मस्टर रोल संख्या : 19761	तारीख से : 18/01/2021    तारीख को : 24/01/2021	: 1721005/2020-2021/413973/AS    स्वीकृति दिनॉंक : 19/11/2020
कार्य-संहित : 1721005014/WC/22012034591768	कार्य का नाम : NISTAR TALAB NIRMAN RAKESH KHADIYA KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034591768)

Measurement Book Detail

MB NO.  06        Page NO.  191

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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 मंगलसिंह पुनिया(Self) MP-21-005-014-001/78-B ST वागनेरा A A A A A A A 0 25 0 0 0 0       1721005014WL194454   2 SURESH(Son) MP-21-005-014-002/53 ST रूपारेल A A A A A A A 0 25 0 0 0 0       1721005014WL194454   3 भारत बादर(Self) MP-21-005-014-003/104-A ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0       1721005014WL194454   4 शर्मा(Wife) MP-21-005-014-003/104-A ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0       1721005014WL194454   5 SHANTI VIRSINGH(Wife) MP-21-005-014-003/144-B ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0       1721005014WL194454   6 धुली रतना(Self) MP-21-005-014-003/149-A ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0       1721005014WL194454   7 वंदू(Sister) MP-21-005-014-003/157-A ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0       1721005014WL194454   8 वीरसिंह भूरा(Self) MP-21-005-014-001/77 ST वागनेरा A A A A A A A 0 25 0 0 0 0 R.R.B KALIDEVI 1520003 1721005014WL194454   9 मुनसिंह जोत्ता(Self) MP-21-005-014-003/189 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 R.R.B KALIDEVI 1520003 1721005014WL194454   10 सविता(Sister) MP-21-005-014-003/189 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 R.R.B KALIDEVI 1520003 1721005014WL194454   11 दिनेश पुनीया(Self) MP-21-005-014-001/78 ST वागनेरा A A A A A A A 0 25 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL194454   12 लीला(Wife) MP-21-005-014-001/78 ST वागनेरा A A A A A A A 0 25 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL194454   13 हुमली(Wife) MP-21-005-014-003/9 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454   14 कला(Wife) MP-21-005-014-003/115 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL194454 Credited 18/03/2021   15 सुन्नु(Sister) MP-21-005-014-003/115 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL194454 Credited 18/03/2021   16 VIRSINGH TERSINGH(Self) MP-21-005-014-003/144-B ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL194454   17 रमेश लक्ष्‍मण(Self) MP-21-005-014-002/55-A ST रूपारेल P P P P P P A 6 25 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL194454 Credited 18/03/2021   18 वेला(Wife) MP-21-005-014-002/55-A ST रूपारेल A A A A A A A 0 25 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL194454   19 रतनसिंह कालीया(Self) MP-21-005-014-003/101-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL194454 Credited 17/03/2021   20 संगीता(Wife) MP-21-005-014-003/101-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL194454 Credited 17/03/2021   21 रामचन्द फूलजी(Self) MP-21-005-014-003/89 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL194454 Credited 17/03/2021   22 लेसा(Wife) MP-21-005-014-003/89 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL194454 Credited 17/03/2021   23 धूलिया रूपला(Self) MP-21-005-014-003/19 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL194454 Credited 18/03/2021   24 शबुडी(Wife) MP-21-005-014-003/19 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL194454 Credited 17/03/2021   25 खुरबान तोलिया(Self) MP-21-005-014-002/68-B ST रूपारेल P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL194454 Credited 17/03/2021   26 मीरा(Wife) MP-21-005-014-002/68-B ST रूपारेल P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL194454 Credited 17/03/2021   27 दल्‍लू पेमला(Self) MP-21-005-014-002/52-A ST रूपारेल P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL194454 Credited 17/03/2021   28 वेस्‍ती(Wife) MP-21-005-014-002/72-A ST रूपारेल P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL194454 Credited 18/03/2021   29 बालसिंह मंगा(Self) MP-21-005-014-003/146-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL194454 Credited 17/03/2021   30 BHAMRA BALSINGH(Wife) MP-21-005-014-003/146-A ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL194454   31 DURGA DINESH(Wife) MP-21-005-014-002/37-A ST रूपारेल A A A A A A A 0 25 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL194454   32 सोनू(Sister) MP-21-005-014-002/41-A ST रूपारेल P P P P P P A 6 25 150 0 0 150 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL194454 Credited 17/03/2021   33 कमला(Wife) MP-21-005-014-001/77-A ST वागनेरा A A A A A A A 0 25 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL194454   34 विकाश मागीया(Self) MP-21-005-014-003/157-A ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL194454   35 दिवान मुनसिंह(Self) MP-21-005-014-003/189-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL194454 Credited 18/03/2021   36 जैराम तोलिया(Self) MP-21-005-014-002/68-C ST रूपारेल A A A A A A A 0 25 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL194454   37 KILU KHUMSINGH(Self) MP-21-005-014-001/126-A ST वागनेरा P P P P P P A 6 25 150 0 0 150 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL194454 Credited 17/03/2021   38 SAMITRA KILU(Wife) MP-21-005-014-001/126-A ST वागनेरा P P P P P P A 6 25 150 0 0 150 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL194454 Credited 17/03/2021   39 झीतरी(Wife) MP-21-005-014-002/51 ST रूपारेल P P P P P P A 6 25 150 0 0 150 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL194454 Credited 17/03/2021   40 लीला दहरू(Self) MP-21-005-014-003/103-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 CANARA BANK JHABUA CNRB0004142 1721005WL226246 Credited 12/04/2024   41 विकास(Son) MP-21-005-014-003/103-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 CANARA BANK JHABUA CNRB0004142 1721005014WL194454 Credited 17/03/2021   42 दल्लू फूलजी(Self) MP-21-005-014-003/9 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL194454 Credited 17/03/2021   43 सुनिता(Wife) MP-21-005-014-003/189-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 17/03/2021   44 मांगीया बदिया(Self) MP-21-005-014-003/157 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 18/03/2021   45 रमीला(Wife) MP-21-005-014-002/72-B ST रूपारेल P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 18/03/2021   46 बाबू रतना(Self) MP-21-005-014-002/58-A ST रूपारेल P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 18/03/2021   47 रामसिंह बाबू(Self) MP-21-005-014-001/12 ST वागनेरा P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 18/03/2021   48 गोपल बाबू(Self) MP-21-005-014-001/12-A ST वागनेरा P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 18/03/2021   49 मनू(Wife) MP-21-005-014-001/12-A ST वागनेरा P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 18/03/2021   50 लीला(Wife) MP-21-005-014-001/79-A ST वागनेरा P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 18/03/2021   51 DINESH(Self) MP-21-005-014-002/37-A ST रूपारेल P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL194454 Credited 18/03/2021   52 हकरू गलाल(Self) MP-21-005-014-001/11 ST वागनेरा P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL194454 Credited 18/03/2021   53 खुमानसिंह लालचन्द(Self) MP-21-005-014-001/76 ST वागनेरा P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL194454 Credited 17/03/2021   54 सुनिता(Wife) MP-21-005-014-002/68-C ST रूपारेल A A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL194454   55 बदिया धुलिया(Self) MP-21-005-014-002/7 ST रूपारेल A A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL194454   56 दिता सोमला(Self) MP-21-005-014-003/10 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL194454 Credited 18/03/2021   57 बादर नाथिपा(Self) MP-21-005-014-003/104 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL194454 Credited 18/03/2021   58 कमना खुमसिंह(Self) MP-21-005-014-003/139 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL194454 Credited 18/03/2021   59 राजहिंग तोल्या(Self) MP-21-005-014-003/137 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL194454 Credited 18/03/2021   60 परथिया भुरा(Self) MP-21-005-014-003/111 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454   61 रमेश(Son) MP-21-005-014-003/103 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 17/03/2021   62 सन्‍ता(Daughter) MP-21-005-014-003/103 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 18/03/2021   63 हकली(Wife) MP-21-005-014-003/10 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 17/03/2021   64 तोलीया(Wife) MP-21-005-014-002/68 ST रूपारेल P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL194454 Credited 17/03/2021   65 केसरी(Sister) MP-21-005-014-002/68 ST रूपारेल P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL194454 Credited 18/03/2021   66 भूरी(Wife) MP-21-005-014-002/7 ST रूपारेल A A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454   67 हिरू(Wife) MP-21-005-014-001/76 ST वागनेरा P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL194454 Credited 18/03/2021   68 केशरी(Wife) MP-21-005-014-001/11 ST वागनेरा P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 18/03/2021   69 रूपला नाना देवल(Self) MP-21-005-014-002/105 ST रूपारेल P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 17/03/2021   70 मिठीया मल्ला(Self) MP-21-005-014-001/9 ST वागनेरा P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 17/03/2021   71 रामसिंह देवसर(Self) MP-21-005-014-002/54 ST रूपारेल P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 18/03/2021   72 कालू भूरा(Self) MP-21-005-014-002/57 ST रूपारेल P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL194454 Credited 17/03/2021   73 मीरा(Wife) MP-21-005-014-002/57 ST रूपारेल P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL194454 Credited 17/03/2021   74 बदिया वालिया(Self) MP-21-005-014-003/156 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL194454 Credited 18/03/2021   75 जेली(Sister) MP-21-005-014-003/156 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL194454 Credited 18/03/2021   76 रूपसिंह दितिया(Self) MP-21-005-014-003/147 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454   77 लीला(Wife) MP-21-005-014-003/147 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454   78 मुनिम खुमान(Self) MP-21-005-014-001/76-A ST वागनेरा P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 17/03/2021   79 संगीता(Wife) MP-21-005-014-001/76-A ST वागनेरा A A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454   80 शंकरसिंह विरसिंह(Self) MP-21-005-014-001/77-A ST वागनेरा A A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL194454   81 दितली(Wife) MP-21-005-014-002/52-A ST रूपारेल P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL194454 Credited 18/03/2021   82 हुडी(Wife) MP-21-005-014-003/104 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL194454 Credited 18/03/2021   83 PREMSINGH KAMNA(Self) MP-21-005-014-003/139-B ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL194454 Credited 17/03/2021   84 REKHA PREMSINGH(Wife) MP-21-005-014-003/139-B ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL194454 Credited 17/03/2021   85 हुमली(Wife) MP-21-005-014-003/137 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 18/03/2021   86 सुन्दर(Wife) MP-21-005-014-003/157 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454   87 संता(Wife) MP-21-005-014-002/58-A ST रूपारेल P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 18/03/2021   88 करणसिंह सुरपाल(Self) MP-21-005-014-002/60-A ST रूपारेल P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 17/03/2021   89 TOLA KARANSINGH(Wife) MP-21-005-014-002/60-A ST रूपारेल P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 17/03/2021   90 शमिला(Wife) MP-21-005-014-002/54 ST रूपारेल P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 18/03/2021   91 भूरी(Wife) MP-21-005-014-001/9 ST वागनेरा P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 18/03/2021   92 जाम्बुडी(Wife) MP-21-005-014-002/105 ST रूपारेल P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 18/03/2021   93 नबली(Wife) MP-21-005-014-001/12 ST वागनेरा P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194454 Credited 18/03/2021   94 नूरा पनिया(Self) MP-21-005-014-002/72-A ST रूपारेल P P P P P P A 6 25 150 0 0 150 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194454 Credited 17/03/2021   95 भारू रामचन्‍द्र(Self) MP-21-005-014-003/89-A ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194454   96 वेस्‍ती(Wife) MP-21-005-014-003/89-A ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194454   97 संजय मुनसिंह(Self) MP-21-005-014-002/41-A ST रूपारेल P P P P P P A 6 25 150 0 0 150 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194454 Credited 17/03/2021   98 पेमला रंगला(Self) MP-21-005-014-001/79-A ST वागनेरा P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL194454 Credited 17/03/2021   99 पंकज तोलीया(Self) MP-21-005-014-002/70 ST रूपारेल P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL194454 Credited 17/03/2021   100 सोहन बदिया(Self) MP-21-005-014-002/7-A ST रूपारेल P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL194454 Credited 17/03/2021   101 मीरा(Wife) MP-21-005-014-002/7-A ST रूपारेल P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL194454 Credited 18/03/2021   102 मुन्ना दलसिंह(Self) MP-21-005-014-001/10 ST वागनेरा P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL194454 Credited 17/03/2021   103 कर्मा(Wife) MP-21-005-014-001/10 ST वागनेरा P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL194454 Credited 17/03/2021   104 दुलेसिंह(Son) MP-21-005-014-003/111 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL194454   105 फतु(Wife) MP-21-005-014-003/139 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL194454 Credited 17/03/2021   106 DINESH KAMNA(Self) MP-21-005-014-003/139-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL194454 Credited 17/03/2021   107 SANGITA DINESH(Wife) MP-21-005-014-003/139-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL194454 Credited 17/03/2021   108 मानसिंह दोल्या(Self) MP-21-005-014-002/51 ST रूपारेल P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL194454 Credited 17/03/2021   109 पेमला सोमला भूरीया(Self) MP-21-005-014-002/53 ST रूपारेल P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL194454 Credited 17/03/2021   110 मुकेश नूरा(Self) MP-21-005-014-002/72-B ST रूपारेल P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL194454 Credited 18/03/2021   111 जोखला(Son) MP-21-005-014-003/149-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 AXIS BANK JHABUA UTIB0001324 1721005014WL194454 Credited 17/03/2021   कुल हाजिरी 79 79 79 79 79 79 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11850 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11850 प्रति मजदुर औसत 106.7568

कुल मानव दिवस : 474