मस्टर रोल संख्या : 11368	तारीख से : 31/01/2018    तारीख को : 05/02/2018	: 112/037    स्वीकृति दिनॉंक : 14/10/2017
कार्य-संहित : 1721003037/WC/22012034377395	कार्य का नाम : Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)

Measurement Book Detail

MB NO.  2874        Page NO.  76

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 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 गोविंद गोबरिया थंदार(Self) MP-21-003-034-002/269 ST गुडा छोटा A A A A A A 0 172 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003037WL113667   2 राजेश धन्ना चौहान(Son) MP-21-003-034-003/111 ST गोपालपुरा A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003037WL113667   3 परमेश(Self) MP-21-003-037-001/18-C ST रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL113667 Credited 18/02/2018   4 गली(Wife) MP-21-003-037-002/116-A ST चेनपुरा A A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL113667   5 विष्णु(Self) MP-21-003-037-002/215-C ST चेनपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL113667 Credited 18/02/2018   6 मुनी(Wife) MP-21-003-041-001/148-A ST देवीगढ A A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL113667   7 धन्‍नी(Wife) MP-21-003-048-003/130-A ST छायन A A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL113667   8 झषा MP-21-003-050-002/246 ST जामदा A A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL113667   9 हुरसिग(Self) MP-21-003-050-002/252-A ST जामदा P P P P P A 5 172 860 0 0 860 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL113667 Credited 18/02/2018   10 विरंिसग(Self) MP-21-003-034-003/108 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL113667 Credited 18/02/2018   11 विरसिगं(Self) MP-21-003-034-002/117-A ST गुडा छोटा P P P P P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL113667 Credited 18/02/2018   12 रामचन्‍द(Self) MP-21-003-034-002/193 ST गुडा छोटा P P P P P A 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   13 गणेश(Self) MP-21-003-034-002/207 ST गुडा छोटा P P P P P A 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   14 अनिता सोहन(Wife) MP-21-003-034-002/265 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   15 मकना नेवला MP-21-003-034-001/922 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   16 Bherki Rakesh(Wife) MP-21-003-034-001/185-C OTHER नौगांवा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   17 सवली कालुसिग खपेड(Wife) MP-21-003-034-001/272-A ST नौगांवा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   18 मिठिया MP-21-003-034-001/523 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   19 गुली MP-21-003-034-001/523 ST नौगांवा A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667   20 भीला(Self) MP-21-003-034-002/99-A ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   21 चेनसिह MP-21-003-034-002/54 ST गुडा छोटा P P P P P A 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   22 देवलसिग(Self) MP-21-003-034-002/91-A ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   23 कमा तेरसिंग MP-21-003-037-001/12 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   24 खीमजीरूपजी पारगी MP-21-003-041-001/148 ST देवीगढ P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   25 सबू खिमजी(Self) MP-21-003-041-001/148-A ST देवीगढ P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   26 रूपला(Self) MP-21-003-037-002/245 SC चेनपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   27 छगन MP-21-003-037-002/259 SC चेनपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   28 हुकी(Wife) MP-21-003-037-002/310-A ST चेनपुरा A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667   29 कांतिलाल MP-21-003-037-003/105 ST जरात P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   30 भावला देवचन्द MP-21-003-037-001/43 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA Devigarh 2283 1721003037WL113667 Credited 18/02/2018   31 बादु भावला(Self) MP-21-003-037-001/43-A ST रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA Devigarh 2283 1721003037WL113667 Credited 18/02/2018   32 सुरेश भावला(Self) MP-21-003-037-001/43-C ST रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA Devigarh 2283 1721003037WL113667 Credited 18/02/2018   33 रमीला(Wife) MP-21-003-037-001/43-C ST रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   34 कमली(Mother) MP-21-003-037-001/62 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA Devigarh 2283 1721003037WL113667 Credited 18/02/2018   35 संतु(Self) MP-21-003-037-001/63-B ST रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   36 काली(Wife) MP-21-003-037-001/53-A ST रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   37 भुण्डा मानसिंह MP-21-003-037-001/34 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   38 रामु कुवरीया(Self) MP-21-003-037-001/37-A ST रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   39 रालु कुवरीया(Self) MP-21-003-037-001/37-D ST रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   40 बाबु कल्‍ला(Self) MP-21-003-037-002/310-A ST चेनपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   41 रामसीग मंगलीया(Self) MP-21-003-037-002/234-A ST चेनपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   42 ग्प्रकाश मगलिया चरपोटा MP-21-003-041-001/384 ST देवीगढ P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   43 सविता MP-21-003-041-001/384 ST देवीगढ P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   44 गोतम MP-21-003-037-003/78 ST जरात P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   45 जोगा हिमा MP-21-003-035-001/242 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   46 पुनी MP-21-003-035-001/242 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   47 जेतली MP-21-003-034-002/99 ST गुडा छोटा A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667   48 कमलेश अमरसिंह(Self) MP-21-003-034-002/275 ST गुडा छोटा A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667   49 बदली(Wife) MP-21-003-034-003/108 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   50 सेनी(Wife) MP-21-003-034-001/170-A ST नौगांवा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   51 DEVLI JOKHALA(Wife) MP-21-003-034-001/778 ST नौगांवा A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667   52 जोखला कसना(Self) MP-21-003-034-001/778 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   53 सवली MP-21-003-034-002/102 ST गुडा छोटा P P P P P A 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   54 प्रकाश पिदिया थंदार(Self) MP-21-003-034-002/247 ST गुडा छोटा P P P P P A 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL113667 Credited 18/02/2018   55 मोजी भीमजी MP-21-003-035-001/401 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL113667 Credited 18/02/2018   56 कालिया मखा(Self) MP-21-003-034-003/191 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL113667 Credited 18/02/2018   57 हवला भीमजी MP-21-003-037-001/27 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL113667 Credited 18/02/2018   58 झुमा MP-21-003-037-001/27 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL113667 Credited 18/02/2018   59 मनोहर हवला(Self) MP-21-003-037-001/27-A ST रंगपुरा P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL113667 Credited 18/02/2018   60 प्रकाश हवला(Self) MP-21-003-037-001/27-B ST रंगपुरा P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL113667 Credited 18/02/2018   61 दूला MP-21-003-048-003/54 ST छायन P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL113667 Credited 18/02/2018   62 रतन झीतरा MP-21-003-050-002/223 ST जामदा P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL113667 Credited 18/02/2018   63 मिठु लालसिह MP-21-003-050-002/24 ST जामदा P P P P P A 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL113667 Credited 18/02/2018   64 दौलसिंह मलजी MP-21-003-037-002/111 SC चेनपुरा A A A A A A 0 172 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL113667   65 जालू MP-21-003-037-002/111 SC चेनपुरा A A A A A A 0 172 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL113667   66 ुहूरसिंह बूसा(Self) MP-21-003-037-002/115 SC चेनपुरा P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL113667 Credited 18/02/2018   67 रमेश खीमनी MP-21-003-037-001/16 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL113667 Credited 18/02/2018   68 मुनसिंग(Self) MP-21-003-050-002/265 ST जामदा P P P P P A 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL113667 Credited 18/02/2018   69 दिनेश(Son) MP-21-003-042-002/81 ST बडलीपाड़ा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   70 बलवंत MP-21-003-034-001/580 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   71 अनु MP-21-003-037-003/122 ST जरात P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL113667 Credited 18/02/2018   72 सन्‍तु(Wife) MP-21-003-034-002/207 ST गुडा छोटा P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   73 मिरा प्रकाश(Wife) MP-21-003-034-002/247 ST गुडा छोटा P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL113667 Credited 18/02/2018   74 रमतू MP-21-003-034-001/410 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA Thandla 30050 1721003037WL113667 Credited 18/02/2018   75 मांगू MP-21-003-034-001/257 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   76 गुमान(Self) MP-21-003-034-001/416-A ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   77 विजयसिग(Self) MP-21-003-034-001/508-B ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   78 रसली(Wife) MP-21-003-042-002/81 ST बडलीपाड़ा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   79 जोगडिया(Self) MP-21-003-042-002/17 ST बडलीपाड़ा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   80 कैलाश(Self) MP-21-003-050-002/264 ST जामदा P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   81 करणसिग कानजी(Self) MP-21-003-050-002/272 ST जामदा A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667   82 संगीता(Wife) MP-21-003-037-001/53-B ST रंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   83 कसनी नाथिया MP-21-003-034-001/364 ST नौगांवा A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL113667   84 तोलू फ्रांसीस(Self) MP-21-003-037-003/26-A ST जरात P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL113667 Credited 18/02/2018   85 कालिया MP-21-003-051-001/241 ST तलावली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   86 मुकेश तोलिया(Self) MP-21-003-037-003/79-A ST जरात P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL113667 Credited 18/02/2018   87 मडी MP-21-003-034-001/170 ST नौगांवा A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667   88 कलसिंह लिमजी(Self) MP-21-003-037-002/116-A ST चेनपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   89 गोपाल(Self) MP-21-003-034-001/170-A ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   90 फतुडी(Wife) MP-21-003-034-001/416-A ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   91 वेसा MP-21-003-041-001/148 ST देवीगढ A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667   92 दिवान(Self) MP-21-003-045-001/406-B ST खालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   93 कालुसिग(Self) MP-21-003-034-001/272-A ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   94 राधा गोविंद(Wife) MP-21-003-034-002/269 ST गुडा छोटा P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   95 राजु बाबु MP-21-003-035-001/59 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL113667 Credited 18/02/2018   96 माली MP-21-003-035-001/59 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL113667 Credited 18/02/2018   97 रायसिंह MP-21-003-034-001/243 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   98 प्रमीला MP-21-003-046-002/80 ST मालखण्‍डवी A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL113667   99 सुनकी MP-21-003-034-001/532 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   100 सोहन सकरा थंदार(Self) MP-21-003-034-002/265 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   101 VIMLA DINESH(Daughter-in-Law) MP-21-003-042-002/81 ST बडलीपाड़ा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   102 कमला वेस्ता MP-21-003-050-002/173 ST जामदा P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL113667 Credited 18/02/2018   103 लुसीया MP-21-003-050-002/173 ST जामदा P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL113667 Credited 18/02/2018   104 रायसिंह मल्ला थंदार(Self) MP-21-003-034-002/87 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   105 बाबू(Self) MP-21-003-050-002/159 ST जामदा P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL113667 Credited 18/02/2018   106 मेतिया MP-21-003-044-001/195 ST झापादरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   107 सवकी MP-21-003-050-002/243 ST जामदा P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL113667 Credited 18/02/2018   108 लुली(Wife) MP-21-003-050-002/252-A ST जामदा P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA KHAWASA SBIN0030180 1721003037WL113667 Credited 18/02/2018   109 मालू MP-21-003-050-002/211 ST जामदा A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667   110 मडी कमलेश(Wife) MP-21-003-034-002/275 ST गुडा छोटा P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL113667 Credited 18/02/2018   111 शांति(Wife) MP-21-003-042-002/17 ST बडलीपाड़ा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   112 नवसिह लक्ष्मण MP-21-003-050-002/165 ST जामदा P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL113667 Credited 18/02/2018   113 कांतु दलसिह MP-21-003-050-002/224 ST जामदा P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL113667 Credited 18/02/2018   114 उदय(Brother) MP-21-003-034-003/184 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL113667 Credited 18/02/2018   115 रमिला MP-21-003-037-002/103 SC चेनपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   116 कमला(Daughter-in-Law) MP-21-003-034-003/12 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   117 हिरकी MP-21-003-037-002/51 SC चेनपुरा A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667   118 जेतली MP-21-003-050-002/224 ST जामदा P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL113667 Credited 18/02/2018   119 बिजीया MP-21-003-034-003/123 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL113667 Credited 18/02/2018   120 दिलीपसिह(Son) MP-21-003-034-001/778 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   121 सामा(Wife) MP-21-003-037-001/13-A ST रंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   122 गोपाल मडीया(Self) MP-21-003-034-003/184 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL113667 Credited 18/02/2018   123 मडी(Wife) MP-21-003-034-002/193 ST गुडा छोटा P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL113667 Credited 18/02/2018   124 किरण(Wife) MP-21-003-037-001/43-A ST रंगपुरा A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667   125 भूरी MP-21-003-037-001/43 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL113667 Credited 18/02/2018   126 मेतां MP-21-003-034-003/136 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL113667 Credited 18/02/2018   127 बाबु(Self) MP-21-003-037-002/62-C ST चेनपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL113667 Credited 18/02/2018   128 मागीया MP-21-003-037-003/5 ST जरात P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL113667 Credited 18/02/2018   129 ditali(Wife) MP-21-003-034-001/508-B ST नौगांवा A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL113667   130 कमलेश(Self) MP-21-003-044-001/318-A ST झापादरा P P P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721003037WL113667 Credited 18/02/2018   131 भुरजी(Self) MP-21-003-048-003/138-A ST छायन P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL113667 Credited 18/02/2018   132 तानसिग(Self) MP-21-003-048-003/130-A ST छायन P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL113667 Credited 18/02/2018   133 हकरी(Wife) MP-21-003-050-002/165 ST जामदा P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL113667 Credited 18/02/2018   134 अनिल जोसफ(Self) MP-21-003-037-001/50-A ST रंगपुरा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003037WL113667 Credited 18/02/2018   135 प्रकाश MP-21-003-034-001/635 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL113667 Credited 18/02/2018   136 सुना(Wife) MP-21-003-048-003/138-A ST छायन P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL113667 Credited 18/02/2018   137 मधरी MP-21-003-048-003/54 ST छायन A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL113667   138 काली MP-21-003-046-002/97 OTHER मालखण्‍डवी A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL113667   139 लीला(Mother) MP-21-003-050-002/243 ST जामदा P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL113667 Credited 18/02/2018   140 दलसिह वेसता MP-21-003-035-001/387 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL113667 Credited 18/02/2018   141 सकरिया MP-21-003-034-002/102 ST गुडा छोटा A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL113667   142 भाणजी देवजी MP-21-003-046-002/38 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL113667 Credited 18/02/2018   143 सेनु(Mother) MP-21-003-046-002/97 OTHER मालखण्‍डवी A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL113667   144 लाललु MP-21-003-035-001/80 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL113667 Credited 18/02/2018   145 तुलसी MP-21-003-034-001/635 ST नौगांवा A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL113667   146 प्रेमसिंह(Self) MP-21-003-037-002/193-B ST चेनपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL113667 Credited 18/02/2018   147 गेंदू(Father) MP-21-003-035-001/80 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL113667 Credited 18/02/2018   148 कयु MP-21-003-035-001/387 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL113667 Credited 18/02/2018   149 मडी(Mother) MP-21-003-035-001/387 ST हात्‍यादेली P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL113667 Credited 18/02/2018   150 संगीता महेश(Wife) MP-21-003-034-003/397 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003037WL113667 Credited 18/02/2018   151 मकना MP-21-003-034-001/170 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL113667 Credited 18/02/2018   152 राकेश मिठीया(Self) MP-21-003-034-001/185-C OTHER नौगांवा P P P P P P 6 172 1032 0 0 1032 CANARA BANK THANDLA CNRB0006264 1721003037WL113667 Credited 18/02/2018   153 दितीया बिजीया MP-21-003-050-002/241 ST जामदा P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA KHAWASA SBIN0030180 1721003037WL113667 Credited 18/02/2018   154 पुंनी MP-21-003-050-002/241 ST जामदा A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA KHAWASA SBIN0030180 1721003037WL113667   155 लालजी MP-21-003-034-003/143 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL113667 Credited 18/02/2018   156 दिनेश भीमा MP-21-003-046-002/80 ST मालखण्‍डवी A A A A A A 0 172 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL113667   157 फातिया नानजी MP-21-003-037-002/51 SC चेनपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL113667 Credited 18/02/2018   158 सुकराम काणिया MP-21-003-037-001/63 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL113667 Credited 18/02/2018   कुल हाजिरी 129 129 129 129 129 103

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14448 प्रदाय राशि अनुसूचित जनजाति 112144 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 128656 प्रति मजदुर औसत 814.2785

कुल मानव दिवस : 748