मस्टर रोल संख्या : 9687	तारीख से : 01/08/2018    तारीख को : 07/08/2018	: 01/1721    स्वीकृति दिनॉंक : 07/10/2017
कार्य-संहित : 1721/WC/22012034357868	कार्य का नाम : Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868)

Measurement Book Detail

MB NO.  3139        Page NO.  57

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 फतिया कालु MP-21-003-025-001/43 ST डुंडका P P P P P P A 6 174 1044 0 0 1044       1721003WL084984 Credited 19/08/2018   2 बदिया रतना MP-21-003-025-002/169 ST फुलेडी P P P P P P A 6 174 1044 0 0 1044       1721003WL084984 Credited 19/08/2018   3 पारसिंह हकरू MP-21-003-025-002/257 ST फुलेडी P P P P P P A 6 174 1044 0 0 1044       1721003WL084984 Credited 19/08/2018   4 दोला MP-21-003-026-001/72 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044       1721003WL084984 Credited 19/08/2018   5 खाजु हकला(Self) MP-21-003-025-001/17 ST डुंडका A A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL084984   6 अपेश(Self) MP-21-003-026-001/230-B ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL084984 Credited 19/08/2018   7 रामचंद(Son) MP-21-003-026-001/259 ST ढाढनिया A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984   8 BAPU Mangaliya(Self) MP-21-003-026-001/282 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   9 दुबलिया MP-21-003-026-001/68 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   10 पुनिया मगन MP-21-003-025-001/97 ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984   11 शब्बुबाई MP-21-003-020-001/37 ST रम्भापुर A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984   12 मल्ला(Wife) MP-21-003-025-001/134 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   13 रकमा MP-21-003-025-002/262 ST फुलेडी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984   14 नानका(Self) MP-21-003-026-001/11-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   15 पींजु MP-21-003-026-001/125 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   16 बाबु MP-21-003-026-001/14 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   17 सीता MP-21-003-026-001/129 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   18 श्यामा MP-21-003-026-001/13 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   19 मन्नी MP-21-003-026-001/125 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   20 मंगू हवजी MP-21-003-026-001/126 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   21 अन्नू MP-21-003-026-001/126 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   22 पाली MP-21-003-026-001/112 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   23 भुररा MP-21-003-026-001/105 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   24 धिरेश कालु MP-21-003-025-002/262 ST फुलेडी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984   25 भगला जोखना(Self) MP-21-003-025-001/144 ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984   26 हकरी MP-21-003-021-004/76 ST जामनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   27 गरू(Wife) MP-21-003-018-001/113 ST पिपलोदा बड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984   28 पांगला(Self) MP-21-003-018-001/19 ST पिपलोदा बड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984   29 जोगा MP-21-003-025-002/103 ST फुलेडी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984   30 कमली MP-21-003-025-001/87 ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984   31 हुरसिह MP-21-003-020-001/37 ST रम्भापुर A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984   32 भली MP-21-003-025-001/95 ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984   33 कालीया(Self) MP-21-003-026-001/52-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   34 सवीता(Wife) MP-21-003-026-001/52-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   35 सविता MP-21-003-026-001/53 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   36 Jamudi(Mother-in-Law) MP-21-003-026-001/282 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   37 समुड़ा(Self) MP-21-003-026-001/266-B ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   38 गलीया(Self) MP-21-003-026-001/281 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   39 ककु(Wife) MP-21-003-026-001/259-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   40 मन्‍नां(Wife) MP-21-003-026-001/234-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   41 राजु(Self) MP-21-003-026-001/254-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   42 इन्‍दु(Wife) MP-21-003-026-001/254-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   43 लालचन्‍द(Self) MP-21-003-026-001/140-B ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   44 दिवान मगन(Son) MP-21-003-026-001/159 ST ढाढनिया A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984   45 बडिया हुटतान MP-21-003-026-001/178 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   46 नुरकी MP-21-003-026-001/179 ST ढाढनिया A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984   47 काली MP-21-003-026-001/7 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   48 हुमा MP-21-003-026-001/78 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   49 सक्का MP-21-003-026-001/67 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL084984 Credited 19/08/2018   50 बदिया सकरिया 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 1721003WL084984 Credited 19/08/2018   51 माला बापू MP-21-003-025-002/137 ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   52 ननु धन्ना MP-21-003-025-001/22 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   53 मीश्रीया(Self) MP-21-003-018-001/20-A ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   54 टीटिया(Self) MP-21-003-018-001/31 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   55 झीतरा(Self) MP-21-003-018-001/34 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   56 लिम्बा(Self) MP-21-003-018-001/35 ST पिपलोदा बड़ा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984   57 मकना(Self) MP-21-003-018-001/64 OTHER पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   58 कमली(Self) MP-21-003-018-001/155 ST पिपलोदा बड़ा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984   59 टिटीया(Self) MP-21-003-018-001/159-A ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   60 तेरसिह मीठीया(Self) MP-21-003-025-001/115 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   61 हकला हुरसिह(Self) MP-21-003-025-001/155 OTHER डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   62 भूरा(Wife) MP-21-003-025-001/158 ST डुंडका A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984   63 मेता MP-21-003-025-002/161 ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   64 रतना खीमा(Self) MP-21-003-025-002/248 ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   65 खुनजी सतरा MP-21-003-025-002/205 OTHER फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   66 गली MP-21-003-025-002/149 ST फुलेडी A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984   67 वजिया धुलिया(Self) MP-21-003-025-001/103 ST डुंडका A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984   68 सबु(Wife) MP-21-003-025-001/103 ST डुंडका A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984   69 Vallu Vesta(Self) MP-21-003-026-001/177-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   70 Prakash Vallu(Self) MP-21-003-026-001/177-B ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   71 Sharda Prakash(Self) MP-21-003-026-001/177-B ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   72 Shetani(Wife) MP-21-003-026-001/80-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   73 थावरी(Wife) MP-21-003-026-001/72-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   74 राकेश(Self) MP-21-003-026-001/259-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   75 भीमा(Son) MP-21-003-026-001/230 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL084984 Credited 19/08/2018   76 सेता MP-21-003-026-001/22 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL084984 Credited 19/08/2018   77 Vajja Valu(Wife) MP-21-003-026-001/177-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL084984 Credited 19/08/2018   78 पांगली MP-21-003-026-001/178 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL084984 Credited 19/08/2018   79 नरेन्द्र मनसु MP-21-003-026-001/155 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL084984 Credited 19/08/2018   80 जोता MP-21-003-026-001/175 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL084984 Credited 19/08/2018   81 जामू MP-21-003-026-001/176 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL084984 Credited 19/08/2018   82 मथुर बच्चु MP-21-003-021-004/76 ST जामनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL084984 Credited 19/08/2018   83 काली MP-21-003-026-001/14 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL084984 Credited 19/08/2018   84 बादू सलिया MP-21-003-026-001/140 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL084984 Credited 19/08/2018   85 लालु MP-21-003-026-001/73 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL084984 Credited 19/08/2018   86 मकना(Self) MP-21-003-026-001/76-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL084984 Credited 19/08/2018   87 पिदीया(Self) MP-21-003-026-001/7-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL084984 Credited 19/08/2018   88 तेरू MP-21-003-026-001/79 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL084984 Credited 19/08/2018   89 खेतला MP-21-003-026-001/8 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL084984 Credited 19/08/2018   90 पिदिया MP-21-003-026-001/220 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   91 कर्मा MP-21-003-026-001/212 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   92 विकिल धुलिया MP-21-003-026-001/144 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   93 पारू कालु MP-21-003-025-002/234 ST फुलेडी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984   94 तेजली MP-21-003-026-001/6 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   95 पप्‍पु(Self) MP-21-003-026-001/262-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   96 मुकेश(Self) MP-21-003-026-001/262-B ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   97 हकरिया MP-21-003-026-001/15 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   98 भुरी MP-21-003-026-001/191 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   99 लालू हकरिया MP-21-003-026-001/129 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   100 कनू वेस्ता MP-21-003-026-001/175 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   101 झीतरा MP-21-003-026-001/53 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   102 PRABHU(Son) MP-21-003-026-001/253 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   103 बिजली MP-21-003-026-001/5 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   104 थावरीया MP-21-003-026-001/51 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   105 गुमजी MP-21-003-026-001/66 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   106 पूंजली रंगा MP-21-003-026-001/163 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   107 पिसु MP-21-003-026-001/105 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   108 पीपु MP-21-003-026-001/78 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   109 लाला(Self) MP-21-003-026-001/72-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   110 मनसु(Self) MP-21-003-026-001/22-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   111 दिनेश मोदी(Self) MP-21-003-026-001/234-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   112 कालु MP-21-003-026-001/110 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   113 मनजी MP-21-003-026-001/111 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   114 रमेश MP-21-003-026-001/122 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   115 सेगा MP-21-003-026-001/11 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   116 रामा MP-21-003-026-001/73 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   117 तेजली MP-21-003-026-001/259 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   118 मीरा(Wife) MP-21-003-026-001/180-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   119 छगन MP-21-003-026-001/65 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   120 राकेश(Self) MP-21-003-026-001/77-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   121 पागला वेस्ता MP-21-003-026-001/212 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   122 तितरीया मंगलिया(Self) MP-21-003-026-001/166 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   123 कमजी MP-21-003-026-001/16 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   124 मकु MP-21-003-026-001/179 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   125 खीमा MP-21-003-026-001/179 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   126 RESU W O RAMESH(Daughter-in-Law) MP-21-003-026-001/15 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   127 जोगडी MP-21-003-026-001/80 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   128 हुमला(Self) MP-21-003-026-001/16-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   129 नाथु(Self) MP-21-003-026-001/21-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   130 सकां दुबलिया(Wife) MP-21-003-026-001/68 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   131 मिद्धिया MP-21-003-026-001/21 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   132 शारदा(Wife) MP-21-003-026-001/266-B ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   133 पीनु(Wife) MP-21-003-026-001/140-B ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   134 जेला MP-21-003-026-001/230 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   135 रामप्रसाद(Self) MP-21-003-026-001/144-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   136 Ramesh(Self) MP-21-003-026-001/80-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   137 मडी MP-21-003-026-001/66 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   138 हूमा पारू MP-21-003-025-002/234 ST फुलेडी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984   139 मीरा(Wife) MP-21-003-026-001/214-C ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   140 तेजा MP-21-003-026-001/122 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   141 सनकु MP-21-003-026-001/111 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   142 जाना(Mother) MP-21-003-026-001/253 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   143 सवली MP-21-003-026-001/144 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   144 आशा(Wife) MP-21-003-026-001/21-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   145 लाडु MP-21-003-026-001/110 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL084984 Credited 19/08/2018   146 किडिया वेस्ता MP-21-003-026-001/150 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL084984 Credited 19/08/2018   147 पागला MP-21-003-026-001/113 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   148 तेरिया पागा MP-21-003-025-002/236 ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   149 कोदरी MP-21-003-025-002/238 ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   150 बाबू गमीर MP-21-003-025-002/240 ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   151 नाथा कसन MP-21-003-025-002/157 ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   152 रूपली कमा MP-21-003-025-002/230 ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   153 कालिया रूपूसिग् MP-21-003-025-002/61 ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   154 पेमा कमा MP-21-003-025-002/86 ST फुलेडी A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984   155 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 1721003WL084984 Credited 19/08/2018   156 नाना भीतरा(Self) MP-21-003-025-001/159 SC डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   157 पारू लालजी MP-21-003-025-001/34 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   158 सामा कचरा(Self) MP-21-003-025-001/194 OTHER डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   159 हुमलि MP-21-003-025-001/55 ST डुंडका A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984   160 सावन थावरीया(Self) MP-21-003-025-001/55-A ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   161 मकना भल्लु MP-21-003-025-001/87 ST डुंडका A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984   162 लखु पीदीया MP-21-003-025-002/144 ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL084984 Credited 19/08/2018   कुल हाजिरी 136 136 136 136 136 136 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 136764 प्रदाय राशि अन्य 4176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 141984 प्रति मजदुर औसत 876.4445

कुल मानव दिवस : 816