मस्टर रोल संख्या : 19418	तारीख से : 14/01/2021    तारीख को : 20/01/2021	: 1721005/2020-2021/434409/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721005033/WC/22012034593850	कार्य का नाम : NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850)

Measurement Book Detail

MB NO.  062328        Page NO.  24

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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 SANU(Wife) MP-21-005-033-001/253-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL191627   2 रायसिंग MP-21-005-033-001/209 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005033WL191627   3 बदली MP-21-005-033-001/209 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627   4 मंगली MP-21-005-033-001/210 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627   5 जवरसिंग MP-21-005-033-001/211 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627   6 लीला MP-21-005-033-001/212 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   7 SAMALI(Daughter-in-Law) MP-21-005-033-001/212 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   8 JHUMLI(Wife) MP-21-005-033-001/11-A ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005033WL191627 Credited 28/01/2021   9 मरिया MP-21-005-033-001/160 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   10 Shumitra(Daughter-in-Law) MP-21-005-033-001/165 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   11 बीजू MP-21-005-033-001/168 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   12 मकनी MP-21-005-033-001/173 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   13 काना(Self) MP-21-005-033-001/177-B ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL197259   14 दितू MP-21-005-033-001/112 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   15 वानी(Wife) MP-21-005-033-001/13 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627   16 सेनी MP-21-005-033-001/133 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627   17 बापू MP-21-005-033-001/136 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   18 सेता MP-21-005-033-001/136 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   19 NABU(Self) MP-21-005-033-001/136-A ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   20 KASMIR(Son) MP-21-005-033-001/136-A ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   21 हकरी(Wife) MP-21-005-033-001/137-A ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   22 अन्‍नु(Wife) MP-21-005-033-001/137-B ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   23 KALIYA(Self) MP-21-005-033-001/139-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627   24 NANDU(Wife) MP-21-005-033-001/139-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627   25 वरसिंग(Self) MP-21-005-033-001/14 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627   26 फतिया(Self) MP-21-005-033-001/140-B ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   27 हुरसिंह MP-21-005-033-001/252 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   28 लीला MP-21-005-033-001/252 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   29 रमतू MP-21-005-033-001/232 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   30 संदू MP-21-005-033-001/234 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   31 संगा MP-21-005-033-001/264 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   32 KELA(Daughter) MP-21-005-033-001/264 ST मुण्‍डत A A P P P P A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   33 PARKASH(Son) MP-21-005-033-001/264 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   34 SAMSU(Self) MP-21-005-033-001/264-B ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   35 बच्‍चु(Self) MP-21-005-033-001/264-C ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   36 SANGITA(Wife) MP-21-005-033-001/264-C ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   37 KALIYA(Self) MP-21-005-033-001/267-A ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   38 Samitru(Wife) MP-21-005-033-001/267-A ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   39 नवरा MP-21-005-033-001/272 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   40 अनी MP-21-005-033-001/272 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   41 KANA(Self) MP-21-005-033-001/274-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627   42 RAMA(Wife) MP-21-005-033-001/274-B ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   43 बाबु(Self) MP-21-005-033-001/275-A ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   44 जेला(Wife) MP-21-005-033-001/275-A ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   45 sanu(Wife) MP-21-005-033-001/290-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627   46 Sima(Daughter-in-Law) MP-21-005-033-001/30 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   47 रमली(Wife) MP-21-005-033-001/311-A ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   48 हिमचन्द MP-21-005-033-001/299 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   49 सीतू(Wife) MP-21-005-033-001/39 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   50 Gudi(Wife) MP-21-005-033-001/46-B ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   51 SUNI(Daughter-in-Law) MP-21-005-033-001/49 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627   52 बाली MP-21-005-033-001/58 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   53 LILLA(Daughter-in-Law) MP-21-005-033-001/58 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   54 वेसा MP-21-005-033-001/70 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   55 गुूमजी MP-21-005-033-001/72 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   56 मानंिसग MP-21-005-033-001/76 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   57 Reju(Daughter) MP-21-005-033-001/76 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627 Credited 28/01/2021   58 खेनसिंह MP-21-005-033-001/93 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627   59 सन्दू MP-21-005-033-001/93 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191627   60 DINESH(Son) MP-21-005-033-001/49 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005033WL191627   61 LALA(Son) MP-21-005-033-001/267 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627 Credited 28/01/2021   62 मनिया MP-21-005-033-001/210 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627   63 कमसिह(Self) MP-21-005-033-001/141-C ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627 Credited 28/01/2021   64 मंगला MP-21-005-033-001/60 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627 Credited 28/01/2021   65 टिबू MP-21-005-033-001/60 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627 Credited 28/01/2021   66 शान्‍तु(Self) MP-21-005-033-001/40-B ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627 Credited 28/01/2021   67 VARSINGH(Self) MP-21-005-033-001/226-B ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627 Credited 28/01/2021   68 रमेश MP-21-005-033-001/262 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627   69 बापू(Self) MP-21-005-033-001/280-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627   70 VALA(Self) MP-21-005-033-001/280-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627   71 RAMA(Wife) MP-21-005-033-001/140-B ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627 Credited 28/01/2021   72 रामू(Self) MP-21-005-033-001/261 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627   73 धन्नी(Wife) MP-21-005-033-001/261 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627   74 रमतु(Wife) MP-21-005-033-001/22-B ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627 Credited 28/01/2021   75 BHURA(Wife) MP-21-005-033-001/58-D ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627 Credited 28/01/2021   76 दिता MP-21-005-033-001/112 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627 Credited 28/01/2021   77 चम्पा MP-21-005-033-001/211 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627 Credited 28/01/2021   78 CHITA(Wife) MP-21-005-033-001/141-C ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627 Credited 28/01/2021   79 अम्‍मा(Wife) MP-21-005-033-001/177-B ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627 Credited 28/01/2021   80 TOLIYA(Self) MP-21-005-033-001/253-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627   81 TIBLI(Wife) MP-21-005-033-001/290-C ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627 Credited 28/01/2021   82 GANGJI(Self) MP-21-005-033-001/325 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627   83 SUGANA(Wife) MP-21-005-033-001/325 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627   84 भूरी MP-21-005-033-001/73 OTHER मुण्‍डत A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627 Credited 28/01/2021   85 मरिया MP-21-005-033-001/76 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627 Credited 28/01/2021   86 सबिना MP-21-005-033-001/192 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627   87 शन्ति(Wife) MP-21-005-033-001/240-B ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191627   88 प्रताप MP-21-005-033-001/267 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005033WL191627   89 मधू MP-21-005-033-001/267 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 CANARA BANK JHABUA CNRB0004142 1721005033WL191627 Credited 28/01/2021   90 KHAMESH(Self) MP-21-005-033-001/135-B ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL191627 Credited 29/01/2021   91 TITA(Wife) MP-21-005-033-001/135-B ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL191627 Credited 29/01/2021   92 Sabina(Wife) MP-21-005-033-001/40-B ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL191627 Credited 29/01/2021   93 KAMLI(Daughter-in-Law) MP-21-005-033-001/52-A ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL191627 Credited 29/01/2021   94 GUDI MP-21-005-033-001/264-B ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL191627 Credited 29/01/2021   95 हुमला(Self) MP-21-005-033-001/137-A ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL191627 Credited 29/01/2021   96 मगन MP-21-005-033-001/192 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL191627   97 कलसिंग MP-21-005-033-001/231 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL191627 Credited 29/01/2021   98 Shami(Wife) MP-21-005-033-001/299 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL191627 Credited 29/01/2021   99 केगू(Self) MP-21-005-033-001/30 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL191627 Credited 29/01/2021   100 रमेश MP-21-005-033-001/88 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL191627   101 नाथू MP-21-005-033-001/232 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL191627 Credited 29/01/2021   102 शान्तू MP-21-005-033-001/168 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL191627 Credited 29/01/2021   103 बापू(Self) MP-21-005-033-001/142-A ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL191627 Credited 29/01/2021   104 वारू MP-21-005-033-001/234 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL191627   105 सुगना(Wife) MP-21-005-033-001/142-A ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL191627 Credited 29/01/2021   106 रामा MP-21-005-033-001/88 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL191627   107 वसनी(Daughter-in-Law) MP-21-005-033-001/39 ST मुण्‍डत A P P P P P A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL191627 Credited 29/01/2021   कुल हाजिरी 0 74 75 75 75 75 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 70110 प्रदाय राशि अन्य 950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71060 प्रति मजदुर औसत 664.1121

कुल मानव दिवस : 374