मस्टर रोल संख्या : 15148	तारीख से : 19/01/2021    तारीख को : 25/01/2021	: 1721003/2020-2021/456093/AS    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721003037/WC/22012034593685	कार्य का नाम : Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)

Measurement Book Detail

MB NO.  51        Page NO.  97

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 यागेश MP-21-003-024-002/247 ST बेडावली P P P P P P A 6 190 1140 0 0 1140       1721003037WL195582 Credited 16/03/2021   2 निकिता(Daughter) MP-21-003-024-002/566-A ST बेडावली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721003037WL195582 Credited 16/03/2021   3 धुली(Wife) MP-21-003-024-002/149-A ST बेडावली A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL195582   4 शंकर सोहन थंदार(Self) MP-21-003-034-002/103-B ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA I.E.INDORE BRANCH BARB0INDIND 1721003037WL195582 Credited 16/03/2021   5 मुश्कान(Self) MP-21-003-024-002/230-D ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL195582 Credited 17/03/2021   6 माथियाश(Self) MP-21-003-024-002/565-C ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL195582 Credited 16/03/2021   7 बलसिग धारू(Self) MP-21-003-050-002/7-A ST जामदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL195582 Credited 18/03/2021   8 पानी MP-21-003-050-002/94 ST जामदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL195582 Credited 18/03/2021   9 वीरू(Wife) MP-21-003-050-002/1 OTHER जामदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL195582 Credited 18/03/2021   10 प्रकाश(Self) MP-21-003-024-002/18-A ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL195582 Credited 17/03/2021   11 सविता(Wife) MP-21-003-024-002/18-A ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL195582 Credited 17/03/2021   12 चम्पा शंकर थंदार(Wife) MP-21-003-034-002/103-B ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL195582 Credited 16/03/2021   13 टिटा MP-21-003-025-001/101 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL195582 Credited 18/03/2021   14 मंजु(Wife) MP-21-003-025-001/104 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL195582 Credited 18/03/2021   15 रमीला(Wife) MP-21-003-029-002/78 ST गुजरपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL195582 Credited 16/03/2021   16 आशा भाबर(Wife) MP-21-003-036-001/260-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL195582 Credited 16/03/2021   17 गुला(Self) MP-21-003-024-002/566-C ST बेडावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL195582 Credited 16/03/2021   18 भोदा(Wife) MP-21-003-024-002/566-C ST बेडावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL195582 Credited 16/03/2021   19 भुन्दिया(Father) MP-21-003-024-002/566-C ST बेडावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL195582 Credited 16/03/2021   20 हकरी(Mother) MP-21-003-024-002/566-C ST बेडावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL195582 Credited 16/03/2021   21 अनिल पेमा(Self) MP-21-003-041-001/101-A ST देवीगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL195582 Credited 18/03/2021   22 लता(Wife) MP-21-003-041-001/101-A ST देवीगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL195582 Credited 18/03/2021   23 वसंतीया MP-21-003-041-001/203 ST देवीगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL195582 Credited 18/03/2021   24 कमलु(Self) MP-21-003-041-001/65-A ST देवीगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL195582 Credited 16/03/2021   25 Tolsingh Vasuniya(Self) MP-21-003-043-001/82-D ST ईटावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL195582 Credited 16/03/2021   26 बाबु गुडिया(Self) MP-21-003-036-001/76-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL195582 Credited 16/03/2021   27 जोगड़ी MP-21-003-036-001/45 ST राजपुरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL195582   28 सकां MP-21-003-044-001/67 ST झापादरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL195582 Credited 18/03/2021   29 गणपत धनजी(Self) MP-21-003-048-002/253-A ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL195582 Credited 16/03/2021   30 तोला डामोर(Wife) MP-21-003-048-002/253-A ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL195582 Credited 16/03/2021   31 पेमासूकिया MP-21-003-041-001/101 ST देवीगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL195582 Credited 18/03/2021   32 लीला MP-21-003-048-002/83 ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL195582 Credited 17/03/2021   33 सन्नू MP-21-003-051-001/300 ST तलावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL195582 Credited 18/03/2021   34 खुमचंद(Self) MP-21-003-036-001/261-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL195582 Credited 16/03/2021   35 मांगु (Self) MP-21-003-036-001/261-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL195582 Credited 16/03/2021   36 पेमा(Wife) MP-21-003-036-001/277 ST राजपुरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL195582   37 मोहन(Son) MP-21-003-036-001/44 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL195582 Credited 16/03/2021   38 दिलीपसिह MP-21-003-033-002/53 ST सजेली दामना साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL195582 Credited 18/03/2021   39 मुली MP-21-003-033-002/53 ST सजेली दामना साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL195582 Credited 18/03/2021   40 धनेश सोहन थंदार(Self) MP-21-003-034-002/103-C ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL195582 Credited 16/03/2021   41 पारी धनेश थंदार(Wife) MP-21-003-034-002/103-C ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL195582 Credited 16/03/2021   42 कविता विजयसिंह थंदार(Wife) MP-21-003-034-002/57-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL195582 Credited 16/03/2021   43 कीशन(Self) MP-21-003-034-003/360 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL195582 Credited 18/03/2021   44 पागंली(Wife) MP-21-003-034-003/360 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL195582 Credited 17/03/2021   45 कुबेर(Self) MP-21-003-029-003/145-A ST फुटतालाब P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL195582 Credited 17/03/2021   46 बहादूर खीमा(Self) MP-21-003-029-002/78 ST गुजरपाड़ा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL195582 Credited 17/03/2021   47 सनु MP-21-003-035-001/179 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL195582 Credited 18/03/2021   48 मकना बिजिया MP-21-003-050-002/97 ST जामदा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL195582 Credited 18/03/2021   49 भुण्डा गुलचंद्र MP-21-003-050-002/94 ST जामदा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL195582 Credited 18/03/2021   50 प्रकाश(Self) MP-21-003-033-002/53-A ST सजेली दामना साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL195582 Credited 16/03/2021   51 धनजी नूरजी MP-21-003-048-002/157 ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL195582 Credited 16/03/2021   52 हुरसिंह धनजी MP-21-003-048-002/83 ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL195582 Credited 18/03/2021   53 बाबु(Self) MP-21-003-024-002/565 OTHER बेडावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL195582 Credited 16/03/2021   54 रूपा(Wife) MP-21-003-024-002/565 OTHER बेडावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL195582 Credited 16/03/2021   55 नविन(Son) MP-21-003-024-002/565 OTHER बेडावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL195582 Credited 16/03/2021   56 मुश्कान(Daughter) MP-21-003-024-002/565 OTHER बेडावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL195582 Credited 16/03/2021   57 शेतान(Son) MP-21-003-024-002/565 OTHER बेडावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL195582 Credited 16/03/2021   58 पांगला(Self) MP-21-003-051-001/300-A ST तलावली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL195582   59 सोकली(Mother) MP-21-003-050-002/101 ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL195582 Credited 18/03/2021   60 रमेश MP-21-003-051-001/300 ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL195582 Credited 18/03/2021   61 लीला राहुल(Wife) MP-21-003-035-001/267-A ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL195582 Credited 16/03/2021   62 नारजी धनजी MP-21-003-048-002/13 ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL195582 Credited 18/03/2021   63 भूरी MP-21-003-048-002/13 ST बावड़ी फारेस्‍ट A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL195582   64 गोलु भाबर(Son) MP-21-003-036-001/86 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL195582 Credited 16/03/2021   65 कालू MP-21-003-044-001/67 ST झापादरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL195582 Credited 18/03/2021   66 रोहित(Self) MP-21-003-024-002/565-D ST बेडावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL195582 Credited 16/03/2021   67 दिपिका(Sister) MP-21-003-024-002/565-D ST बेडावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL195582 Credited 16/03/2021   68 पिपीता(Sister) MP-21-003-024-002/565-D ST बेडावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL195582 Credited 16/03/2021   69 मनु(Father) MP-21-003-024-002/565-D ST बेडावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL195582 Credited 16/03/2021   70 राजेश(Self) MP-21-003-036-001/264-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL195582 Credited 16/03/2021   71 मकनसिंग(Grandson) MP-21-003-036-001/191 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL195582 Credited 16/03/2021   72 खातरा MP-21-003-036-001/86 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL195582 Credited 18/03/2021   73 सननु गुडिया(Wife) MP-21-003-036-001/76-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL195582 Credited 16/03/2021   74 पप्‍पु(Husband) MP-21-003-051-001/300-A ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL195582 Credited 16/03/2021   75 रखमा(Wife) MP-21-003-036-001/261-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL195582 Credited 18/03/2021   76 जूली MP-21-003-024-002/247 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL195582 Credited 16/03/2021   77 प्रसाद MP-21-003-024-002/247 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL195582 Credited 16/03/2021   78 KAMLESH BHUNDIYA(Self) MP-21-003-024-002/237-B ST बेडावली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721003037WL195582 Credited 17/03/2021   79 SANTA AAKASH(Wife) MP-21-003-024-002/237-B ST बेडावली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721003037WL195582 Credited 18/03/2021   80 गोरसिंह(Self) MP-21-003-024-002/566-A ST बेडावली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721003037WL195582 Credited 16/03/2021   81 दिमली(Wife) MP-21-003-024-002/566-A ST बेडावली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL195582 Credited 16/03/2021   82 विजेश(Son) MP-21-003-024-002/566-A ST बेडावली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721003037WL195582 Credited 16/03/2021   83 मुकेश भाबर(Self) MP-21-003-036-001/260-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003037WL195582 Credited 16/03/2021   84 उदेयसिग(Son) MP-21-003-050-002/7 ST जामदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL195582 Credited 18/03/2021   85 कसनी MP-21-003-036-001/191 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL195582 Credited 18/03/2021   86 पुष्‍पा(Wife) MP-21-003-036-001/264-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL195582 Credited 18/03/2021   87 टिटू MP-21-003-036-001/45 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL195582 Credited 16/03/2021   88 संगीता(Sister) MP-21-003-024-002/230-D ST बेडावली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL195582 Credited 17/03/2021   89 कालू MP-21-003-036-001/76 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL195582 Credited 18/03/2021   90 भला MP-21-003-036-001/71 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL195582 Credited 16/03/2021   91 मकना MP-21-003-036-001/75 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL195582 Credited 16/03/2021   92 अमरू MP-21-003-036-001/85 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL195582 Credited 18/03/2021   93 मंगलिया मेहजी(Son) MP-21-003-036-001/282-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL195582 Credited 18/03/2021   94 PUSHPA(Wife) MP-21-003-036-001/191 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL195582 Credited 16/03/2021   95 मुन्‍ना(Self) MP-21-003-036-001/261-C ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL195582 Credited 18/03/2021   96 अन्‍नु(Wife) MP-21-003-036-001/261-C ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL195582 Credited 18/03/2021   97 MUNNA RAMESH(Self) MP-21-003-035-001/130-B ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL195582 Credited 16/03/2021   98 SHARDA MUNNA(Wife) MP-21-003-035-001/130-B ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL195582 Credited 16/03/2021   99 हुकरी MP-21-003-036-001/56 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL195582 Credited 16/03/2021   100 ूमानसिह वलसिह MP-21-003-050-002/65 ST जामदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL195582 Credited 18/03/2021   101 तेजु MP-21-003-048-002/157 ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL195582 Credited 18/03/2021   102 shanta premsigh(Wife) MP-21-003-033-003/73 ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL195582 Credited 18/03/2021   103 पासु मंगलिया(Daughter-in-Law) MP-21-003-036-001/282-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL195582 Credited 18/03/2021   104 नविन(Self) MP-21-003-024-002/18-B ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721003037WL195582 Credited 16/03/2021   105 रूपा(Wife) MP-21-003-024-002/18-B ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721003037WL195582 Credited 16/03/2021   106 विजयसिंह गुलाबसिंह थंदार(Self) MP-21-003-034-002/57-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003037WL195582 Credited 17/03/2021   107 उछा तेजा MP-21-003-050-002/59 ST जामदा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003037WL195582 Credited 17/03/2021   108 मानसिंग(Self) MP-21-003-036-001/277 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL195582 Credited 18/03/2021   109 अजय(Son) MP-21-003-024-002/18 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL195582 Credited 16/03/2021   110 काली(Daughter-in-Law) MP-21-003-024-002/18 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL195582 Credited 16/03/2021   111 मीरा(Wife) MP-21-003-024-002/565-C ST बेडावली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721003037WL195582 Credited 16/03/2021   112 जसवन्त(Brother) MP-21-003-024-002/565-C ST बेडावली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721003037WL195582 Credited 16/03/2021   113 संगीता(Daughter) MP-21-003-024-002/565-C ST बेडावली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721003037WL195582 Credited 16/03/2021   114 MAGILAL DAMOR(Brother) MP-21-003-024-002/139 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003037WL195582 Credited 17/03/2021   115 कमला MP-21-003-024-002/139 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003037WL195582 Credited 16/03/2021   116 जोस MP-21-003-024-002/394 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL195582 Credited 16/03/2021   117 जेस्स MP-21-003-024-002/394 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL195582 Credited 18/03/2021   118 राहुल अमरसिंह(Self) MP-21-003-035-001/267-A ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL195582 Credited 18/03/2021   119 शांति MP-21-003-036-001/71 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL195582 Credited 18/03/2021   120 अन्ना MP-21-003-036-001/75 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL195582 Credited 18/03/2021   121 मथियास(Brother) MP-21-003-024-002/230-B ST बेडावली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721003037WL195582 Credited 16/03/2021   122 मीरा(Daughter-in-Law) MP-21-003-024-002/230-B ST बेडावली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721003037WL195582 Credited 16/03/2021   कुल हाजिरी 117 117 117 117 117 117 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 126540 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 133380 प्रति मजदुर औसत 1093.2787

कुल मानव दिवस : 702