मस्टर रोल संख्या : 13674	तारीख से : 16/03/2020    तारीख को : 22/03/2020	: 905/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444535	कार्य का नाम : NISTAR TALAB JAMBU WALI NAKI DHOCHKA (1721/WC/22012034444535)

Measurement Book Detail

MB NO.  3372        Page NO.  16

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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 KELASH(Son) MP-21-005-016-005/155 ST रामा P P P P P P A 6 176 1056 0 0 1056       1721005WL144112 Credited 10/04/2020   2 रमेश MP-21-005-016-005/52 ST रामा P P P P P P A 6 176 1056 0 0 1056       1721005WL144112 Credited 10/04/2020   3 नाथू(Self) MP-21-005-034-002/95 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL144112 Credited 16/04/2020   4 खेतु(Wife) MP-21-005-034-002/95 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL144112 Credited 16/04/2020   5 भावसिंह MP-21-005-047-001/156 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL144112 Credited 10/04/2020   6 कलुडी MP-21-005-047-001/217 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   7 हुरसिंह MP-21-005-034-002/155 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 16/04/2020   8 LALITA(Daughter) MP-21-005-019-005/21 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   9 KAVITA(Sister) MP-21-005-034-002/213 OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   10 viju(Son) MP-21-005-019-005/21 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   11 kali(Daughter-in-Law) MP-21-005-019-005/21 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   12 रेश्‍या(Self) MP-21-005-034-002/213 OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   13 सोवन MP-21-005-016-005/115 ST रामा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   14 मुकेश(Brother) MP-21-005-016-005/115 ST रामा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   15 रमेश मल्ला(Self) MP-21-005-016-005/115 ST रामा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   16 मजा MP-21-005-019-005/77 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   17 नानसिंह MP-21-005-019-005/77 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   18 पावसिंह MP-21-005-019-005/77 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   19 रमदा MP-21-005-019-005/77 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   20 रेशमा MP-21-005-019-005/77 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   21 कब्बू MP-21-005-019-005/77 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   22 सुमीता(Sister) MP-21-005-019-005/77 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   23 वदिया(Father-in_Law) MP-21-005-019-005/77 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   24 हकीर(Mother-in-Law) MP-21-005-019-005/77 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   25 कमल(Grandson) MP-21-005-019-005/77 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   26 रमेश(Self) MP-21-005-019-005/8 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 16/04/2020   27 नेमा(Father) MP-21-005-019-005/8 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   28 गुलाबसिंह(Brother) MP-21-005-019-005/8 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   29 सुनी(Daughter) MP-21-005-019-005/8 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   30 भूरा(Wife) MP-21-005-034-002/218 OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   31 KELASH(Brother) MP-21-005-034-002/218 OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 15/04/2020   32 RAMESH JHITARIYA(Self) MP-21-005-047-001/212-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 10/04/2020   33 SAVITA RAMESH(Wife) MP-21-005-047-001/212-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 10/04/2020   34 KALI JHITARIYA(Sister) MP-21-005-047-001/212-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 10/04/2020   35 JAGAN(Self) MP-21-005-047-001/486-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144112 Credited 10/04/2020   36 मंगलिया(Son) MP-21-005-047-001/4 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144112 Credited 15/04/2020   37 ANIL KAMAL(Self) MP-21-005-047-001/483-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144112 Credited 15/04/2020   38 PARI ANIL(Wife) MP-21-005-047-001/483-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144112 Credited 15/04/2020   39 DHANI(Sister) MP-21-005-047-001/483-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144112 Credited 15/04/2020   40 SATURI(Sister) MP-21-005-047-001/483-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144112 Credited 15/04/2020   41 JOHAR SINGH DHANNA(Self) MP-21-005-047-001/205-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144112 Credited 15/04/2020   42 MEHAR BAI JOHARSINGH(Wife) MP-21-005-047-001/205-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144112 Credited 15/04/2020   43 BHURA MANGU(Self) MP-21-005-047-001/410 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144112 Credited 15/04/2020   44 KARMA BHURA(Wife) MP-21-005-047-001/410 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144112 Credited 15/04/2020   45 पप्पू MP-21-005-047-001/321 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144112 Credited 10/04/2020   46 निलेश(Husband) MP-21-005-047-001/321 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144112 Credited 10/04/2020   47 रामबाई MP-21-005-047-001/37 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144112 Credited 16/04/2020   48 KELBAI(Daughter) MP-21-005-047-001/37 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144112 Credited 15/04/2020   49 DILEEP MADIYA(Self) MP-21-005-047-001/392-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144112 Credited 15/04/2020   50 बल्लू मनीया(Self) MP-21-005-017-001/329 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144112 Credited 15/04/2020   51 मानी(Wife) MP-21-005-017-001/329 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144112 Credited 15/04/2020   52 भूरा MP-21-005-034-002/155 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144112 Credited 16/04/2020   53 तोलसिंह MP-21-005-034-002/155 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL149167 Credited 13/09/2023   54 KAVITA(Sister) MP-21-005-034-002/155 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL148851 Credited 13/09/2023   55 तोलिया(Son) MP-21-005-034-002/95 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL144112 Credited 16/04/2020   56 सविता(Mother) MP-21-005-034-002/95 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL144112 Credited 10/04/2020   57 NAHARIYA(Son) MP-21-005-034-001/29-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL144112 Credited 10/04/2020   58 MALSINGH KALU(Self) MP-21-005-047-001/311-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL144112 Credited 10/04/2020   59 BHURI MALSINGH(Wife) MP-21-005-047-001/311-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL144112 Credited 10/04/2020   60 जोगडह(Son) MP-21-005-017-001/329 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL144112 Credited 10/04/2020   61 अनीता(Sister) MP-21-005-017-001/329 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL144112 Credited 10/04/2020   62 कलसिंह MP-21-005-034-002/164 SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL144112 Credited 10/04/2020   63 शंकर MP-21-005-034-002/164 SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL144112 Credited 10/04/2020   64 हवसिंह MP-21-005-034-002/154 SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL144112 Credited 16/04/2020   65 थावरी MP-21-005-034-002/154 SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL144112 Credited 10/04/2020   66 धुली MP-21-005-016-005/155 ST रामा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL144112 Credited 10/04/2020   67 ह‍करिया(Self) MP-21-005-016-005/155-A ST रामा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL144112 Credited 15/04/2020   68 रेखा(Wife) MP-21-005-016-005/155-A ST रामा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL144112 Credited 15/04/2020   69 दिता(Self) MP-21-005-034-002/214 OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL144112 Credited 10/04/2020   70 झंगू(Wife) MP-21-005-034-002/214 OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL144112 Credited 16/04/2020   71 नारु(Self) MP-21-005-034-002/215 OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL144112 Credited 16/04/2020   72 वेस्‍ती(Wife) MP-21-005-034-002/215 OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL144112 Credited 16/04/2020   73 तोलिया(Self) MP-21-005-034-002/218 OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL144112 Credited 10/04/2020   74 jitendra(Son) MP-21-005-019-005/21 SC भैसा कराई A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL144112   75 पिज्जू(Son) MP-21-005-017-001/360 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL144112 Credited 16/04/2020   76 सकरा(Self) MP-21-005-034-002/155-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL144112 Credited 16/04/2020   77 सन्‍नू(Wife) MP-21-005-034-002/155-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL144112 Credited 16/04/2020   78 गुडडी(Sister) MP-21-005-034-002/155-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL144112 Credited 09/04/2020   79 vijan(Son) MP-21-005-034-002/155-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL144112 Credited 09/04/2020   80 रकसिंह जोगडिया MP-21-005-017-001/236 OTHER आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL144112 Credited 16/04/2020   81 मडी MP-21-005-017-001/236 OTHER आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL144112 Credited 10/04/2020   82 नूरी(Father) MP-21-005-017-001/236 OTHER आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL144112 Credited 10/04/2020   83 keku(Granddaughter) MP-21-005-017-001/236 OTHER आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL144112 Credited 10/04/2020   84 Kuvar singh(Son) MP-21-005-017-001/236 OTHER आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL144112 Credited 15/04/2020   85 हरगा MP-21-005-016-005/52 ST रामा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL144112 Credited 10/04/2020   86 कालू MP-21-005-016-005/52 ST रामा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL144112 Credited 10/04/2020   87 JANBAI(Wife) MP-21-005-047-001/455 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL144112 Credited 15/04/2020   88 VELSINGH(Son) MP-21-005-047-001/455 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL144112 Credited 15/04/2020   89 हुमजी MP-21-005-019-005/71 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL144112 Credited 16/04/2020   90 रतनी MP-21-005-019-005/71 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL144112 Credited 16/04/2020   91 जुवानसिंह MP-21-005-019-005/71 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL144112 Credited 10/04/2020   92 जेतू MP-21-005-019-005/71 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL144112 Credited 10/04/2020   93 बापु(Son) MP-21-005-019-005/71 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL144112 Credited 10/04/2020   94 केला(Daughter) MP-21-005-019-005/71 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL144112 Credited 10/04/2020   95 धन्नु(Brother) MP-21-005-019-005/71 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL144112 Credited 10/04/2020   96 कमला(Sister) MP-21-005-019-005/71 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL144112 Credited 10/04/2020   97 शाि‍न्‍त(Father-in_Law) MP-21-005-019-005/71 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL144112 Credited 10/04/2020   98 SANKAR KALSINGH(Self) MP-21-005-034-002/164-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL144112 Credited 09/04/2020   99 हुमली(Wife) MP-21-005-034-002/213 OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL144112 Credited 09/04/2020   100 SURSINGH THAVARIYA(Self) MP-21-005-047-001/155-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL144112 Credited 09/04/2020   101 MADI SURSINGH(Wife) MP-21-005-047-001/155-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL144112 Credited 09/04/2020   102 केशा MP-21-005-047-001/123 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL144112 Credited 15/04/2020   103 खीमचंद्र MP-21-005-047-001/123 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL144112 Credited 16/04/2020   104 नसुर MP-21-005-047-001/123 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL144112 Credited 16/04/2020   105 बाबु MP-21-005-047-001/123 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL144112 Credited 09/04/2020   106 कसना(Son) MP-21-005-034-002/95 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL144112 Credited 16/04/2020   107 टीबू MP-21-005-047-001/193 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK DHAR UTIB0001353 1721005WL144112 Credited 09/04/2020   108 कटू MP-21-005-047-001/266 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL144112 Credited 15/04/2020   109 नेवू MP-21-005-047-001/266 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL144112 Credited 09/04/2020   110 थावरी MP-21-005-047-001/266 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL144112 Credited 16/04/2020   111 धनजी(Sister) MP-21-005-047-001/266 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL144112 Credited 09/04/2020   112 विर सिह(Father-in_Law) MP-21-005-047-001/266 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL144112 Credited 16/04/2020   कुल हाजिरी 111 111 111 111 111 111 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 40128 प्रदाय राशि अनुसूचित जनजाति 61248 प्रदाय राशि अन्य 15840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 117216 प्रति मजदुर औसत 1046.5714

कुल मानव दिवस : 666