मस्टर रोल संख्या : 2923	तारीख से : 23/06/2019    तारीख को : 29/06/2019	: 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 वेस्ता पूजिया MP-21-003-025-002/123 ST फुलेडी A A A A A A A 0 0 0 0 0 0       1721003057WL030974   2 देवली MP-21-003-025-002/123 ST फुलेडी A A A A A A A 0 0 0 0 0 0       1721003057WL030974   3 PUNJALI JAVSING(Wife) MP-21-003-025-002/225 ST फुलेडी A A A A A A A 0 0 0 0 0 0       1721003057WL030974   4 SUBASH VASANA(Self) MP-21-003-025-002/308 ST फुलेडी A A A A A A A 0 0 0 0 0 0       1721003057WL030974   5 BEEMJI PIDIYA(Self) MP-21-003-025-002/313 ST फुलेडी A A A A A A A 0 0 0 0 0 0       1721003057WL030974   6 MANJU VASUNIYA(Daughter) MP-21-003-025-002/313 ST फुलेडी A A A A A A A 0 0 0 0 0 0       1721003057WL030974   7 लक्ष्मण मडिया MP-21-003-025-002/36 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056       1721003057WL030974   8 जेमा लक्ष्मण MP-21-003-025-002/36 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056       1721003057WL030974   9 मगली MP-21-003-025-002/36 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056       1721003057WL030974 Credited 05/07/2019   10 रेखा MP-21-003-025-002/36 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056       1721003057WL030974   11 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 1721003057WL030974   12 भूरजी पिदीया MP-21-003-025-002/94 ST फुलेडी A A A A A A A 0 0 0 0 0 0 LAMPS meghnagar 0416 1721003057WL030974   13 नवलसिंह MP-21-003-051-001/380 ST तलावली A A A A A A A 0 0 0 0 0 0 LAMPS नौगावा 0443 1721003057WL030974   14 कमला विरसिंग MP-21-003-025-002/197 ST फुलेडी A A A A A A A 0 0 0 0 0 0 LAMPS meghnagar 0416 1721003057WL030974   15 रतना MP-21-003-025-002/156 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   16 भारता दलसिंग MP-21-003-025-002/158 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   17 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 1721003057WL030974   18 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 1721003057WL030974 Credited 05/07/2019   19 NITESH PANGLA(Son) MP-21-003-025-002/92 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   20 VIPUL PANGLA(Son) MP-21-003-025-002/92 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   21 धुली MP-21-003-025-002/70 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   22 रकमा MP-21-003-025-002/262 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   23 DINESH VARSING(Son) MP-21-003-025-002/55 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   24 पारू लिम्बा(Self) MP-21-003-025-002/53 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   25 सोकली पारू(Wife) MP-21-003-025-002/53 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   26 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 1721003057WL030974   27 वरू दुरबान MP-21-003-025-002/58 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   28 रमीला MP-21-003-025-002/58 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   29 मेहू नारसिंग MP-21-003-025-002/6 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   30 मटू मेहु MP-21-003-025-002/6 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   31 कैगू नरसिंग MP-21-003-025-002/65 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   32 जौगड़ी केगू 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 1721003057WL030974   33 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 1721003057WL030974 Credited 05/07/2019   34 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 1721003057WL030974   35 खिमचन्द लिम्बा MP-21-003-025-002/70 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   36 तौला MP-21-003-025-002/79 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   37 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 1721003057WL030974   38 दीता वागजी MP-21-003-025-002/73 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   39 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 1721003057WL030974 Credited 05/07/2019   40 सोमा नरसिंग MP-21-003-025-002/78 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   41 सन्नू भूरजी MP-21-003-025-002/94 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   42 परसु दूरबान MP-21-003-025-002/97 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   43 समुडी परसु MP-21-003-025-002/97 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   44 पाण्डू दुरबान MP-21-003-025-002/98 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   45 गंगा MP-21-003-025-002/98 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   46 वसनी राकेश MP-21-003-025-002/8 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   47 हुमा कसना MP-21-003-025-002/253 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   48 NANSING KASANA(Self) MP-21-003-025-002/253-A ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   49 SANGITA NANSING(Wife) MP-21-003-025-002/253-A ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   50 जोहन वेलजी MP-21-003-025-002/255 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   51 अदु MP-21-003-025-002/255 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   52 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 1721003057WL030974   53 अमरा ललिया MP-21-003-025-002/235 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   54 रमेश MP-21-003-025-002/235 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   55 लीला रमेश MP-21-003-025-002/235 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   56 विसली MP-21-003-025-002/227 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   57 वाली रूपसिंग MP-21-003-025-002/23 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   58 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 1721003057WL030974   59 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 1721003057WL030974 Credited 05/07/2019   60 कमली MP-21-003-025-002/242 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   61 थावरिया वागजी MP-21-003-025-002/26 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   62 AMALU SUBASH(Wife) MP-21-003-025-002/308 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   63 ANASU RAJIYA(Self) MP-21-003-025-002/310 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   64 RUKHI ANASU(Wife) MP-21-003-025-002/310 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   65 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 1721003057WL030974   66 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 1721003057WL030974 Credited 05/07/2019   67 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 1721003057WL030974   68 हिमसिंग मडिया MP-21-003-025-002/35 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   69 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 1721003057WL030974   70 BAHADUR BEEMJI(Self) MP-21-003-025-002/312 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   71 कासूडी MP-21-003-025-002/156 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   72 सन्नू नरसिंग MP-21-003-025-002/165 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   73 मानी MP-21-003-025-002/165 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   74 नाकू दूरभान MP-21-003-025-002/168 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   75 टिटा MP-21-003-025-002/168 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   76 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 1721003057WL030974 Credited 05/07/2019   77 जाम्बू MP-21-003-025-002/122 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   78 विरिसंग भारता MP-21-003-025-002/197 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   79 जवसिंग नवला MP-21-003-025-002/225 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   80 इन्द्र्रु जोहन(Self) MP-21-003-025-002/1 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   81 लीला इन्दु(Wife) MP-21-003-025-002/1 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   82 जोगा MP-21-003-025-002/103 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   83 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 1721003057WL030974   84 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 1721003057WL030974   85 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 1721003057WL030974 Credited 05/07/2019   86 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 1721003057WL030974   87 मलकू MP-21-003-025-002/139 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   88 कैलाश MP-21-003-025-002/139 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   89 काली MP-21-003-025-002/139 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   90 नाना वालसिंग 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 1721003057WL030974 Credited 05/07/2019   91 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 1721003057WL030974 Credited 05/07/2019   92 कमली दिनेश MP-21-003-025-002/15 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   93 दल्लू MP-21-003-025-002/150 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   94 मानसिंग MP-21-003-051-001/577 ST तलावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003057WL030974 Credited 05/07/2019   95 मंड़ी MP-21-003-025-002/158 ST फुलेडी A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003057WL030974   96 किशनसिंग MP-21-003-051-001/73 ST तलावली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003057WL030974   97 भीमसिंह(Self) MP-21-003-051-001/337 ST तलावली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003057WL030974 Credited 05/07/2019   98 कुकीला(Wife) MP-21-003-051-001/337 ST तलावली A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003057WL030974   99 रामली MP-21-003-051-001/380 ST तलावली A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003057WL030974   100 सवीता(Wife) MP-21-003-051-001/205-A ST तलावली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003057WL030974 Credited 05/07/2019   101 संता MP-21-003-051-001/111 ST तलावली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003057WL030974 Credited 05/07/2019   102 RANCHORD(Son) MP-21-003-025-002/178 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003057WL030974   103 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 1721003057WL030974 Credited 05/07/2019   104 बसन्ती हिमसिंग MP-21-003-025-002/35 ST फुलेडी A A A A A A A 0 0 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003057WL030974   105 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 1721003057WL030974   106 शीला(Wife) MP-21-003-051-001/205-B ST तलावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003057WL030974 Credited 05/07/2019   107 लली MP-21-003-051-001/73 ST तलावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003057WL030974 Credited 05/07/2019   108 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 1721003057WL030974   109 रामसिंग MP-21-003-051-001/111 ST तलावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003057WL030974 Credited 05/07/2019   110 लल्‍लु(Self) MP-21-003-051-001/205-A ST तलावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003057WL030974   111 VARTILA BAHADUR(Daughter) 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 1721003057WL030974   112 मकना MP-21-003-051-001/205 ST तलावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003057WL030974   113 चेनी MP-21-003-051-001/205 ST तलावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003057WL030974 Credited 05/07/2019   114 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 1721003057WL030974   115 गेन्दा MP-21-003-025-002/152 ST फुलेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL030974   116 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 1721003057WL030974   117 भुरी(Wife) MP-21-003-025-002/259-A ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL030974   118 KACHARI BHURA(Mother) MP-21-003-025-002/178 ST फुलेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL030974   119 टिबु सोमा MP-21-003-025-002/78 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL030974 Credited 05/07/2019   120 वल्‍लु(Self) MP-21-003-051-001/205-B ST तलावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003057WL030974 Credited 05/07/2019   121 सुकली शांता MP-21-003-025-002/67 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL030974 Credited 05/07/2019   122 दिनेश राजिया MP-21-003-025-002/153 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL030974 Credited 05/07/2019   123 थावरी MP-21-003-025-002/153 ST फुलेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL030974   124 जवरी MP-21-003-051-001/577 ST तलावली A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003057WL030974   125 DITU VARSING(Daughter-in-Law) MP-21-003-025-002/55 ST फुलेडी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721003057WL030974   126 राकेश सांता MP-21-003-025-002/8 ST फुलेडी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003057WL030974   127 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 1721003057WL030974   128 बिजिया कमा MP-21-003-025-002/122 ST फुलेडी A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003057WL030974   129 वसना कागोल MP-21-003-025-002/103 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003057WL030974   130 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 1721003057WL030974   131 राजिया धवा MP-21-003-025-002/227 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003057WL030974 Credited 05/07/2019   132 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 1721003057WL030974   133 खुमचन्द रंगा MP-21-003-025-002/242 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003057WL030974   कुल हाजिरी 72 72 72 72 72 72 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 76032 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76032 प्रति मजदुर औसत 571.6692

कुल मानव दिवस : 432