मस्टर रोल संख्या : 9509	तारीख से : 19/12/2017    तारीख को : 25/12/2017	: 67/037    स्वीकृति दिनॉंक : 03/07/2017
कार्य-संहित : 1721003037/DP/22012034246059	कार्य का नाम : varjharopan Hetu Pipe Lain Babul Vali Tekri Par Rangpura (1721003037/DP/22012034246059)

Measurement Book Detail

MB NO.  2874        Page NO.  37

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 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 सुरज(Son) MP-21-003-036-001/149 ST राजपुरा B B A A A A A 0 172 0 0 0 0       1721003037WL096398   2 रेखा(Daughter-in-Law) MP-21-003-036-001/149 ST राजपुरा B B A A A A A 0 172 0 0 0 0       1721003037WL096398   3 मडी(Self) MP-21-003-035-001/536 ST हात्‍यादेली B B P P P P P 5 172 860 0 0 860 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003037WL096398 Credited 22/02/2018   4 सोहन बदिया(Self) MP-21-003-035-001/49 ST हात्‍यादेली B B P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL096398 Credited 11/01/2018   5 बबलु(Self) MP-21-003-025-002/35-A ST फुलेडी B B P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHAMALAI BARB0MEGHAM 1721003037WL096398 Credited 11/01/2018   6 रायसिंग धुलसिंग डामोर(Self) MP-21-003-028-002/165-B ST आमलीपठार B B P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL096398 Credited 11/01/2018   7 करणसीह MP-21-003-029-003/58 ST फुटतालाब B B P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL096398 Credited 22/02/2018   8 लाली MP-21-003-032-001/53 ST सजेली मालजी साथ B B P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL096398 Credited 11/01/2018   9 गुलजी MP-21-003-034-002/150 ST गुडा छोटा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL096398 Credited 22/02/2018   10 सुनकी MP-21-003-034-002/150 ST गुडा छोटा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL096398 Credited 22/02/2018   11 अनिता(Self) MP-21-003-034-001/148 ST नौगांवा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL096398 Credited 11/01/2018   12 दितीया MP-21-003-028-002/67 ST आमलीपठार B B P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL096398 Credited 11/01/2018   13 भूरा MP-21-003-028-002/76 ST आमलीपठार B B P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL096398 Credited 22/02/2018   14 प्रभु(Self) MP-21-003-015-001/59-B ST पावागोई बड़ी B B A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL096398   15 तरेज(Wife) MP-21-003-015-001/59-B ST पावागोई बड़ी B B P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL096398 Credited 11/01/2018   16 हिमसिंग मडिया MP-21-003-025-002/35 ST फुलेडी B B P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL096398 Credited 22/02/2018   17 पासु MP-21-003-045-001/411 ST खालखण्‍डवी B B P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL096398 Credited 11/01/2018   18 पप्पू MP-21-003-034-002/17 ST गुडा छोटा B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL096398 Credited 09/01/2018   19 मन्‍नु(Self) MP-21-003-034-002/140-B ST गुडा छोटा B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL096398 Credited 09/01/2018   20 विनोद(Self) MP-21-003-034-002/186 ST गुडा छोटा B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL096398 Credited 09/01/2018   21 कलसिह MP-21-003-034-002/8 ST गुडा छोटा B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL096398 Credited 22/02/2018   22 मकना MP-21-003-034-002/103 ST गुडा छोटा B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL096398 Credited 22/02/2018   23 सोहन(Self) MP-21-003-034-002/103-A ST गुडा छोटा B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL096398 Credited 09/01/2018   24 मोहन MP-21-003-028-002/125 ST आमलीपठार B B A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL096398   25 भगवानसिग चेनसिग(Self) MP-21-003-028-002/164-A ST आमलीपठार B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL096398 Credited 11/01/2018   26 लालु(Husband) MP-21-003-034-001/148 ST नौगांवा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398 Credited 11/01/2018   27 रामसिग(Self) MP-21-003-034-001/223-A ST नौगांवा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398 Credited 11/01/2018   28 बदिया MP-21-003-034-002/111 ST गुडा छोटा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398 Credited 22/02/2018   29 अनील(Brother) MP-21-003-034-001/633-A ST नौगांवा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398 Credited 11/01/2018   30 प्रकाश(Self) MP-21-003-034-002/52-A ST गुडा छोटा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398 Credited 22/02/2018   31 बेनी MP-21-003-034-003/141 ST गोपालपुरा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398 Credited 22/02/2018   32 भारु MP-21-003-038-001/121 ST महुड़ा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398 Credited 22/02/2018   33 बेनी(Wife) MP-21-003-038-001/121-A ST महुड़ा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398 Credited 11/01/2018   34 हुरा MP-21-003-045-001/265 ST खालखण्‍डवी B B A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398   35 मनु मडिया MP-21-003-035-001/339 ST हात्‍यादेली B B A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398   36 नवली(Wife) MP-21-003-034-002/52-A ST गुडा छोटा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398 Credited 22/02/2018   37 लिमजी MP-21-003-034-003/136 ST गोपालपुरा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398 Credited 22/02/2018   38 सुरता MP-21-003-034-002/17 ST गुडा छोटा B B A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398   39 श्रवण MP-21-003-034-001/633 ST नौगांवा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398 Credited 11/01/2018   40 मंगली MP-21-003-034-001/443 ST नौगांवा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398 Credited 11/01/2018   41 कसनी MP-21-003-034-001/753 ST नौगांवा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398 Credited 11/01/2018   42 सवली MP-21-003-034-001/805 ST नौगांवा B B A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398   43 कल्‍ला(Wife) MP-21-003-034-002/103-A ST गुडा छोटा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398 Credited 22/02/2018   44 सोमली MP-21-003-034-002/103 ST गुडा छोटा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398 Credited 22/02/2018   45 प्रताप शयामलाल(Self) MP-21-003-034-001/962-B ST नौगांवा B B A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398   46 भुरी प्रताप(Wife) MP-21-003-034-001/962-B ST नौगांवा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398 Credited 11/01/2018   47 मडी शयामलाल(Mother) MP-21-003-034-001/962-B ST नौगांवा B B A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398   48 ईशवर रामसिह चौहान(Self) MP-21-003-034-001/832-A ST नौगांवा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398 Credited 11/01/2018   49 सुनिता ईशवर(Wife) MP-21-003-034-001/832-A ST नौगांवा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398 Credited 11/01/2018   50 सवली MP-21-003-034-002/102 ST गुडा छोटा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398 Credited 22/02/2018   51 पिंकु(Wife) MP-21-003-034-001/227-A ST नौगांवा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL096398 Credited 11/01/2018   52 सुनील(Self) MP-21-003-032-001/24-A ST सजेली मालजी साथ B B P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL096398 Credited 11/01/2018   53 मंगली(Wife) MP-21-003-032-001/99-A ST सजेली मालजी साथ B B A A A A A 0 172 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL096398   54 शारदा MP-21-003-029-003/58 ST फुटतालाब B B P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL096398 Credited 22/02/2018   55 मकनी MP-21-003-030-002/91 ST गडवाड़ा B B A A A A A 0 172 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL096398   56 रमेश MP-21-003-030-002/91 ST गडवाड़ा B B P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL096398 Credited 11/01/2018   57 मंगली MP-21-003-032-001/191 ST सजेली मालजी साथ B B P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL096398 Credited 11/01/2018   58 संगीता(Wife) MP-21-003-028-002/164-A ST आमलीपठार B B P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL096398 Credited 22/02/2018   59 पपपु दितिया(Self) MP-21-003-028-002/21 ST आमलीपठार B B P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL096398 Credited 11/01/2018   60 कालुसिंह MP-21-003-028-002/89 ST आमलीपठार B B P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL096398 Credited 22/02/2018   61 लालाी(Wife) MP-21-003-025-002/35-A ST फुलेडी B B P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL096398 Credited 11/01/2018   62 शेतान लालचंद राठौड(Son) MP-21-003-028-002/117-A ST आमलीपठार B B P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL096398 Credited 11/01/2018   63 रायसिग पुनीया(Self) MP-21-003-028-002/156-A ST आमलीपठार B B P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL096398 Credited 11/01/2018   64 बसन्ती हिमसिंग MP-21-003-025-002/35 ST फुलेडी B B P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL096398 Credited 11/01/2018   65 दिनेश(Self) MP-21-003-034-001/534-B ST नौगांवा B B P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL096398 Credited 22/02/2018   66 झुमला रायसिह MP-21-003-035-001/414 ST हात्‍यादेली B B P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL096398 Credited 22/02/2018   67 कालिया मखा(Self) MP-21-003-034-003/191 ST गोपालपुरा B B P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL096398 Credited 22/02/2018   68 कोदरिया सौभला MP-21-003-045-001/279 ST खालखण्‍डवी B B P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL096398 Credited 11/01/2018   69 शामला(Self) MP-21-003-038-001/121-A ST महुड़ा B B P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL096398 Credited 11/01/2018   70 लालजी रायसिह MP-21-003-035-001/506 ST हात्‍यादेली B B P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL096398 Credited 22/02/2018   71 बीजीया(Son) MP-21-003-032-001/23 ST सजेली मालजी साथ B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL096398 Credited 11/01/2018   72 दिनेश(Son) MP-21-003-042-002/81 ST बडलीपाड़ा X X P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   73 मांगीलाल MP-21-003-034-003/141 ST गोपालपुरा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL096398 Credited 11/01/2018   74 कवीता(Wife) MP-21-003-034-001/747-A ST नौगांवा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 22/02/2018   75 जवला MP-21-003-034-001/92 ST नौगांवा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   76 मनिया लक्ष्मण MP-21-003-034-001/443 ST नौगांवा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   77 दितीया(Self) MP-21-003-034-001/686-A ST नौगांवा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA Thandla 30050 1721003037WL096398 Credited 11/01/2018   78 पेमा MP-21-003-034-001/742 ST नौगांवा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   79 बच्चुसिंग मानंिग(Self) MP-21-003-034-001/805 ST नौगांवा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   80 गुमान(Self) MP-21-003-034-001/416-A ST नौगांवा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   81 जोगडिया(Self) MP-21-003-042-002/17 ST बडलीपाड़ा X X P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   82 रसली(Wife) MP-21-003-042-002/81 ST बडलीपाड़ा X X P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   83 बेनी(Wife) MP-21-003-034-001/686-A ST नौगांवा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   84 दिमल तोलीया MP-21-003-015-001/12 ST पावागोई बड़ी B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   85 पाकेश(Self) MP-21-003-034-001/747-A ST नौगांवा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   86 खीमा MP-21-003-034-003/54 ST गोपालपुरा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   87 मानकी MP-21-003-034-003/54 ST गोपालपुरा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 22/02/2018   88 बैसवाल MP-21-003-032-001/55 ST सजेली मालजी साथ B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL096398 Credited 11/01/2018   89 दिपु(Self) MP-21-003-032-001/87-A ST सजेली मालजी साथ B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL096398 Credited 11/01/2018   90 मदन(Self) MP-21-003-032-001/99-A ST सजेली मालजी साथ B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL096398 Credited 22/02/2018   91 बाबू MP-21-003-034-001/153 ST नौगांवा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   92 बालेश्वर मंगलसिंह MP-21-003-034-001/420 ST नौगांवा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   93 रविन्‍द्रसिग(Self) MP-21-003-033-003/83-A ST सजेली नरसिंगपुरा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL096398 Credited 11/01/2018   94 सूनिता MP-21-003-034-001/420 ST नौगांवा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   95 वालीया मावला MP-21-003-034-001/375 ST नौगांवा B B A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398   96 दितली(Mother) MP-21-003-034-001/375 ST नौगांवा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   97 करणसिंह नवला MP-21-003-034-001/435 ST नौगांवा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   98 कसना MP-21-003-034-001/778 ST नौगांवा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   99 धुली झीतरा(Wife) MP-21-003-034-001/186-A ST नौगांवा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   100 नाथुसिग(Self) MP-21-003-034-001/979-A ST नौगांवा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   101 लता(Daughter) MP-21-003-034-002/111 ST गुडा छोटा B B A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA JAWAHAR PATH, JAORA SBIN0030052 1721003037WL096398   102 मडी MP-21-003-034-001/227 ST नौगांवा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   103 प्रताप(Self) MP-21-003-034-001/227-A ST नौगांवा B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL130795 Credited 12/09/2018   104 भलिया पेमला हिहोर MP-21-003-032-001/191 ST सजेली मालजी साथ B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL096398 Credited 11/01/2018   105 फतुडी(Wife) MP-21-003-034-001/416-A ST नौगांवा B B A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398   106 प्रकाश बालू डामर MP-21-003-032-001/53 ST सजेली मालजी साथ B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL096398 Credited 11/01/2018   107 हिरालाल(Self) MP-21-003-034-001/979-B ST नौगांवा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   108 मंगलसिग(Self) MP-21-003-034-001/227-B ST नौगांवा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   109 सुरज दितिया MP-21-003-028-002/18 ST आमलीपठार B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL096398 Credited 22/02/2018   110 भावला लालिय(Self) MP-21-003-034-001/753 ST नौगांवा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   111 लीला राहुल(Wife) MP-21-003-035-001/267-A ST हात्‍यादेली B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL096398 Credited 11/01/2018   112 आजाद(Brother) MP-21-003-033-003/83-A ST सजेली नरसिंगपुरा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL096398 Credited 22/02/2018   113 रमेश(Self) MP-21-003-034-001/564-A ST नौगांवा B B A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398   114 धनिया MP-21-003-051-001/186 ST तलावली B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   115 केपू MP-21-003-015-001/12 ST पावागोई बड़ी B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL096398 Credited 11/01/2018   116 अकलेश(Self) MP-21-003-051-001/186-A ST तलावली B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   117 VIMLA DINESH(Daughter-in-Law) MP-21-003-042-002/81 ST बडलीपाड़ा X X A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398   118 प्रताप(Self) MP-21-003-034-002/223 ST गुडा छोटा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL131203   119 नवली MP-21-003-045-001/263 ST खालखण्‍डवी B B A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398   120 Dhansingh Nathiya(Son) MP-21-003-045-001/263 ST खालखण्‍डवी B B A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398   121 नाथिया दलसिंह MP-21-003-045-001/263 ST खालखण्‍डवी B B A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398   122 सुभष(Self) MP-21-003-015-001/59-A ST पावागोई बड़ी B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   123 वर्षा(Wife) MP-21-003-034-001/227-B ST नौगांवा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   124 शांति(Wife) MP-21-003-042-002/17 ST बडलीपाड़ा X X P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 22/02/2018   125 कमला(Daughter-in-Law) MP-21-003-034-003/12 ST गोपालपुरा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 22/02/2018   126 शुशी(Wife) MP-21-003-034-002/140-B ST गुडा छोटा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL096398 Credited 22/02/2018   127 पारु MP-21-003-038-001/121 ST महुड़ा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL096398 Credited 22/02/2018   128 हुर्गी(Wife) MP-21-003-034-002/8 ST गुडा छोटा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL096398 Credited 22/02/2018   129 बिजीया MP-21-003-034-003/123 ST गोपालपुरा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL096398 Credited 22/02/2018   130 लीला(Wife) MP-21-003-034-002/186 ST गुडा छोटा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL096398 Credited 22/02/2018   131 कालि(Wife) MP-21-003-015-001/59-A ST पावागोई बड़ी B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   132 नाहटिया(Son) MP-21-003-042-002/17 ST बडलीपाड़ा X X P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL096398 Credited 11/01/2018   133 मेतां MP-21-003-034-003/136 ST गोपालपुरा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL096398 Credited 22/02/2018   134 झमु श्रवण(Wife) MP-21-003-034-001/633 ST नौगांवा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL096398 Credited 11/01/2018   135 जमनी MP-21-003-034-002/111 ST गुडा छोटा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL096398 Credited 22/02/2018   136 रफेल(Self) MP-21-003-034-003/353 ST गोपालपुरा B B P P P P P 5 172 860 0 0 860 CANARA BANK JHABUA CNRB0004142 1721003037WL096398 Credited 11/01/2018   137 गेंदी MP-21-003-041-001/150 ST देवीगढ B B A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003037WL096398   138 सुनकी MP-21-003-036-001/149 ST राजपुरा B B A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL096398   139 सवीता(Wife) MP-21-003-028-002/154-A ST आमलीपठार B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL096398 Credited 22/02/2018   140 फिला कालुसिंग डामोर(Daughter-in-Law) MP-21-003-028-002/165-B ST आमलीपठार B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 11/01/2018   141 लालीया कालिया MP-21-003-035-001/457 ST हात्‍यादेली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 22/02/2018   142 थावरा(Self) MP-21-003-034-003/310 ST गोपालपुरा B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL096398 Credited 22/02/2018   143 बदिया मडिया MP-21-003-035-001/91 ST हात्‍यादेली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL096398 Credited 11/01/2018   144 बाबु गेंदीया MP-21-003-045-001/184 ST खालखण्‍डवी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 11/01/2018   145 पागली MP-21-003-035-001/374 ST हात्‍यादेली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 22/02/2018   146 दिलेश बापु MP-21-003-035-001/41 ST हात्‍यादेली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 11/01/2018   147 सकरिया MP-21-003-034-002/102 ST गुडा छोटा B B A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL096398   148 मुकेश दल्‍ला(Self) MP-21-003-028-002/170 ST आमलीपठार B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 22/02/2018   149 गोपाल रंपला MP-21-003-028-002/22 ST आमलीपठार B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 22/02/2018   150 मल्ला MP-21-003-028-002/47 ST आमलीपठार B B A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398   151 शान्ति MP-21-003-028-002/47 ST आमलीपठार B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 11/01/2018   152 कैलाश MP-21-003-045-001/411 ST खालखण्‍डवी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 11/01/2018   153 वरदी मीटीया MP-21-003-035-001/89 ST हात्‍यादेली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 11/01/2018   154 लालजी(Father) MP-21-003-035-001/481 ST हात्‍यादेली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 22/02/2018   155 जानी MP-21-003-035-001/89 ST हात्‍यादेली B B A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL096398   156 श्री रामचन्द्र सुरतान MP-21-003-045-001/265 ST खालखण्‍डवी B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL096398 Credited 11/01/2018   157 भुरा MP-21-003-029-003/103 ST फुटतालाब B B A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL096398   158 लीला(Mother) MP-21-003-030-002/91 ST गडवाड़ा B B A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL096398   159 विकु(Wife) MP-21-003-032-001/87-A ST सजेली मालजी साथ B B A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398   160 ललिता(Wife) MP-21-003-034-001/223-A ST नौगांवा B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 11/01/2018   161 कमतु MP-21-003-028-002/67 ST आमलीपठार B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 11/01/2018   162 सवली MP-21-003-028-002/89 ST आमलीपठार B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 22/02/2018   163 अमरसिह दल्ला MP-21-003-028-002/9 ST आमलीपठार B B A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398   164 रमिला MP-21-003-028-002/33 ST आमलीपठार B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 11/01/2018   165 नाकुडी(Wife) MP-21-003-028-002/156-A ST आमलीपठार B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 22/02/2018   166 कमली MP-21-003-028-002/135 ST आमलीपठार B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 22/02/2018   167 काली(Wife) MP-21-003-028-002/151-A ST आमलीपठार B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 22/02/2018   168 सकरीया MP-21-003-034-001/591 ST नौगांवा B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 11/01/2018   169 झुमली सकरीया(Wife) MP-21-003-034-001/591 ST नौगांवा B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 11/01/2018   170 सोवनमा MP-21-003-035-001/41 ST हात्‍यादेली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 11/01/2018   171 वाली MP-21-003-035-001/457 ST हात्‍यादेली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL096398 Credited 11/01/2018   172 सुमित्रा MP-21-003-045-001/279 ST खालखण्‍डवी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 11/01/2018   173 शान्‍ता(Daughter) MP-21-003-045-001/279 ST खालखण्‍डवी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 11/01/2018   174 फिलु MP-21-003-045-001/184 ST खालखण्‍डवी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 11/01/2018   175 पारी(Mother) MP-21-003-035-001/481 ST हात्‍यादेली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL096398 Credited 11/01/2018   176 तुलसी MP-21-003-035-001/506 ST हात्‍यादेली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL096398 Credited 22/02/2018   177 रतनी MP-21-003-035-001/414 ST हात्‍यादेली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL096398 Credited 22/02/2018   178 मोगजी पीदिया MP-21-003-035-001/340 ST हात्‍यादेली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL096398 Credited 11/01/2018   179 पेम चन्द MP-21-003-028-002/33 ST आमलीपठार B B A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL096398   180 शाती महेऩद(Wife) MP-21-003-034-001/806-A OTHER नौगांवा B B P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA JHABUA UBIN0557528 1721003037WL096398 Credited 11/01/2018   181 रावला MP-21-003-034-002/140 ST गुडा छोटा B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL096398 Credited 09/01/2018   182 रूपली MP-21-003-034-002/140 ST गुडा छोटा B B A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL096398   183 पुनिया(Self) MP-21-003-028-002/102 ST आमलीपठार B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL096398 Credited 09/01/2018   184 लालू MP-21-003-034-001/624 ST नौगांवा B B P P P P P 5 172 860 0 0 860 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL096398 Credited 11/01/2018   185 मडी MP-21-003-034-001/624 ST नौगांवा B B P P P P P 5 172 860 0 0 860 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL096398 Credited 11/01/2018   186 जानी(Wife) MP-21-003-034-003/353 ST गोपालपुरा B B P P P P P 5 172 860 0 0 860 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL096398 Credited 22/02/2018   187 राहुल अमरसिंह(Self) MP-21-003-035-001/267-A ST हात्‍यादेली B B P P P P P 5 172 860 0 0 860 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL096398 Credited 11/01/2018   कुल हाजिरी 0 0 156 156 156 156 156

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 133300 प्रदाय राशि अन्य 860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 134160 प्रति मजदुर औसत 717.4332

कुल मानव दिवस : 780