मस्टर रोल संख्या : 21223	तारीख से : 24/12/2021    तारीख को : 29/12/2021	: 1721003/2021-2022/526715/AS    स्वीकृति दिनॉंक : 14/11/2021
कार्य-संहित : 1721003037/WC/22012034800844	कार्य का नाम : NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)

Measurement Book Detail

MB NO.  2840        Page NO.  81

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 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 थावरिया नेमा MP-21-003-045-001/41 ST खालखण्‍डवी A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL177691   2 आकाश(Self) MP-21-003-045-001/147-C ST खालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003037WL177691 Credited 06/01/2022   3 कलु(Wife) MP-21-003-045-001/227-B ST खालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL177691 Credited 06/01/2022   4 गबली नेमा MP-21-003-045-001/40 ST खालखण्‍डवी P P P P X X 4 193 772 0 0 772 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL177691 Credited 06/01/2022   5 तेरसिग(Son) MP-21-003-050-002/101-A ST जामदा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL177691 Credited 06/01/2022   6 उमकू MP-21-003-050-002/261 ST जामदा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL177691 Credited 06/01/2022   7 पानी MP-21-003-050-002/94 ST जामदा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL177691 Credited 06/01/2022   8 जेला(Self) MP-21-003-050-002/97 ST जामदा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL177691 Credited 06/01/2022   9 रसली(Wife) MP-21-003-037-002/330 ST चेनपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL177691 Credited 06/01/2022   10 तेरसिग MP-21-003-037-003/114 ST जरात P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL177691 Credited 06/01/2022   11 SUNIL DODIYAR(Self) MP-21-003-037-003/117-B ST जरात P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL177691 Credited 06/01/2022   12 ANIL DODIYAR(Self) MP-21-003-037-003/117-C ST जरात P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL177691 Credited 06/01/2022   13 Vinod Bhuriya(Self) MP-21-003-037-003/165 ST जरात P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL177691 Credited 06/01/2022   14 सुनी(Wife) MP-21-003-037-001/61-C ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL177691 Credited 06/01/2022   15 बदिया नाथा MP-21-003-037-001/65 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL177691 Credited 06/01/2022   16 शंकर हिहोर(Self) MP-21-003-037-002/136-B ST चेनपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL177691 Credited 06/01/2022   17 प्रेमसिंह(Self) MP-21-003-037-002/145-A ST चेनपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL177691 Credited 06/01/2022   18 झूमली MP-21-003-025-002/166 ST फुलेडी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL177691 Credited 06/01/2022   19 PARSING HAKRU(Husband) MP-21-003-025-002/257-B ST फुलेडी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL177691 Credited 06/01/2022   20 RAJU LUNGA(Self) MP-21-003-025-002/480 ST फुलेडी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL177691 Credited 06/01/2022   21 दिनेश(Self) MP-21-003-023-002/40-A ST किशनपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL177691 Credited 06/01/2022   22 अनीता दिनेश(Wife) MP-21-003-023-002/40-A ST किशनपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL177691 Credited 06/01/2022   23 रतना अनिल डामोर(Wife) MP-21-003-034-001/661-A ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL177691 Credited 06/01/2022   24 रमेश MP-21-003-036-001/126 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL177691 Credited 06/01/2022   25 परमा तेरु(Self) MP-21-003-037-001/25-B ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL177691 Credited 06/01/2022   26 कालिया जौसिंग MP-21-003-025-002/74 ST फुलेडी P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL177691 Credited 06/01/2022   27 थावरिया MP-21-003-025-002/166 ST फुलेडी P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL177691 Credited 06/01/2022   28 वीरेंद्र(Self) MP-21-003-045-001/147-B ST खालखण्‍डवी A A A A A A 0 193 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721003037WL177691   29 रमेश निनामा(Self) MP-21-003-045-001/20-A OTHER खालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721003037WL177691 Credited 28/02/2022   30 राजू निनामा(Wife) MP-21-003-045-001/20-A OTHER खालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721003037WL177691 Credited 28/02/2022   31 राकेश लालजी(Self) MP-21-003-037-002/209-A ST चेनपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL177691 Credited 06/01/2022   32 दितु(Wife) MP-21-003-037-002/209-A ST चेनपुरा A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL177691   33 भूरिया MP-21-003-037-002/236 SC चेनपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Devigarh 2283 1721003037WL177691 Credited 06/01/2022   34 नंजू MP-21-003-037-002/236 SC चेनपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   35 सोमला(Self) MP-21-003-037-002/267 SC चेनपुरा P P P P X X 4 193 772 0 0 772 BANK OF BARODA Devigarh 2283 1721003037WL177691 Credited 06/01/2022   36 भूरका ममना MP-21-003-037-002/136 SC चेनपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   37 रमेश जलीया(Self) MP-21-003-037-001/69 ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Devigarh 2283 1721003037WL177691 Credited 06/01/2022   38 भकणी MP-21-003-041-001/360 ST देवीगढ P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   39 आलेसिंग तोलिया(Self) MP-21-003-041-001/360-B ST देवीगढ P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   40 संजु अमरिया(Self) MP-21-003-037-003/53-B ST जरात P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   41 मोहनसिंह प्रभु(Son) MP-21-003-034-001/217-B ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   42 गोपाल मडिया धाक(Self) MP-21-003-034-001/195-A ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   43 मंगा MP-21-003-034-002/44 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   44 दिनेश(Self) MP-21-003-034-002/44-B ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   45 लालु अमरू(Self) MP-21-003-034-003/422 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   46 नाथा मात्ला MP-21-003-037-001/23 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   47 तेरू नाथा MP-21-003-037-001/25 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Devigarh 2283 1721003037WL177691 Credited 06/01/2022   48 जेता MP-21-003-037-001/25 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   49 पुनमचन्‍द तेरू(Self) MP-21-003-037-001/25-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   50 कुवरीया मड़िया MP-21-003-037-001/37 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   51 भावला देवचन्द MP-21-003-037-001/43 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Devigarh 2283 1721003037WL177691 Credited 06/01/2022   52 बादु भावला(Self) MP-21-003-037-001/43-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Devigarh 2283 1721003037WL177691 Credited 06/01/2022   53 सुरेश भावला(Self) MP-21-003-037-001/43-C ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Devigarh 2283 1721003037WL177691 Credited 06/01/2022   54 रमीला(Wife) MP-21-003-037-001/43-C ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   55 दिनेश भावला(Self) MP-21-003-037-001/43-B ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   56 कालु कुवरीया(Self) MP-21-003-037-001/37-C ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   57 रालु कुवरीया(Self) MP-21-003-037-001/37-D ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   58 राकेश मन्‍नु(Self) MP-21-003-037-001/38-B ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   59 लीला MP-21-003-037-001/3 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   60 मल्‍लु जवरीया(Self) MP-21-003-037-001/3-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   61 भुण्डा मानसिंह MP-21-003-037-001/34 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   62 अकली MP-21-003-037-001/34 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   63 पप्पु(Self) MP-21-003-037-001/36-B ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   64 सुमित्रा MP-21-003-037-001/24 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   65 सुनील तेरु(Self) MP-21-003-037-001/25-C ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   66 शानू मकवाना(Wife) MP-21-003-037-001/25-C ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   67 नुरा(Wife) MP-21-003-034-002/44-B ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   68 तेरसिंग अमरसिंह डामोर(Self) MP-21-003-034-001/662-C ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   69 सोकली MP-21-003-034-001/661 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   70 शैतान पांगला डोडियार(Father) MP-21-003-034-001/755 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   71 कांता शैतान डोडियार(Mother) MP-21-003-034-001/755 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   72 पीदीया MP-21-003-034-001/794 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   73 दलु पीदीया(Wife) MP-21-003-034-001/794 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   74 मतियास पिदीया(Self) MP-21-003-034-001/794-B ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   75 ललीता गोपाल धाक(Wife) MP-21-003-034-001/195-A ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   76 भारतसिग(Self) MP-21-003-034-001/535-A ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   77 बहादुर MP-21-003-034-001/659 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   78 रालू भानु(Self) MP-21-003-037-003/131-B ST जरात P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   79 नाथु MP-21-003-041-001/284 ST देवीगढ P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   80 मालू नाथु(Wife) MP-21-003-041-001/284 ST देवीगढ P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   81 दिवान नाथु(Self) MP-21-003-041-001/284-B ST देवीगढ P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   82 कालु MP-21-003-037-003/115 ST जरात P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   83 काली(Wife) MP-21-003-037-001/53-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   84 कश्मेर ऐलियास MP-21-003-037-001/54 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   85 कालिया थावरिया(Self) MP-21-003-037-001/61-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   86 कमु(Self) MP-21-003-037-001/61-C ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   87 सब्बू MP-21-003-037-002/136 SC चेनपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   88 गीता(Wife) MP-21-003-037-002/105-A ST चेनपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   89 अंगुरी(Wife) MP-21-003-037-002/135-B ST चेनपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   90 कालिया(Self) MP-21-003-037-002/256 OTHER चेनपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 28/02/2022   91 प्रेम सिंह राजू(Self) MP-21-003-037-002/213-C ST चेनपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   92 रामसीग मंगलीया(Self) MP-21-003-037-002/234-A ST चेनपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   93 देवली(Wife) MP-21-003-037-002/234-A ST चेनपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   94 वैशा MP-21-003-037-002/164 SC चेनपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   95 मुकेश(Self) MP-21-003-050-002/94-A ST जामदा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL177691 Credited 06/01/2022   96 मालजी भाव MP-21-003-050-002/26 ST जामदा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL177691 Credited 06/01/2022   97 भुण्डा गुलचंद्र MP-21-003-050-002/94 ST जामदा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL177691 Credited 06/01/2022   98 बन्दिया भल्ला MP-21-003-045-001/38 ST खालखण्‍डवी A A A A A A 0 193 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL177691   99 राजु लालचन्‍द(Self) MP-21-003-037-002/213-A ST चेनपुरा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL177691 Credited 06/01/2022   100 कालुसिंग(Self) MP-21-003-045-001/205-A ST खालखण्‍डवी P P P P X X 4 193 772 0 0 772 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL177691 Credited 06/01/2022   101 हरीश परमार(Self) MP-21-003-037-002/395 ST चेनपुरा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL177691 Credited 06/01/2022   102 बस्सू सकरीया MP-21-003-037-002/164 SC चेनपुरा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL177691 Credited 06/01/2022   103 अनिल(Son) MP-21-003-034-001/157 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   104 सोकली MP-21-003-037-002/52 SC चेनपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   105 कैलाश(Self) MP-21-003-050-002/264 ST जामदा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   106 केसा(Self) MP-21-003-050-002/95 ST जामदा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   107 संगीता(Wife) MP-21-003-037-001/53-B ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   108 बदिया लसीया MP-21-003-050-002/23 ST जामदा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   109 बासीग MP-21-003-037-003/27 ST जरात P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   110 रानु(Wife) MP-21-003-037-001/43-B ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   111 सीता(Wife) MP-21-003-037-003/65-A ST जरात A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691   112 पांगला भुरीया(Self) MP-21-003-037-002/236-A ST चेनपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   113 कालिया तेरसिंह MP-21-003-037-002/12 ST चेनपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   114 नटवर MP-21-003-037-003/28 ST जरात P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   115 रेखा मतियास(Wife) MP-21-003-034-001/794-B ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   116 अनिल(Self) MP-21-003-034-001/661-A ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   117 सुनीता(Wife) MP-21-003-037-001/38-B ST रंगपुरा A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691   118 राकेश पुनिया(Self) MP-21-003-037-002/56-A ST चेनपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   119 सुरता(Wife) MP-21-003-041-001/360-B ST देवीगढ P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   120 गटटु हुका(Self) MP-21-003-037-002/330 ST चेनपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   121 Munni(Wife) MP-21-003-037-003/28-A ST जरात P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   122 प्रकाश(Self) MP-21-003-045-001/147-D ST खालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL177691 Credited 06/01/2022   123 सुनील कलसिंह डोडियार(Self) MP-21-003-037-001/39-B ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   124 दुबली(Wife) MP-21-003-037-001/25-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL177691 Credited 06/01/2022   125 मल्ला(Wife) MP-21-003-037-001/36-B ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   126 राजू रावत(Self) MP-21-003-037-003/167 ST जरात P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   127 सरमा हुरजी MP-21-003-050-002/246 ST जामदा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   128 कानू गुला(Self) MP-21-003-037-003/166 ST जरात P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   129 जेमाल नाथा(Self) MP-21-003-037-001/23-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   130 सुनीता(Wife) MP-21-003-037-001/23-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   131 गोपाल MP-21-003-037-002/247 SC चेनपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   132 रेलम(Wife) MP-21-003-037-003/167 ST जरात P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL177691 Credited 06/01/2022   133 मुकेश हकरू(Self) MP-21-003-037-001/53-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   134 दुबलीया हकरू(Self) MP-21-003-037-001/53-B ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   135 पारू(Self) MP-21-003-050-002/252-B ST जामदा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAWASA SBIN0030180 1721003037WL177691 Credited 06/01/2022   136 लालु मानसिंग भूरिया(Self) MP-21-003-034-001/848-C ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   137 कनीया MP-21-003-034-001/661 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   138 गीता नवल(Wife) MP-21-003-034-001/849-A ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   139 चंपा डोडियार(Wife) MP-21-003-037-001/39-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   140 संया लालु(Wife) MP-21-003-034-003/422 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   141 Mukesh Udaysingh(Self) MP-21-003-050-002/66-B ST जामदा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   142 मडी(Wife) MP-21-003-037-002/236-A ST चेनपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   143 पप्‍पु बादर(Self) MP-21-003-037-002/185-A ST चेनपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   144 बदली(Wife) MP-21-003-037-003/72-A ST जरात P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   145 SANGITA RAJU(Wife) MP-21-003-025-002/480 ST फुलेडी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL177691 Credited 06/01/2022   146 दितु तेरसिंग(Wife) MP-21-003-034-001/662-C ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   147 बददी MP-21-003-037-003/115 ST जरात P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   148 जेतली MP-21-003-050-002/224 ST जामदा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   149 संजु बद्दा(Self) MP-21-003-037-001/29-B ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   150 भूरी MP-21-003-037-001/43 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   151 मतु दिवान(Wife) MP-21-003-041-001/284-B ST देवीगढ P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   152 सवली MP-21-003-037-001/65 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL177691 Credited 06/01/2022   153 हुरंगा MP-21-003-037-002/12 ST चेनपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   154 ऐनु MP-21-003-050-002/203 ST जामदा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   155 कतु लालु(Wife) MP-21-003-034-001/848-C ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   156 मुकेश सिकू(Self) MP-21-003-037-003/119-A ST जरात P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   157 सुशी MP-21-003-034-001/659 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   158 वर्षा परमार(Wife) MP-21-003-037-002/395 ST चेनपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   159 अनिता MP-21-003-025-002/74 ST फुलेडी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL177691 Credited 06/01/2022   160 सागर भाबर(Self) MP-21-003-037-002/104-A ST चेनपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL177691 Credited 06/01/2022   161 नवल खुमान(Self) MP-21-003-034-001/849-A ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   162 राजू डोडियार(Self) MP-21-003-037-001/39-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL177691 Credited 06/01/2022   163 सुगना MP-21-003-037-003/114 ST जरात A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL177691   164 संजन MP-21-003-050-002/107 OTHER जामदा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL177691 Credited 28/02/2022   165 चैनिया दलसिंग(Self) MP-21-003-037-003/65-A ST जरात P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL177691 Credited 06/01/2022   166 झली MP-21-003-037-002/247 SC चेनपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL177691 Credited 06/01/2022   167 pinki parmar(Wife) MP-21-003-037-002/145-A ST चेनपुरा P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721003037WL177691 Credited 07/01/2022   168 दादु हुमजी(Self) MP-21-003-037-002/105-A ST चेनपुरा P P P P P P 6 193 1158 0 0 1158 CANARA BANK THANDLA CNRB0006264 1721003037WL177691 Credited 06/01/2022   169 इंद्रा(Wife) MP-21-003-037-001/25-B ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL177691 Credited 06/01/2022   170 जवरिया देवचन्द MP-21-003-037-001/3 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL177691 Credited 06/01/2022   171 सरसिंग नाथा MP-21-003-037-001/24 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL177691 Credited 06/01/2022   172 शाबा MP-21-003-037-003/28 ST जरात P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL177691 Credited 06/01/2022   कुल हाजिरी 165 165 165 165 162 162

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 28564 प्रदाय राशि अनुसूचित जनजाति 156716 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 189912 प्रति मजदुर औसत 1104.1395

कुल मानव दिवस : 984