मस्टर रोल संख्या : 24938	तारीख से : 13/02/2019    तारीख को : 19/02/2019	: 3422    स्वीकृति दिनॉंक : 07/07/2018
कार्य-संहित : 1721/WC/22012034395583	कार्य का नाम : NIstaar Talab Nirmaan Maal Faliya Wali Naki Kadwapada (1721/WC/22012034395583)

Measurement Book Detail

MB NO.  2021        Page NO.  8

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 सिसिंग MP-21-003-014-001/39 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064 Credited 25/02/2019   2 हुडी MP-21-003-014-001/409 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064 Credited 25/02/2019   3 खुमचंद MP-21-003-014-001/410 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064 Credited 25/02/2019   4 दीता MP-21-003-014-001/460 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064 Credited 25/02/2019   5 कडवां(Wife) MP-21-003-014-001/410-A ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064 Credited 25/02/2019   6 सकराम खुमचन्‍द(Self) MP-21-003-014-001/410-B ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064 Credited 25/02/2019   7 राकेश जोती(Self) MP-21-003-014-001/105-B ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064 Credited 25/02/2019   8 मुन्नी MP-21-003-014-001/153 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064 Credited 25/02/2019   9 मुकेश तानसिग(Self) MP-21-003-014-001/158-A ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064 Credited 25/02/2019   10 अनु(Wife) MP-21-003-014-001/158-A ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064 Credited 25/02/2019   11 लुकीया जलिया(Self) MP-21-003-014-001/52-B ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064 Credited 25/02/2019   12 मुकेश जलिया(Self) MP-21-003-014-001/52-C ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064 Credited 25/02/2019   13 सत्रु MP-21-003-014-001/67 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL238668   14 सकुडी MP-21-003-014-001/4 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064 Credited 25/02/2019   15 सेतानी MP-21-003-015-001/35 ST पावागोई बड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064 Credited 25/02/2019   16 सोकली MP-21-003-015-001/69 ST पावागोई बड़ी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064   17 सोबाक(Self) MP-21-003-015-003/112-C ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064 Credited 25/02/2019   18 लक्ष्मी(Wife) MP-21-003-015-003/112-C ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064 Credited 25/02/2019   19 सुनिल सिमोन(Self) MP-21-003-015-003/113-B OTHER कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064 Credited 25/02/2019   20 मांगु पिता MP-21-003-015-003/128 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064 Credited 25/02/2019   21 विक्टोर MP-21-003-015-003/134 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064 Credited 25/02/2019   22 सकुन्‍तला(Daughter) MP-21-003-015-003/134 ST कड़वापाड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064   23 सुरमल(Self) MP-21-003-015-003/153-B ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064 Credited 25/02/2019   24 भुरा MP-21-003-015-003/174 OTHER कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064 Credited 25/02/2019   25 जाम्बु MP-21-003-015-003/18 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064 Credited 25/02/2019   26 जेला MP-21-003-015-003/23 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL216064 Credited 25/02/2019   27 उमेश(Self) MP-21-003-015-003/174-A ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL238402   28 सुनिल(Self) MP-21-003-015-003/135-C ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064 Credited 25/02/2019   29 बाबुडी MP-21-003-014-001/67 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064 Credited 25/02/2019   30 बसु MP-21-003-014-001/296 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064 Credited 25/02/2019   31 रूप MP-21-003-014-001/153 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064 Credited 25/02/2019   32 समुडी MP-21-003-014-001/225 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064 Credited 25/02/2019   33 नाहटी(Self) MP-21-003-014-001/234 ST उमरादरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064   34 रेखा MP-21-003-014-001/39 ST उमरादरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064   35 जोगी खुमचन्‍द(Self) MP-21-003-014-001/410-A ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064 Credited 25/02/2019   36 टीटा MP-21-003-014-001/460 ST उमरादरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064   37 रतेश MP-21-003-014-001/457 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064 Credited 25/02/2019   38 देव MP-21-003-014-001/211 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064 Credited 25/02/2019   39 वसिया MP-21-003-014-001/214 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064 Credited 25/02/2019   40 खा MP-21-003-014-001/100 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064 Credited 25/02/2019   41 भुण्डा MP-21-003-014-001/101 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064 Credited 25/02/2019   42 प्रताप भुण्‍डा(Son) MP-21-003-014-001/101 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064 Credited 25/02/2019   43 गेंदाल MP-21-003-014-001/68 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Devigarh 2283 1721003WL216064 Credited 25/02/2019   44 बेला MP-21-003-014-001/47 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064 Credited 25/02/2019   45 अमुला MP-21-003-015-001/33 ST पावागोई बड़ी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064   46 राकेश(Wife) MP-21-003-015-003/13 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064 Credited 25/02/2019   47 कल्‍लु(Self) MP-21-003-015-003/123-B ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064 Credited 25/02/2019   48 खुमचंद्र MP-21-003-015-003/182 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064 Credited 25/02/2019   49 राकेश सिमोन(Self) MP-21-003-015-003/113-C ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064 Credited 25/02/2019   50 सविता MP-21-003-015-002/68 ST गुडाबड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064 Credited 25/02/2019   51 पंजा MP-21-003-015-001/94 ST पावागोई बड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064 Credited 25/02/2019   52 नाहरी MP-21-003-015-002/23 ST गुडाबड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064 Credited 25/02/2019   53 दिनेश(Self) MP-21-003-015-003/191-A ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064 Credited 25/02/2019   54 अविनाश(Son) MP-21-003-015-003/184 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL216064 Credited 25/02/2019   55 भावला MP-21-003-014-001/48 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL216064 Credited 25/02/2019   56 मान MP-21-003-014-001/49 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL216064 Credited 25/02/2019   57 रमेश MP-21-003-014-001/103 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL216064 Credited 25/02/2019   58 मनु MP-21-003-014-001/457 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL216064 Credited 25/02/2019   59 मूकेश MP-21-003-014-001/47 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL216064 Credited 25/02/2019   60 पार MP-21-003-014-001/224 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL216064 Credited 25/02/2019   61 नाहटा खुशाल(Self) MP-21-003-014-001/157-A ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL216064 Credited 25/02/2019   62 जोगडी(Wife) MP-21-003-014-001/51-A ST उमरादरा A A A A A A A 0 174 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003WL216064   63 तारा(Daughter-in-Law) MP-21-003-015-003/13 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   64 जोगडी(Wife) MP-21-003-015-003/113-B OTHER कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   65 जेम्स MP-21-003-015-003/184 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   66 सुनिता(Wife) MP-21-003-015-003/191-A ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   67 प्रकाश(Self) MP-21-003-015-003/116 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   68 सिमोन(Self) MP-21-003-015-003/113 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   69 बाबु(Self) MP-21-003-015-003/126 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   70 चांदु MP-21-003-015-003/131 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   71 अस्तेपन MP-21-003-015-003/174 OTHER कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   72 याकुप MP-21-003-015-003/153 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   73 रोक MP-21-003-015-003/140 ST कड़वापाड़ा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064   74 पांगला MP-21-003-015-001/94 ST पावागोई बड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   75 मेशुल(Self) MP-21-003-015-001/39-A ST पावागोई बड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   76 मीरा MP-21-003-015-003/130 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   77 हुकली MP-21-003-015-001/39 ST पावागोई बड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   78 गवां MP-21-003-015-001/49 ST पावागोई बड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   79 कालिया MP-21-003-015-001/31 ST पावागोई बड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   80 जोगा(Wife) MP-21-003-015-001/1-A OTHER पावागोई बड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   81 नाहटी(Wife) MP-21-003-015-003/116-A ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   82 लल्ली MP-21-003-015-001/19 ST पावागोई बड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   83 हुकिया माला MP-21-003-015-002/1 ST गुडाबड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   84 भीमचंद MP-21-003-015-002/31 ST गुडाबड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   85 कालु MP-21-003-015-002/35 ST गुडाबड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   86 सकरा MP-21-003-015-002/68 ST गुडाबड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   87 माला MP-21-003-015-002/58 ST गुडाबड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   88 रूपा(Daughter) MP-21-003-015-003/112 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   89 अमरसिह सडिया(Self) MP-21-003-015-002/94-A OTHER गुडाबड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   90 शंता MP-21-003-015-003/147 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   91 अमरसिंह MP-21-003-015-001/101 ST पावागोई बड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   92 रमेश MP-21-003-015-003/188 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   93 समु MP-21-003-015-003/155 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   94 पांगली MP-21-003-015-001/46 ST पावागोई बड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   95 रुसमाल MP-21-003-015-001/69 ST पावागोई बड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   96 कैलाश MP-21-003-015-001/33 ST पावागोई बड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   97 बाथम(Self) MP-21-003-015-003/134-A ST कड़वापाड़ा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064   98 रेखा(Wife) MP-21-003-015-003/134-A ST कड़वापाड़ा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064   99 सुरेश(Self) MP-21-003-015-001/88-A ST पावागोई बड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   100 नटवर(Self) MP-21-003-015-003/188-A ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   101 संका MP-21-003-015-003/163 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   102 अवन्तिका(Daughter) MP-21-003-015-003/184 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   103 काली(Wife) MP-21-003-015-003/191-B ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   104 टिटिया MP-21-003-015-003/23 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   105 सबीना(Wife) MP-21-003-015-003/153-B ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   106 खीमा MP-21-003-015-003/154 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   107 दुदास MP-21-003-015-003/120 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   108 सब्‍बु(Son) MP-21-003-015-003/109 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   109 मोती MP-21-003-014-001/4 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   110 मुकेश(Self) MP-21-003-015-003/15-B ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   111 हुकली MP-21-003-015-003/188 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   112 दितु(Wife) MP-21-003-015-003/123-B ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   113 पुष्‍मा(Daughter) MP-21-003-015-003/109 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   114 कान्ता MP-21-003-015-003/182 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   115 रसिया(Self) MP-21-003-015-001/91-A ST पावागोई बड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   116 हेमलता(Daughter) MP-21-003-015-003/184 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   117 रेखा(Wife) MP-21-003-015-003/174-A ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   118 काली(Wife) MP-21-003-015-003/150-B ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   119 कालु MP-21-003-015-001/39 ST पावागोई बड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL238402   120 विकास(Self) MP-21-003-015-003/191-B ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL238402   121 कल्पेश(Self) MP-21-003-015-003/112-B ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   122 सन्नु MP-21-003-015-002/66 ST गुडाबड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   123 रमीला(Wife) MP-21-003-014-001/410-B ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   124 खुशीला MP-21-003-015-003/134 ST कड़वापाड़ा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721003WL216064   125 रेखा(Wife) MP-21-003-014-001/52-C ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   126 खुशाल MP-21-003-014-001/157 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   127 दिपिका(Wife) MP-21-003-015-003/113-C ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   128 अंजिला(Wife) MP-21-003-015-003/135-C ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   129 भारत(Self) MP-21-003-015-003/14-A ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   130 संगीता(Wife) MP-21-003-015-003/15-B ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   131 लीलां(Wife) MP-21-003-014-001/52-D ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   132 रमेश MP-21-003-015-001/35 ST पावागोई बड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   133 सुनिता MP-21-003-015-002/1 ST गुडाबड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   134 अन्‍नां(Wife) MP-21-003-014-001/637 ST उमरादरा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064   135 ज्योति(Wife) MP-21-003-015-003/112-B ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   136 सन्तू MP-21-003-015-001/10 ST पावागोई बड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   137 मूकेश MP-21-003-015-001/10 ST पावागोई बड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   138 मनिषा(Wife) MP-21-003-015-001/88-A ST पावागोई बड़ी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064   139 मोहन रामसिग(Self) MP-21-003-014-001/637 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   140 सामा(Wife) MP-21-003-014-001/105-B ST उमरादरा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064   141 बादरसिह(Self) MP-21-003-015-001/77-C ST पावागोई बड़ी P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   142 टीटु MP-21-003-014-001/313 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   143 नन्दु MP-21-003-015-001/101 ST पावागोई बड़ी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064   144 कलु MP-21-003-014-001/100 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   145 गल्ली MP-21-003-015-002/35 ST गुडाबड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   146 नब्बु MP-21-003-015-002/31 ST गुडाबड़ा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064   147 चंदु(Son) MP-21-003-015-003/116 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   148 खुम्मी MP-21-003-015-003/130 ST कड़वापाड़ा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064   149 मंगली MP-21-003-015-003/140 ST कड़वापाड़ा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064   150 पांगलि(Wife) MP-21-003-015-001/99-B ST पावागोई बड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   151 हलु(Wife) MP-21-003-014-001/157-A ST उमरादरा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064   152 रणजित(Self) MP-21-003-015-003/116-A ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   153 कन्ना MP-21-003-015-003/153 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL216064 Credited 25/02/2019   154 अनु MP-21-003-015-003/154 ST कड़वापाड़ा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064   155 जोती MP-21-003-014-001/105 ST उमरादरा P P A P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL216064 Credited 25/02/2019   156 दोल MP-21-003-014-001/225 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL216064 Credited 25/02/2019   157 पासूडी MP-21-003-004-001/3 ST चौखवाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL216064 Credited 25/02/2019   158 हिरा MP-21-003-014-001/224 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL216064 Credited 25/02/2019   159 कसमा(Wife) MP-21-003-014-001/53 ST उमरादरा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL216064   160 शांता MP-21-003-015-001/36 ST पावागोई बड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL216064 Credited 25/02/2019   161 मीरा MP-21-003-014-001/105 ST उमरादरा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL216064   162 गब्बु MP-21-003-015-003/190 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   163 लीम्बो MP-21-003-015-003/190 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL216064 Credited 25/02/2019   164 नुरजी MP-21-003-015-003/164 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL216064 Credited 25/02/2019   165 उमेश(Wife) MP-21-003-015-003/120 ST कड़वापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL216064 Credited 25/02/2019   कुल हाजिरी 143 143 142 143 143 142 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 142680 प्रदाय राशि अन्य 6264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 148944 प्रति मजदुर औसत 902.6909

कुल मानव दिवस : 856