मस्टर रोल संख्या : 169	तारीख से : 03/04/2021    तारीख को : 09/04/2021	: 1721003/2020-2021/30630/AS    स्वीकृति दिनॉंक : 28/01/2021
कार्य-संहित : 1721003031/RC/22012034557338	कार्य का नाम : SUDUR SADAK NIRMAN ANURAG KE GHAR SE PANCHAYAT BHAVAN TAK SNS (1721003031/RC/22012034557338)

Measurement Book Detail

MB NO.  3031        Page NO.  43

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 Bhuru Dipa(Self) MP-21-003-031-001/398 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003031WL001388 Credited 13/05/2021   2 वसना MP-21-003-031-002/171 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL001388 Credited 12/05/2021   3 कालु MP-21-003-031-002/231 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL001388 Credited 13/05/2021   4 बीजु(Self) MP-21-003-031-002/239 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL001388 Credited 13/05/2021   5 दिलिप(Self) MP-21-003-031-002/91-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL001388 Credited 13/05/2021   6 सन्‍नु(Daughter-in-Law) MP-21-003-031-002/213 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL001388 Credited 13/05/2021   7 सूरज बाबु(Self) MP-21-003-031-002/158-B ST सजेली नान्या साथ P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL001388 Credited 11/05/2021   8 भुण्‍डीया(Self) MP-21-003-031-002/127-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL001388 Credited 13/05/2021   9 सविता MP-21-003-031-001/238 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL001388 Credited 11/05/2021   10 भारत सकरीया MP-21-003-031-001/241 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL001388 Credited 13/05/2021   11 कैलाश MP-21-003-031-001/262 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL001388 Credited 13/05/2021   12 परमा देवा MP-21-003-031-001/262 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003031WL001388 Credited 13/05/2021   13 सिस्का हूमजी MP-21-003-031-001/175 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003031WL001388 Credited 13/05/2021   14 MADU KELASH(Self) MP-21-003-031-001/81-A OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003031WL001388 Credited 01/05/2021   15 Rakesh Kesariya(Self) MP-21-003-031-001/399 OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 01/05/2021   16 Sagar Rakesh(Wife) MP-21-003-031-001/399 OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 01/05/2021   17 Mukesh Deepa(Self) MP-21-003-031-001/397 OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 01/05/2021   18 Anita Mukesh(Wife) MP-21-003-031-001/397 OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 01/05/2021   19 जोमतासिंह सकरिया MP-21-003-031-001/252 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 12/05/2021   20 सूरज MP-21-003-031-001/241 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 13/05/2021   21 राहुल(Self) MP-21-003-031-001/238-A OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 01/05/2021   22 जीमा MP-21-003-031-001/175 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 13/05/2021   23 शिल्पा उमेश(Wife) MP-21-003-031-001/157-A ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 11/05/2021   24 दिनेश दिपा MP-21-003-031-001/226 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 13/05/2021   25 दुर्गा MP-21-003-031-001/226 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 11/05/2021   26 SANGITA MADU(Wife) MP-21-003-031-001/81-A OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 01/05/2021   27 Manisha(Wife) MP-21-003-031-001/398 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 13/05/2021   28 RUGA(Wife) MP-21-003-031-001/81-B ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 11/05/2021   29 दुर्गा(Wife) MP-21-003-031-002/127-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 11/05/2021   30 अननु MP-21-003-031-002/171 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 13/05/2021   31 सुरभि राहुल(Wife) MP-21-003-031-002/171-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 11/05/2021   32 mangali(Daughter-in-Law) MP-21-003-031-002/167 ST सजेली नान्या साथ P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 11/05/2021   33 मानु(Self) MP-21-003-031-002/17-A ST सजेली नान्या साथ P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 13/05/2021   34 संबु MP-21-003-031-002/56 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 13/05/2021   35 मीरा(Wife) MP-21-003-031-002/4-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 12/05/2021   36 कमला(Brother) MP-21-003-031-002/79 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 11/05/2021   37 अरविंद(Son) MP-21-003-031-002/226 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 12/05/2021   38 mannu(Son) MP-21-003-031-002/231 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 13/05/2021   39 Sangeeta(Daughter-in-Law) MP-21-003-031-002/239 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 12/05/2021   40 KAMLA(Wife) MP-21-003-031-002/244-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 11/05/2021   41 SHILU(Son) MP-21-003-031-002/3 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 13/05/2021   42 REKHA(Daughter-in-Law) MP-21-003-031-002/3 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL001388 Credited 13/05/2021   43 मेना MP-21-003-031-002/127 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003031WL001388 Credited 12/05/2021   44 प्रकाश दितीया MP-21-003-031-001/238 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003031WL001388 Credited 12/05/2021   45 रामचन्द वागजी(Self) MP-21-003-031-002/176-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL001388 Credited 11/05/2021   46 दिपा MP-21-003-031-002/56 ST सजेली नान्या साथ A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388   47 दिनेश MP-21-003-031-002/56 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 12/05/2021   48 हकरी MP-21-003-031-002/1 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 12/05/2021   49 भुरा MP-21-003-031-002/167 ST सजेली नान्या साथ P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 12/05/2021   50 बदहिग(Self) MP-21-003-031-002/90-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 11/05/2021   51 मंजु MP-21-003-031-002/69 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 11/05/2021   52 कालु MP-21-003-031-002/83 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 12/05/2021   53 नुरी MP-21-003-031-002/83 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 11/05/2021   54 सुरपाल MP-21-003-031-002/55 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 13/05/2021   55 सुरेश(Grandson) MP-21-003-031-002/213 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 12/05/2021   56 पारसीग MP-21-003-031-002/69 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 11/05/2021   57 टिटु(Self) MP-21-003-031-002/213-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 12/05/2021   58 आबु(Son) MP-21-003-031-002/167 ST सजेली नान्या साथ P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 11/05/2021   59 हकरी MP-21-003-031-002/71 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 12/05/2021   60 थावरीया MP-21-003-031-002/71 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 12/05/2021   61 भीमाजी MP-21-003-031-002/90 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 12/05/2021   62 लालजी MP-21-003-031-002/1 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL001388 Credited 12/05/2021   63 सुनकी MP-21-003-031-002/90 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 11/05/2021   64 शीलू(Granddaughter) MP-21-003-031-001/215 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 11/05/2021   65 भारत किशन MP-21-003-031-002/226 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN003005 1721003031WL001388 Credited 13/05/2021   66 काली MP-21-003-031-002/226 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL001388 Credited 13/05/2021   67 तेजीया MP-21-003-031-002/214 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 11/05/2021   68 धापु MP-21-003-031-001/81 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL001388 Credited 12/05/2021   69 बदु MP-21-003-031-001/214 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 11/05/2021   70 रमसु कसन(Self) MP-21-003-031-001/214-A ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 13/05/2021   71 तोला(Wife) MP-21-003-031-001/214-A ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 13/05/2021   72 कीका MP-21-003-031-002/55 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 12/05/2021   73 राजेश(Self) MP-21-003-031-002/244-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL001388 Credited 11/05/2021   74 jagvan(Son) MP-21-003-031-002/186-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 12/05/2021   75 राजु MP-21-003-031-002/55 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 12/05/2021   76 जम्बु MP-21-003-031-002/159 ST सजेली नान्या साथ P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 12/05/2021   77 कैलाश(Self) MP-21-003-031-002/164-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL001388 Credited 12/05/2021   78 नानीया MP-21-003-031-002/79 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 12/05/2021   79 RAMALA(Wife) MP-21-003-031-002/4 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 11/05/2021   80 जाम्मू MP-21-003-031-001/214 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 13/05/2021   81 लुला(Self) MP-21-003-031-002/4-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 12/05/2021   82 काली(Wife) MP-21-003-031-002/186-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 12/05/2021   83 उमेश बारिया(Self) MP-21-003-031-001/157-A ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 11/05/2021   84 हुडी MP-21-003-031-002/231 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL001388 Credited 12/05/2021   85 वाली MP-21-003-031-002/159 ST सजेली नान्या साथ P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL001388 Credited 12/05/2021   86 हुमला MP-21-003-031-002/163 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 11/05/2021   87 मीरु MP-21-003-031-002/163 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 11/05/2021   88 Dilip(Son) MP-21-003-031-002/239 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 12/05/2021   89 गोरकी(Wife) MP-21-003-031-002/90-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL001388 Credited 12/05/2021   90 झीतां(Wife) MP-21-003-031-002/213-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL001388 Credited 12/05/2021   91 जोगी वरसिंह MP-21-003-031-001/106 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL001388 Credited 11/05/2021   92 रमतु MP-21-003-031-001/106 ST सजेली सुरजी मोगजीसाथ A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL001388   93 जानी(Mother) MP-21-003-031-002/244-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL001388 Credited 12/05/2021   94 RAHUL(Self) MP-21-003-031-002/244-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL001388 Credited 11/05/2021   95 Sabina(Daughter-in-Law) MP-21-003-031-002/214 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL001388 Credited 11/05/2021   96 anju(Daughter) MP-21-003-031-002/186-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 12/05/2021   97 ऐता(Wife) MP-21-003-031-002/164-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL001388 Credited 12/05/2021   98 सुरता MP-21-003-031-002/214 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL001388 Credited 11/05/2021   99 लीलम रामचंद(Wife) MP-21-003-031-002/176-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 11/05/2021   100 sukram(Grandson) MP-21-003-031-002/55 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 11/05/2021   101 kavita(Granddaughter) MP-21-003-031-002/55 ST सजेली नान्या साथ A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388   102 सकां(Wife) MP-21-003-031-002/91-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 12/05/2021   103 RAPU DAMOR(Self) MP-21-003-031-001/81-B ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL001388 Credited 11/05/2021   104 राहुल(Grandson) MP-21-003-031-001/215 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL001388 Credited 11/05/2021   105 सुनिता(Wife) MP-21-003-031-001/238-A OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL001388 Credited 01/05/2021   106 यशोदा MP-21-003-031-001/252 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003031WL001388 Credited 13/05/2021   107 पटोली MP-21-003-031-001/247 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003031WL001388 Credited 13/05/2021   108 राहुल वसना(Self) MP-21-003-031-002/171-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003031WL001388 Credited 11/05/2021   109 केशरिया दिपा MP-21-003-031-001/247 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003031WL001388 Credited 13/05/2021   110 कंचन MP-21-003-031-001/264 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003031WL001388 Credited 12/05/2021   111 राजेश MP-21-003-031-001/264 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003031WL001388 Credited 13/05/2021   112 कैलाश बाबु MP-21-003-031-001/81 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003031WL001388 Credited 12/05/2021   113 सडी MP-21-003-031-001/81 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003031WL001388 Credited 11/05/2021   114 दिपा रतीचंद MP-21-003-031-001/237 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003031WL001388 Credited 12/05/2021   115 भूली MP-21-003-031-001/237 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003031WL001388 Credited 13/05/2021   116 प्रभु नरसीग MP-21-003-031-002/4 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003031WL001388 Credited 13/05/2021   कुल हाजिरी 113 113 113 113 113 113 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 121590 प्रदाय राशि अन्य 9264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 130854 प्रति मजदुर औसत 1128.0518

कुल मानव दिवस : 678