मस्टर रोल संख्या : 18960	तारीख से : 06/01/2021    तारीख को : 12/01/2021	: 2053/2018    स्वीकृति दिनॉंक : 06/06/2018
कार्य-संहित : 1721/WC/22012034392278	कार्य का नाम : NIstaar Talab Nirmaan Kakadkua 24.93 (1721/WC/22012034392278)

Measurement Book Detail

MB NO.  2213        Page NO.  14

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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 DULESINGH(Self) MP-21-005-030-001/197-C ST नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL183151 Credited 27/01/2021   2 KAMAL(Brother) MP-21-005-030-001/197-C ST नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL183151 Credited 27/01/2021   3 KALSINGH(Self) MP-21-005-039-001/140-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140       1721005WL183151 Credited 27/01/2021   4 THAVRI(Wife) MP-21-005-039-001/140-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140       1721005WL183151 Credited 27/01/2021   5 BINDU(Daughter) MP-21-005-039-001/140-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140       1721005WL183151 Credited 27/01/2021   6 BADAR(Son) MP-21-005-039-001/140-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140       1721005WL183151 Credited 27/01/2021   7 मंडी(Wife) MP-21-005-032-001/228 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL183151 Credited 28/01/2021   8 Sumitra Rajesh(Self) MP-21-005-032-001/630 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183151 Credited 27/01/2021   9 Angu Rajesh(Sister) MP-21-005-032-001/630 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183151 Credited 27/01/2021   10 DIPPA FAJU(Self) MP-21-005-032-001/69-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183151 Credited 27/01/2021   11 SANGITA DIPPA(Wife) MP-21-005-032-001/69-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183151 Credited 27/01/2021   12 मेतावसिंह MP-21-005-035-002/56 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183151 Credited 27/01/2021   13 RAMESH(Self) MP-21-005-036-001/166-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183151 Credited 27/01/2021   14 SHANTI(Wife) MP-21-005-036-001/166-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183151 Credited 27/01/2021   15 GITA(Daughter) MP-21-005-036-001/166-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183151 Credited 27/01/2021   16 KALI(Daughter) MP-21-005-036-001/166-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183151 Credited 27/01/2021   17 KAMLESH(Self) MP-21-005-036-001/176-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183151 Credited 27/01/2021   18 PARTI(Wife) MP-21-005-036-001/176-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183151 Credited 27/01/2021   19 GOLU(Son) MP-21-005-036-001/176-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183151 Credited 27/01/2021   20 SAMILA(Daughter) MP-21-005-036-001/176-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183151 Credited 27/01/2021   21 JAMSINGH(Self) MP-21-005-039-001/142-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183151 Credited 27/01/2021   22 VASANI(Wife) MP-21-005-039-001/142-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183151 Credited 27/01/2021   23 SHARDI(Daughter) MP-21-005-039-001/142-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183151 Credited 27/01/2021   24 MADAN(Son) MP-21-005-039-001/142-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183151 Credited 27/01/2021   25 काली(Wife) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183151 Credited 27/01/2021   26 धूलिया रूपला(Self) MP-21-005-014-003/19 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL183151 Credited 27/01/2021   27 शबुडी(Wife) MP-21-005-014-003/19 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL183151 Credited 27/01/2021   28 RASMESH(Self) MP-21-005-039-002/158-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL183151 Credited 28/01/2021   29 JHABLI(Wife) MP-21-005-039-002/158-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL183151 Credited 28/01/2021   30 SONU(Daughter) MP-21-005-039-002/158-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL183151 Credited 28/01/2021   31 PARMILA(Daughter) MP-21-005-039-002/158-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL183151 Credited 28/01/2021   32 SUMIT RATHORE(Self) MP-21-005-013-001/181-B ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL183151 Credited 27/01/2021   33 POOJA RATHORE(Wife) MP-21-005-013-001/181-B ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL183151 Credited 27/01/2021   34 प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183151 Credited 28/01/2021   35 HIMRAJ(Self) MP-21-005-014-003/156-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183151 Credited 27/01/2021   36 VESTI(Wife) MP-21-005-014-003/156-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183151 Credited 27/01/2021   37 KALU(Son) MP-21-005-014-003/156-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183151 Credited 27/01/2021   38 KAVI(Daughter-in-Law) MP-21-005-014-003/156-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183151 Credited 27/01/2021   39 SANNU(Daughter) MP-21-005-014-003/156-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183151 Credited 27/01/2021   40 दरू कालिया(Self) MP-21-005-014-003/41 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL183151 Credited 28/01/2021   41 KEGU(Self) MP-21-005-036-001/188-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183151 Credited 27/01/2021   42 THAVARI(Wife) MP-21-005-036-001/188-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183151 Credited 27/01/2021   43 MANTA(Daughter) MP-21-005-036-001/188-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183151 Credited 27/01/2021   44 KARAN(Son) MP-21-005-036-001/188-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183151 Credited 27/01/2021   45 HARISH(Self) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183151 Credited 27/01/2021   46 PARTI(Self) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183151 Credited 27/01/2021   47 KAMKESH(Son) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183151 Credited 27/01/2021   48 RADHI(Daughter-in-Law) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183151 Credited 27/01/2021   49 SANGITA(Daughter) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183151 Credited 27/01/2021   50 भारु अनुपा(Self) MP-21-005-026-001/67 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL183151 Credited 28/01/2021   51 सुरती भारु(Wife) MP-21-005-026-001/67 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL183151 Credited 28/01/2021   52 KISHOR BHARU(Son) MP-21-005-026-001/67 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL183151 Credited 27/01/2021   53 MANJULA KISHOR(Daughter-in-Law) MP-21-005-026-001/67 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL183151 Credited 27/01/2021   54 MUKESH BHARU(Son) MP-21-005-026-001/67 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL183151 Credited 27/01/2021   55 रावला भीमा(Self) MP-21-005-014-003/127 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL183151 Credited 27/01/2021   56 ऊंकार रामला(Self) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL183151 Credited 28/01/2021   57 पांगली(Wife) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL183151 Credited 27/01/2021   58 लालजी(Self) MP-21-005-038-001/154-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL183151 Credited 27/01/2021   59 थावरी(Wife) MP-21-005-038-001/154-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL183151 Credited 27/01/2021   60 केलाश(Son) MP-21-005-038-001/154-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL183151 Credited 27/01/2021   61 गुड्डी(Wife) MP-21-005-014-003/41 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL183151 Credited 28/01/2021   62 हरिश नरसिंह(Self) MP-21-005-014-003/50 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL183151 Credited 27/01/2021   63 वरसिंह MP-21-005-035-002/32 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL183151 Credited 28/01/2021   64 धतू MP-21-005-035-002/32 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL183151 Credited 28/01/2021   65 मुन्ना MP-21-005-035-002/54 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL183151 Credited 27/01/2021   66 भूरा MP-21-005-035-002/54 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL183151 Credited 27/01/2021   67 लक्ष्मण MP-21-005-035-002/55 ST मोहकमपुरा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL183151   68 लीला MP-21-005-035-002/55 ST मोहकमपुरा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL183151   69 फत्‍ता कसना(Brother) MP-21-005-028-001/193 OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL183151 Credited 27/01/2021   70 तोलसिंह फत्‍ता MP-21-005-028-001/193 OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL183151 Credited 28/01/2021   71 अन्‍तु तोलसिंह MP-21-005-028-001/193 OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL183151 Credited 27/01/2021   72 दलसिंह जवला MP-21-005-028-001/118 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL183151 Credited 27/01/2021   73 Mona Tolsingh(Daughter) MP-21-005-028-001/118 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL183151 Credited 27/01/2021   74 मनजी रूपसिंह(Self) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL183151 Credited 28/01/2021   75 MOHAN SINGH(Self) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL183151 Credited 27/01/2021   76 RAMILA MOHAN(Wife) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL183151 Credited 27/01/2021   77 KAMLSINGH DALSINGH(Self) MP-21-005-013-002/58-A ST खेडली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL183151 Credited 28/01/2021   78 Anitha KAMLSINGH(Wife) MP-21-005-013-002/58-A ST खेडली A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL183151   79 खीमली(Wife) MP-21-005-013-002/64 ST खेडली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL183151 Credited 28/01/2021   80 मंडी(Wife) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL183151 Credited 28/01/2021   81 रामुडी प्रेमसिंह(Wife) MP-21-005-028-001/173-C ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL183151 Credited 28/01/2021   82 TETIYA(Self) MP-21-005-036-001/190-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL183151 Credited 27/01/2021   83 JHITARI(Wife) MP-21-005-036-001/190-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL183151 Credited 27/01/2021   84 KALU(Son) MP-21-005-036-001/190-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL183151 Credited 27/01/2021   85 GITA(Daughter-in-Law) MP-21-005-036-001/190-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL183151 Credited 27/01/2021   86 MAKNI KALMAL(Wife) MP-21-005-014-003/84-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL183151 Credited 27/01/2021   87 लक्ष्मी(Wife) MP-21-005-014-003/50 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL183151 Credited 28/01/2021   88 भूरजी गलाल(Self) MP-21-005-032-001/228 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL183151 Credited 28/01/2021   89 जामसिंह(Self) MP-21-005-023-001/103-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL183151 Credited 28/01/2021   90 हातु(Wife) MP-21-005-023-001/103-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL183151 Credited 28/01/2021   91 GANGLESH PASIYA(Self) MP-21-005-014-003/84-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL183151 Credited 27/01/2021   92 MAHESH PASIYA(Brother) MP-21-005-014-003/84-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL183151 Credited 27/01/2021   93 MUKESH BHARU(Self) MP-21-005-026-001/67-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL183151 Credited 27/01/2021   94 LATA MUKESH(Wife) MP-21-005-026-001/67-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL183151 Credited 27/01/2021   95 सकरा चेनिया(Self) MP-21-005-014-003/203 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL183151 Credited 27/01/2021   96 KANJI(Self) MP-21-005-039-002/178-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL183151 Credited 27/01/2021   97 SATURA(Wife) MP-21-005-039-002/178-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL183151 Credited 27/01/2021   98 DUDDU(Son) MP-21-005-039-002/178-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL183151 Credited 27/01/2021   99 HUMALI(Daughter) MP-21-005-039-002/178-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL183151 Credited 27/01/2021   कुल हाजिरी 96 96 96 96 96 96 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 99180 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 109440 प्रति मजदुर औसत 1105.4546

कुल मानव दिवस : 576