मस्टर रोल संख्या : 2990	तारीख से : 15/05/2019    तारीख को : 20/05/2019	: 6/2012    स्वीकृति दिनॉंक : 03/03/2019
कार्य-संहित : 1721002012/WC/22012034447422	कार्य का नाम : NISTAR TALAB NIRMAN GULARI WALI NAKI GUNAWAD COST 14.74 LAKH (1721002012/WC/22012034447422)

Measurement Book Detail

MB NO.  2929        Page NO.  16

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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 MOHAN DINESH MP-21-002-012-002/436-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   2 ANITA MOHAN MP-21-002-012-002/436-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   3 GANGARAM VASUNIYA(Self) MP-21-002-012-002/171 OTHER गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023306 Credited 12/06/2019   4 MEERA MUNIYA(Wife) MP-21-002-012-002/275-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023306 Credited 12/06/2019   5 केशूराम बग्गा MP-21-002-012-002/294 SC गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   6 सोमा नाथू MP-21-002-012-002/60 ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   7 मुकेश MP-21-002-012-002/610 ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   8 DHANNA KHADIYA(Self) MP-21-002-012-002/675-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   9 KALA KHADIYA(Wife) MP-21-002-012-002/675-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   10 DILIP KHADIYA(Self) MP-21-002-012-002/676-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   11 SAGAR KHADIYA(Wife) MP-21-002-012-002/676-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   12 RANGA BHABHAR(Wife) MP-21-002-012-002/231-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   13 LEELA VASUNIYA(Wife) MP-21-002-012-002/171 OTHER गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   14 मियाराम पूंजा MP-21-002-012-002/169 SC गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   15 हजना MP-21-002-012-002/169 SC गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   16 बाबू मांगू MP-21-002-012-002/107 ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 08/06/2019   17 मड़ि MP-21-002-012-002/107 ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 08/06/2019   18 RAHUL VASUNIYA(Self) MP-21-002-012-002/226-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   19 ETARI RAHUL MP-21-002-012-002/226-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   20 RADU KHADIYA(Self) MP-21-002-012-002/43-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   21 BHURI KHADIYA(Wife) MP-21-002-012-002/43-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   22 बद्रि जानु MP-21-002-012-002/406 SC गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   23 PRAKASH KHADIYA(Self) MP-21-002-012-002/409-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   24 DITUDI BAI KHADIYA(Wife) MP-21-002-012-002/409-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   25 KALI PARGI(Wife) MP-21-002-012-002/453-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   26 RAJULAL MP-21-002-012-002/455-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   27 SUNITA MP-21-002-012-002/455-B ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   28 VAISHA KHADIYA(Self) MP-21-002-012-002/527-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023306 Credited 12/06/2019   29 शांतिलाल कालू MP-21-002-012-002/226 SC गुणावद B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL023306 Credited 12/06/2019   30 गंगाराम कवरंसिहं MP-21-002-012-002/646 OTHER गुणावद B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL023306 Credited 12/06/2019   31 VARSINGH PARGEE(Self) MP-21-002-012-002/421-A ST गुणावद B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL023306 Credited 12/06/2019   32 GOBA PARGI(Self) MP-21-002-012-002/429-A ST गुणावद B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL023306 Credited 12/06/2019   33 HURJI MUNIYA(Self) MP-21-002-012-002/500-A ST गुणावद B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL023306 Credited 12/06/2019   34 KAILASHI PARGI(Wife) MP-21-002-012-002/453-A ST गुणावद B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL023306 Credited 12/06/2019   35 भेराबाई MP-21-002-012-002/556-A ST गुणावद B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL023306 Credited 12/06/2019   36 रामा नन्दा MP-21-002-012-002/559 SC गुणावद B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL023306 Credited 12/06/2019   37 नन्‍दूडी(Wife) MP-21-002-012-002/578 OTHER गुणावद B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL023306 Credited 12/06/2019   38 भैरा सोमा MP-21-002-012-002/60 ST गुणावद B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL023306 Credited 12/06/2019   39 BHURI MP-21-002-012-002/455-A ST गुणावद B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL023306 Credited 12/06/2019   40 काली MP-21-002-012-002/454 OTHER गुणावद B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL023306 Credited 12/06/2019   41 LAXAMI MUNIYA(Wife) MP-21-002-012-002/500-A ST गुणावद B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL023306 Credited 12/06/2019   42 SANTOSHI PARGI(Wife) MP-21-002-012-002/429-A ST गुणावद B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL023306 Credited 12/06/2019   43 काली MP-21-002-012-002/437 SC गुणावद B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL023306 Credited 12/06/2019   44 SOMLI BHURIYA(Wife) MP-21-002-012-002/232-A ST गुणावद B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL023306 Credited 12/06/2019   45 BHAMAR MAIDA(Self) MP-21-002-012-002/347-A ST गुणावद B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL023306 Credited 12/06/2019   46 BASANTI MAIDA(Wife) MP-21-002-012-002/347-A ST गुणावद B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL023306 Credited 12/06/2019   47 MUNNA BHABHAR(Self) MP-21-002-012-002/231-B ST गुणावद B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL023306 Credited 12/06/2019   48 LALITA BHABHAR(Wife) MP-21-002-012-002/231-B ST गुणावद B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL023306 Credited 12/06/2019   49 JASHODA PARGI(Daughter) MP-21-002-012-002/553 SC गुणावद B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL023306 Credited 12/06/2019   50 NATHULAL MAIDA(Self) MP-21-002-012-002/67-A ST गुणावद B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL023306 Credited 12/06/2019   51 DASHRATH PARGI MP-21-002-012-002/553-B ST गुणावद B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL023306 Credited 12/06/2019   52 बाप ि‍स ह(Self) MP-21-002-012-002/578 OTHER गुणावद B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL045665 Credited 26/08/2019   53 रूणजी हरचन्द MP-21-002-012-002/257 SC गुणावद B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL023306 Credited 12/06/2019   54 GUDDI GAMAD(Wife) MP-21-002-012-002/196-B ST गुणावद B P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL023306 Credited 12/06/2019   55 PRAKASH GALLA(Self) MP-21-002-012-002/164-A OTHER गुणावद B P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL023306 Credited 12/06/2019   56 RAJU VASUNIYA(Self) MP-21-002-012-002/268 SC गुणावद B P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL023306 Credited 12/06/2019   57 SUNITA KHADIYA(Daughter) MP-21-002-012-002/409-A ST गुणावद B P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL023306 Credited 12/06/2019   58 BHULKI PARGI(Mother) MP-21-002-012-002/453-A ST गुणावद B P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL023306 Credited 12/06/2019   59 कोदर थावरा MP-21-002-012-002/454 OTHER गुणावद B P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL023306 Credited 12/06/2019   60 KRISHANA PARGI(Daughter) MP-21-002-012-002/553 SC गुणावद B P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL023306 Credited 12/06/2019   61 BHUREE BHABHAR(Wife) MP-21-002-012-002/556 SC गुणावद B P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL023306 Credited 12/06/2019   62 SHYAMUDI KHADIYA(Wife) MP-21-002-012-002/527-A ST गुणावद B P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL023306 Credited 12/06/2019   63 रेशमी MP-21-002-012-002/284 SC गुणावद B P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL023306 Credited 12/06/2019   64 गूड्रडी(Wife) MP-21-002-012-002/653 OTHER गुणावद B P P P P P 5 174 870 0 0 870 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721002WL023306 Credited 12/06/2019   65 VAGAJI BHABHAR(Self) MP-21-002-012-002/556 SC गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   66 बाबू नाथ MP-21-002-012-002/227 SC गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   67 वि‍ष्‍णु MP-21-002-012-002/556-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   68 दुलेसिंग नन्दा MP-21-002-012-002/560 SC गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   69 प्रकाश नन्‍दा MP-21-002-012-002/648 OTHER गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   70 राजू MP-21-002-012-002/649 ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   71 नरसि‍ह(Self) MP-21-002-012-002/653 OTHER गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   72 पप्‍पु(Self) MP-21-002-012-002/668 OTHER गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   73 धापू MP-21-002-012-002/67 ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   74 मडि‍या MP-21-002-012-002/642 ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   75 बाबु कुवरसिंह MP-21-002-012-002/645 OTHER गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   76 लालू हरचन्द MP-21-002-012-002/68 ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   77 सेनी MP-21-002-012-002/227 SC गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   78 SARDAR BHABHAR(Self) MP-21-002-012-002/231-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   79 बाबू MP-21-002-012-002/208 SC गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   80 धापू MP-21-002-012-002/226 SC गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   81 NANUDI PRAKASH(Wife) MP-21-002-012-002/164-A OTHER गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   82 गलि‍या MP-21-002-012-002/177-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   83 गमना MP-21-002-012-002/294-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   84 लुणकी MP-21-002-012-002/335 SC गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   85 PRAKASH MUNIYA(Self) MP-21-002-012-002/384-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   86 MAYA MUNIYA(Wife) MP-21-002-012-002/384-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   87 KAILASH RANGJI(Self) MP-21-002-012-002/257-A OTHER गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   88 गोरधन मेघा MP-21-002-012-002/284 SC गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   89 GAVARA BHURIYA(Self) MP-21-002-012-002/232-B ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   90 GANESH GAVARA(Self) MP-21-002-012-002/233-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   91 NATHUSINGH DINESH(Self) MP-21-002-012-002/544 SC गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   92 भेरा MP-21-002-012-002/545 SC गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   93 सुकराम गलिया MP-21-002-012-002/553 SC गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   94 लुणा रूगा(Self) MP-21-002-012-002/517 ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 08/06/2019   95 काली MP-21-002-012-002/472 SC गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   96 देवा सोमा MP-21-002-012-002/487 SC गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   97 मोति मांगु MP-21-002-012-002/455 SC गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   98 शैतान नाथू MP-21-002-012-002/413 SC गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   99 HUKALI PARGI(Mother) MP-21-002-012-002/429-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   100 MANGU PARGI(Father) MP-21-002-012-002/429-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   101 वरसिंग नन्दा MP-21-002-012-002/437 SC गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   102 KAMALA PARGEE(Wife) MP-21-002-012-002/421-A ST गुणावद B P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL023306 Credited 12/06/2019   103 SHANTILAL BARIYA(Self) MP-21-002-012-002/286-A ST गुणावद B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721002WL023306 Credited 12/06/2019   कुल हाजिरी 0 103 103 103 103 103

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25230 प्रदाय राशि अनुसूचित जनजाति 51330 प्रदाय राशि अन्य 13050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 89610 प्रति मजदुर औसत 870

कुल मानव दिवस : 515