मस्टर रोल संख्या : 5891	तारीख से : 12/06/2020    तारीख को : 18/06/2020	: 3501/RES    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1721/WC/22012034436723	कार्य का नाम : NISTAR TALAB KHAKHARAWALI NAKI KAKDKUA (1721/WC/22012034436723)

Measurement Book Detail

MB NO.  2820        Page NO.  29

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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 VIMAL(Brother) MP-21-005-038-001/449-A ST काकड़कुआं B A A A A A A 0 190 0 0 0 0       1721005WL051893   2 ROSNI(Sister) MP-21-005-038-001/449-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL051893 Credited 25/06/2020   3 GOPAL(Self) MP-21-005-038-001/449-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL051893 Credited 25/06/2020   4 LILA(Wife) MP-21-005-038-001/449-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL051893 Credited 25/06/2020   5 ROHIT(Brother) MP-21-005-038-001/449-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL051893 Credited 25/06/2020   6 रूपला(Self) MP-21-005-038-001/32 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL051893 Credited 26/06/2020   7 जमना(Wife) MP-21-005-038-001/32 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 26/06/2020   8 Madiya Rupla(Son) MP-21-005-038-001/32 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   9 Dinesh Rupla(Son) MP-21-005-038-001/32 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   10 ललु(Self) MP-21-005-038-001/32-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   11 लिला(Wife) MP-21-005-038-001/215 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 26/06/2020   12 Kamlesh(Son) MP-21-005-038-001/215 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 26/06/2020   13 कान्ता(Wife) MP-21-005-038-001/215 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   14 रूपसिंह सुमला MP-21-005-038-001/349 ST काकड़कुआं B A A A A A X 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893   15 समसु MP-21-005-038-001/349 ST काकड़कुआं B A A A A A X 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893   16 पप्‍पु सुमला MP-21-005-038-001/351 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   17 संदा पप्पू(Wife) MP-21-005-038-001/351 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   18 हिमत(Grandson) MP-21-005-038-001/351 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   19 तुलसी(Daughter) MP-21-005-038-001/351 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   20 अंकित(Grandson) MP-21-005-038-001/351 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   21 JUVANSINGH(Self) MP-21-005-038-001/400-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   22 RAMILA(Wife) MP-21-005-038-001/400-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   23 KALI(Son) MP-21-005-038-001/400-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   24 TOLA(Sister) MP-21-005-038-001/400-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   25 DIVAN(Brother) MP-21-005-038-001/400-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   26 NAVIN(Self) MP-21-005-038-001/400-B ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   27 NEHA(Wife) MP-21-005-038-001/400-B ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   28 MONIKA(Sister) MP-21-005-038-001/400-B ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   29 MANISH(Sister) MP-21-005-038-001/400-B ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   30 BANTI(Son) MP-21-005-038-001/400-B ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   31 रायचंद रतना MP-21-005-038-001/391 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   32 कचन MP-21-005-038-001/391 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   33 RAHUL(Self) MP-21-005-038-001/403-B ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   34 RAMILA(Wife) MP-21-005-038-001/403-B ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   35 SNJILA(Sister) MP-21-005-038-001/403-B ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   36 PINTU(Son) MP-21-005-038-001/403-B ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   37 VIJAY(Son) MP-21-005-038-001/403-B ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   38 MUKESH(Self) MP-21-005-038-001/352-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   39 KAMMA(Wife) MP-21-005-038-001/352-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   40 MANISH(Brother) MP-21-005-038-001/352-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   41 SUNIL(Brother) MP-21-005-038-001/352-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   42 REMA(Sister) MP-21-005-038-001/352-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   43 JAMSINGH(Self) MP-21-005-038-001/402-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   44 REKHA(Wife) MP-21-005-038-001/402-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   45 AJIT(Son) MP-21-005-038-001/402-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   46 BHARAT(Son) MP-21-005-038-001/402-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   47 ROSNI(Daughter) MP-21-005-038-001/402-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   48 टिहिया रामा MP-21-005-038-001/454 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 26/06/2020   49 मंगली MP-21-005-038-001/454 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 26/06/2020   50 नुरा(Wife) MP-21-005-038-001/457 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 26/06/2020   51 Kasan(Self) MP-21-005-038-001/215-D ST काकड़कुआं B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893   52 Gudi(Wife) MP-21-005-038-001/215-D ST काकड़कुआं B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893   53 SHANKAR(Self) MP-21-005-038-001/378-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   54 SUNKI(Wife) MP-21-005-038-001/378-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   55 MANISH(Sister) MP-21-005-038-001/378-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   56 BHARTI(Sister) MP-21-005-038-001/378-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   57 MANHOR(Brother) MP-21-005-038-001/378-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   58 ANIL(Self) MP-21-005-038-001/403-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   59 SAVI(Wife) MP-21-005-038-001/403-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   60 ALU(Son) MP-21-005-038-001/403-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   61 RETU(Daughter) MP-21-005-038-001/403-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   62 NIRMA(Daughter) MP-21-005-038-001/403-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   63 MUNA(Self) MP-21-005-038-001/404-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   64 RAMILA(Wife) MP-21-005-038-001/404-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   65 SUNIL(Brother) MP-21-005-038-001/404-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   66 ANIL(Brother) MP-21-005-038-001/404-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   67 PARTI(Sister) MP-21-005-038-001/404-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   68 Nathu Gamod(Self) MP-21-005-038-001/481 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051893 Credited 26/06/2020   69 Kila Gamod(Wife) MP-21-005-038-001/481 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051893 Credited 26/06/2020   70 बदू(Wife) MP-21-005-038-001/347 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051893 Credited 26/06/2020   71 META(Self) MP-21-005-038-001/401-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   72 VIKRAM(Son) MP-21-005-038-001/401-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   73 NANI(Daughter) MP-21-005-038-001/401-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   74 ASHITA(Daughter) MP-21-005-038-001/401-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   75 LADU(Daughter) MP-21-005-038-001/401-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   76 रमीला(Wife) MP-21-005-038-001/32-A ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL051893 Credited 25/06/2020   77 चेतना माना MP-21-005-038-001/392 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL051893 Credited 26/06/2020   78 प्रकाश थावरिया(Self) MP-21-005-038-001/457 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL051893 Credited 26/06/2020   79 कालु धूमसिंग MP-21-005-038-001/455 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL051893 Credited 26/06/2020   80 मीरा MP-21-005-038-001/455 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL051893 Credited 26/06/2020   81 थावरिया मडिया MP-21-005-038-001/355 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL051893 Credited 25/06/2020   82 रेमा MP-21-005-038-001/355 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL051893 Credited 26/06/2020   83 रमेश MP-21-005-038-001/347 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL051893 Credited 26/06/2020   84 काला सडिया MP-21-005-038-001/352 ST काकड़कुआं B P P A A A X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL051893 Credited 26/06/2020   85 Sakari kala(Wife) MP-21-005-038-001/352 ST काकड़कुआं B P P A A A X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL051893 Credited 26/06/2020   86 अपसिंह सुमला MP-21-005-038-001/350 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL051893 Credited 25/06/2020   87 Jaila Apsingh(Wife) MP-21-005-038-001/350 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL051893 Credited 25/06/2020   88 राजेश(Son) MP-21-005-038-001/350 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL051893 Credited 25/06/2020   89 विजेश(Son) MP-21-005-038-001/350 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL051893 Credited 25/06/2020   90 सोनू(Son) MP-21-005-038-001/350 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL051893 Credited 25/06/2020   91 पेमा(Self) MP-21-005-038-001/135 ST काकड़कुआं X A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051893   92 सतरा(Brother) MP-21-005-038-001/135 ST काकड़कुआं X A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051893   93 Kamli(Wife) MP-21-005-038-001/135 ST काकड़कुआं X A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051893   94 वसना रतना MP-21-005-038-001/390 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL051893 Credited 26/06/2020   95 SAGAR(Self) MP-21-005-038-001/401-B ST काकड़कुआं B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893   96 ANGURI(Wife) MP-21-005-038-001/401-B ST काकड़कुआं B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893   97 VISHAL(Son) MP-21-005-038-001/401-B ST काकड़कुआं B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893   98 BHANU(Son) MP-21-005-038-001/401-B ST काकड़कुआं B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893   99 VANITA(Daughter) MP-21-005-038-001/401-B ST काकड़कुआं B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893   100 काली(Wife) MP-21-005-038-001/392 ST काकड़कुआं B P P A A A A 2 190 380 0 0 380 BANK OF INDIA JHABUA BKID0008844 1721005WL051893 Credited 25/06/2020   कुल हाजिरी 0 87 87 15 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 44460 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44460 प्रति मजदुर औसत 444.6

कुल मानव दिवस : 234