मस्टर रोल संख्या : 8939	तारीख से : 21/11/2019    तारीख को : 27/11/2019	: 01/02/2017/18    स्वीकृति दिनॉंक : 09/05/2017
कार्य-संहित : 1721005008/RC/22012034337641	कार्य का नाम : SUDUR SADAK MAIN ROAD SE PITHANPUR SEEMA KHARDUCHHOTI JHAKELA 2017-18 (1721005008/RC/22012034337641)

Measurement Book Detail

MB NO.  3067        Page NO.  85

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 Kamla Anil(Wife) MP-21-005-008-001/297-A ST झकेला B A A A A A A 0 122 0 0 0 0       1721005008WL092822   2 KHUMANSINGH VARSINGH(Self) MP-21-005-008-003/37-A ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL092822 Credited 05/12/2019   3 राधा विपिन(Wife) MP-21-005-008-002/133-B OTHER झिरावदिया B P P P P P P 6 122 732 0 0 732 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005008WL092822 Credited 05/12/2019   4 दलसिंह MP-21-005-008-002/60 ST झिरावदिया B P P P P P P 6 122 732 0 0 732 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005008WL092822 Credited 05/12/2019   5 नाथिया नाना MP-21-005-008-001/131 ST झकेला B P P P P P P 6 122 732 0 0 732 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005008WL092822 Credited 05/12/2019   6 PAREMLATA MAHESH(Wife) MP-21-005-008-003/9-B ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL092822 Credited 05/12/2019   7 रंगा MP-21-005-008-001/200 ST झकेला B P P P P P P 6 122 732 0 0 732 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL092822 Credited 05/12/2019   8 बापू वसना MP-21-005-008-001/212 ST झकेला B P P P P P P 6 122 732 0 0 732 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL092822 Credited 05/12/2019   9 सेवसिंह बलसिंह(Self) MP-21-005-008-001/282-A ST झकेला B P P P P P P 6 122 732 0 0 732 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL092822 Credited 05/12/2019   10 शांती हुरा MP-21-005-008-001/288 ST झकेला B P P P P P P 6 122 732 0 0 732 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL092822 Credited 05/12/2019   11 जयराम रावला MP-21-005-008-001/86 ST झकेला B P P P P P P 6 122 732 0 0 732 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL092822 Credited 05/12/2019   12 वाला लालाजी MP-21-005-008-001/91 ST झकेला B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   13 वेलसिंह(Self) MP-21-005-008-001/60-A ST झकेला B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   14 KALAVATI(Daughter) MP-21-005-008-002/133 ST झिरावदिया B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   15 सोमला बदिया MP-21-005-008-001/290 ST झकेला B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   16 जयमाल रावला MP-21-005-008-001/283 ST झकेला B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   17 हुरा गन्‍ना MP-21-005-008-001/288 ST झकेला B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   18 बाबु लालीया MP-21-005-008-001/298 ST झकेला B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   19 काली MP-21-005-008-002/60 ST झिरावदिया B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   20 सोेमली MP-21-005-008-002/89 ST झिरावदिया B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   21 अरविन्‍द(Son) MP-21-005-008-002/89 ST झिरावदिया B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   22 RANU SHETAN(Daughter) MP-21-005-008-002/89 ST झिरावदिया B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   23 भीला MP-21-005-008-001/274 ST झकेला B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   24 खिमा बाहदर(Self) MP-21-005-008-001/196 ST झकेला B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   25 भल्लू भावला MP-21-005-008-001/133 ST झकेला B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   26 जमना MP-21-005-008-001/144 ST झकेला B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   27 मुन्ना बुचा MP-21-005-008-001/146 ST झकेला B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   28 झीतु सोमला MP-21-005-008-001/105 ST झकेला B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   29 रूपसिंह झुकिया MP-21-005-008-001/118 ST झकेला B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   30 कसना सोमला MP-21-005-008-001/122 ST झकेला B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   31 दितिया भूरा(Self) MP-21-005-008-001/19 ST झकेला B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   32 पिजू MP-21-005-008-003/6 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   33 वरसिंह MP-21-005-008-003/37 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   34 झेदा MP-21-005-008-003/37 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   35 TOLA(Daughter-in-Law) MP-21-005-008-003/27 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARAUR, DIST. SHAHAJAHANPUR, UP BARB0PARAUR 1721005008WL092822 Credited 05/12/2019   36 MADI(Daughter-in-Law) MP-21-005-008-003/27 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   37 रमेश खुमसिंग(Self) MP-21-005-008-003/27-B ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   38 चंदु रमेश(Wife) MP-21-005-008-003/27-B ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   39 मंजना MP-21-005-008-003/9 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   40 मेहिया(Self) MP-21-005-008-003/5 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   41 मंगली(Wife) MP-21-005-008-003/5 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   42 कलमसिंग झितरिया(Self) MP-21-005-008-003/11-A ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   43 रमली MP-21-005-008-003/121 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   44 संगा(Wife) MP-21-005-008-003/121-A ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   45 मडी(Daughter) MP-21-005-008-002/133 ST झिरावदिया B P P P P P P 6 122 732 0 0 732 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL092822 Credited 05/12/2019   46 झूमली(Wife) MP-21-005-008-001/19 ST झकेला B P P P P P P 6 122 732 0 0 732 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005008WL092822 Credited 05/12/2019   47 मिहिया MP-21-005-008-003/47 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005008WL092822 Credited 05/12/2019   48 झीतरा MP-21-005-008-003/4 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005008WL092822 Credited 05/12/2019   49 नरेन्द्र मालू(Self) MP-21-005-008-001/278-B ST झकेला B P P P P P P 6 122 732 0 0 732 IDBI BANK JHABUA IBKL0001631 1721005008WL092822 Credited 05/12/2019   50 राकेश MP-21-005-008-003/38 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005008WL092822 Credited 06/12/2019   51 Dula Pinju(Self) MP-21-005-008-003/6-A ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL092822 Credited 05/12/2019   52 HIMATSINGH(Son) MP-21-005-008-001/180 ST झकेला B P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL092822 Credited 05/12/2019   53 KHUNJI GULAB(Self) MP-21-005-008-001/102-B ST झकेला B P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL092822 Credited 05/12/2019   54 RAJAN VARSINGH(Self) MP-21-005-008-003/37-B ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL092822 Credited 05/12/2019   55 मूनसिंह भीला MP-21-005-008-001/200 ST झकेला B P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL092822 Credited 05/12/2019   56 MAHESH RATNA(Self) MP-21-005-008-003/9-B ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL092822 Credited 05/12/2019   57 BHURSINGH VARSINGH(Brother) MP-21-005-008-003/37-C ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL092822 Credited 05/12/2019   58 रतन सूरतन MP-21-005-008-001/176 ST झकेला B P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL092822 Credited 05/12/2019   59 पानसिंह MP-21-005-008-003/45 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL092822 Credited 05/12/2019   60 कनी MP-21-005-008-003/45 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL092822 Credited 05/12/2019   61 PRIYANKA(Daughter) MP-21-005-008-002/133 ST झिरावदिया B P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL092822 Credited 05/12/2019   62 sanjila(Daughter) MP-21-005-008-001/19 ST झकेला B P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL092822 Credited 05/12/2019   63 बापू भावला MP-21-005-008-001/47 ST झकेला B P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL092822 Credited 06/12/2019   64 सूकली MP-21-005-008-001/278 ST झकेला B P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL092822 Credited 05/12/2019   65 संगीता संतोष(Wife) MP-21-005-008-001/274-B ST झकेला B P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL092822 Credited 05/12/2019   66 जामसिंह MP-21-005-008-003/108 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL092822 Credited 05/12/2019   67 शान्ति MP-21-005-008-003/108 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL092822 Credited 05/12/2019   68 अन्तर नरेन्द्र(Wife) MP-21-005-008-001/278-B ST झकेला B P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL092822 Credited 05/12/2019   69 किना रूपजी MP-21-005-008-001/173 ST झकेला B P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL092822 Credited 05/12/2019   70 पार्वती अरविन्द(Wife) MP-21-005-008-002/89-B ST झिरावदिया B P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL092822 Credited 05/12/2019   71 कसना MP-21-005-008-002/115 ST झिरावदिया B P P P P P P 6 122 732 0 0 732 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL092822 Credited 06/12/2019   72 जेनू MP-21-005-008-003/41 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL092822 Credited 05/12/2019   73 PUNKI KHUMANSINGH(Wife) MP-21-005-008-003/37-A ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL092822 Credited 05/12/2019   74 सोमला MP-21-005-008-002/31 ST झिरावदिया B P P P P P P 6 122 732 0 0 732 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL092822 Credited 06/12/2019   75 शैतान MP-21-005-008-002/89 ST झिरावदिया B P P P P P P 6 122 732 0 0 732 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL092822 Credited 06/12/2019   76 नानका MP-21-005-008-003/111 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL092822 Credited 05/12/2019   77 MAMTA(Self) MP-21-005-008-001/49-A ST झकेला B P P P P P P 6 122 732 0 0 732 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL092822 Credited 05/12/2019   78 किलू कल्ला MP-21-005-008-001/148 ST झकेला B P P P P P P 6 122 732 0 0 732 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL092822 Credited 05/12/2019   79 दिता MP-21-005-008-001/101 ST झकेला B P P P P P P 6 122 732 0 0 732 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL092822 Credited 05/12/2019   80 मीठू कालू MP-21-005-008-001/113 ST झकेला B P P P P P P 6 122 732 0 0 732 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL092822 Credited 05/12/2019   81 दिलिप(Son) MP-21-005-008-001/226 ST झकेला B P P P P P P 6 122 732 0 0 732 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL092822 Credited 06/12/2019   82 रामचंद्र सोमला MP-21-005-008-001/192 ST झकेला B P P P P P P 6 122 732 0 0 732 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL092822 Credited 06/12/2019   83 अबजी नाथू MP-21-005-008-001/60 ST झकेला B P P P P P P 6 122 732 0 0 732 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL092822 Credited 05/12/2019   84 सबूरी MP-21-005-008-003/121 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL092822 Credited 06/12/2019   85 रतना MP-21-005-008-003/9 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL092822 Credited 05/12/2019   86 अनीता नरबू(Wife) MP-21-005-008-003/41-A ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL092822 Credited 05/12/2019   87 VANITA RAJAN(Wife) MP-21-005-008-003/37-B ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL092822 Credited 05/12/2019   88 कविता भूचर(Self) MP-21-005-008-003/1-C ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL092822 Credited 05/12/2019   89 कटीमा MP-21-005-008-003/10 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL092822 Credited 05/12/2019   90 लाली MP-21-005-008-001/146 ST झकेला B P P P P P P 6 122 732 0 0 732 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL092822 Credited 06/12/2019   91 गुली MP-21-005-008-001/180 ST झकेला B P P P P P P 6 122 732 0 0 732 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL092822 Credited 06/12/2019   92 भारंिसह(Wife) MP-21-005-008-001/196 ST झकेला B P P P P P P 6 122 732 0 0 732 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL092822 Credited 06/12/2019   93 खुमसिंह दल्ला MP-21-005-008-003/27 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL092822 Credited 05/12/2019   94 Anil Ramesh(Self) MP-21-005-008-001/297-A ST झकेला B P P P P P P 6 122 732 0 0 732 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005008WL092822 Credited 05/12/2019   95 भलु कचरा(Self) MP-21-005-008-003/25-A ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005008WL092822 Credited 05/12/2019   96 संतोष भीला(Self) MP-21-005-008-001/274-B ST झकेला B P P P P P P 6 122 732 0 0 732 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005008WL092822 Credited 05/12/2019   97 तारा MP-21-005-008-003/111 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005008WL092822 Credited 05/12/2019   98 बदिया MP-21-005-008-003/41 ST खरडू छोटी B P P P P P P 6 122 732 0 0 732 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005008WL092822 Credited 05/12/2019   99 वालसिंग पिडु(Self) MP-21-005-008-002/133 ST झिरावदिया B P P P P P P 6 122 732 0 0 732 BANK OF INDIA JHABUA BKID0008844 1721005008WL092822 Credited 05/12/2019   100 रुखमा सेवसिंह(Wife) MP-21-005-008-001/282-A ST झकेला B P P P P P P 6 122 732 0 0 732 BANK OF INDIA JHABUA BKID0008844 1721005008WL092822 Credited 05/12/2019   कुल हाजिरी 0 99 99 99 99 99 99

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 71736 प्रदाय राशि अन्य 732

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72468 प्रति मजदुर औसत 724.68

कुल मानव दिवस : 594