मस्टर रोल संख्या : 1444	तारीख से : 19/04/2021    तारीख को : 25/04/2021	: 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.  110

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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 सुरेश झीतरा(Self) MP-21-005-014-001/47-B ST वागनेरा A A A A A A A 0 25 0 0 0 0       1721005014WL017709   2 वजिया मावजी(Self) MP-21-005-014-001/47-C ST वागनेरा A A A A A A A 0 25 0 0 0 0       1721005014WL017709   3 राकेश पन्‍ना(Self) MP-21-005-014-001/49-A ST वागनेरा A A A A A A A 0 25 0 0 0 0       1721005014WL017709   4 मीरा(Wife) MP-21-005-014-001/49-A ST वागनेरा A A A A A A A 0 25 0 0 0 0       1721005014WL017709   5 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       1721005014WL017709   6 भलिया दिता(Self) MP-21-005-014-001/81-A ST वागनेरा A A A A A A A 0 25 0 0 0 0       1721005014WL017709   7 MUKESH(Self) MP-21-005-014-001/82-B OTHER वागनेरा A A A A A A A 0 25 0 0 0 0       1721005014WL017709   8 KAMLI(Wife) MP-21-005-014-001/82-B OTHER वागनेरा A A A A A A A 0 25 0 0 0 0       1721005014WL017709   9 बापू रामचन्द्र(Self) MP-21-005-014-001/84 ST वागनेरा A A A A A A A 0 25 0 0 0 0       1721005014WL017709   10 रमेश माधवसिंह(Self) MP-21-005-014-001/89-A ST वागनेरा A A A A A A A 0 25 0 0 0 0       1721005014WL017709   11 सपना(Wife) MP-21-005-014-001/89-A ST वागनेरा A A A A A A A 0 25 0 0 0 0       1721005014WL017709   12 RAM SINGH AMLIYAR(Self) MP-21-005-014-001/90 ST वागनेरा A A A A A A A 0 25 0 0 0 0       1721005014WL017709   13 VESHA RAM SINGH(Wife) MP-21-005-014-001/90 ST वागनेरा A A A A A A A 0 25 0 0 0 0       1721005014WL017709   14 वसंती(Wife) MP-21-005-014-001/90-A ST वागनेरा P P P P P P A 6 25 150 0 0 150       1721005014WL017709 Credited 11/05/2021   15 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       1721005014WL017709   16 KATTI(Wife) MP-21-005-014-003/104-A ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0       1721005014WL017709   17 वरसिंह केशरसिंह(Self) MP-21-005-014-003/102-B ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0       1721005014WL017709   18 रूपसिंह पेमला(Self) MP-21-005-014-003/142 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0       1721005014WL017709   19 गनजी वेरता(Self) MP-21-005-014-003/162 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL017709   20 छीतरी(Wife) MP-21-005-014-003/162 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL017709   21 सुरती(Wife) MP-21-005-014-001/39 ST वागनेरा P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL017709 Credited 12/05/2021   22 nuri(Wife) MP-21-005-014-001/45-A ST वागनेरा P P P P P P A 6 25 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL017709 Credited 11/05/2021   23 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 1721005014WL017709 Credited 11/05/2021   24 भूरी(Wife) MP-21-005-014-001/86 ST वागनेरा A A A A A A A 0 25 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL017709   25 रमीला(Wife) MP-21-005-014-003/141-A 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 1721005014WL017709   26 अंजु(Wife) MP-21-005-014-003/144 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 1721005014WL017709 Credited 13/05/2021   27 रामू गनजी(Self) MP-21-005-014-003/163 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL017709 Credited 13/05/2021   28 मंडी(Wife) MP-21-005-014-003/163 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL017709 Credited 13/05/2021   29 सन्नू(Wife) MP-21-005-014-001/58 ST वागनेरा A A A A A A A 0 25 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL017709   30 मोहन मानसिंह(Self) MP-21-005-014-001/68-A ST वागनेरा A A A A A A A 0 25 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL017709   31 पप्‍पू(Wife) MP-21-005-014-001/68-A ST वागनेरा A A A A A A A 0 25 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL017709   32 झूमली(Wife) MP-21-005-014-001/38 ST वागनेरा P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL017709 Credited 11/05/2021   33 Pankaj Kanji(Son) MP-21-005-014-003/154 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL017709 Credited 13/05/2021   34 मोहन बाबू(Self) MP-21-005-014-001/90-A ST वागनेरा P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL017709 Credited 11/05/2021   35 RAMJU JUWANSINGH(Self) MP-21-005-014-001/341 ST वागनेरा P P P P P P A 6 25 150 0 0 150 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL017709 Credited 11/05/2021   36 लीला दहरू(Self) MP-21-005-014-003/103-A ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005014WL017709   37 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 1721005014WL017709 Credited 11/05/2021   38 RAJESH RAMCHANDRA(Self) MP-21-005-014-003/119-B ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL017709 Credited 12/05/2021   39 बदली(Wife) MP-21-005-014-001/81 ST वागनेरा P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL017709 Credited 13/05/2021   40 पन्नू वालचन्द(Self) MP-21-005-014-001/49 ST वागनेरा P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL017709 Credited 13/05/2021   41 खातरिया दिता(Self) MP-21-005-014-001/82-A ST वागनेरा P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL017709 Credited 12/05/2021   42 संगीता(Wife) MP-21-005-014-001/82-A ST वागनेरा A A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL017709   43 सुकिया वजिया(Self) MP-21-005-014-001/5-B ST वागनेरा A A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL017709   44 खुमसिंह वजिया(Self) MP-21-005-014-001/5-C ST वागनेरा P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL017709 Credited 13/05/2021   45 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 1721005014WL017709 Credited 13/05/2021   46 वेस्ता बाला(Self) MP-21-005-014-003/138 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL017709   47 लीला(Wife) MP-21-005-014-003/138 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL017709 Credited 13/05/2021   48 बाहदूर मंगा(Self) MP-21-005-014-001/51-B ST वागनेरा P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL017709 Credited 12/05/2021   49 वाला बदिया(Self) MP-21-005-014-001/5-A ST वागनेरा P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL017709 Credited 12/05/2021   50 पांगली(Wife) MP-21-005-014-001/5-A ST वागनेरा A A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL017709   51 पैमा कालीया(Self) MP-21-005-014-001/37 ST वागनेरा A A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL017709   52 गंगली(Wife) MP-21-005-014-001/49 ST वागनेरा P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL017709 Credited 13/05/2021   53 झूमला भूरा(Self) MP-21-005-014-001/38 ST वागनेरा P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL017709 Credited 12/05/2021   54 वीरसिंह पीदीया(Self) MP-21-005-014-001/43 ST वागनेरा P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL017709 Credited 13/05/2021   55 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 1721005014WL017709 Credited 13/05/2021   56 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 1721005014WL017709 Credited 13/05/2021   57 सोमला वालिया(Self) MP-21-005-014-003/110 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL017709 Credited 12/05/2021   58 भीमसिंह गनजी(Self) MP-21-005-014-003/114 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL017709 Credited 13/05/2021   59 रामचन्द जोखा(Self) MP-21-005-014-003/119 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL017709 Credited 12/05/2021   60 भुरी(Wife) MP-21-005-014-001/88 ST वागनेरा A A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL017709   61 दिता सूमा(Self) MP-21-005-014-001/83 ST वागनेरा P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL017709 Credited 12/05/2021   62 वेशा(Wife) MP-21-005-014-001/83 ST वागनेरा P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045258 Credited 10/08/2021   63 दिलीप दिता(Self) MP-21-005-014-001/83-A ST वागनेरा P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL017709 Credited 12/05/2021   64 दिनेश दिता(Brother) MP-21-005-014-001/83-A ST वागनेरा P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL017709 Credited 12/05/2021   65 हकरी केशरसिंह(Self) MP-21-005-014-003/102-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL017709 Credited 12/05/2021   66 नरसिंह दिता(Self) MP-21-005-014-003/1 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL017709   67 नानिपा मल्ला(Self) MP-21-005-014-003/155 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL017709   68 रामसिंह वाला(Self) MP-21-005-014-003/152 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL017709   69 दरू खुमसिंह(Self) MP-21-005-014-003/140 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005014WL017709 Credited 13/05/2021   70 पिंजू खूमसिंह(Self) MP-21-005-014-003/141-A ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL017709   71 लक्ष्मण जोखा(Self) MP-21-005-014-003/165 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL017709 Credited 12/05/2021   72 तोलिया वेस्ता(Self) MP-21-005-014-003/164 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL017709 Credited 12/05/2021   73 वसनी(Wife) MP-21-005-014-003/164 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL017709 Credited 12/05/2021   74 मोहन दितिया(Self) MP-21-005-014-003/33 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL017709 Credited 13/05/2021   75 सुकली(Wife) MP-21-005-014-003/33 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL017709 Credited 13/05/2021   76 मैना(Wife) MP-21-005-014-003/152 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL017709   77 धनसिंह पुनीया(Self) MP-21-005-014-001/88 ST वागनेरा P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL017709 Credited 12/05/2021   78 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 1721005014WL017709 Credited 12/05/2021   79 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 1721005014WL017709 Credited 13/05/2021   80 मांगीया फतीया(Self) MP-21-005-014-001/39 ST वागनेरा P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL017709 Credited 12/05/2021   81 अमरसिंह मंगा(Self) MP-21-005-014-001/51-A ST वागनेरा P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL017709 Credited 12/05/2021   82 शांति(Wife) MP-21-005-014-003/90 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL017709 Credited 13/05/2021   83 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 1721005014WL017709 Credited 13/05/2021   84 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 1721005014WL017709 Credited 13/05/2021   85 बदिया रायचन्द्र(Self) MP-21-005-014-003/90 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL017709 Credited 13/05/2021   86 पाशु(Wife) MP-21-005-014-003/165 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL017709 Credited 13/05/2021   87 झीतरी(Wife) MP-21-005-014-003/154 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL017709 Credited 13/05/2021   88 बेना(Wife) MP-21-005-014-003/142 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL017709   89 PREMSINGH KAMNA(Self) MP-21-005-014-003/139-B ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL017709   90 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 1721005014WL017709 Credited 12/05/2021   91 सरदार वाला(Self) MP-21-005-014-001/36-A ST वागनेरा A A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL017709   92 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 1721005014WL017709 Credited 13/05/2021   93 झबली(Wife) MP-21-005-014-001/82 ST वागनेरा P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL017709 Credited 13/05/2021   94 भमरसिंह राजहिंग(Self) MP-21-005-014-003/137-A ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL017709   95 कमला(Wife) MP-21-005-014-003/137-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL017709 Credited 12/05/2021   96 रमेश तेरसिंह(Self) MP-21-005-014-003/144-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL017709 Credited 13/05/2021   97 संता(Wife) MP-21-005-014-003/144-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL017709 Credited 12/05/2021   98 सोमला वजीया(Self) MP-21-005-014-001/81 ST वागनेरा P P P P P P A 6 25 150 0 0 150 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL017709 Credited 13/05/2021   99 संतोष मंसू(Self) MP-21-005-014-001/35-A ST वागनेरा P P P P P P A 6 25 150 0 0 150 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL017709 Credited 11/05/2021   100 प्ृथिया रामला(Self) MP-21-005-014-003/122 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL017709 Credited 11/05/2021   101 मंगली(Wife) MP-21-005-014-003/155 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL017709   102 तेरसिंह रायसिंह(Self) MP-21-005-014-003/144 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL017709 Credited 13/05/2021   103 कैलाश भुरा(Self) MP-21-005-014-003/15 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL017709 Credited 12/05/2021   104 नर्मदा(Sister) MP-21-005-014-003/15 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL017709 Credited 11/05/2021   105 फतु(Wife) MP-21-005-014-003/139 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL017709   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 1721005014WL017709 Credited 11/05/2021   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 1721005014WL017709 Credited 11/05/2021   108 रतना भूरा(Self) MP-21-005-014-003/14 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005014WL017709   109 उकार पेमा(Self) MP-21-005-014-001/37-A ST वागनेरा A A A A A A A 0 25 0 0 0 0 457661 457661 JHABUA 1721005014WL017709   110 भारत हीरकी(Self) MP-21-005-014-001/40 ST वागनेरा A A A A A A A 0 25 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL017709   111 गुड्डी(Wife) MP-21-005-014-001/40 ST वागनेरा A A A A A A A 0 25 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL017709   कुल हाजिरी 65 65 65 65 65 65 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9750 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9750 प्रति मजदुर औसत 87.8378

कुल मानव दिवस : 390