मस्टर रोल संख्या : 6669	तारीख से : 26/12/2019    तारीख को : 01/01/2020	: 01/2018/30    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1721003057/WC/22012034428007	कार्य का नाम : NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)

Measurement Book Detail

MB NO.  2032        Page NO.  3

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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 पारसिंह हकरू MP-21-003-025-002/257 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056       1721003057WL113460 Credited 20/02/2020   2 HURIGA(Wife) MP-21-003-025-002/257 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056       1721003057WL113460 Credited 20/02/2020   3 SUNIL(Son) MP-21-003-025-002/257 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056       1721003057WL113460 Credited 20/02/2020   4 DIVAN PARSING(Son) MP-21-003-025-002/257 ST फुलेडी A A A A A A A 0 176 0 0 0 0       1721003057WL113460   5 KARAN PARSING(Son) MP-21-003-025-002/257 ST फुलेडी A A A A A A A 0 176 0 0 0 0       1721003057WL113460   6 BAJEEYA VASANA(Self) MP-21-003-025-002/305 ST फुलेडी A A A A A A A 0 176 0 0 0 0       1721003057WL113460   7 LALI KAMAL(Wife) MP-21-003-025-002/306 ST फुलेडी A A A A A A A 0 176 0 0 0 0       1721003057WL113460   8 JIMA PUNIYA(Self) MP-21-003-025-002/307 ST फुलेडी A A A A A A A 0 176 0 0 0 0       1721003057WL113460   9 RAMAN VASANA(Son) MP-21-003-025-002/307 ST फुलेडी A A A A A A A 0 176 0 0 0 0       1721003057WL113460   10 SUBASH VASANA(Self) MP-21-003-025-002/308 ST फुलेडी A A A A A A A 0 176 0 0 0 0       1721003057WL113460   11 ANASING VASANA(Self) MP-21-003-025-002/309 ST फुलेडी A A A A A A A 0 0 0 0 0 0       1721003057WL113460   12 BEEMJI PIDIYA(Self) MP-21-003-025-002/313 ST फुलेडी A A A A A A A 0 176 0 0 0 0       1721003057WL113460   13 KAMLESH PARU(Self) MP-21-003-025-002/316 ST फुलेडी A A A A A A A 0 176 0 0 0 0       1721003057WL113460   14 KAMLA KAMLESH(Wife) MP-21-003-025-002/316 ST फुलेडी A A A A A A A 0 176 0 0 0 0       1721003057WL113460   15 सुमित्र्ा(Wife) MP-21-003-025-002/40-A ST फुलेडी A A A A A A A 0 176 0 0 0 0       1721003057WL113460   16 अस्तिना कालू MP-21-003-025-002/47 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   17 पांगला भीमजी MP-21-003-025-002/92 ST फुलेडी A A A A A A A 0 176 0 0 0 0 LAMPS meghnagar 0416 1721003057WL113460   18 कालिा गुमजी MP-21-003-025-002/265 ST फुलेडी A A A A A A A 0 176 0 0 0 0 LAMPS meghnagar 0416 1721003057WL113460   19 पानकी MP-21-003-025-002/265 ST फुलेडी A A A A A A A 0 176 0 0 0 0 LAMPS meghnagar 0416 1721003057WL113460   20 कसमा चैनसिंग MP-21-003-025-002/102 ST फुलेडी A A A A A A A 0 0 0 0 0 0 LAMPS meghnagar 0416 1721003057WL113460   21 पूनी MP-21-003-025-002/131 ST फुलेडी A A A A A A A 0 0 0 0 0 0 LAMPS meghnagar 0416 1721003057WL113460   22 शत्रु वसना MP-21-003-025-002/147 ST फुलेडी A A A A A A A 0 0 0 0 0 0 LAMPS meghnagar 0416 1721003057WL113460   23 पांगली MP-21-003-025-002/147 ST फुलेडी A A A A A A A 0 0 0 0 0 0 LAMPS meghnagar 0416 1721003057WL113460   24 मांगीया खुनजी(Self) MP-21-003-025-002/184-A ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   25 FATIYA KALU(Son) MP-21-003-025-002/193 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   26 पप्पू जलिया MP-21-003-025-002/194 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   27 कन्ना पप्पू MP-21-003-025-002/194 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   28 कमलेश पप्‍पु(Self) MP-21-003-025-002/194-A ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   29 हुमजी नागू MP-21-003-025-002/199 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   30 कसना धवा MP-21-003-025-002/253 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   31 रकमा MP-21-003-025-002/262 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   32 रमतु थावरिया MP-21-003-025-002/26 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   33 बिजिया मनिया MP-21-003-025-002/44 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   34 मिरा बिजिया MP-21-003-025-002/44 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   35 वसनी MP-21-003-025-002/77 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   36 mukesh(Son) MP-21-003-025-002/77 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   37 मड़ी MP-21-003-025-002/92 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   38 कमा नरसिंग MP-21-003-025-002/79 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   39 बसू छगन MP-21-003-025-002/9 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   40 दीतू बसू MP-21-003-025-002/9 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   41 कलसिंग लिम्बा MP-21-003-025-002/47 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   42 BASU BHIMA(Self) MP-21-003-025-002/318 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   43 THAVA BASU(Wife) MP-21-003-025-002/318 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   44 SANTI BASU(Wife) MP-21-003-025-002/318 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   45 PAPPU MANSU(Self) MP-21-003-025-002/319 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   46 SAMUDI PAPPU(Wife) MP-21-003-025-002/319 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   47 कमू MP-21-003-025-002/54 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   48 कैगू नरसिंग MP-21-003-025-002/65 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   49 जौगड़ी केगू MP-21-003-025-002/65 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   50 बदिया नरसिंह MP-21-003-025-002/66 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   51 सन्दरी MP-21-003-025-002/66 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   52 दीता वागजी MP-21-003-025-002/73 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   53 कबू दीता MP-21-003-025-002/73 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   54 रादु वसना MP-21-003-025-002/75 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   55 सविता MP-21-003-025-002/75 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   56 SUNITA ASHISH(Wife) MP-21-003-025-002/315 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   57 PANKI VASUNIYA(Wife) MP-21-003-025-002/313 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   58 BAHADUR BEEMJI(Self) MP-21-003-025-002/312 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   59 सन्नु मुन्ना MP-21-003-025-002/32 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   60 कैसवा कबा MP-21-003-025-002/33 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   61 सविता कैशवा MP-21-003-025-002/33 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   62 बादू तेरिया MP-21-003-025-002/34 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   63 VAJA BADU(Wife) MP-21-003-025-002/34 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   64 बाबु बुचा MP-21-003-025-002/40 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   65 प्रमोदाी बाबू MP-21-003-025-002/40 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   66 कमोदी(Son) MP-21-003-025-002/40 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   67 राजू बाबु(Self) MP-21-003-025-002/40-A ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   68 धिरेश कालु MP-21-003-025-002/262 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   69 KALITA KASRU(Self) MP-21-003-025-002/292 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   70 देवली तेरसिंग MP-21-003-025-002/30 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   71 KAMAL VASANA(Self) MP-21-003-025-002/306 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   72 MANOJ RAJIYA(Self) MP-21-003-025-002/311 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   73 AMALU SUBASH(Wife) MP-21-003-025-002/308 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   74 हुमा कसना MP-21-003-025-002/253 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   75 थावरिया वागजी MP-21-003-025-002/26 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   76 टिटु वागजी MP-21-003-025-002/266 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   77 थावरी MP-21-003-025-002/266 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   78 बदीया हुमजी(Self) MP-21-003-025-002/283 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   79 हुरसिंग नागु MP-21-003-025-002/259 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   80 मंगू सडिया MP-21-003-025-002/210 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   81 वसू मंगू MP-21-003-025-002/210 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   82 हकरी MP-21-003-025-002/223 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   83 लीला रमेश MP-21-003-025-002/219 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   84 वना तेरिया MP-21-003-025-002/236 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   85 SABU RAJESH(Daughter) MP-21-003-025-002/240 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   86 दीतू MP-21-003-025-002/176 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   87 कालू वरसिंग MP-21-003-025-002/193 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   88 बदली परमा MP-21-003-025-002/2 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   89 बापू बिजिया MP-21-003-025-002/20 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   90 शान्ति बापु MP-21-003-025-002/20 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   91 गरवासिंग MP-21-003-025-002/204 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   92 वनता(Son) MP-21-003-025-002/204 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   93 कमिला MP-21-003-025-002/164 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   94 भूरी चैनसिंग MP-21-003-025-002/13 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   95 रमसू खूमचन्द MP-21-003-025-002/130 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   96 मून्ना बेरिया MP-21-003-025-002/163 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   97 गलिया खूमचन्द MP-21-003-025-002/138 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   98 नाना वालसिंग MP-21-003-025-002/14 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   99 कबू नाना MP-21-003-025-002/14 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   100 SHANTI MOJI(Wife) MP-21-003-025-002/125 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   101 चैनसिंग भीमा MP-21-003-025-002/102 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   102 MANU CHENSING(Wife) MP-21-003-025-002/102 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   103 KHIMA JOKHNA(Self) MP-21-003-025-002/100 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   104 अमरू वसना MP-21-003-025-002/101 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   105 वरदी नवला MP-21-003-025-002/127 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   106 मुकेश MP-21-003-025-002/127 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 20/02/2020   107 गुडडी(Son) MP-21-003-025-002/127 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460 Credited 19/02/2020   108 छगन दौला MP-21-003-025-002/129 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL113460   109 चैनसिंग जलिया MP-21-003-025-002/13 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003057WL113460 Credited 19/02/2020   110 रमेश खुमचन्द MP-21-003-025-002/219 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003057WL113460 Credited 19/02/2020   111 असलो MP-21-003-025-002/129 ST फुलेडी A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003057WL113460   112 सूरज MP-21-003-025-002/129 ST फुलेडी A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003057WL113460   113 मुन्ना कमा MP-21-003-025-002/32 ST फुलेडी A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003057WL113460   114 VELA HUMAGI(Wife) MP-21-003-025-002/199 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003057WL113460 Credited 20/02/2020   115 मोजी तेरिया(Self) MP-21-003-025-002/125 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003057WL113460 Credited 19/02/2020   116 धन्ना मानसिंग MP-21-003-025-002/187 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003057WL113460 Credited 19/02/2020   117 पारू कालु MP-21-003-025-002/234 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460 Credited 19/02/2020   118 VIMLA BAHADUR(Wife) MP-21-003-025-002/312 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460 Credited 19/02/2020   119 मून्ना बाबू MP-21-003-025-002/206 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460 Credited 19/02/2020   120 मगन दौला MP-21-003-025-002/176 ST फुलेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460   121 काली MP-21-003-025-002/176 ST फुलेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460   122 रेखा MP-21-003-025-002/206 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460 Credited 19/02/2020   123 ASHISH DHARU(Self) MP-21-003-025-002/315 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MALIHABAD SBIN0004315 1721003057WL113460 Credited 19/02/2020   124 रेखा(Wife) MP-21-003-025-002/194-A ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460 Credited 19/02/2020   125 शारदा MP-21-003-025-002/187 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460 Credited 19/02/2020   126 RATANI AMARU(Wife) MP-21-003-025-002/101 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460 Credited 19/02/2020   127 REKHA MANOJ(Wife) MP-21-003-025-002/311 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460 Credited 19/02/2020   128 गेन्दा MP-21-003-025-002/152 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460 Credited 20/02/2020   129 ललीता रमसु MP-21-003-025-002/130 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460 Credited 19/02/2020   130 कसना हुरसीग(Self) MP-21-003-025-002/259-A ST फुलेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460   131 भुरी(Wife) MP-21-003-025-002/259-A ST फुलेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460   132 कमां(Wife) MP-21-003-025-002/283 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460 Credited 19/02/2020   133 DILIP(Son) MP-21-003-025-002/125 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460 Credited 19/02/2020   134 SEETA FATIYA(Daughter-in-Law) MP-21-003-025-002/193 ST फुलेडी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460   135 भूरी MP-21-003-025-002/163 ST फुलेडी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460   136 SAVITA RAMAN(Wife) MP-21-003-025-002/307 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460 Credited 19/02/2020   137 तेजिया वागजी MP-21-003-025-002/25 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460 Credited 19/02/2020   138 हूमा पारू MP-21-003-025-002/234 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460 Credited 19/02/2020   139 KAVITA BAJEEYA(Wife) MP-21-003-025-002/305 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460 Credited 19/02/2020   140 MIKALI KALISH(Wife) MP-21-003-025-002/317 OTHER फुलेडी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460   141 KALESH PARU(Self) MP-21-003-025-002/317 OTHER फुलेडी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460   142 अमरू सन्नू MP-21-003-025-002/164 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460 Credited 19/02/2020   143 बाबु MP-21-003-025-002/176 ST फुलेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL113460   144 धूसिंग बूचा MP-21-003-025-002/54 ST फुलेडी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003057WL113460   145 FATESINGH(Son) MP-21-003-025-002/152 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721003057WL113460   146 RAJESH BABU(Son) MP-21-003-025-002/240 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721003057WL113460 Credited 19/02/2020   147 मेथू MP-21-003-025-002/240 ST फुलेडी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721003057WL113460   148 खुनजी वागजी MP-21-003-025-002/250 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003057WL113460 Credited 19/02/2020   149 बाबू गमीर MP-21-003-025-002/240 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003057WL113460 Credited 19/02/2020   150 हिरा जलिया MP-21-003-025-002/223 ST फुलेडी A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK MEGHNAGAR 188 1721003057WL113460   151 तेरिया पागा MP-21-003-025-002/236 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003057WL113460 Credited 19/02/2020   152 KAMALA DAVA(Self) MP-21-003-025-002/207 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003057WL113460 Credited 19/02/2020   153 केगा खेता MP-21-003-025-002/191 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003057WL113460 Credited 20/02/2020   154 BASU MANIYA(Self) MP-21-003-025-002/77 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK MEGHNAGAR 188 1721003057WL113460 Credited 19/02/2020   कुल हाजिरी 85 85 85 85 85 85 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 89760 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 89760 प्रति मजदुर औसत 582.8571

कुल मानव दिवस : 510