मस्टर रोल संख्या : 6253	तारीख से : 26/08/2017    तारीख को : 01/09/2017	: 21-22/2016    स्वीकृति दिनॉंक : 08/02/2016
कार्य-संहित : 1721005014/RC/22012034298488	कार्य का नाम : SUDUR SADAK MAL FALIYA SE TALAB TAK HATYADELI 2015-16 (1721005014/RC/22012034298488)

Measurement Book Detail

MB NO.  3417        Page NO.  59

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 मकेश सरदार(Self) MP-21-005-014-001/36-B ST वागनेरा P P P P P P A 6 172 1032 0 0 1032       1721005014WL047093 Credited 08/09/2017   2 kavita(Wife) MP-21-005-014-001/36-B ST वागनेरा P P P P P P A 6 172 1032 0 0 1032       1721005014WL047093 Credited 08/09/2017   3 tihiya(Brother) MP-21-005-014-001/36-B ST वागनेरा P P P P P P A 6 172 1032 0 0 1032       1721005014WL047093 Credited 08/09/2017   4 tibu(Sister) MP-21-005-014-001/36-B ST वागनेरा P P P P P P A 6 172 1032 0 0 1032       1721005014WL047093 Credited 08/09/2017   5 पुनीया नानीया(Self) MP-21-005-014-002/104 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032       1721005014WL047093 Credited 08/09/2017   6 सवेसिंह(Brother) MP-21-005-014-002/104 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032       1721005014WL047093 Credited 08/09/2017   7 बेस्ती(Sister) MP-21-005-014-002/104 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032       1721005014WL047093 Credited 08/09/2017   8 मुकेश(Brother) MP-21-005-014-002/104 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032       1721005014WL047093 Credited 08/09/2017   9 कट़टी MP-21-005-014-002/18 ST रूपारेल A A A A A A A 0 172 0 0 0 0       1721005014WL047093   10 छगन(Brother) MP-21-005-014-002/18 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032       1721005014WL047093 Credited 08/09/2017   11 मन्नू(Son) MP-21-005-014-002/18 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032       1721005014WL047093 Credited 08/09/2017   12 sunita(Daughter) MP-21-005-014-002/18 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032       1721005014WL047093 Credited 08/09/2017   13 अनिता(Son) MP-21-005-014-002/18 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032       1721005014WL047093 Credited 08/09/2017   14 पांगला नाथु(Self) MP-21-005-014-002/35 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032       1721005014WL047093 Credited 08/09/2017   15 नानी(Wife) MP-21-005-014-002/35 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032       1721005014WL047093 Credited 08/09/2017   16 खीमा(Brother) MP-21-005-014-002/35 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032       1721005014WL047093 Credited 08/09/2017   17 काली(Sister) MP-21-005-014-002/35 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032       1721005014WL047093 Credited 08/09/2017   18 RAMESH SUNDR(Son) MP-21-005-014-002/69-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032       1721005014WL047093 Credited 08/09/2017   19 HUMLI RAMESH(Granddaughter) MP-21-005-014-002/69-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032       1721005014WL047093 Credited 08/09/2017   20 शम्‍भू(Son) MP-21-005-014-002/77-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032       1721005014WL047093 Credited 08/09/2017   21 PAPU DHANA(Self) MP-21-005-014-002/91-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032       1721005014WL047093 Credited 08/09/2017   22 KALI(Wife) MP-21-005-014-002/91-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032       1721005014WL047093 Credited 08/09/2017   23 LAXMI(Sister) MP-21-005-014-002/91-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032       1721005014WL047093 Credited 08/09/2017   24 PARIYANKA(Daughter) MP-21-005-014-002/91-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032       1721005014WL047093 Credited 08/09/2017   25 छगनलाल निनाना(Self) MP-21-005-014-002/4 ST रूपारेल A A A A A A A 0 172 0 0 0 0 R.R.B KALIDEVI 1520003 1721005014WL047093   26 लालजी वीरसिंह(Self) MP-21-005-014-002/27 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL047093 Credited 08/09/2017   27 झीतरी(Wife) MP-21-005-014-002/27 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL047093 Credited 08/09/2017   28 नाथी(Wife) MP-21-005-014-002/3 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL047093 Credited 08/09/2017   29 मोहन भूराभंडार(Self) MP-21-005-014-002/18 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL047093 Credited 08/09/2017   30 गीता(Wife) MP-21-005-014-002/86 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL047093 Credited 08/09/2017   31 दलसिंह प्रेमसिंह(Self) MP-21-005-014-002/112-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL047093 Credited 08/09/2017   32 मुकेश(Brother) MP-21-005-014-002/12 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL047093 Credited 08/09/2017   33 सुनिता(Sister) MP-21-005-014-002/12 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL047093 Credited 08/09/2017   34 भगन लालजी(Self) MP-21-005-014-002/39 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL047093 Credited 08/09/2017   35 मंगली(Wife) MP-21-005-014-002/11 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005014WL047093 Credited 08/09/2017   36 हुकली(Wife) MP-21-005-014-002/39 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL047093 Credited 08/09/2017   37 राधी(Wife) MP-21-005-014-002/12 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL047093 Credited 08/09/2017   38 अनसिंह रणछोड(Self) MP-21-005-014-002/66 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL047093 Credited 08/09/2017   39 सुन्‍दरी नानीया(Self) MP-21-005-014-002/69-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL047093 Credited 08/09/2017   40 सेवला रामलापरमर(Self) MP-21-005-014-002/12 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL047093 Credited 08/09/2017   41 मंगी(Mother) MP-21-005-014-002/86 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL047093 Credited 08/09/2017   42 वसना(Son) MP-21-005-014-002/86 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL047093 Credited 08/09/2017   43 कालू(Brother) MP-21-005-014-002/86 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL047093 Credited 08/09/2017   44 पिन्‍जु(Son) MP-21-005-014-002/86 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL047093 Credited 08/09/2017   45 MUKESH(Son) MP-21-005-014-002/86 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL047093 Credited 08/09/2017   46 मुनसिंह सकरीया(Self) MP-21-005-014-002/41 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL047093 Credited 08/09/2017   47 फूंदी(Wife) MP-21-005-014-002/41 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL047093 Credited 08/09/2017   48 PREMSINGH MANGALIYA(Self) MP-21-005-014-002/22-C ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL047093 Credited 08/09/2017   49 LALITA PREMSINGH(Wife) MP-21-005-014-002/22-C ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL047093 Credited 08/09/2017   50 PARKASH PAREMSINGH(Son) MP-21-005-014-002/22-C ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL047093 Credited 08/09/2017   51 SUNI MAGALIYA(Sister) MP-21-005-014-002/22-C ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL047093 Credited 08/09/2017   52 दरू रायला(Self) MP-21-005-014-002/17-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL047093 Credited 08/09/2017   53 रमीला(Wife) MP-21-005-014-002/17-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL047093 Credited 08/09/2017   54 सीमा(Wife) MP-21-005-014-002/4 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005014WL047093 Credited 08/09/2017   55 छगन(Son) MP-21-005-014-002/4 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005014WL047093 Credited 08/09/2017   56 dalu(Son) MP-21-005-014-002/4 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005014WL047093 Credited 08/09/2017   57 गुला मंगलीया निनामा(Self) MP-21-005-014-002/3 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL047093 Credited 08/09/2017   58 बालू नाथू कटारा(Self) MP-21-005-014-002/47 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL047093 Credited 08/09/2017   59 जुगली(Wife) MP-21-005-014-002/69-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL047093 Credited 08/09/2017   60 RHUKHMA(Daughter) MP-21-005-014-002/3 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL047093 Credited 08/09/2017   61 SUNIL SUNDER(Son) MP-21-005-014-002/69-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL047093 Credited 08/09/2017   62 तेरू वाला(Self) MP-21-005-014-002/77-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL047093 Credited 08/09/2017   63 लाली(Wife) MP-21-005-014-002/84 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL047093 Credited 08/09/2017   64 मुनसिंह कसना(Self) MP-21-005-014-002/86 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL047093 Credited 08/09/2017   65 जवला रूपलादेवल(Self) MP-21-005-014-002/84 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL047093 Credited 08/09/2017   66 शान्तु मगन कटारा(Self) MP-21-005-014-002/71 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL047093 Credited 08/09/2017   67 लीला(Wife) MP-21-005-014-002/71 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL047093 Credited 08/09/2017   68 रायसिंह देवला भूरीया(Self) MP-21-005-014-002/92 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL047093 Credited 08/09/2017   69 मीक रणछोड फटाडा(Self) MP-21-005-014-002/11 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL047093 Credited 08/09/2017   70 छबबली(Mother) MP-21-005-014-002/11 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL047093 Credited 08/09/2017   71 नानी(Wife) MP-21-005-014-002/18 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL047093 Credited 08/09/2017   72 तोलीया(Wife) MP-21-005-014-002/68 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL047093 Credited 08/09/2017   73 केसरी(Sister) MP-21-005-014-002/68 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL047093 Credited 08/09/2017   74 कान्तु(Brother) MP-21-005-014-002/68 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL047093 Credited 08/09/2017   75 कमली(Daughter) MP-21-005-014-002/68 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL047093 Credited 08/09/2017   76 ANIL(Son) MP-21-005-014-002/68 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL047093 Credited 08/09/2017   77 BADLI(Daughter) MP-21-005-014-002/68 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL047093 Credited 08/09/2017   78 जानकीबाई(Wife) MP-21-005-014-002/47 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL047093 Credited 08/09/2017   79 गुली(Wife) MP-21-005-014-002/92 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL047093 Credited 08/09/2017   80 रणसिंह बादर(Self) MP-21-005-014-002/97-B ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL047093 Credited 08/09/2017   81 सुरती(Wife) MP-21-005-014-002/97-B ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL047093 Credited 08/09/2017   82 रमेूश रणछोड(Self) MP-21-005-014-002/8 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL047093 Credited 08/09/2017   83 रूखमा(Wife) MP-21-005-014-002/8 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL047093 Credited 08/09/2017   84 रतना भाणजी(Self) MP-21-005-014-002/58 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL047093 Credited 08/09/2017   85 जैला(Wife) MP-21-005-014-002/58 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL047093 Credited 08/09/2017   86 बाबू(Brother) MP-21-005-014-002/58 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL047093 Credited 08/09/2017   87 संता(Sister) MP-21-005-014-002/58 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL047093 Credited 08/09/2017   88 रमतु(Sister) MP-21-005-014-002/58 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL047093 Credited 08/09/2017   89 कसमा(Wife) MP-21-005-014-002/77-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL047093 Credited 08/09/2017   90 पुनकी(Wife) MP-21-005-014-002/112-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL047093 Credited 08/09/2017   91 दिनेश(Son) MP-21-005-014-002/3 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL047093 Credited 08/09/2017   92 शान्‍तु(Son) MP-21-005-014-002/3 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL047093 Credited 08/09/2017   93 लीला(Daughter) MP-21-005-014-002/3 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL047093 Credited 08/09/2017   94 SANJESH(Son) MP-21-005-014-002/41 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL047093 Credited 08/09/2017   95 KALI SANJESH(Granddaughter) MP-21-005-014-002/41 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL047093 Credited 08/09/2017   96 SONU MUNSINGH(Daughter) MP-21-005-014-002/41 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL047093 Credited 08/09/2017   97 दिनेश गुला(Self) MP-21-005-014-002/3-B ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL047093 Credited 08/09/2017   98 सोहन(Brother) MP-21-005-014-002/3-B ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL047093 Credited 08/09/2017   99 रूखमा(Sister) MP-21-005-014-002/3-B ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL047093 Credited 08/09/2017   100 कमबी(Wife) MP-21-005-014-002/66 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL047093 Credited 08/09/2017   101 गलकू(Sister) MP-21-005-014-002/66 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL047093 Credited 08/09/2017   102 बसू(Brother) MP-21-005-014-002/66 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL047093 Credited 08/09/2017   103 धन्‍ना पांगला(Self) MP-21-005-014-002/34-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721005014WL047093 Credited 08/09/2017   104 कमली(Wife) MP-21-005-014-002/34-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721005014WL047093 Credited 08/09/2017   105 संता(Daughter) MP-21-005-014-002/17-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005014WL047093 Credited 08/09/2017   106 रूकमा MP-21-005-014-002/4 ST रूपारेल A A A A A A A 0 172 0 0 0 0 R.R.B 152000 KALIDEVI 1721005014WL047093   कुल हाजिरी 103 103 103 103 103 103 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 106296 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 106296 प्रति मजदुर औसत 1002.7925

कुल मानव दिवस : 618