मस्टर रोल संख्या : 15844	तारीख से : 02/02/2021    तारीख को : 08/02/2021	: 1721003/2020-2021/456154/AS    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721003037/WC/22012034591213	कार्य का नाम : Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)

Measurement Book Detail

MB NO.  2022        Page NO.  5

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 ककुडी MP-21-003-034-001/641 ST नौगांवा A A A A A A A 0 190 0 0 0 0 LAMPS nogawa 0443 1721003037WL203177   2 Varsha Pargi(Self) MP-21-003-037-002/352 ST चेनपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL203177 Credited 16/03/2021   3 अनीता(Wife) MP-21-003-037-002/94-A ST चेनपुरा X A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL203177   4 MALA MP-21-003-042-001/136-B ST पावागोई छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL203177 Credited 16/03/2021   5 गुली MP-21-003-042-001/21 ST पावागोई छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL203177 Credited 18/03/2021   6 Puniya Kharadi(Self) MP-21-003-037-002/351 ST चेनपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL203177 Credited 16/03/2021   7 रूपा MP-21-003-045-001/404 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL203177   8 लाला डामोर(Self) MP-21-003-048-003/311 ST छायन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL203177 Credited 16/03/2021   9 अनिता डामोर(Wife) MP-21-003-048-003/311 ST छायन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL203177 Credited 16/03/2021   10 दुला(Self) MP-21-003-036-001/245-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL203177 Credited 18/03/2021   11 आशा भाबर(Wife) MP-21-003-036-001/260-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL203177 Credited 16/03/2021   12 नब्बू सड़िया(Self) MP-21-003-037-002/65 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177 Credited 16/03/2021   13 बाबूलाल परमार(Self) MP-21-003-037-002/51-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177 Credited 16/03/2021   14 रसिता परमार(Wife) MP-21-003-037-002/51-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177 Credited 16/03/2021   15 कांता(Wife) MP-21-003-037-002/264-A ST चेनपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177 Credited 16/03/2021   16 Tolsingh Vasuniya(Self) MP-21-003-043-001/82-D ST ईटावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177 Credited 16/03/2021   17 ANIL(Self) MP-21-003-045-001/246-B OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177 Credited 16/03/2021   18 खुमचंद(Self) MP-21-003-036-001/261-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177 Credited 16/03/2021   19 मांगु (Self) MP-21-003-036-001/261-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177 Credited 16/03/2021   20 रमिला MP-21-003-036-001/242 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177 Credited 18/03/2021   21 प्रकाश(Self) MP-21-003-036-001/25-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177 Credited 16/03/2021   22 दितु(Wife) MP-21-003-036-001/25-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177 Credited 16/03/2021   23 रमु भाबर(Self) MP-21-003-036-001/254-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177 Credited 16/03/2021   24 कीशन(Self) MP-21-003-034-003/360 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177 Credited 18/03/2021   25 बलु खिमा खराडी(Self) MP-21-003-034-001/123 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177 Credited 18/03/2021   26 विजय(Son) MP-21-003-036-001/132 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177 Credited 18/03/2021   27 रेखा परमार(Wife) MP-21-003-036-001/149-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177 Credited 16/03/2021   28 पेमा(Wife) MP-21-003-036-001/277 ST राजपुरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177   29 मोहन(Son) MP-21-003-036-001/44 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177 Credited 16/03/2021   30 जोगड़ी MP-21-003-036-001/45 ST राजपुरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177   31 बाबु गुडिया(Self) MP-21-003-036-001/76-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177 Credited 16/03/2021   32 विनेश बदिया(Self) MP-21-003-037-001/19-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177 Credited 16/03/2021   33 कान्ता(Self) MP-21-003-037-001/2-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177 Credited 16/03/2021   34 शानू मकवाना(Wife) MP-21-003-037-001/25-C ST रंगपुरा A X X X X X X 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177   35 फ्रांसिस वसुनिया(Self) MP-21-003-037-001/26-A ST रंगपुरा X P P P P P A 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177 Credited 16/03/2021   36 अलका(Wife) MP-21-003-037-001/26-A ST रंगपुरा X P P P P P A 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177 Credited 16/03/2021   37 रामसीग मंगलीया(Self) MP-21-003-037-002/234-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203177 Credited 18/03/2021   38 हुमा MP-21-003-037-001/42 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL203177 Credited 18/03/2021   39 सोमला धनजी MP-21-003-037-001/26 SC रंगपुरा X P P P P P A 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL203177 Credited 18/03/2021   40 पागंली(Wife) MP-21-003-034-003/360 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL203177 Credited 18/03/2021   41 NARJI(Self) MP-21-003-045-001/73-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL203177 Credited 16/03/2021   42 लीला MP-21-003-034-001/528 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203177 Credited 18/03/2021   43 लाला MP-21-003-034-001/641 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203177 Credited 16/03/2021   44 लिमजी MP-21-003-037-002/291 SC चेनपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203177 Credited 18/03/2021   45 पागली MP-21-003-037-002/291 SC चेनपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203177 Credited 18/03/2021   46 टिबू MP-21-003-037-001/26 SC रंगपुरा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203177 Credited 18/03/2021   47 मंगली मंगली खराडी(Self) MP-21-003-034-001/189 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203177 Credited 18/03/2021   48 गोलु भाबर(Son) MP-21-003-036-001/86 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203177 Credited 16/03/2021   49 SONIKA(Wife) MP-21-003-045-001/246-C ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203177 Credited 16/03/2021   50 सूर्या डिंडोड(Self) MP-21-003-037-002/389 ST चेनपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL203177 Credited 16/03/2021   51 मंजू(Daughter) MP-21-003-037-002/258-B ST चेनपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203177 Credited 16/03/2021   52 कांता भाबर(Sister) MP-21-003-036-001/243-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL203177 Credited 16/03/2021   53 VALI SOVAN NINAMA(Wife) MP-21-003-045-001/239-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203177 Credited 18/03/2021   54 मुकेश हकरू(Self) MP-21-003-037-001/53-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL203177 Credited 16/03/2021   55 राहुल भाबर(Self) MP-21-003-036-001/254-C ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL203177 Credited 16/03/2021   56 राजेश(Self) MP-21-003-036-001/264-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL203177 Credited 16/03/2021   57 राकु(Son) MP-21-003-036-001/249 ST राजपुरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203177   58 हुरसिंह कमला MP-21-003-045-001/96 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL203177 Credited 18/03/2021   59 SAVA(Wife) MP-21-003-045-001/73-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL203177 Credited 16/03/2021   60 दिलीप वारू खराडी(Son) MP-21-003-034-001/189 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL203177 Credited 17/03/2021   61 SUNIL MP-21-003-042-001/136-B ST पावागोई छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203177 Credited 16/03/2021   62 विनोद भाबर(Self) MP-21-003-036-001/243-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003037WL203177 Credited 16/03/2021   63 देवती MP-21-003-045-001/96 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL203177 Credited 18/03/2021   64 SUNIL(Self) MP-21-003-045-001/246-C ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203177 Credited 16/03/2021   65 REKHA(Wife) MP-21-003-045-001/246-B OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL203177 Credited 16/03/2021   66 रमेश(Self) MP-21-003-042-001/149-A ST पावागोई छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203177 Credited 16/03/2021   67 संजु बद्दा(Self) MP-21-003-037-001/29-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL203177 Credited 16/03/2021   68 खातरा MP-21-003-036-001/86 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203177 Credited 18/03/2021   69 भूरी भाबर(Wife) MP-21-003-036-001/254-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL203177 Credited 16/03/2021   70 सननु गुडिया(Wife) MP-21-003-036-001/76-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203177 Credited 16/03/2021   71 गुड्डी(Wife) MP-21-003-042-001/149-A ST पावागोई छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL203177 Credited 16/03/2021   72 रखमा(Wife) MP-21-003-036-001/261-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203177 Credited 18/03/2021   73 रोशनी डामोर(Self) MP-21-003-037-002/394 ST चेनपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203177 Credited 16/03/2021   74 राजू डोडियार(Self) MP-21-003-037-001/39-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL203177 Credited 16/03/2021   75 SOVAN GULBA NINAMA(Self) MP-21-003-045-001/239-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203177 Credited 18/03/2021   76 मीनाक्षी(Wife) MP-21-003-037-002/258-B ST चेनपुरा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721003037WL203177 Credited 16/03/2021   77 राजाल भाबर(Daughter) MP-21-003-036-001/132 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003037WL203177 Credited 16/03/2021   78 मुकेश भाबर(Self) MP-21-003-036-001/260-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003037WL203177 Credited 16/03/2021   79 भूरी(Wife) MP-21-003-037-001/50-A ST रंगपुरा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003037WL203177 Credited 16/03/2021   80 रविना भाबोर(Self) MP-21-003-037-002/84-A ST चेनपुरा X P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003037WL203177 Credited 16/03/2021   81 गोलू जोगा(Self) MP-21-003-037-002/94-A ST चेनपुरा X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL203177   82 कालू MP-21-003-036-001/76 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL203177 Credited 18/03/2021   83 भला MP-21-003-036-001/71 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL203177 Credited 16/03/2021   84 पुष्‍पा(Wife) MP-21-003-036-001/264-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL203177 Credited 18/03/2021   85 टिटू MP-21-003-036-001/45 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL203177 Credited 16/03/2021   86 रामु(Self) MP-21-003-036-001/180-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL203177 Credited 18/03/2021   87 मिठ्ठू MP-21-003-036-001/192 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL203177 Credited 18/03/2021   88 रूखा(Daughter-in-Law) MP-21-003-036-001/237 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL203177 Credited 18/03/2021   89 रामचंद MP-21-003-036-001/242 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL203177 Credited 18/03/2021   90 बदिया MP-21-003-036-001/174 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL203177 Credited 18/03/2021   91 मकना MP-21-003-036-001/75 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL203177 Credited 16/03/2021   92 अमरू MP-21-003-036-001/85 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL203177 Credited 18/03/2021   93 लूला गलिया MP-21-003-045-001/83 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL203177 Credited 18/03/2021   94 मंगलिया मेहजी(Son) MP-21-003-036-001/282-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL203177 Credited 18/03/2021   95 जलिया(Self) MP-21-003-045-001/404-A ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL203177   96 SONU(Self) MP-21-003-045-001/305-C OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL203177 Credited 16/03/2021   97 GOLU MP-21-003-045-001/305-C OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL203177 Credited 16/03/2021   98 हुकरी MP-21-003-036-001/56 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL203177 Credited 16/03/2021   99 संजय भाभर(Self) MP-21-003-037-002/258-B ST चेनपुरा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL203177 Credited 16/03/2021   100 दिपा MP-21-003-036-001/174 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL203177 Credited 18/03/2021   101 सुनीता MP-21-003-036-001/225 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL203177 Credited 16/03/2021   102 मांगा(Wife) MP-21-003-036-001/245-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL203177 Credited 16/03/2021   103 मुन्‍ना(Self) MP-21-003-036-001/261-C ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL203177 Credited 18/03/2021   104 अन्‍नु(Wife) MP-21-003-036-001/261-C ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL203177 Credited 18/03/2021   105 भूरी MP-21-003-036-001/245 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL203177 Credited 18/03/2021   106 धुली बलु खराडी(Wife) MP-21-003-034-001/123 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL203177 Credited 18/03/2021   107 पासु मंगलिया(Daughter-in-Law) MP-21-003-036-001/282-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL203177 Credited 18/03/2021   108 मानसिंग(Self) MP-21-003-036-001/277 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL203177 Credited 18/03/2021   109 मल्ला MP-21-003-036-001/249 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL203177 Credited 18/03/2021   110 अन्ना MP-21-003-036-001/75 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL203177 Credited 18/03/2021   111 शांति MP-21-003-036-001/71 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL203177 Credited 18/03/2021   112 फातिया नानजी MP-21-003-037-002/51 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL203177 Credited 18/03/2021   113 डायालाल मुन्‍ना(Self) MP-21-003-037-002/264-A ST चेनपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL203177 Credited 16/03/2021   कुल हाजिरी 99 104 104 104 104 104 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7600 प्रदाय राशि अनुसूचित जनजाति 105450 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 117610 प्रति मजदुर औसत 1040.7965

कुल मानव दिवस : 619