मस्टर रोल संख्या : 9175	तारीख से : 13/12/2017    तारीख को : 18/12/2017	: 115/037    स्वीकृति दिनॉंक : 28/10/2017
कार्य-संहित : 1721003037/RC/22012034365339	कार्य का नाम : sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)

Measurement Book Detail

MB NO.  2874        Page NO.  27

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 पार्वती MP-21-003-035-001/164 ST हात्‍यादेली X A A A A A 0 172 0 0 0 0       1721003037WL092372   2 निर्मला(Daughter) MP-21-003-049-002/60 ST छोटा नहारपुरा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL092372 Credited 30/12/2017   3 सब्बू दुल्ला(Self) MP-21-003-045-001/320 ST खालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003037WL092372 Credited 30/12/2017   4 कालिया फतिया MP-21-003-035-001/501 ST हात्‍यादेली A A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL092372   5 गुलजी MP-21-003-034-002/150 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL092372 Credited 30/12/2017   6 सुनकी MP-21-003-034-002/150 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL092372 Credited 30/12/2017   7 प्रेमसिगं(Self) MP-21-003-034-003/354 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL092372 Credited 30/12/2017   8 गली(Wife) MP-21-003-037-002/116-A ST चेनपुरा A A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL092372   9 मुनी(Wife) MP-21-003-041-001/148-A ST देवीगढ A A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL092372   10 राजेश वेसता MP-21-003-035-001/259 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL092372 Credited 30/12/2017   11 पेमला नानजी MP-21-003-035-001/330 ST हात्‍यादेली A A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL092372   12 देमली MP-21-003-035-001/330 ST हात्‍यादेली A A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL092372   13 रमेश सकरिया MP-21-003-035-001/405 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   14 पासु MP-21-003-045-001/411 ST खालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL092372 Credited 30/12/2017   15 कैलाश(Self) MP-21-003-034-003/370 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL092372 Credited 30/12/2017   16 फतिया MP-21-003-034-003/85 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL092372 Credited 30/12/2017   17 कनीया मकना(Self) MP-21-003-034-003/313 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL092372 Credited 30/12/2017   18 दितीया MP-21-003-034-003/154 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL092372 Credited 30/12/2017   19 तोलिया रणछोड(Self) MP-21-003-034-003/213 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL092372 Credited 30/12/2017   20 गोपाल MP-21-003-034-003/23 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL092372 Credited 30/12/2017   21 खीमला(Self) MP-21-003-034-003/302 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL092372 Credited 30/12/2017   22 गुलचन्‍द(Self) MP-21-003-034-003/308 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL092372 Credited 30/12/2017   23 विनोद(Self) MP-21-003-034-002/186 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL092372 Credited 30/12/2017   24 मन्‍नु(Self) MP-21-003-034-002/140-B ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL092372 Credited 30/12/2017   25 मकना MP-21-003-034-002/103 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL092372 Credited 30/12/2017   26 सोहन(Self) MP-21-003-034-002/103-A ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL092372 Credited 30/12/2017   27 कलसिह MP-21-003-034-002/8 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL092372 Credited 30/12/2017   28 मनिया MP-21-003-034-003/139 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   29 बेनी MP-21-003-034-003/141 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   30 प्रकाश(Self) MP-21-003-034-002/52-A ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   31 बाबु MP-21-003-034-002/74 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL132060 Credited 24/10/2021   32 बेनी MP-21-003-034-002/74 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   33 बदिया MP-21-003-034-002/111 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   34 मनु भुरा(Wife) MP-21-003-034-003/230 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   35 मुकेश(Self) MP-21-003-034-003/324 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   36 हरिश मकना(Self) MP-21-003-034-003/418 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   37 राजु वसना(Wife) MP-21-003-034-003/383 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   38 नाथिया कुबेर MP-21-003-035-001/411 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   39 खीमजीरूपजी पारगी MP-21-003-041-001/148 ST देवीगढ P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   40 सबू खिमजी(Self) MP-21-003-041-001/148-A ST देवीगढ A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372   41 रूपला(Self) MP-21-003-037-002/245 SC चेनपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   42 दिपचन्‍द कालु(Self) MP-21-003-037-002/275-A ST चेनपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   43 मल्ला पिदीया MP-21-003-037-002/3 ST चेनपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   44 बाबु कल्‍ला(Self) MP-21-003-037-002/310-A ST चेनपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   45 पेमासूकिया MP-21-003-041-001/101 ST देवीगढ P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   46 ग्प्रकाश मगलिया चरपोटा MP-21-003-041-001/384 ST देवीगढ P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   47 कलसिह पेमा पारगी MP-21-003-041-001/386 ST देवीगढ P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   48 मूनी MP-21-003-041-001/386 ST देवीगढ A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372   49 LALEE DHANA(Wife) MP-21-003-034-003/402 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   50 गीता हरीश धाक(Wife) MP-21-003-034-003/418 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   51 बाबु(Husband) MP-21-003-034-003/90 ST गोपालपुरा A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372   52 कान्तीलाल MP-21-003-034-003/92 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   53 दितु MP-21-003-034-003/92 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   54 भूरी प्रेमसिंह(Wife) MP-21-003-034-003/354 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   55 मकना(Self) MP-21-003-034-003/366 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   56 वेस्‍ती(Wife) MP-21-003-034-003/366 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   57 जमना(Wife) MP-21-003-034-003/351 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   58 आशीष उकार(Self) MP-21-003-034-003/278-A ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   59 बदली आशीष(Wife) MP-21-003-034-003/278-A ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   60 रखमा MP-21-003-034-003/23 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   61 दितली MP-21-003-034-003/154 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   62 कल्‍ला(Wife) MP-21-003-034-002/103-A ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   63 सोमली MP-21-003-034-002/103 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   64 सवली MP-21-003-034-002/102 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   65 नवली(Wife) MP-21-003-034-002/52-A ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   66 लिमजी MP-21-003-034-003/136 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372 Credited 30/12/2017   67 हुरा MP-21-003-045-001/265 ST खालखण्‍डवी A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL092372   68 कालिया मखा(Self) MP-21-003-034-003/191 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL092372 Credited 30/12/2017   69 रायसिगं(Self) MP-21-003-034-003/344 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL092372 Credited 30/12/2017   70 दिनेश(Self) MP-21-003-034-003/317 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL092372 Credited 30/12/2017   71 गुल्ला टिटा MP-21-003-037-002/23 SC चेनपुरा P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL092372 Credited 30/12/2017   72 करण(Father) MP-21-003-035-001/502 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL092372 Credited 30/12/2017   73 ुहूरसिंह बूसा(Self) MP-21-003-037-002/115 SC चेनपुरा P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL092372 Credited 30/12/2017   74 दुबली MP-21-003-035-001/452 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL092372 Credited 30/12/2017   75 लालसिंह(Self) MP-21-003-037-002/237 SC चेनपुरा P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL092372 Credited 30/12/2017   76 सुरज MP-21-003-045-001/437 ST खालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL092372 Credited 30/12/2017   77 मांगीलाल MP-21-003-034-003/141 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL092372 Credited 30/12/2017   78 भुरा खीमा(Self) MP-21-003-034-003/230 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL092372 Credited 30/12/2017   79 खीमा MP-21-003-034-003/54 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL092372 Credited 30/12/2017   80 मानकी MP-21-003-034-003/54 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL092372 Credited 30/12/2017   81 हुमली MP-21-003-034-003/105 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL092372 Credited 30/12/2017   82 गोरचंद्र हुरजी MP-21-003-050-002/141 ST जामदा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL092372 Credited 30/12/2017   83 मालजी हुरजी MP-21-003-050-002/231 ST जामदा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL092372 Credited 30/12/2017   84 धंना वेस्ता(Self) MP-21-003-034-003/402 ST गोपालपुरा A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL092372   85 काली MP-21-003-037-002/302 SC चेनपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL092372 Credited 30/12/2017   86 कलसिंह लिमजी(Self) MP-21-003-037-002/116-A ST चेनपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL092372 Credited 30/12/2017   87 वेसा MP-21-003-041-001/148 ST देवीगढ A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL092372   88 हवसिंग(Self) MP-21-003-049-002/55-A ST छोटा नहारपुरा A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL092372   89 दितू(Wife) MP-21-003-037-002/115 SC चेनपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL092372 Credited 30/12/2017   90 लीला राहुल(Wife) MP-21-003-035-001/267-A ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL092372 Credited 30/12/2017   91 वसना लालजी(Self) MP-21-003-034-003/383 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL092372 Credited 30/12/2017   92 लल्‍ली(Wife) MP-21-003-034-003/307 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL092372 Credited 30/12/2017   93 देवचंद(Self) MP-21-003-049-003/3 ST जूनी बोरड़ी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL092372 Credited 30/12/2017   94 रायसिंह मल्ला थंदार(Self) MP-21-003-034-002/87 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL092372 Credited 30/12/2017   95 प्रताप(Self) MP-21-003-034-002/223 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL131203   96 Mahesh(Son) MP-21-003-035-001/452 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL092372 Credited 30/12/2017   97 टीकम(Self) MP-21-003-049-003/26-A ST जूनी बोरड़ी A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL092372   98 नवली MP-21-003-045-001/263 ST खालखण्‍डवी A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372   99 नाथिया दलसिंह MP-21-003-045-001/263 ST खालखण्‍डवी A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL092372   100 मुकेश(Self) MP-21-003-034-003/319 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL092372 Credited 30/12/2017   101 उदय(Brother) MP-21-003-034-003/184 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL092372 Credited 30/12/2017   102 दिलीप सोमला(Self) MP-21-003-034-003/382 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL092372 Credited 30/12/2017   103 कमला(Daughter-in-Law) MP-21-003-034-003/12 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL092372 Credited 30/12/2017   104 शुशी(Wife) MP-21-003-034-002/140-B ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL092372 Credited 30/12/2017   105 केशर लालजी(Self) MP-21-003-034-003/266 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL092372 Credited 30/12/2017   106 शंकर उदयसिंग(Self) MP-21-003-034-003/307 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL092372 Credited 30/12/2017   107 हुर्गी(Wife) MP-21-003-034-002/8 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL092372 Credited 30/12/2017   108 बिजीया MP-21-003-034-003/123 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL092372 Credited 30/12/2017   109 हिरकी(Wife) MP-21-003-034-002/140-A ST गुडा छोटा A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL092372   110 लीला(Wife) MP-21-003-034-002/186 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL092372 Credited 30/12/2017   111 सतुरी MP-21-003-049-002/59 ST छोटा नहारपुरा A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL092372   112 गोपाल मडीया(Self) MP-21-003-034-003/184 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL092372 Credited 30/12/2017   113 जमनी MP-21-003-034-002/111 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL092372 Credited 30/12/2017   114 मेतां MP-21-003-034-003/136 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL092372 Credited 30/12/2017   115 प्रेमसिगं(Self) MP-21-003-034-003/351 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL092372 Credited 30/12/2017   116 खुशाली MP-21-003-050-002/231 ST जामदा A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL092372   117 पुष्पा मुकेश मोरी(Wife) MP-21-003-034-003/319 ST गोपालपुरा A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL092372   118 रफेल(Self) MP-21-003-034-003/353 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721003037WL092372 Credited 30/12/2017   119 वेलां MP-21-003-049-002/71 OTHER छोटा नहारपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003037WL092372 Credited 30/12/2017   120 काली MP-21-003-049-002/71 OTHER छोटा नहारपुरा A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL092372   121 भुरी(Wife) MP-21-003-049-002/55-A ST छोटा नहारपुरा A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL092372   122 सेनी(Wife) MP-21-003-034-003/344 ST गोपालपुरा A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL092372   123 शारदा(Wife) MP-21-003-034-003/266 ST गोपालपुरा A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL092372   124 लक्ष्‍मण्‍ ा(Father) MP-21-003-035-001/404 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   125 बदिया रामंचद MP-21-003-035-001/265 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   126 नारसिह कालु MP-21-003-035-001/217 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   127 रकमा MP-21-003-035-001/217 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   128 सुबी MP-21-003-050-002/141 ST जामदा A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372   129 टिरिया दल्ला MP-21-003-045-001/249 ST खालखण्‍डवी A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL092372   130 खिमा MP-21-003-045-001/249 ST खालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL092372 Credited 30/12/2017   131 थावरा(Self) MP-21-003-034-003/310 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL092372 Credited 30/12/2017   132 सकरिया MP-21-003-034-002/102 ST गुडा छोटा A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL092372   133 बाबु गेंदीया MP-21-003-045-001/184 ST खालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   134 नाथु मलजी MP-21-003-035-001/169 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   135 पागली MP-21-003-035-001/374 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   136 दिलेश बापु MP-21-003-035-001/41 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   137 नानी MP-21-003-035-001/502 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL092372 Credited 30/12/2017   138 लालजी(Father) MP-21-003-035-001/481 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   139 काना टिहिया MP-21-003-045-001/256 ST खालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   140 धीरजी(Self) MP-21-003-045-001/73-A ST खालखण्‍डवी A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372   141 दलसीग(Self) MP-21-003-049-003/16 ST जूनी बोरड़ी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   142 रामचंद MP-21-003-049-002/59 ST छोटा नहारपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   143 जोहन(Self) MP-21-003-049-002/71-A ST छोटा नहारपुरा A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372   144 कैलाश MP-21-003-045-001/411 ST खालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   145 बसंती(Wife) MP-21-003-049-002/71-A ST छोटा नहारपुरा A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL092372   146 कुंवरिया MP-21-003-049-002/60 ST छोटा नहारपुरा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL092372 Credited 30/12/2017   147 कांता(Wife) MP-21-003-049-003/16 ST जूनी बोरड़ी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   148 दूलीया(Self) MP-21-003-049-003/4 ST जूनी बोरड़ी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   149 जमना(Wife) MP-21-003-049-003/4 ST जूनी बोरड़ी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   150 सुमित्रा MP-21-003-045-001/279 ST खालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   151 शान्‍ता(Daughter) MP-21-003-045-001/279 ST खालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   152 फिलु MP-21-003-045-001/184 ST खालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   153 पारी(Mother) MP-21-003-035-001/481 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   154 सोवनमा MP-21-003-035-001/41 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   155 मडी MP-21-003-035-001/411 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   156 मनु MP-21-003-035-001/265 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   157 गीता राहुल(Self) MP-21-003-034-003/126-A ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   158 संतु दिनेश धाक(Wife) MP-21-003-034-003/317 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL092372 Credited 30/12/2017   159 महेश कांतिलाल(Self) MP-21-003-034-003/397 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003WL123661 Credited 12/09/2018   160 संगीता महेश(Wife) MP-21-003-034-003/397 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003037WL092372 Credited 30/12/2017   161 टिटू MP-21-003-034-003/68 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003037WL092372 Credited 30/12/2017   162 हीरू(Wife) MP-21-003-034-003/68 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003037WL092372 Credited 30/12/2017   163 मुकेश(Father) MP-21-003-035-001/454 ST हात्‍यादेली A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL092372   164 मुन्‍नी(Mother) MP-21-003-035-001/454 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL092372 Credited 30/12/2017   165 बल्लु गोपाल MP-21-003-035-001/88 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL092372 Credited 30/12/2017   166 रेखा(Wife) MP-21-003-049-003/26-A ST जूनी बोरड़ी P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL092372 Credited 30/12/2017   167 बद्दु MP-21-003-049-002/60 ST छोटा नहारपुरा A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL092372   168 भारतसिंग(Self) MP-21-003-045-001/350-A ST खालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL092372 Credited 30/12/2017   169 मकनपा MP-21-003-041-001/295 ST देवीगढ A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL092372   170 लालजी(Self) MP-21-003-034-003/335 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL092372 Credited 30/12/2017   171 बदिया(Self) MP-21-003-034-002/140-A ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL092372 Credited 30/12/2017   172 जानी(Wife) MP-21-003-034-003/353 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL092372 Credited 30/12/2017   173 अंजीला(Wife) MP-21-003-034-003/370 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL092372 Credited 30/12/2017   174 राहुल अमरसिंह(Self) MP-21-003-035-001/267-A ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL092372 Credited 30/12/2017   175 मुली MP-21-003-035-001/256 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL092372 Credited 30/12/2017   176 रामला मल्ला MP-21-003-045-001/411 ST खालखण्‍डवी A A A A A A 0 172 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL092372   177 रतनी MP-21-003-045-001/416 ST खालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL092372 Credited 30/12/2017   178 Dipeeka Suresh Idiya(Wife) MP-21-003-045-001/437 ST खालखण्‍डवी A A A A A A 0 172 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL092372   कुल हाजिरी 143 143 143 143 143 143

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6192 प्रदाय राशि अनुसूचित जनजाति 140352 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 147576 प्रति मजदुर औसत 829.0787

कुल मानव दिवस : 858