मस्टर रोल संख्या : 3402	तारीख से : 28/06/2017    तारीख को : 04/07/2017	: 016/014    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1721003014/WC/22012034325513	कार्य का नाम : Nistar tank Umradra Faliya Palasiyapada (1721003014/WC/22012034325513)

Measurement Book Detail

MB NO.  2895        Page NO.  9

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 कालु MP-21-003-014-001/306 OTHER उमरादरा P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL133798 Rejected 30/10/2021   2 सिसिंग MP-21-003-014-001/39 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   3 खुमचंद MP-21-003-014-001/410 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   4 दीता MP-21-003-014-001/460 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   5 हकु MP-21-003-014-001/507 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   6 सुकराम भावला (Self) MP-21-003-014-001/48-B ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   7 वसनी MP-21-003-014-001/410 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   8 सकुडी MP-21-003-014-001/4 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   9 कडवां(Wife) MP-21-003-014-001/410-A ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   10 बीजु MP-21-003-014-001/46 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   11 रमेश MP-21-003-014-001/532 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   12 वेशा MP-21-003-014-001/570 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   13 SUNITA RUMALSINGH(Daughter) MP-21-003-014-001/608 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   14 सत्रु MP-21-003-014-001/67 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   15 सुरता(Wife) MP-21-003-014-001/84-B ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   16 RAHUL SURESH(Son) MP-21-003-014-001/36 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   17 काली(Wife) MP-21-003-014-001/226-A ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   18 नाहटी MP-21-003-014-001/233 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   19 गोरसीग मागलिया(Self) MP-21-003-014-001/102-B ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   20 अरवि‍न्‍द रमेश(Son) MP-21-003-014-001/103 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   21 राकेश जोती(Self) MP-21-003-014-001/105-B ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   22 मुन्नी MP-21-003-014-001/153 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   23 ललिता(Wife) MP-21-003-014-001/222-A ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   24 राकेश मलसिग(Self) MP-21-003-014-001/222-B ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   25 अनिल बाबु(Self) MP-21-003-014-001/223-A ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   26 नाहटी(Wife) MP-21-003-014-001/223-A ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   27 PRATAP BHAVLA(Son) MP-21-003-014-001/48 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003014WL038562 Credited 25/07/2017   28 मनो‍हर बीजीया(Self) MP-21-003-014-001/508-A ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   29 kamla hakku(Wife) MP-21-003-014-001/507 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   30 manisha(Daughter) MP-21-003-014-001/507 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   31 बाबुडी MP-21-003-014-001/67 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   32 हुरसिंग MP-21-003-014-001/148 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   33 कदु्र MP-21-003-014-001/229 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   34 रूप MP-21-003-014-001/153 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   35 SUNITA PALASIYA(Daughter) MP-21-003-014-001/224 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   36 समुडी MP-21-003-014-001/225 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   37 वजा MP-21-003-014-001/226 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   38 मनीश तेजा(Self) MP-21-003-014-001/226-A ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   39 बसंत MP-21-003-014-001/232 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   40 पांगली MP-21-003-014-001/232 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   41 रेखा MP-21-003-014-001/39 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   42 पुष्‍पा(Wife) MP-21-003-014-001/305-A ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   43 कल्ला MP-21-003-014-001/305 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   44 कालू MP-21-003-014-001/307 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   45 वि‍जेश(Son) MP-21-003-014-001/153 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   46 हीतु MP-21-003-014-001/21 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   47 देव MP-21-003-014-001/211 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   48 वसिया MP-21-003-014-001/214 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   49 तोलिया MP-21-003-014-001/107 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL038562 Credited 25/07/2017   50 खा MP-21-003-014-001/100 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   51 भुण्डा MP-21-003-014-001/101 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   52 प्रताप भुण्‍डा(Son) MP-21-003-014-001/101 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   53 मंगलीया MP-21-003-014-001/102 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   54 बदू MP-21-003-014-001/102 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   55 गेंदाल MP-21-003-014-001/68 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA Devigarh 2283 1721003014WL038562 Credited 25/07/2017   56 MAMTA GENDAL(Wife) MP-21-003-014-001/68 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   57 रसीया कसना(Self) MP-21-003-014-001/84-B ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   58 लाला मला(Self) MP-21-003-014-001/96-B ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   59 तोलिया MP-21-003-014-001/626 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   60 सका MP-21-003-014-001/626 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   61 सनु(Wife) MP-21-003-014-001/96-C ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   62 रसिया MP-21-003-014-001/97 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   63 कमा MP-21-003-014-001/97 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   64 वि‍काश रसि‍या(Son) MP-21-003-014-001/97 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   65 रायचंद MP-21-003-014-001/98 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   66 लुंबा MP-21-003-014-001/49 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   67 DALSINGH MANSINGH(Son) MP-21-003-014-001/49 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   68 RAMILA DALSINGH(Wife) MP-21-003-014-001/49 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   69 अगेन MP-21-003-014-001/50 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   70 कमोदी(Wife) MP-21-003-014-001/48-B ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   71 धापु MP-21-003-014-001/48 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   72 बेला MP-21-003-014-001/47 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   73 टीटा MP-21-003-014-001/460 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   74 राकेश दीता(Self) MP-21-003-014-001/460-A ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   75 मुनां(Wife) MP-21-003-014-001/460-A ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   76 मली MP-21-003-014-001/36 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   77 रतेश MP-21-003-014-001/457 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   78 जोगी खुमचन्‍द(Self) MP-21-003-014-001/410-A ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL038562 Credited 25/07/2017   79 मनु MP-21-003-014-001/457 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   80 मूकेश MP-21-003-014-001/47 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   81 भावला MP-21-003-014-001/48 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   82 मान MP-21-003-014-001/49 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   83 बिजीया MP-21-003-014-001/508 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   84 दीलीप MP-21-003-014-001/99 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   85 हिमां MP-21-003-014-001/99 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   86 RASIKA KELASH(Wife) MP-21-003-014-001/97 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   87 प्रकाश MP-21-003-014-001/570 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   88 VINNU(Son) MP-21-003-014-001/570 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   89 रमेश MP-21-003-014-001/103 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   90 कांता MP-21-003-014-001/103 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   91 तोला MP-21-003-014-001/306 OTHER उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   92 सेनिया कालु(Self) MP-21-003-014-001/306-A ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   93 भुरां(Wife) MP-21-003-014-001/306-A ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   94 कालु(Self) MP-21-003-014-001/35 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   95 तोली(Wife) MP-21-003-014-001/35 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   96 हवा MP-21-003-014-001/3 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   97 रेवा MP-21-003-014-001/21 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   98 राजेश मलसिग(Self) MP-21-003-014-001/222-A ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   99 भारत कला(Self) MP-21-003-014-001/305-A ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   100 kali(Wife) MP-21-003-014-001/102-B ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   101 पार MP-21-003-014-001/224 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   102 नाहटा खुशाल(Self) MP-21-003-014-001/157-A ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   103 रामचन्‍द नवा(Self) MP-21-003-014-001/51-A ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   104 जोगडी(Wife) MP-21-003-014-001/51-A ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   105 चूनिया(Self) MP-21-003-014-001/53 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL038562 Credited 25/07/2017   106 दिनेश(Son) MP-21-003-014-001/608 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL038562 Credited 25/07/2017   107 NIRMLA RUMALSINGH(Daughter) MP-21-003-014-001/608 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL038562 Credited 25/07/2017   108 मुनेश(Son) MP-21-003-014-001/608 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003014WL038562 Credited 25/07/2017   109 सुरेश MP-21-003-014-001/36 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL038562 Credited 25/07/2017   110 MAYA RAHUL(Wife) MP-21-003-014-001/36 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL038562 Credited 25/07/2017   111 RAKESH RAMMESH(Son) MP-21-003-014-001/532 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003014WL038562 Credited 25/07/2017   112 पेमा(Wife) MP-21-003-014-001/225-B OTHER उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL038562 Credited 25/07/2017   113 मोती MP-21-003-014-001/4 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL038562 Credited 25/07/2017   114 पीटु मोती़ (Self) MP-21-003-014-001/4-B ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL038562 Credited 25/07/2017   115 नाथिया MP-21-003-014-001/215 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL038562 Credited 25/07/2017   116 प्रभु दोलसिग(Self) MP-21-003-014-001/225-B OTHER उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL038562 Credited 25/07/2017   117 RANGA KADRU(Wife) MP-21-003-014-001/229 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL038562 Credited 25/07/2017   118 खुशाल MP-21-003-014-001/157 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL038562 Credited 25/07/2017   119 धारू मला(Self) MP-21-003-014-001/96-C ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL038562 Credited 25/07/2017   120 अन्‍नां(Wife) MP-21-003-014-001/637 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL038562 Credited 25/07/2017   121 सोशिया पांगला(Self) MP-21-003-014-001/104-C ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL038562 Credited 25/07/2017   122 सामा(Wife) MP-21-003-014-001/105-B ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL038562 Credited 25/07/2017   123 मोहन रामसिग(Self) MP-21-003-014-001/637 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL038562 Credited 25/07/2017   124 PAPPU(Son) MP-21-003-014-001/570 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL038562 Credited 25/07/2017   125 कलु MP-21-003-014-001/100 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL038562 Credited 25/07/2017   126 बीजु MP-21-003-014-001/157 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL038562 Credited 25/07/2017   127 मरीया(Wife) MP-21-003-014-001/4-B ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL038562 Credited 25/07/2017   128 हलु(Wife) MP-21-003-014-001/157-A ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL038562 Credited 25/07/2017   129 रतनी(Wife) MP-21-003-014-001/508-A ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL038562 Credited 25/07/2017   130 हुरा MP-21-003-014-001/311 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL132098 Credited 28/01/2021   131 प्रकाश MP-21-003-014-001/311 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL038562 Credited 25/07/2017   132 जेला MP-21-003-014-001/508 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL038562 Credited 25/07/2017   133 ताजू MP-21-003-014-001/608 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003014WL038562 Credited 25/07/2017   134 रतनी MP-21-003-014-001/532 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003014WL038562 Credited 25/07/2017   135 दोल MP-21-003-014-001/225 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003014WL038562 Credited 25/07/2017   136 जोती MP-21-003-014-001/105 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003014WL038562 Credited 25/07/2017   137 KALI VIJESH(Wife) MP-21-003-014-001/153 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003014WL038562 Credited 25/07/2017   138 हिरा MP-21-003-014-001/224 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003014WL038562 Credited 25/07/2017   139 कसमा(Wife) MP-21-003-014-001/53 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003014WL038562 Credited 25/07/2017   140 सब्बू MP-21-003-014-001/148 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003014WL038562 Credited 25/07/2017   141 दीलु MP-21-003-014-001/549 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003014WL038562 Credited 25/07/2017   142 बदली(Wife) MP-21-003-014-001/96-B ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003014WL038562 Credited 25/07/2017   143 गेंदी MP-21-003-014-001/98 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003014WL038562 Credited 25/07/2017   144 मीरा MP-21-003-014-001/105 ST उमरादरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003014WL038562 Credited 25/07/2017   कुल हाजिरी 144 144 144 144 144 144 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 144480 प्रदाय राशि अन्य 4128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 148608 प्रति मजदुर औसत 1032

कुल मानव दिवस : 864