मस्टर रोल संख्या : 14688	तारीख से : 10/01/2021    तारीख को : 16/01/2021	: 1721003/2020-2021/163529/AS    स्वीकृति दिनॉंक : 30/05/2020
कार्य-संहित : 1721003046/RC/22012034509112	कार्य का नाम : SUDUR SADAK NIRMAN KALI MAGRI SE SAMSAN GHAT TAK2019-2020 (1721003046/RC/22012034509112)

Measurement Book Detail

MB NO.  005        Page NO.  75

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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 धना सलीया MP-21-003-046-002/124 ST मालखण्‍डवी A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003046WL186910   2 मकना मानसिह MP-21-003-046-002/44 ST मालखण्‍डवी A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003046WL186910   3 मुलीया टटिया MP-21-003-046-002/65 ST मालखण्‍डवी A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003046WL186910   4 टिटीया(Self) MP-21-003-046-002/44-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL186910 Credited 25/01/2021   5 हजा MP-21-003-046-002/24 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL186910 Credited 25/01/2021   6 पेमा(Father) MP-21-003-046-002/113 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL186910 Credited 25/01/2021   7 रामचन्‍द(Self) MP-21-003-046-002/109-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL186910 Credited 25/01/2021   8 RUPA RAMCHAND NINAMA(Wife) MP-21-003-046-002/109-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL186910 Credited 25/01/2021   9 RAHUL RALU NINAMA MP-21-003-046-002/115-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL186910 Credited 25/01/2021   10 MUNITA GANAWA(Wife) MP-21-003-046-002/122-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL186910 Credited 25/01/2021   11 PAPPU JEMAL GANAVA(Self) MP-21-003-046-002/128-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL186910 Credited 25/01/2021   12 THAVARIYA HARSINGH MAKAWANA(Self) MP-21-003-046-002/144-C ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL186910 Credited 25/01/2021   13 SUMITRA DEVAL(Daughter) MP-21-003-046-002/150-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL186910 Credited 25/01/2021   14 SUGNA DINES NINAMA(Wife) MP-21-003-046-002/164-B OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL186910 Credited 25/01/2021   15 रमीला MP-21-003-046-002/172 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003046WL186910 Credited 27/01/2021   16 कमली(Wife) MP-21-003-046-002/128-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003046WL186910 Credited 27/01/2021   17 कला MP-21-003-046-002/24 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003046WL186910 Credited 25/01/2021   18 DIWANSINGH(Son) MP-21-003-046-002/128 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003046WL186910 Credited 27/01/2021   19 तेरू खोमला MP-21-003-046-002/145 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL186910 Credited 25/01/2021   20 PAPPU DIVLA HATILA(Self) MP-21-003-046-002/131-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL186910 Credited 25/01/2021   21 भुरी MP-21-003-046-002/17 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL186910 Credited 25/01/2021   22 दिनेश(Self) MP-21-003-046-002/149-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL186910 Credited 25/01/2021   23 मुन्‍नी(Wife) MP-21-003-046-002/149-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL186910 Credited 27/01/2021   24 MADIYA MAKANA GANAVA(Self) MP-21-003-046-002/44-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL186910 Credited 25/01/2021   25 हुमली MP-21-003-046-002/45 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL186910 Credited 25/01/2021   26 कला MP-21-003-046-002/55 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL186910 Credited 25/01/2021   27 CHOTU JHEETA MAKAVANA(Self) MP-21-003-046-002/55-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL186910 Credited 25/01/2021   28 VIKAS JHITA MAKWANA(Self) MP-21-003-046-002/55-C ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL186910 Credited 25/01/2021   29 GULEE MAKWANA(Wife) MP-21-003-046-002/55-C ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL186910 Credited 25/01/2021   30 मंथा MP-21-003-046-002/56 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL186910 Credited 25/01/2021   31 RAMMA MALJI(Wife) MP-21-003-046-002/57 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL186910 Credited 25/01/2021   32 MAMTA JAVARIYA MAKWANA(Wife) MP-21-003-046-002/56-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL186910 Credited 25/01/2021   33 शान्तु बीजीया MP-21-003-046-002/41 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL186910 Credited 25/01/2021   34 कैलाश बीजीया MP-21-003-046-002/151 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL186910 Credited 25/01/2021   35 खुुमचनद हुूमजी(Self) MP-21-003-046-002/163 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL186910 Credited 27/01/2021   36 JAVARIYA GOBARIYA MAKWANA(Self) MP-21-003-046-002/56-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL186910 Credited 27/01/2021   37 EETI NANALALGANAVA(Wife) MP-21-003-046-002/20-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL186910 Credited 27/01/2021   38 वेली MP-21-003-046-002/66 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL186910 Credited 27/01/2021   39 रामु(Self) MP-21-003-046-002/171-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL186910 Credited 25/01/2021   40 सुनीता(Wife) MP-21-003-046-002/152-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL186910 Credited 27/01/2021   41 SHUSHILA RAHUL NINAMA MP-21-003-046-002/115-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL186910 Credited 27/01/2021   42 SAVITA CHOTU MAKAVANA(Wife) MP-21-003-046-002/55-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL186910 Credited 27/01/2021   43 धनसिह हुमला MP-21-003-046-002/58 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL186910 Credited 27/01/2021   44 मंगली(Wife) MP-21-003-046-002/44-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL186910 Credited 25/01/2021   45 ANITA BAHADUR GANAVA(Wife) MP-21-003-046-002/19-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL186910 Credited 27/01/2021   46 ेकाली MP-21-003-046-002/20 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL186910 Credited 25/01/2021   47 NANALAL DHULA GANAVA(Self) MP-21-003-046-002/20-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL186910 Credited 27/01/2021   48 पुजा MP-21-003-046-002/145 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL186910 Credited 25/01/2021   49 तुका MP-21-003-046-002/41 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL186910 Credited 25/01/2021   50 हुरसिह हुमजी MP-21-003-046-002/144 OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL186910 Credited 25/01/2021   51 VANATA GOVIND GANAWA(Wife) MP-21-003-046-002/12-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL186910 Credited 27/01/2021   52 SUMITRA RAHUL NALVAYA(Wife) MP-21-003-046-002/16-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL186910 Credited 27/01/2021   53 MAKANSINGH GAJIYA NALWAYA(Self) MP-21-003-046-002/165-A OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL186910 Credited 27/01/2021   54 SHYAMA GANAWA(Granddaughter) MP-21-003-046-002/79 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL186910 Credited 27/01/2021   55 बेनी(Mother) MP-21-003-046-002/63-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   56 राधी MP-21-003-046-002/79 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   57 रूपा धुमा MP-21-003-046-002/72 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   58 अवली MP-21-003-046-002/77 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   59 खिमला रामला MP-21-003-046-002/62 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   60 मनीया MP-21-003-046-002/47 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   61 काली MP-21-003-046-002/124 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   62 रमीला MP-21-003-046-002/14 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL186910 Credited 27/01/2021   63 लालजी मानसिह MP-21-003-046-002/17 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL186910 Credited 25/01/2021   64 फतु MP-21-003-046-002/60 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL186910 Credited 27/01/2021   65 रामला गला MP-21-003-046-002/78 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   66 माना सलीया MP-21-003-046-002/19 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 25/01/2021   67 कुशाल वीरसिह MP-21-003-046-002/150 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   68 SOHAN PRABHU DEVAL(Self) MP-21-003-046-002/149-B OTHER मालखण्‍डवी P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   69 धुला धुमा MP-21-003-046-002/20 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   70 काली MP-21-003-046-002/175 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   71 जेमाल गला MP-21-003-046-002/128 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   72 नारयण(Self) MP-21-003-046-002/61-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   73 गोबरीया तोल्या MP-21-003-046-002/56 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   74 सडीया खुमान(Self) MP-21-003-046-002/40 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   75 धुलजी पीजीया MP-21-003-046-002/50 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL186910 Credited 27/01/2021   76 दिलीप(Self) MP-21-003-046-002/122-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL186910 Credited 27/01/2021   77 कमली MP-21-003-046-002/117 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   78 नन्दु MP-21-003-046-002/111 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   79 फिला MP-21-003-046-002/128 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 25/01/2021   80 सुरता(Wife) MP-21-003-046-002/115-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL186910 Credited 27/01/2021   81 सीकु(Self) MP-21-003-046-002/175-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   82 शेतानी(Wife) MP-21-003-046-002/163 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 25/01/2021   83 रसली MP-21-003-046-002/16 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   84 BAHADUR MANA GANAVA(Self) MP-21-003-046-002/19-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   85 तोलीया मकना MP-21-003-046-002/45 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   86 हुडकी MP-21-003-046-002/44 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   87 देवली MP-21-003-046-002/63 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   88 भुरा तेरसिग MP-21-003-046-002/77 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL186910 Credited 27/01/2021   89 मलजी MP-21-003-046-002/57 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL186910 Credited 27/01/2021   90 भुरी MP-21-003-046-002/150 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL186910 Credited 27/01/2021   91 तोलिया(Self) MP-21-003-046-002/128-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003046WL186910 Credited 27/01/2021   92 बाट झीतरा MP-21-003-046-002/66 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003046WL186910 Credited 25/01/2021   93 हुरा(Daughter-in-Law) MP-21-003-046-002/182 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL186910 Credited 27/01/2021   94 हकु MP-21-003-046-002/167 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL186910 Credited 27/01/2021   95 धुमा सीलया MP-21-003-046-002/168 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   96 गुली MP-21-003-046-002/168 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   97 कलसिंग(Self) MP-21-003-046-002/168-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   98 काली(Wife) MP-21-003-046-002/168-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   99 लखु(Wife) MP-21-003-046-002/171-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   100 रामु MP-21-003-046-002/19 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   101 जेला MP-21-003-046-002/151 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   102 सतु MP-21-003-046-002/15 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 27/01/2021   103 RAHUL GENDIYA NALVAYA(Self) MP-21-003-046-002/16-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   104 नारसिग सडीया MP-21-003-046-002/155 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   105 बटु MP-21-003-046-002/155 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL198556   106 गेदीया मडीया MP-21-003-046-002/16 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   107 थाना सलीया MP-21-003-046-002/123 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   108 राकेश(Self) MP-21-003-046-002/139-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   109 मादु(Self) MP-21-003-046-002/139-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   110 भावचन MP-21-003-046-002/106 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   111 GORKI BHAVCHAND(Wife) MP-21-003-046-002/106 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   112 GOVIND MOHAN GANAWA(Self) MP-21-003-046-002/12-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   113 मुकेश(Self) MP-21-003-046-002/115-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   114 हुमली MP-21-003-046-002/125 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   115 भुरी(Wife) MP-21-003-046-002/126-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   116 सवली(Wife) MP-21-003-046-002/63-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   117 कमली MP-21-003-046-002/77 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   118 कसु MP-21-003-046-002/78 ST मालखण्‍डवी P P X X X X X 2 190 380 0 0 380 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   119 रूपली MP-21-003-046-002/72 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   120 रामचन्‍द(Self) MP-21-003-046-002/74-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   121 परमेश्वर सिह MP-21-003-046-002/68 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   122 सुनीता MP-21-003-046-002/68 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   123 नानजी झीता MP-21-003-046-002/85 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   124 सीता MP-21-003-046-002/85 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   125 राजु(Wife) MP-21-003-046-002/90-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL198556 Credited 18/03/2021   126 SAVITA MADIYA GANAVA(Wife) MP-21-003-046-002/44-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   127 समसु हेमसिग MP-21-003-046-002/21 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   128 जेता MP-21-003-046-002/21 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   129 कमल(Wife) MP-21-003-046-002/23 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   130 धुला हुरसिग MP-21-003-046-002/54 ST मालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910   131 झीता हुमजी MP-21-003-046-002/55 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   132 हरू MP-21-003-046-002/59 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   133 तानसिंग(Self) MP-21-003-046-002/59-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL186910 Credited 25/01/2021   कुल हाजिरी 129 129 128 128 127 127 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 141740 प्रदाय राशि अन्य 4180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 145920 प्रति मजदुर औसत 1097.1428

कुल मानव दिवस : 768