मस्टर रोल संख्या : 594	तारीख से : 10/04/2018    तारीख को : 16/04/2018	: 1192/1721    स्वीकृति दिनॉंक : 19/05/2017
कार्य-संहित : 1721/WC/22012034326139	कार्य का नाम : Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)

Measurement Book Detail

MB NO.  2887        Page NO.  15

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 पपीता(Wife) MP-21-003-025-001/132 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007298 Credited 06/05/2018   2 बाबू(Son) MP-21-003-025-001/133 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007298 Credited 06/05/2018   3 सुरेश(Son) MP-21-003-025-001/166 ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007298   4 पारसिग पागला MP-21-003-025-001/90 ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007298   5 बावुडी MP-21-003-025-001/90 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007298 Credited 06/05/2018   6 करणसीह MP-21-003-029-003/58 ST फुटतालाब P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007298 Credited 06/05/2018   7 जलिया सकरीया(Self) MP-21-003-025-001/45 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007298 Credited 06/05/2018   8 भारत पिटु(Self) MP-21-003-025-001/135 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007298 Credited 06/05/2018   9 बहादुर हुमजी(Self) MP-21-003-025-001/106 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007298 Credited 06/05/2018   10 रंगा(Wife) MP-21-003-025-001/106 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007298 Credited 06/05/2018   11 कांता(Self) MP-21-003-037-002/215-A ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007298 Credited 06/05/2018   12 विष्णु(Self) MP-21-003-037-002/215-C ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007298 Credited 06/05/2018   13 पुंजली MP-21-003-037-002/23 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007298 Credited 06/05/2018   14 मणिया वेस्ता(Husband) MP-21-003-037-002/71 SC चेनपुरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007298   15 धुला(Wife) MP-21-003-037-003/99-B ST जरात A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007298   16 सुगां(Wife) MP-21-003-046-001/109-A ST कोटनाई A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007298   17 जोस(Wife) MP-21-003-050-002/160 ST जामदा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007298   18 मोवन MP-21-003-050-002/24 ST जामदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007298 Credited 06/05/2018   19 झषा MP-21-003-050-002/246 ST जामदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007298 Credited 06/05/2018   20 मनीष्(Self) MP-21-003-050-002/267-B ST जामदा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL007298   21 गली(Self) MP-21-003-025-001/133 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL007298 Credited 06/05/2018   22 कालु छगन MP-21-003-025-001/21 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL007298 Credited 06/05/2018   23 मुन्नी MP-21-003-025-001/21 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL007298 Credited 06/05/2018   24 गुली MP-21-003-025-001/91 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL007298 Credited 06/05/2018   25 हिरा MP-21-003-025-001/93 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL007298 Credited 06/05/2018   26 जवरसिग(Son) MP-21-003-025-001/93 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL007298 Credited 06/05/2018   27 भावला देवचन्द MP-21-003-037-001/43 SC रंगपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Devigarh 2283 1721003WL007298 Credited 06/05/2018   28 बादु भावला(Self) MP-21-003-037-001/43-A ST रंगपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Devigarh 2283 1721003WL007298 Credited 06/05/2018   29 सबुर फतिया MP-21-003-037-002/75 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Devigarh 2283 1721003WL007298 Credited 06/05/2018   30 पपलेश जोती MP-21-003-037-002/8 ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   31 हुकी(Wife) MP-21-003-037-002/310-A ST चेनपुरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298   32 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 1721003WL007298 Credited 06/05/2018   33 करमली(Self) MP-21-003-037-002/71 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   34 रमसु मडिया(Self) MP-21-003-037-002/71-A ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   35 राजू(Wife) MP-21-003-037-002/71-A ST चेनपुरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298   36 सुरेश भावला(Self) MP-21-003-037-001/43-C ST रंगपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Devigarh 2283 1721003WL007298 Credited 06/05/2018   37 बाबू कालू MP-21-003-037-002/125 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   38 नरसिंह मड़िया(Self) MP-21-003-037-002/171 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   39 शीला(Wife) MP-21-003-037-002/180-A ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   40 कसमा MP-21-003-037-002/154 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   41 राकेश्(Self) MP-21-003-037-001/61-B ST रंगपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   42 सुकां(Wife) MP-21-003-037-002/275-A ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   43 बाबु कल्‍ला(Self) MP-21-003-037-002/310-A ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   44 सुशी(Wife) MP-21-003-037-002/171-A ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   45 सविता MP-21-003-037-003/58 ST जरात P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   46 मदीना MP-21-003-037-003/29 ST जरात P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   47 कमलु(Self) MP-21-003-041-001/65-A ST देवीगढ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   48 बदिया जीलया MP-21-003-043-001/36 ST ईटावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   49 दुल्ला मानजी MP-21-003-045-001/319 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL105265 Credited 19/11/2018   50 दिनेश भावला(Self) MP-21-003-037-001/43-B ST रंगपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   51 हुडी(Wife) MP-21-003-036-001/88-B ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   52 वसनी(Wife) MP-21-003-036-001/88-A ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   53 ईशवर रामसिह चौहान(Self) MP-21-003-034-001/832-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   54 सुनिता ईशवर(Wife) MP-21-003-034-001/832-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   55 रामली MP-21-003-033-003/28 OTHER सजेली नरसिंगपुरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298   56 मधुबाला(Daughter) MP-21-003-033-003/28 OTHER सजेली नरसिंगपुरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298   57 गोपाल(Self) MP-21-003-033-003/28-A ST सजेली नरसिंगपुरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298   58 सुनील(Brother) MP-21-003-033-003/28-A ST सजेली नरसिंगपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   59 पिंकु(Wife) MP-21-003-034-001/227-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   60 कानजी मकना MP-21-003-034-001/305 ST नौगांवा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298   61 सुगन MP-21-003-046-001/109 ST कोटनाई A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298   62 राजु भीमा(Self) MP-21-003-046-001/109-B ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   63 बददी(Wife) MP-21-003-046-001/109-B ST कोटनाई A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298   64 नाथी MP-21-003-046-001/107 ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL007298 Credited 06/05/2018   65 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 1721003WL007298 Credited 06/05/2018   66 खीमचंद MP-21-003-037-003/33 ST जरात P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007298 Credited 06/05/2018   67 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 1721003WL007298 Credited 06/05/2018   68 कालु MP-21-003-037-003/58 ST जरात P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007298 Credited 06/05/2018   69 रामचंद MP-21-003-037-003/103 ST जरात P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007298 Credited 06/05/2018   70 दोलसिह भणीया MP-21-003-037-003/2 ST जरात P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007298 Credited 06/05/2018   71 पम्‍मु(Wife) MP-21-003-037-003/99-A ST जरात P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007298 Credited 06/05/2018   72 भुरी MP-21-003-037-003/98 ST जरात P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007298 Credited 06/05/2018   73 देवा MP-21-003-037-002/260 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007298 Credited 06/05/2018   74 रूमाली MP-21-003-037-002/260 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007298 Credited 06/05/2018   75 गोरकी MP-21-003-037-002/169 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007298 Credited 06/05/2018   76 राजु धनजी(Self) MP-21-003-037-002/171-A ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007298 Credited 06/05/2018   77 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 1721003WL007298 Credited 06/05/2018   78 जामुसिग(Self) MP-21-003-037-002/213-B ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007298 Credited 06/05/2018   79 हुरपाल MP-21-003-037-002/215 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007298 Credited 06/05/2018   80 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 1721003WL007298 Credited 06/05/2018   81 बदीना(Wife) MP-21-003-046-001/107-C OTHER कोटनाई A A A A A A A 0 174 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007298   82 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 1721003WL007298 Credited 06/05/2018   83 काना चतरू MP-21-003-050-002/8 ST जामदा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007298 Credited 06/05/2018   84 मुनसिंग(Self) MP-21-003-050-002/265 ST जामदा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007298 Credited 06/05/2018   85 नारसिंग बाबु(Self) MP-21-003-050-002/266 ST जामदा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007298 Credited 06/05/2018   86 बालु सकरीया MP-21-003-050-002/220 ST जामदा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007298 Credited 06/05/2018   87 लिमजी लालचन्द MP-21-003-037-002/154 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007298 Credited 06/05/2018   88 मनु(Wife) MP-21-003-037-002/216-A ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007298 Credited 06/05/2018   89 कालू(Self) MP-21-003-037-002/275 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007298 Credited 06/05/2018   90 सकुडी MP-21-003-037-002/42 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL007298 Credited 06/05/2018   91 पिकु(Self) MP-21-003-036-001/88-B ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   92 नेवला MP-21-003-034-001/524 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   93 उमेश MP-21-003-034-001/305 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   94 नवलसिग(Self) MP-21-003-034-001/975-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   95 मनु(Self) MP-21-003-051-001/94-A ST तलावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   96 संकरा सोमला MP-21-003-034-001/382 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   97 रूपसिह MP-21-003-033-003/28 OTHER सजेली नरसिंगपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   98 कैलाश(Self) MP-21-003-050-002/264 ST जामदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   99 धुलिया वालिया MP-21-003-033-001/126 ST सजेली तेजा भीमजीसाथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL007298 Credited 06/05/2018   100 बीजीया MP-21-003-037-003/29 ST जरात P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   101 सुनिता(Wife) MP-21-003-050-002/102-A ST जामदा P A A P P P A 4 174 696 0 0 696 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   102 बाबू MP-21-003-034-001/153 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   103 दिलीप मिठीया(Self) MP-21-003-037-003/99-A ST जरात P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   104 कालिया MP-21-003-051-001/241 ST तलावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   105 रमेश रतन(Self) MP-21-003-037-003/34-B ST जरात P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007298 Credited 06/05/2018   106 मानसिंह सकरा MP-21-003-037-002/180 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   107 चेनी MP-21-003-037-002/180 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   108 हक्का MP-21-003-037-003/62 ST जरात P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   109 रानु(Wife) MP-21-003-037-001/43-B ST रंगपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   110 देमली MP-21-003-034-001/524 ST नौगांवा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298   111 रूपसिंह MP-21-003-034-001/227 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   112 मडी MP-21-003-034-001/227 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   113 प्रताप(Self) MP-21-003-034-001/227-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL007298 Credited 06/05/2018   114 पुना लालजी(Self) MP-21-003-037-002/252-A ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   115 मंगलसिग(Self) MP-21-003-034-001/227-B ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   116 भ्ुरी(Wife) MP-21-003-037-001/61-B ST रंगपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007298 Credited 06/05/2018   117 सिसका MP-21-003-051-001/94 ST तलावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007298 Credited 06/05/2018   118 प्रताप(Self) MP-21-003-051-001/451-A ST तलावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007298 Credited 06/05/2018   119 पांगला MP-21-003-037-003/60 ST जरात P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007298 Credited 06/05/2018   120 बदुडी(Wife) MP-21-003-034-001/958-B ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   121 हुडी(Wife) MP-21-003-051-001/94-B ST तलावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007298 Credited 06/05/2018   122 सेनडी MP-21-003-034-001/382 ST नौगांवा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298   123 रायसिंह MP-21-003-034-001/243 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   124 रमेश(Self) MP-21-003-034-001/564-A ST नौगांवा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298   125 सुनील(Self) MP-21-003-037-002/215-A ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL105265 Credited 19/11/2018   126 सरमा हुरजी MP-21-003-050-002/246 ST जामदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007298 Credited 06/05/2018   127 नबु(Wife) MP-21-003-050-002/241-A ST जामदा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007298   128 बाबू(Self) MP-21-003-050-002/159 ST जामदा P A A P P P A 4 174 696 0 0 696 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007298 Credited 06/05/2018   129 दिलीप देवा(Self) MP-21-003-037-002/260-A ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   130 खिमला(Self) MP-21-003-050-002/205-A ST जामदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007298 Credited 06/05/2018   131 सवकी MP-21-003-050-002/243 ST जामदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007298 Credited 06/05/2018   132 SAVA(Wife) MP-21-003-045-001/73-B ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL007298 Credited 06/05/2018   133 धुली MP-21-003-034-001/140 ST नौगांवा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007298   134 वर्षा(Wife) MP-21-003-034-001/227-B ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   135 राजेश(Son) MP-21-003-050-002/265 ST जामदा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL007298 Credited 06/05/2018   136 सक्‍का(Wife) MP-21-003-050-002/266 ST जामदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007298 Credited 06/05/2018   137 टिटिया(Self) MP-21-003-036-001/88-A ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   138 किरण(Wife) MP-21-003-037-001/43-A ST रंगपुरा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298   139 भूरी MP-21-003-037-001/43 SC रंगपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   140 झूमली MP-21-003-034-001/634 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007298 Credited 06/05/2018   141 भेरूसिंग(Self) MP-21-003-036-001/167-A ST राजपुरा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298   142 अनिता(Wife) MP-21-003-036-001/167-A ST राजपुरा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298   143 बाबु(Self) MP-21-003-037-002/62-C ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL007298 Credited 06/05/2018   144 मीटीया(Self) MP-21-003-037-003/99 ST जरात P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL183414   145 कलसीग मनीया(Self) MP-21-003-046-001/107-C OTHER कोटनाई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   146 कालीया(Self) MP-21-003-050-002/241-A ST जामदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAWASA SBIN0030180 1721003WL007298 Credited 06/05/2018   147 बालू दलसिह(Self) MP-21-003-050-002/160 ST जामदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007298 Credited 06/05/2018   148 प्रकाश MP-21-003-034-001/635 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007298 Credited 06/05/2018   149 रतनसिग भीमा(Self) MP-21-003-046-001/109-A ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007298 Credited 06/05/2018   150 भीमा MP-21-003-046-001/109 ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007298 Credited 06/05/2018   151 श्‍यामा(Wife) MP-21-003-050-002/265 ST जामदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007298 Credited 06/05/2018   152 kalas(Husband) MP-21-003-046-001/107-B OTHER कोटनाई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL007298 Credited 06/05/2018   153 roshna(Wife) MP-21-003-046-001/107-B OTHER कोटनाई A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL007298   154 shantu(Husband) MP-21-003-046-001/107-A ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007298 Credited 06/05/2018   155 भूरा MP-21-003-036-001/30 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007298 Credited 06/05/2018   156 काना टिहिया MP-21-003-045-001/256 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007298 Credited 06/05/2018   157 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 1721003WL007298 Credited 06/05/2018   158 मानसिंह लालजी MP-21-003-045-001/73 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007298 Credited 06/05/2018   159 भुरा MP-21-003-029-003/103 ST फुटतालाब P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL007298 Credited 06/05/2018   160 अमरसिह दल्ला MP-21-003-028-002/9 ST आमलीपठार P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007298 Credited 06/05/2018   161 कमली MP-21-003-034-001/305 ST नौगांवा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007298   162 तुलसी MP-21-003-034-001/635 ST नौगांवा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL007298   163 खिमा टिटिया(Daughter-in-Law) MP-21-003-045-001/321 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007298 Credited 06/05/2018   164 मन्नी MP-21-003-050-002/8 ST जामदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007298 Credited 06/05/2018   165 ूमानसिह वलसिह MP-21-003-050-002/65 ST जामदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL007298 Credited 06/05/2018   166 Ghesu raysingh(Wife) MP-21-003-034-001/243 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL007298 Credited 06/05/2018   167 शांती(Wife) MP-21-003-034-001/975-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   168 भारतसिंग(Self) MP-21-003-045-001/350-A ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL007298 Credited 06/05/2018   169 मानसिग छगन(Self) MP-21-003-025-001/128 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL007298 Credited 06/05/2018   170 मनिया MP-21-003-046-001/107 ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007298 Credited 06/05/2018   171 नीलेश(Self) MP-21-003-037-003/99-B ST जरात P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007298 Credited 06/05/2018   172 रतनी MP-21-003-045-001/416 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007298 Credited 06/05/2018   173 Dipeeka Suresh Idiya(Wife) MP-21-003-045-001/437 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007298 Credited 06/05/2018   174 पांगली(Wife) MP-21-003-037-003/99 ST जरात A A A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007298   175 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 1721003WL007298 Credited 06/05/2018   176 सुकराम काणिया MP-21-003-037-001/63 SC रंगपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007298 Credited 06/05/2018   177 करमा MP-21-003-037-002/215 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007298 Credited 06/05/2018   178 दितीया मडीया(Self) MP-21-003-037-002/71-B ST चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007298 Credited 06/05/2018   179 फतीया MP-21-003-036-001/118 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007298 Credited 06/05/2018   180 सकूड ़ी(Son) MP-21-003-036-001/118 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007298 Credited 06/05/2018   181 गोपाल(Self) MP-21-003-036-001/118-A ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007298 Credited 06/05/2018   182 काली(Wife) MP-21-003-036-001/118-A ST राजपुरा A A A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007298   183 मुकेश(Self) MP-21-003-036-001/118-B ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007298 Credited 06/05/2018   184 दौली(Wife) MP-21-003-036-001/118-B ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007298 Credited 06/05/2018   185 लालू MP-21-003-034-001/624 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007298 Credited 06/05/2018   186 मडी MP-21-003-034-001/624 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007298 Credited 06/05/2018   187 गुमान MP-21-003-036-001/181 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007298 Credited 06/05/2018   188 पून्नी MP-21-003-036-001/181 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007298 Credited 06/05/2018   189 रामू MP-21-003-036-001/90 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007298 Credited 06/05/2018   190 जोगडी MP-21-003-036-001/90 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007298 Credited 06/05/2018   191 Mesu(Wife) MP-21-003-046-001/107-A ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL007298 Credited 06/05/2018   कुल हाजिरी 162 160 160 162 162 162 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20880 प्रदाय राशि अनुसूचित जनजाति 144420 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 168432 प्रति मजदुर औसत 881.843

कुल मानव दिवस : 968