18/03/2021   65 लालु कुका(Self) MP-21-003-028-002/139-A ST आमलीपठार P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL213883 Credited 18/03/2021   66 पारती(Wife) MP-21-003-028-002/139-A ST आमलीपठार P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL213883 Credited 18/03/2021   67 जोसफ समरीया MP-21-003-037-001/50 SC रंगपुरा P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL213883 Credited 18/03/2021   68 राजली MP-21-003-037-001/50 SC रंगपुरा P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL213883 Credited 18/03/2021   69 भुरा(Father) MP-21-003-035-001/125 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL213883 Credited 18/03/2021   70 रमेश सोमला(Self) MP-21-003-037-001/49 SC रंगपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL213883 Credited 18/03/2021   71 अंगूरी(Daughter-in-Law) MP-21-003-045-001/41 ST खालखण्‍डवी A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL213883   72 टिबू MP-21-003-037-001/26 SC रंगपुरा P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL213883 Credited 18/03/2021   73 जगु नेमा MP-21-003-045-001/205 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL213883 Credited 18/03/2021   74 लीला राहुल(Wife) MP-21-003-035-001/267-A ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL213883 Credited 18/03/2021   75 SONIKA(Wife) MP-21-003-045-001/246-C ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL213883 Credited 18/03/2021   76 VALI SOVAN NINAMA(Wife) MP-21-003-045-001/239-B ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL213883 Credited 18/03/2021   77 कालू MP-21-003-044-001/67 ST झापादरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL213883 Credited 18/03/2021   78 शान्दू(Daughter-in-Law) MP-21-003-045-001/207 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL213883 Credited 18/03/2021   79 रोहित(Self) MP-21-003-024-002/565-D ST बेडावली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL213883 Credited 18/03/2021   80 दिपिका(Sister) MP-21-003-024-002/565-D ST बेडावली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL213883 Credited 18/03/2021   81 पिपीता(Sister) MP-21-003-024-002/565-D ST बेडावली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL213883 Credited 18/03/2021   82 मनु(Father) MP-21-003-024-002/565-D ST बेडावली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL213883 Credited 18/03/2021   83 अम्मा(Self) MP-21-003-024-002/566-B ST बेडावली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721003037WL213883 Credited 18/03/2021   84 कालिया(Son) MP-21-003-024-002/566-B ST बेडावली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL213883 Credited 18/03/2021   85 रामा(Daughter-in-Law) MP-21-003-024-002/566-B ST बेडावली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL213883 Credited 18/03/2021   86 मीरा(Daughter) MP-21-003-024-002/566-B ST बेडावली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL213883 Credited 18/03/2021   87 KASUDI(Wife) MP-21-003-045-001/246-A OTHER खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL213883 Credited 18/03/2021   88 ललीता लालू(Wife) MP-21-003-034-001/755-B ST नौगांवा A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL213883   89 कनीया MP-21-003-034-001/661 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL213883 Credited 18/03/2021   90 जयदीप मुकेश(Self) MP-21-003-037-002/385 ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL213883 Credited 18/03/2021   91 SUNIL(Self) MP-21-003-045-001/246-C ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL213883 Credited 18/03/2021   92 MATU CHAREL(Wife) MP-21-003-041-001/284-B ST देवीगढ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL213883 Credited 18/03/2021   93 JAGU(Self) MP-21-003-045-001/246-A OTHER खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL213883 Credited 18/03/2021   94 भुण्डा ३६ MP-21-003-042-001/136 ST पावागोई छोटी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL213883 Credited 18/03/2021   95 अजय कटारा(Self) MP-21-003-037-002/149-A ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL213883 Credited 18/03/2021   96 SOVAN GULBA NINAMA(Self) MP-21-003-045-001/239-B ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL213883 Credited 18/03/2021   97 Anil Parmar(Son) MP-21-003-028-002/54-A ST आमलीपठार P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL213883 Credited 18/03/2021   98 खीमा(Self) MP-21-003-024-002/566 ST बेडावली P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721003037WL213883 Credited 17/03/2021   99 दीतु(Wife) MP-21-003-024-002/566 ST बेडावली P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721003037WL213883 Credited 17/03/2021   100 राजेश(Son) MP-21-003-024-002/566 ST बेडावली P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721003037WL213883 Credited 17/03/2021   101 काली(Daughter-in-Law) MP-21-003-024-002/566 ST बेडावली P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721003037WL213883 Credited 17/03/2021   102 कन्नू(Self) MP-21-003-024-002/565-B ST बेडावली P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721003037WL213883 Credited 17/03/2021   103 कैलाश(Son) MP-21-003-024-002/565-B ST बेडावली P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721003037WL213883 Credited 17/03/2021   104 उर्मिला(Mother-in-Law) MP-21-003-024-002/565-B ST बेडावली P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721003037WL213883 Credited 17/03/2021   105 रिया(Daughter) MP-21-003-024-002/565-B ST बेडावली P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721003037WL213883 Credited 17/03/2021   106 नन्दु MP-21-003-011-003/136 ST नागनवाट बड़ी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721003037WL213883 Credited 18/03/2021   107 राहुल(Self) MP-21-003-011-004/136-A ST नागनवाट छोटी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721003037WL213883 Credited 17/03/2021   108 पपिता(Sister) MP-21-003-011-004/98-A ST नागनवाट छोटी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721003037WL213883 Credited 17/03/2021   109 प्रकाश(Self) MP-21-003-024-002/566-D OTHER बेडावली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721003037WL213883 Credited 17/03/2021   110 रणजीत(Brother) MP-21-003-024-002/566-D OTHER बेडावली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721003037WL213883 Credited 17/03/2021   111 ललिता(Sister) MP-21-003-024-002/566-D OTHER बेडावली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721003037WL213883 Credited 17/03/2021   112 खीमा MP-21-003-045-001/204 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL213883 Credited 17/03/2021   113 भूरी(Wife) MP-21-003-037-001/50-A ST रंगपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003037WL213883 Credited 17/03/2021   114 रविना भाबोर(Self) MP-21-003-037-002/84-A ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003037WL213883 Credited 17/03/2021   115 अनिल जोसफ(Self) MP-21-003-037-001/50-A ST रंगपुरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003037WL213883 Credited 18/03/2021   116 श्री बददा डा पेमा MP-21-003-045-001/204 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL213883 Credited 17/03/2021   117 काली मोहनसिंह(Self) MP-21-003-035-001/557 OTHER हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL213883 Credited 18/03/2021   118 रेणुका मोहनसिंह(Daughter) MP-21-003-035-001/557 OTHER हात्‍यादेली A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL213883   119 सुरता मोहनसिंह(Daughter) MP-21-003-035-001/557 OTHER हात्‍यादेली A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL213883   120 पेमला फत्ताण् MP-21-003-035-001/116 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL213883 Credited 18/03/2021   121 काना टिहिया MP-21-003-045-001/256 ST खालखण्‍डवी A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL213883   122 राजेश(Self) MP-21-003-045-001/42-A ST खालखण्‍डवी A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL213883   123 रतना लाला MP-21-003-045-001/283 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL213883 Credited 18/03/2021   124 पप्पु(Father) MP-21-003-045-001/283 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL213883 Credited 17/03/2021   125 कम्मा MP-21-003-045-001/256 ST खालखण्‍डवी A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL213883   126 मानसिंह जवला(Self) MP-21-003-028-002/54-A ST आमलीपठार P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL213883 Credited 18/03/2021   127 रामला दितिया MP-21-003-035-001/377 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL213883 Credited 17/03/2021   128 लाडु MP-21-003-035-001/377 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL213883 Credited 18/03/2021   129 संता MP-21-003-035-001/216 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL213883 Credited 18/03/2021   130 झबली MP-21-003-035-001/116 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL213883 Credited 18/03/2021   131 जामु(Son) MP-21-003-042-001/117 ST पावागोई छोटी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL213883 Credited 18/03/2021   132 सकु MP-21-003-035-001/125 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003037WL213883 Credited 17/03/2021   133 मांगीलाल(Self) MP-21-003-024-002/565-A ST बेडावली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003037WL213883 Credited 17/03/2021   134 कमला(Wife) MP-21-003-024-002/565-A ST बेडावली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003037WL213883 Credited 17/03/2021   135 लक्ष्मण(Son) MP-21-003-024-002/565-A ST बेडावली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003037WL213883 Credited 17/03/2021   136 राहुल अमरसिंह(Self) MP-21-003-035-001/267-A ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL213883 Credited 18/03/2021   137 अल्का(Wife) MP-21-003-037-001/45-B ST रंगपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL213883 Credited 17/03/2021   138 सन्नु MP-21-003-045-001/205 ST खालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL213883 Credited 18/03/2021   139 केलाश(Self) MP-21-003-024-002/139-D ST बेडावली P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721003037WL213883 Credited 17/03/2021   140 उर्मिला(Wife) MP-21-003-024-002/139-D ST बेडावली P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721003037WL213883 Credited 17/03/2021   141 रेसु(Wife) MP-21-003-024-002/566-D OTHER बेडावली P P P P P P 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721003037WL213883 Credited 17/03/2021   कुल हाजिरी 123 123 123 123 123 122

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6650 प्रदाय राशि अनुसूचित जनजाति 124260 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 140030 प्रति मजदुर औसत 993.1205

कुल मानव दिवस : 737