मस्टर रोल संख्या : 12415	तारीख से : 02/12/2020    तारीख को : 07/12/2020	: 1721003/2020-2021/408866/AS    स्वीकृति दिनॉंक : 10/11/2020
कार्य-संहित : 1721003037/WC/22012034592282	कार्य का नाम : Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)

Measurement Book Detail

MB NO.  051        Page NO.  17

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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 DILIP(Grandson) MP-21-003-035-001/297 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140       1721003WL162153 Credited 17/12/2020   2 NANDU HIMSINGH(Daughter-in-Law) MP-21-003-035-001/489 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140       1721003WL162153 Credited 17/12/2020   3 कवीता(Wife) MP-21-003-034-003/199 ST गोपालपुरा A A A A A A 0 190 0 0 0 0 LAMPS noganwa 0443 1721003WL162153   4 KASA SOBHAN(Daughter-in-Law) MP-21-003-035-001/297 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL162153 Credited 17/12/2020   5 धारू विरसिह MP-21-003-023-002/40 ST किशनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153 Credited 17/12/2020   6 शन्ता MP-21-003-023-002/40 ST किशनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153 Credited 17/12/2020   7 दिनेश(Self) MP-21-003-023-002/40-A ST किशनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153 Credited 17/12/2020   8 अनीता दिनेश(Wife) MP-21-003-023-002/40-A ST किशनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153 Credited 17/12/2020   9 TITIYA LUNGA(Self) MP-21-003-025-002/183-B ST फुलेडी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153 Credited 17/12/2020   10 DHULI TITIYA(Wife) MP-21-003-025-002/183-B ST फुलेडी A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153   11 हिमसिंग मडिया MP-21-003-025-002/35 ST फुलेडी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153 Credited 17/12/2020   12 LALITA MAHESH(Wife) MP-21-003-025-002/364 ST फुलेडी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153 Credited 17/12/2020   13 VAJIYA JOSING(Self) MP-21-003-025-002/365 OTHER फुलेडी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153 Credited 17/12/2020   14 राजेश वेसता MP-21-003-035-001/259 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153 Credited 17/12/2020   15 सुरेश(Self) MP-21-003-037-001/13-B ST रंगपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153 Credited 17/12/2020   16 सुनी(Wife) MP-21-003-037-001/61-C ST रंगपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153 Credited 17/12/2020   17 गोविंद(Self) MP-21-003-037-002/217-D ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153 Credited 17/12/2020   18 Anita(Wife) MP-21-003-037-002/345 ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153 Credited 17/12/2020   19 BABU(Self) MP-21-003-037-002/346 ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153 Credited 17/12/2020   20 META(Wife) MP-21-003-037-002/346 ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153 Credited 17/12/2020   21 तेरसिग(Son) MP-21-003-050-002/101-A ST जामदा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153 Credited 17/12/2020   22 उमकू MP-21-003-050-002/261 ST जामदा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153 Credited 17/12/2020   23 मनीष्(Self) MP-21-003-050-002/267-B ST जामदा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153 Credited 17/12/2020   24 जेला(Self) MP-21-003-050-002/97 ST जामदा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153 Credited 17/12/2020   25 बादु भावला(Self) MP-21-003-037-001/43-A ST रंगपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA Devigarh 2283 1721003WL162153 Credited 17/12/2020   26 कुवरीया मड़िया MP-21-003-037-001/37 SC रंगपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   27 केशरी(Wife) MP-21-003-034-003/336 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   28 कुबेर MP-21-003-034-003/121 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   29 मोहन नानजी(Self) MP-21-003-034-003/255 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   30 माधु MP-21-003-034-003/3 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   31 मुकेश बाबु निनामा(Self) MP-21-003-034-003/311-A ST गोपालपुरा A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153   32 दिना मुकेश निनामा(Wife) MP-21-003-034-003/311-A ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   33 मंगलीया(Self) MP-21-003-034-003/314 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   34 देवली(Wife) MP-21-003-034-003/314 ST गोपालपुरा A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153   35 काली MP-21-003-034-003/121 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   36 पारी रामसिगं(Wife) MP-21-003-034-003/218 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   37 मंगली(Wife) MP-21-003-034-003/241 ST गोपालपुरा A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153   38 सकरा(Self) MP-21-003-034-003/376 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   39 दितली(Wife) MP-21-003-034-003/376 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   40 मोहन विरसिंग(Self) MP-21-003-034-003/408 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   41 विरसिह मडिया MP-21-003-035-001/257 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   42 रामु कुवरीया(Self) MP-21-003-037-001/37-A ST रंगपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   43 टिकडु कुवरीया(Self) MP-21-003-037-001/37-B ST रंगपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   44 रालु कुवरीया(Self) MP-21-003-037-001/37-D ST रंगपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   45 कान्ता(Self) MP-21-003-037-001/2-A ST रंगपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   46 भुण्डा मानसिंह MP-21-003-037-001/34 SC रंगपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   47 अकली MP-21-003-037-001/34 SC रंगपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   48 पप्पु(Self) MP-21-003-037-001/36-B ST रंगपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   49 दिनेश भावला(Self) MP-21-003-037-001/43-B ST रंगपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   50 कालिया थावरिया(Self) MP-21-003-037-001/61-A ST रंगपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   51 राकेश्(Self) MP-21-003-037-001/61-B ST रंगपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   52 कमु(Self) MP-21-003-037-001/61-C ST रंगपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   53 संतु(Self) MP-21-003-037-001/63-B ST रंगपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   54 देवसिंह भाबोर(Self) MP-21-003-037-002/141-A ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   55 अंजू(Sister) MP-21-003-037-002/141-A ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   56 छितु(Wife) MP-21-003-037-003/92-A ST जरात P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   57 सुनया MP-21-003-043-001/36 ST ईटावा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   58 मीठु MP-21-003-043-001/36 ST ईटावा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   59 हुमा MP-21-003-037-001/42 SC रंगपुरा P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL162153 Credited 17/12/2020   60 भुण्डा गुलचंद्र MP-21-003-050-002/94 ST जामदा P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL162153 Credited 17/12/2020   61 बालु सकरीया MP-21-003-050-002/220 ST जामदा P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL162153 Credited 17/12/2020   62 एसरसिह ताजसिंग MP-21-003-050-002/145 ST जामदा P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL162153 Credited 17/12/2020   63 कचरा गंगा MP-21-003-050-002/208 ST जामदा P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL162153 Credited 17/12/2020   64 सनु MP-21-003-035-001/179 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL162153 Credited 17/12/2020   65 बलु मकना MP-21-003-035-001/133 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL162153 Credited 18/12/2020   66 दितली MP-21-003-035-001/437 ST हात्‍यादेली P P P P X X 4 190 760 0 0 760 UCO BANK MEGHNAGAR UCBA0002993 1721003WL162153 Credited 17/12/2020   67 कुबेर(Self) MP-21-003-029-003/145-A ST फुटतालाब P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL162153 Credited 17/12/2020   68 गेन्दी(Wife) MP-21-003-050-002/267-B ST जामदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL162153 Credited 17/12/2020   69 कैलाश(Self) MP-21-003-050-002/264 ST जामदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 17/12/2020   70 धनजी MP-21-003-037-003/71 ST जरात P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL162153 Credited 17/12/2020   71 बदिया लसीया MP-21-003-050-002/23 ST जामदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 18/12/2020   72 RITESH(Self) MP-21-003-037-002/345 ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 17/12/2020   73 बाबु(Self) MP-21-003-034-003/311 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 17/12/2020   74 कलजी लालाजी(Self) MP-21-003-050-002/100 ST जामदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 17/12/2020   75 बबलु(Self) MP-21-003-034-003/358 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 17/12/2020   76 MAHESH KALIYA(Self) MP-21-003-025-002/364 ST फुलेडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL162153 Credited 17/12/2020   77 राजू रावत(Self) MP-21-003-037-003/167 ST जरात P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 17/12/2020   78 मल्ला(Wife) MP-21-003-037-001/36-B ST रंगपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 17/12/2020   79 दिलीप(Self) MP-21-003-037-003/43-B ST जरात P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL162153 Credited 17/12/2020   80 अना(Wife) MP-21-003-050-002/159 ST जामदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL162153 Credited 18/12/2020   81 कान्‍ता(Wife) MP-21-003-029-003/145-A ST फुटतालाब A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL162153   82 टिटीया बीजिया(Self) MP-21-003-034-003/199 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL162153 Credited 17/12/2020   83 खिमला(Self) MP-21-003-050-002/205-A ST जामदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL162153 Credited 17/12/2020   84 जेतली MP-21-003-050-002/224 ST जामदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL162153 Credited 17/12/2020   85 कमली(Wife) MP-21-003-050-002/272 ST जामदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL162153 Credited 18/12/2020   86 तोला(Mother) MP-21-003-035-001/297 ST हात्‍यादेली A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL162153   87 मंगली नारसिगं(Wife) MP-21-003-034-003/386 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL162153 Credited 17/12/2020   88 नारसिगं कलजी(Self) MP-21-003-034-003/386 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL162153 Credited 17/12/2020   89 बाबु(Self) MP-21-003-037-002/62-C ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL162153 Credited 17/12/2020   90 करमा MP-21-003-034-003/3 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL162153 Credited 17/12/2020   91 पुनमसिह जोगी(Self) MP-21-003-034-003/187 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL162153 Credited 17/12/2020   92 BHURA VAJIYA(Wife) MP-21-003-025-002/365 OTHER फुलेडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL162153 Credited 17/12/2020   93 भुरी(Wife) MP-21-003-034-003/255 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL162153 Credited 17/12/2020   94 राकेश्(Self) MP-21-003-034-003/216-B ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL162153 Credited 17/12/2020   95 मानसिंह सोमला MP-21-003-048-002/20 ST बावड़ी फारेस्‍ट P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL162153 Credited 17/12/2020   96 हुमली MP-21-003-050-002/208 ST जामदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL162153 Credited 17/12/2020   97 अपसिंह हूरजी MP-21-003-029-002/28 ST गुजरपाड़ा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL162153 Credited 17/12/2020   98 पांगली अपसिंह(Wife) MP-21-003-029-002/28 ST गुजरपाड़ा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL162153 Credited 17/12/2020   99 मांगीया नानीया MP-21-003-035-001/472 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL162153 Credited 17/12/2020   100 रूपली MP-21-003-035-001/472 ST हात्‍यादेली A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL162153   101 चंदा MP-21-003-035-001/511 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL162153 Credited 17/12/2020   102 लालजी नानजी(Self) MP-21-003-034-003/254 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL162153 Credited 17/12/2020   103 मेसु(Wife) MP-21-003-034-003/254 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL162153 Credited 17/12/2020   104 रमण दिपला(Self) MP-21-003-034-003/241 ST गोपालपुरा A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL162153   105 मानसिंह जवला(Self) MP-21-003-028-002/54-A ST आमलीपठार A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL162153   106 हिकदि(Father) MP-21-003-035-001/523 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL162153 Credited 17/12/2020   107 BHURI BABU(Wife) MP-21-003-035-001/504-A ST हात्‍यादेली P P P P X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL162153 Credited 17/12/2020   108 वसनी(Wife) MP-21-003-034-003/311 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL162153 Credited 17/12/2020   109 शंता MP-21-003-035-001/127 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL162153 Credited 17/12/2020   110 सांतु मागीया MP-21-003-035-001/131 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL162153 Credited 17/12/2020   111 मिठिया(Son) MP-21-003-037-002/139 SC चेनपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL162153 Credited 17/12/2020   112 सतु MP-21-003-035-001/131 ST हात्‍यादेली A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL162153   113 नातु(Son) MP-21-003-035-001/523 ST हात्‍यादेली A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL162153   114 अमरसिह हिरीया MP-21-003-035-001/471 ST हात्‍यादेली A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL162153   115 वजली MP-21-003-035-001/471 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL162153 Credited 17/12/2020   116 रसीया नारसिंग(Self) MP-21-003-037-003/18-A ST जरात P P P P P P 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003WL162153 Credited 17/12/2020   117 फदी MP-21-003-035-001/259 ST हात्‍यादेली A A A A A A 0 190 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721003WL162153   118 भारती MP-21-003-035-001/133 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003WL162153 Credited 17/12/2020   119 बदली MP-21-003-048-002/20 ST बावड़ी फारेस्‍ट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003WL162153 Credited 17/12/2020   120 नरेश वागू(Self) MP-21-003-037-003/92-A ST जरात P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL162153 Credited 17/12/2020   121 मंजू(Wife) MP-21-003-037-002/139 SC चेनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL162153 Credited 17/12/2020   122 जवरी MP-21-003-035-001/439 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL162153 Credited 17/12/2020   123 रमेश(Father) MP-21-003-035-001/492 ST हात्‍यादेली P P P P X X 4 190 760 0 0 760 BANK OF INDIA PETLAWAD BKID0008858 1721003WL162153 Credited 17/12/2020   कुल हाजिरी 109 109 109 109 106 106

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 114000 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 123120 प्रति मजदुर औसत 1000.9756

कुल मानव दिवस : 648