मस्टर रोल संख्या : 17890	तारीख से : 11/11/2021    तारीख को : 17/11/2021	: 1721003/2020-2021/436587/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721003031/WC/22012034597524	कार्य का नाम : NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524)

Measurement Book Detail

MB NO.  2841        Page NO.  8

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 पुंजा MP-21-003-031-002/223 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003031WL147249 Credited 22/12/2021   2 रेवा MP-21-003-031-002/223 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003031WL147249 Credited 22/12/2021   3 वसना MP-21-003-031-002/171 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL147249 Credited 22/12/2021   4 सतुरा MP-21-003-031-002/166 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL147249 Credited 22/12/2021   5 Matiyash(Self) MP-21-003-031-001/180-B ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL147249 Credited 22/12/2021   6 Kamla(Wife) MP-21-003-031-001/180-B ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL147249 Credited 22/12/2021   7 काहजी MP-21-003-031-002/102 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL147249 Credited 22/12/2021   8 सुमी MP-21-003-031-002/102 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL147249 Credited 22/12/2021   9 धर्मा(Wife) MP-21-003-031-002/23-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL147249 Credited 22/12/2021   10 सन्‍नु(Daughter-in-Law) MP-21-003-031-002/213 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL147249 Credited 22/12/2021   11 खीमा MP-21-003-031-002/220 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL147249 Credited 22/12/2021   12 सामु(Self) MP-21-003-031-002/18-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL147249 Credited 22/12/2021   13 गोलुसिंह(Son) MP-21-003-031-002/189 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL147249 Credited 22/12/2021   14 घुली MP-21-003-031-002/192 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL147249 Credited 22/12/2021   15 दिवान(Self) MP-21-003-031-002/223-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL147249 Credited 22/12/2021   16 लीला MP-21-003-031-002/31 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL147249 Credited 22/12/2021   17 KANU(Son) MP-21-003-031-002/38 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL147249 Credited 22/12/2021   18 सुनील(Self) MP-21-003-031-002/38-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL147249 Credited 22/12/2021   19 मुकेश(Self) MP-21-003-031-002/142-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL147249 Credited 22/12/2021   20 झितू(Self) MP-21-003-031-001/180-A ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   21 आशा(Daughter-in-Law) MP-21-003-031-002/161 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   22 mangali(Daughter-in-Law) MP-21-003-031-002/167 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   23 मानु(Self) MP-21-003-031-002/17-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   24 अननु MP-21-003-031-002/171 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   25 गुडडी(Wife) MP-21-003-031-002/171-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   26 पारूडी(Wife) MP-21-003-031-002/154-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   27 मासु(Wife) MP-21-003-031-002/154-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   28 पिंजू बाबु(Self) MP-21-003-031-002/158-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   29 Mukesh Bariya(Self) MP-21-003-031-001/180-C ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   30 Usha(Wife) MP-21-003-031-001/180-C ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   31 मागु(Self) MP-21-003-031-001/357 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   32 lasu(Wife) MP-21-003-031-001/357 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   33 अस्मिता राजेश(Wife) MP-21-003-031-002/129-D ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   34 जमना MP-21-003-031-002/143 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   35 थावरी(Daughter-in-Law) MP-21-003-031-002/144 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   36 शरमा(Wife) MP-21-003-031-002/372 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   37 नानसिग(Son) MP-21-003-031-002/371 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   38 विजेश डामोर(Self) MP-21-003-031-002/244-D ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   39 अमर(Husband) MP-21-003-031-002/194 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   40 नागजी(Self) MP-21-003-031-002/199-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   41 सुरभि राहुल(Wife) MP-21-003-031-002/171-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   42 अमर(Self) MP-21-003-031-002/175 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   43 रुपा(Mother) MP-21-003-031-002/175 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   44 शांती MP-21-003-031-002/218 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL147249 Credited 22/12/2021   45 झीतु MP-21-003-031-002/133 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL147249 Credited 22/12/2021   46 कलसीग MP-21-003-031-002/160 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   47 घीरजी MP-21-003-031-002/133 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   48 लाला MP-21-003-031-002/37 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   49 बदरु MP-21-003-031-002/138 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   50 रमेया MP-21-003-031-002/143 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   51 छगन MP-21-003-031-002/158 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   52 बदहिग(Self) MP-21-003-031-002/155-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   53 भुरी(Self) MP-21-003-031-002/371 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   54 सुरेश(Grandson) MP-21-003-031-002/213 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   55 रमेश MP-21-003-031-002/166 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   56 चेनसिग(Self) MP-21-003-031-002/129-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   57 मेहजी MP-21-003-031-002/192 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   58 मावजी MP-21-003-031-002/31 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   59 घीरु MP-21-003-031-002/164 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   60 राकेश(Self) MP-21-003-031-002/171-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL147249 Credited 22/12/2021   61 आबु(Son) MP-21-003-031-002/167 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   62 गल्ली MP-21-003-031-002/21 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   63 बददु MP-21-003-031-002/22 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   64 नंनु MP-21-003-031-002/35 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   65 मलसीग MP-21-003-031-002/154 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   66 टिकमसिग(Self) MP-21-003-031-002/154-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   67 जीमाल MP-21-003-031-002/37 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   68 जालु(Self) MP-21-003-031-002/372 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   69 नारू(Self) MP-21-003-031-002/164-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   70 निर्मल(Grandson) MP-21-003-031-002/152 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL147249 Credited 22/12/2021   71 जोगड़ी MP-21-003-031-001/214 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL147249 Credited 22/12/2021   72 दुला(Self) MP-21-003-031-002/189-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL147249 Credited 22/12/2021   73 रमसु(Self) MP-21-003-031-002/150-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   74 भारत किशन MP-21-003-031-002/226 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN003005 1721003031WL147249 Credited 22/12/2021   75 काली MP-21-003-031-002/226 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL147249 Credited 22/12/2021   76 अमरू(Self) MP-21-003-031-002/241-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   77 मनसुख MP-21-003-031-002/150 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   78 थावरी MP-21-003-031-002/158 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   79 तेजीया MP-21-003-031-002/214 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   80 उदय MP-21-003-031-002/218 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   81 सुनी(Wife) MP-21-003-031-002/189-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL147249 Credited 22/12/2021   82 रेशमा(Wife) MP-21-003-031-002/142-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL147249 Credited 22/12/2021   83 रानू राकेश(Self) MP-21-003-031-001/26-A ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   84 बदु MP-21-003-031-001/214 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   85 रमसु कसन(Self) MP-21-003-031-001/214-A ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   86 तोला(Wife) MP-21-003-031-001/214-A ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   87 मकनी MP-21-003-031-002/230 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL147249 Credited 22/12/2021   88 कमला(Wife) MP-21-003-031-002/129-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   89 बालु MP-21-003-031-002/54 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   90 समसु(Self) MP-21-003-031-002/174 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   91 जमना(Self) MP-21-003-031-002/194 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL147249 Credited 22/12/2021   92 संतोषी(Wife) MP-21-003-031-002/174-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   93 मुकेश(Self) MP-21-003-031-002/223-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   94 रमली(Wife) MP-21-003-031-002/223-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   95 जम्बु MP-21-003-031-002/159 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   96 कलिया MP-21-003-031-002/234 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   97 कैलाश(Self) MP-21-003-031-002/164-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL147249 Credited 22/12/2021   98 नरू(Self) MP-21-003-031-002/129-C ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   99 वरदी(Wife) MP-21-003-031-002/129-C ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   100 मली पिंजू(Wife) MP-21-003-031-002/158-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   101 जाम्मू MP-21-003-031-001/214 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   102 मीना MP-21-003-031-002/160 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   103 वाली MP-21-003-031-002/159 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL147249 Credited 22/12/2021   104 दुकली MP-21-003-031-002/35 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL147249 Credited 22/12/2021   105 मीरु(Wife) MP-21-003-031-002/175 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL147249 Credited 22/12/2021   106 इंदिरा(Wife) MP-21-003-031-001/180-A ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   107 लता(Daughter-in-Law) MP-21-003-031-002/152 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL147249 Credited 22/12/2021   108 शेवली(Wife) MP-21-003-031-002/18-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL147249 Credited 22/12/2021   109 टाउ(Wife) MP-21-003-031-002/22-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   110 झमकु MP-21-003-031-002/150 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   111 मना MP-21-003-031-002/220 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   112 अनिल(Self) MP-21-003-031-002/38-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL147249 Credited 22/12/2021   113 RAHUL(Self) MP-21-003-031-002/244-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL147249 Credited 22/12/2021   114 PRAVEEN(Self) MP-21-003-031-002/244-C ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL147249 Credited 22/12/2021   115 कलु MP-21-003-031-002/138 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   116 निर्मल डामोर(Self) MP-21-003-031-002/72-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL147249 Credited 22/12/2021   117 केपू निर्मल(Wife) MP-21-003-031-002/72-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL147249 Credited 22/12/2021   118 दिना(Son) MP-21-003-031-002/54 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   119 रखमा(Wife) MP-21-003-031-002/150-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   120 लाला(Self) MP-21-003-031-002/144-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   121 ऐता(Wife) MP-21-003-031-002/164-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL147249 Credited 22/12/2021   122 थावरी(Wife) MP-21-003-031-002/164-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL147249 Credited 22/12/2021   123 मनु(Wife) MP-21-003-031-002/174 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   124 प्रकाश(Self) MP-21-003-031-002/22-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL147249 Credited 22/12/2021   125 वरसगीे MP-21-003-031-002/38 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL147249 Credited 22/12/2021   126 कालीया MP-21-003-031-002/40 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL147249 Credited 22/12/2021   127 खरतु MP-21-003-031-002/40 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL147249 Credited 22/12/2021   128 शेतान(Self) MP-21-003-031-002/144-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   129 कन्ना MP-21-003-031-002/164 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL147249 Credited 22/12/2021   130 दिनेश(Self) MP-21-003-031-002/174-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL147249 Credited 22/12/2021   131 भुण्‍डी(Wife) MP-21-003-031-002/241-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   132 राजेश वजीया(Self) MP-21-003-031-002/129-D ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL147249 Credited 22/12/2021   133 राहुल वसना(Self) MP-21-003-031-002/171-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003031WL147249 Credited 22/12/2021   134 दीनु MP-21-003-031-002/144 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003031WL147249 Credited 22/12/2021   135 कीका MP-21-003-031-002/234 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003031WL147249 Credited 22/12/2021   136 रमीला(Wife) MP-21-003-031-002/155-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK NAMRGB BKID0NAMRGB 1721003031WL147249 Credited 22/12/2021   137 RAMEELA(Daughter-in-Law) MP-21-003-031-001/214 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003031WL147249 Credited 22/12/2021   138 हुरां(Wife) MP-21-003-031-002/17-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003031WL147249 Credited 22/12/2021   कुल हाजिरी 138 138 138 138 138 138 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 159804 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 159804 प्रति मजदुर औसत 1158

कुल मानव दिवस : 828