मस्टर रोल संख्या : 24000	तारीख से : 29/01/2019    तारीख को : 04/02/2019	: 3037/41    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1721003037/WC/22012034424171	कार्य का नाम : Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)

Measurement Book Detail

MB NO.  2005        Page NO.  46

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 तौलिया(Son) MP-21-003-036-001/151 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044       1721003037WL210456 Credited 12/02/2019   2 अन्‍नु(Son) MP-21-003-036-001/66-A ST राजपुरा P P P P P P A 6 174 1044 0 0 1044       1721003037WL210456 Credited 12/02/2019   3 गुली(Daughter-in-Law) MP-21-003-036-001/66-A ST राजपुरा P P P P P P A 6 174 1044 0 0 1044       1721003037WL210456 Credited 12/02/2019   4 देवु जौसिंग MP-21-003-025-002/134 ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL210456 Credited 12/02/2019   5 गंगली MP-21-003-034-003/100 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL210456 Credited 12/02/2019   6 मदन(Son) MP-21-003-034-003/140 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL210456 Credited 12/02/2019   7 भूरा MP-21-003-025-002/134 ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL210456 Credited 12/02/2019   8 भुण्डीया MP-21-003-012-001/545 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL210456 Credited 12/02/2019   9 सज्जन सिंह(Self) MP-21-003-023-002/40-B OTHER किशनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL210456 Credited 12/02/2019   10 अनु(Wife) MP-21-003-023-002/40-B OTHER किशनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL210456 Credited 12/02/2019   11 दितीया MP-21-003-028-002/67 ST आमलीपठार P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL210456 Credited 12/02/2019   12 जोस(Wife) MP-21-003-050-002/160 ST जामदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL210456 Credited 12/02/2019   13 कालिया जौसिंग MP-21-003-025-002/74 ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL210456 Credited 12/02/2019   14 जेमाल(Self) MP-21-003-034-003/180 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL210456 Credited 12/02/2019   15 राकेश(Self) MP-21-003-034-003/327 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL237789   16 दुलेसिंह(Son) MP-21-003-028-002/105 ST आमलीपठार P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL210456 Credited 12/02/2019   17 खीमा MP-21-003-034-003/128 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   18 मोहन नानजी(Self) MP-21-003-034-003/255 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   19 सोहन(Self) MP-21-003-034-003/279 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   20 रामलाल मानसिंग(Self) MP-21-003-034-003/404 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   21 हिरा MP-21-003-034-003/67 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   22 कमा तेरसिंग MP-21-003-037-001/12 SC रंगपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   23 कुवरीया मड़िया MP-21-003-037-001/37 SC रंगपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   24 भुन्डी MP-21-003-037-001/37 SC रंगपुरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456   25 बादु कालीया(Self) MP-21-003-037-001/60-A ST रंगपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   26 अमरसिह कालु MP-21-003-035-001/321 ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   27 दल्ला दिता(Self) MP-21-003-037-002/78 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   28 दितीया MP-21-003-037-003/34 ST जरात P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   29 BHADUR(Self) MP-21-003-037-003/29-A ST जरात P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   30 शान्ति MP-21-003-037-002/127 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   31 सोहन(Self) MP-21-003-037-002/154-A ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   32 कमतू MP-21-003-037-002/172 SC चेनपुरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456   33 पुजीया(Self) MP-21-003-036-001/151-A ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   34 बाबु जोखा MP-21-003-035-001/236 ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   35 कालु फुलजी MP-21-003-035-001/320 ST हात्‍यादेली A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456   36 गुला MP-21-003-036-001/226 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   37 काली MP-21-003-036-001/66 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL239527 Credited 06/10/2020   38 रूपसिंह MP-21-003-036-001/66 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   39 रामु कुवरीया(Self) MP-21-003-037-001/37-A ST रंगपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   40 टिकडु कुवरीया(Self) MP-21-003-037-001/37-B ST रंगपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   41 कालु कुवरीया(Self) MP-21-003-037-001/37-C ST रंगपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   42 सीका लिटबा(Self) MP-21-003-037-001/4 SC रंगपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   43 काली(Wife) MP-21-003-037-001/4 SC रंगपुरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456   44 मुकेश मानसीग(Self) MP-21-003-037-001/33-A ST रंगपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   45 लाडू MP-21-003-036-001/100 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   46 रूगना MP-21-003-036-001/151 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   47 गुलचंद MP-21-003-036-001/189 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL237789 Credited 06/10/2020   48 भुडी(Wife) MP-21-003-036-001/209-C ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   49 अजीया MP-21-003-034-003/99 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   50 मोहन विरसिंग(Self) MP-21-003-034-003/408 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   51 नुरसिंग कोदरिया(Self) MP-21-003-034-003/411 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   52 मकना(Self) MP-21-003-034-003/366 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   53 राकेश पेमला(Self) MP-21-003-034-003/398 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   54 मंगली(Wife) MP-21-003-034-003/241 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   55 केलाश(Self) MP-21-003-034-003/355 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   56 रामली(Wife) MP-21-003-034-003/355 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   57 मंगलीया(Self) MP-21-003-034-003/314 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   58 देवली(Wife) MP-21-003-034-003/314 ST गोपालपुरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456   59 बदली MP-21-003-034-003/128 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   60 रामसिगं भगवानिया(Self) MP-21-003-034-003/218 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   61 पारी रामसिगं(Wife) MP-21-003-034-003/218 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   62 सेनी(Wife) MP-21-003-034-001/170-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   63 मुकला प्रकाश(Wife) MP-21-003-034-001/274-B ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   64 राजेश झापडा MP-21-003-034-001/383 ST नौगांवा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456   65 शांता(Wife) MP-21-003-033-003/17-A ST सजेली नरसिंगपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456 Credited 12/02/2019   66 मडीया MP-21-003-034-001/155 ST नौगांवा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL210456   67 वालजी MP-21-003-037-003/32 ST जरात P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL210456 Credited 12/02/2019   68 टीटी MP-21-003-037-003/59 ST जरात P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL210456 Credited 12/02/2019   69 जीतमल खीमजी MP-21-003-037-003/31 ST जरात P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL210456 Credited 12/02/2019   70 श्यामा MP-21-003-037-003/31 ST जरात A A A A A A A 0 174 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL210456   71 नबली MP-21-003-035-001/526 ST हात्‍यादेली A A A A A A A 0 174 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL210456   72 राजु लालचन्‍द(Self) MP-21-003-037-002/213-A ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL210456 Credited 12/02/2019   73 राजू MP-21-003-037-002/146 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL210456 Credited 12/02/2019   74 नक MP-21-003-050-002/102 ST जामदा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL210456 Credited 12/02/2019   75 शारदा MP-21-003-029-003/58 ST फुटतालाब P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL210456 Credited 12/02/2019   76 कैलाश(Son) MP-21-003-028-002/76 ST आमलीपठार A A A A A A A 0 174 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL210456   77 कालीया नेवला(Self) MP-21-003-028-002/151-A ST आमलीपठार P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL210456 Credited 12/02/2019   78 कालुसिंग धुलसिंग डामोर MP-21-003-028-002/165-B ST आमलीपठार P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL210456 Credited 12/02/2019   79 DINESH KHUMAN(Son) MP-21-003-028-002/63 ST आमलीपठार P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL210456 Credited 12/02/2019   80 दिनेश(Self) MP-21-003-034-001/534-B ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL210456 Credited 12/02/2019   81 सकरा(Self) MP-21-003-034-003/362 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL210456 Credited 12/02/2019   82 धुलीया(Self) MP-21-003-034-003/312 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL210456 Credited 12/02/2019   83 वालू MP-21-003-034-003/88 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL210456 Credited 12/02/2019   84 सुका MP-21-003-034-003/88 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL210456 Credited 12/02/2019   85 लालसिंह(Self) MP-21-003-037-002/237 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL210456 Credited 12/02/2019   86 टिरा(Wife) MP-21-003-037-002/237 SC चेनपुरा A A A A A A A 0 174 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL210456   87 धुली MP-21-003-037-002/252 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL210456 Credited 12/02/2019   88 जोगडा MP-21-003-037-003/59 ST जरात A A A A A A A 0 174 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL210456   89 वेसा MP-21-003-037-003/32 ST जरात A A A A A A A 0 174 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL210456   90 काना(Self) MP-21-003-034-001/742-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   91 पांगला(Self) MP-21-003-034-001/274-B ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   92 शंकर मानसिंह परमार MP-21-003-034-001/432 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   93 पेमा MP-21-003-034-001/742 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   94 मकना MP-21-003-034-001/605 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   95 मोहन MP-21-003-034-001/230 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   96 दलिया MP-21-003-034-001/261 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   97 रमेश MP-21-003-034-001/250 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   98 रणछोड(Self) MP-21-003-034-003/42 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   99 बबलू दल्‍ला(Self) MP-21-003-037-002/78-A ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   100 बदिया लसीया MP-21-003-050-002/23 ST जामदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   101 जयसिह MP-21-003-033-003/86 ST सजेली नरसिंगपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   102 सोमली MP-21-003-033-003/86 ST सजेली नरसिंगपुरा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456   103 जेमु(Wife) MP-21-003-034-001/218-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   104 कमलेश(Self) MP-21-003-033-003/17-A ST सजेली नरसिंगपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   105 मुकेश तोलिया(Self) MP-21-003-037-003/79-A ST जरात P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL210456 Credited 12/02/2019   106 मडी MP-21-003-034-001/170 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   107 रणछोर नाथू MP-21-003-034-001/445 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   108 गोपाल(Self) MP-21-003-034-001/170-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   109 मंगलिया दिता MP-21-003-037-002/174 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   110 कालिया फतिया MP-21-003-037-002/172 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL210456 Credited 12/02/2019   111 मकना MP-21-003-034-001/21 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   112 ख्ीामा लालजी(Self) MP-21-003-037-002/173 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL210456 Credited 12/02/2019   113 कुवरा MP-21-003-034-001/533 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   114 बबलु पुना(Son) MP-21-003-028-002/14 ST आमलीपठार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL210456 Credited 12/02/2019   115 भारत (Self) MP-21-003-034-001/23-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   116 बबलु(Self) MP-21-003-034-003/358 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   117 pangli(Wife) MP-21-003-034-001/23-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   118 वरदी MP-21-003-035-001/132 ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL210456 Credited 12/02/2019   119 मनोज हिरालाल(Son) MP-21-003-028-002/92 ST आमलीपठार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL210456 Credited 12/02/2019   120 गोविन्द राठौड(Self) MP-21-003-028-002/92-A ST आमलीपठार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL210456 Credited 12/02/2019   121 कमलेश(Self) MP-21-003-034-003/236-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   122 सन्ता MP-21-003-037-003/84 ST जरात A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL210456   123 पप्पी प्रताप(Daughter-in-Law) MP-21-003-035-001/392 ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   124 कैलाश अपसिग(Self) MP-21-003-037-002/210-A ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL210456 Credited 12/02/2019   125 दिवान नारसिंग(Son) MP-21-003-037-003/39 ST जरात P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL210456 Credited 12/02/2019   126 रामचंद मिठीया(Self) MP-21-003-034-003/378 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL210456 Credited 12/02/2019   127 मुकेश(Self) MP-21-003-034-003/319 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   128 पाना(Wife) MP-21-003-036-001/151-A ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL210456 Credited 12/02/2019   129 रमिला MP-21-003-037-002/103 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   130 कोदरी(Wife) MP-21-003-034-001/742-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL210456 Credited 12/02/2019   131 भारती(Wife) MP-21-003-034-001/197-C ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL210456 Credited 12/02/2019   132 हिरा जोखा MP-21-003-035-001/394 ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL210456 Credited 12/02/2019   133 सैना MP-21-003-036-001/151 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL210456 Credited 12/02/2019   134 लादू MP-21-003-034-001/250 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL210456 Credited 12/02/2019   135 पांगली MP-21-003-034-003/109 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   136 उदयंिसह MP-21-003-034-003/109 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL210456 Credited 12/02/2019   137 जलिया MP-21-003-036-001/226 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   138 मांगु(Self) MP-21-003-050-002/102-A ST जामदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL210456 Credited 12/02/2019   139 कमली(Sister) MP-21-003-034-003/236-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL210456 Credited 12/02/2019   140 अनिता MP-21-003-025-002/74 ST फुलेडी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL210456   141 तोलिया(Self) MP-21-003-037-002/113-A ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL210456 Credited 12/02/2019   142 सबीना(Wife) MP-21-003-037-002/113-A ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL210456 Credited 12/02/2019   143 भुरी(Wife) MP-21-003-034-003/255 ST गोपालपुरा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL210456   144 भूरा MP-21-003-037-002/210 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL210456 Credited 12/02/2019   145 राकेश्(Self) MP-21-003-034-003/216-B ST गोपालपुरा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL210456   146 सब्बू MP-21-003-012-001/545 ST मदरानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003037WL210456 Credited 12/02/2019   147 वाली(Wife) MP-21-003-037-001/60-A ST रंगपुरा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL210456   148 दिलिप MP-21-003-028-002/88 ST आमलीपठार P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL210456 Credited 12/02/2019   149 अनीता(Wife) MP-21-003-034-003/362 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL210456 Credited 12/02/2019   150 मानसिह रूमाल MP-21-003-035-001/167 ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL210456 Credited 12/02/2019   151 मांगीया नानीया MP-21-003-035-001/472 ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL210456 Credited 12/02/2019   152 फिला कालुसिंग डामोर(Daughter-in-Law) MP-21-003-028-002/165-B ST आमलीपठार P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL210456 Credited 12/02/2019   153 मुनी(Mother) MP-21-003-035-001/505 ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL210456 Credited 12/02/2019   154 सकंरा MP-21-003-028-002/28 ST आमलीपठार P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL210456 Credited 12/02/2019   155 हीरालाल MP-21-003-028-002/92 ST आमलीपठार P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL210456 Credited 12/02/2019   156 पेमला फत्ताण् MP-21-003-035-001/116 ST हात्‍यादेली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL210456   157 शान्ति MP-21-003-028-002/47 ST आमलीपठार P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL210456 Credited 12/02/2019   158 जोगडीह MP-21-003-037-003/30 ST जरात P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL210456 Credited 12/02/2019   159 तोलिया मोहन MP-21-003-035-001/526 ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL210456 Credited 12/02/2019   160 तीरू MP-21-003-035-001/321 ST हात्‍यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL210456   161 बददा टिटिया MP-21-003-036-001/157 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL210456 Credited 12/02/2019   162 हिकदि(Father) MP-21-003-035-001/523 ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL210456 Credited 12/02/2019   163 वेसा MP-21-003-035-001/320 ST हात्‍यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL210456   164 पुनिया MP-21-003-034-003/38 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL210456 Credited 12/02/2019   165 सुनीता(Wife) MP-21-003-034-003/358 ST गोपालपुरा P P P A A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL210456 Credited 12/02/2019   166 नानीया MP-21-003-028-002/49 ST आमलीपठार A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL210456   167 SOHAN NANIYA(Son) MP-21-003-028-002/49 ST आमलीपठार P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL210456 Credited 12/02/2019   168 टिडु MP-21-003-028-002/76 ST आमलीपठार P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL210456 Credited 12/02/2019   169 रमिला MP-21-003-028-002/33 ST आमलीपठार P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL210456 Credited 12/02/2019   170 संगीता मंगलसिंह(Wife) MP-21-003-028-002/168 ST आमलीपठार P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL210456 Credited 12/02/2019   171 रमण दिपला(Self) MP-21-003-034-003/241 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL210456 Credited 12/02/2019   172 बल्लु दितीय(Self) MP-21-003-034-003/140 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL237789   173 सेनी मकना देवल(Wife) MP-21-003-034-001/605 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL210456 Credited 12/02/2019   174 मंगा MP-21-003-034-001/23 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL210456 Credited 12/02/2019   175 वरदी MP-21-003-034-001/23 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL210456 Credited 12/02/2019   176 रामली MP-21-003-034-001/155 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhadla BKID0NAMRGB 1721003037WL210456 Credited 12/02/2019   177 सेतु राकेश(Wife) MP-21-003-034-003/398 ST गोपालपुरा P P P A A A A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL210456 Credited 12/02/2019   178 झबली MP-21-003-035-001/116 ST हात्‍यादेली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL210456   179 बदली MP-21-003-034-003/67 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL210456 Credited 12/02/2019   180 मकना MP-21-003-034-001/170 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL210456 Credited 12/02/2019   181 शाती महेऩद(Wife) MP-21-003-034-001/806-A OTHER नौगांवा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721003037WL210456 Credited 12/02/2019   182 लालजी MP-21-003-034-003/143 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL210456 Credited 12/02/2019   183 लालीया MP-21-003-034-003/131 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL210456 Credited 12/02/2019   184 मानसिंग नारसिंग(Self) MP-21-003-034-003/419 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL210456 Credited 12/02/2019   185 पासु मानसिंग(Wife) MP-21-003-034-003/419 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL210456 Credited 12/02/2019   186 तालिया हजिया(Self) MP-21-003-034-003/253 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL210456 Credited 12/02/2019   187 अनीता(Wife) MP-21-003-034-003/253 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL210456 Credited 12/02/2019   188 झूना(Mother) MP-21-003-035-001/236 ST हात्‍यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL210456 Credited 12/02/2019   189 हुरजी MP-21-003-037-003/84 ST जरात P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL210456 Credited 12/02/2019   190 मिठीया फतिया MP-21-003-037-002/127 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL210456 Credited 12/02/2019   कुल हाजिरी 166 166 166 164 164 164 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14616 प्रदाय राशि अनुसूचित जनजाति 154512 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 172260 प्रति मजदुर औसत 906.6316

कुल मानव दिवस : 990