मस्टर रोल संख्या : 2696	तारीख से : 13/05/2019    तारीख को : 19/05/2019	: 2090    स्वीकृति दिनॉंक : 27/12/2018
कार्य-संहित : 1721/WC/22012034430111	कार्य का नाम : nistar tank damar wali naki (1721/WC/22012034430111)

Measurement Book Detail

MB NO.  2846        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 हरसिग गुलचन्द गमार MP-21-004-012-001/314 ST ढेबर A A A A A A A 0 176 0 0 0 0       1721004WL018249   2 रमिला MP-21-004-012-001/314 ST ढेबर A A A A A A A 0 176 0 0 0 0       1721004WL018249   3 श्री मिरीया मडिया MP-21-004-052-001/92 ST बावडिया A A A A A A A 0 176 0 0 0 0       1721004WL018249   4 दुबली MP-21-004-052-001/92 ST बावडिया A A A A A A A 0 176 0 0 0 0       1721004WL018249   5 वेलसिग नानजी मोरी MP-21-004-012-001/338 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL018249 Credited 23/05/2019   6 हुमा MP-21-004-012-001/338 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL018249 Credited 23/05/2019   7 मेतला हलिया MP-21-004-012-001/331 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 28/05/2019   8 नजरू खीमा MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 28/05/2019   9 जोगडीया MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 23/05/2019   10 Rupa MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 28/05/2019   11 जोगडा रंगजी MP-21-004-012-001/190 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 23/05/2019   12 रमा MP-21-004-012-001/190 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 23/05/2019   13 भल्लू MP-21-004-012-001/191 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 23/05/2019   14 हिरकी MP-21-004-012-001/191 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 23/05/2019   15 काना बाबू भाबोर MP-21-004-012-001/301 ST ढेबर A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249   16 सूगना MP-21-004-012-001/301 ST ढेबर A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249   17 रमेश भल्लू सिगाडिया MP-21-004-012-001/307 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 28/05/2019   18 धन्ना MP-21-004-012-001/307 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 28/05/2019   19 केगू रायसिग पुनी MP-21-004-012-001/333 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 23/05/2019   20 मुन्ना भाबोर रायचदं MP-21-004-012-001/156 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 23/05/2019   21 रगूं MP-21-004-012-001/156 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 23/05/2019   22 मुन्ना MP-21-004-012-001/157 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 23/05/2019   23 वना MP-21-004-012-001/311 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 23/05/2019   24 कालू MP-21-004-012-001/397 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 28/05/2019   25 मडी MP-21-004-012-001/397 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 28/05/2019   26 सेतान MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 28/05/2019   27 गुडडी MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 28/05/2019   28 Bhamru MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 28/05/2019   29 रमेश MP-21-004-012-001/495 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 23/05/2019   30 जेला MP-21-004-012-001/495 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 28/05/2019   31 लाला MP-21-004-012-001/496 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 23/05/2019   32 Kali Lala(Wife) MP-21-004-012-001/496 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 28/05/2019   33 Magu MP-21-004-012-001/711 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 28/05/2019   34 हिरकी MP-21-004-012-001/711 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 28/05/2019   35 हड१ MP-21-004-012-001/740 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 23/05/2019   36 शीला MP-21-004-012-001/740 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 23/05/2019   37 KARMU BHALLU(Sister) MP-21-004-012-001/334-A ST ढेबर A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL018249   38 नुरा MP-21-004-012-001/657 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 28/05/2019   39 अज्जु MP-21-004-012-001/657 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL018249 Credited 23/05/2019   40 Shanti Vijay(Daughter-in-Law) MP-21-004-012-001/747 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL018249 Credited 28/05/2019   41 Vijay Rasiya(Son) MP-21-004-012-001/747 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL018249 Credited 23/05/2019   42 Narmu(Self) MP-21-004-017-002/70-B ST रंगपुरा P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL018249 Credited 23/05/2019   43 Bhanu(Wife) MP-21-004-017-002/70-B ST रंगपुरा P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL018249 Credited 23/05/2019   44 JOGADA BHALLU(Self) MP-21-004-012-001/334-A ST ढेबर A A A A A A A 0 176 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721004WL018249   45 कसरिया MP-21-004-012-001/717 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL018249 Credited 29/05/2019   46 संता MP-21-004-012-001/717 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL018249 Credited 29/05/2019   47 पीसूॄ(Father) MP-21-004-012-001/717 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL018249 Credited 29/05/2019   48 सनू MP-21-004-012-001/325 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL018249 Credited 23/05/2019   49 सूरजीया MP-21-004-012-001/325 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL018249 Credited 23/05/2019   50 गीमो MP-21-004-012-001/325 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL018249 Credited 28/05/2019   51 rishu(Sister) MP-21-004-012-001/325 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL018249 Credited 28/05/2019   52 किलाण गुलसिग बुच्ची MP-21-004-036-001/301 ST गोलाछोटी A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK `jhabua 10579 1721004WL018249   53 नूरूकी किलाण MP-21-004-036-001/301 ST गोलाछोटी A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK `jhabua 10579 1721004WL018249   54 जामसिह MP-21-004-012-001/728 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL018249 Credited 23/05/2019   55 अन्ता MP-21-004-012-001/728 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL018249 Credited 23/05/2019   56 रसियो MP-21-004-012-001/747 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721004WL061252 Credited 09/11/2023   57 शंभू भाबोर रायचद्र MP-21-004-012-001/157 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL018249 Credited 23/05/2019   58 रकेश MP-21-004-012-001/711 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL018249 Credited 28/05/2019   59 धन्ना MP-21-004-012-001/711 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL018249 Credited 28/05/2019   60 भल्लु MP-21-004-012-001/711 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL018249 Credited 28/05/2019   61 जालू नानजी MP-21-004-012-001/203 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL018249 Credited 23/05/2019   62 लालू कचरिया मनी MP-21-004-012-001/14 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL018249 Credited 23/05/2019   63 कालू बदिया हुमजी MP-21-004-012-001/322 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL018249 Credited 23/05/2019   64 मीरा MP-21-004-012-001/322 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL018249 Credited 23/05/2019   65 कालू MP-21-004-012-001/491 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL018249 Credited 28/05/2019   66 Kantilal(Son) MP-21-004-012-001/491 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL018249 Credited 28/05/2019   67 Kamlesh(Son) MP-21-004-012-001/491 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL018249 Credited 28/05/2019   68 मटला MP-21-004-012-001/731 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL061252   69 झापु MP-21-004-012-001/731 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL018249 Credited 23/05/2019   70 गुल्लु MP-21-004-012-001/737 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL018249 Credited 23/05/2019   71 अपसिंह हवा MP-21-004-015-002/56 ST तलावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL018249 Credited 23/05/2019   72 रखमा MP-21-004-015-002/56 ST तलावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL018249 Credited 28/05/2019   73 मंजू MP-21-004-012-001/34 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL018249 Credited 28/05/2019   74 Hingru Bhalu(Self) MP-21-004-012-001/34 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL018249 Credited 28/05/2019   75 टिबा MP-21-004-012-001/737 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL018249 Credited 23/05/2019   76 रमली MP-21-004-012-001/730 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL018249 Credited 23/05/2019   77 गोविंद(Father) MP-21-004-012-001/730 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL018249 Credited 23/05/2019   78 लीला MP-21-004-044-001/84 ST बडलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL018249 Credited 23/05/2019   79 ललिता(Wife) MP-21-004-044-001/162-A ST बडलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL018249 Credited 28/05/2019   80 टिहिया MP-21-004-038-001/241 ST बामन सेमलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL018249 Credited 28/05/2019   81 सन्नू MP-21-004-038-001/241 ST बामन सेमलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL018249 Credited 28/05/2019   82 तारसिहंदल्ला मगंली पारगी MP-21-004-044-001/162 ST बडलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL018249   83 काली MP-21-004-044-001/162 ST बडलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL018249   84 मोटिया MP-21-004-044-001/84 ST बडलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL018249 Credited 23/05/2019   85 टिहिया तारिया (Self) MP-21-004-044-001/162-A ST बडलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL018249 Credited 28/05/2019   86 खनुसिंह पुनिया नंदू MP-21-004-012-001/45 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL018249 Credited 23/05/2019   87 Kamodi Bhabor(Wife) MP-21-004-012-001/45 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL018249 Credited 28/05/2019   88 हकरी MP-21-004-012-001/333 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL018249 Credited 23/05/2019   89 पागली MP-21-004-012-001/74 ST ढेबर A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL018249   90 हकरिया कल्लू गलानी MP-21-004-012-001/74 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL018249 Credited 28/05/2019   91 मेहतांिसह हिरा MP-21-004-055-001/71 ST कुण्‍डला A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL018249   92 सप्पा MP-21-004-055-001/71 ST कुण्‍डला A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL018249   93 हरजी MP-21-004-015-001/39 ST खेरमाल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL018249 Credited 23/05/2019   94 सनता MP-21-004-015-001/39 ST खेरमाल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL018249 Credited 23/05/2019   95 गीता MP-21-004-012-001/747 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL018249 Credited 23/05/2019   96 कमां MP-21-004-012-001/203 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL018249 Credited 29/05/2019   97 भल्लू नानजी मोरी MP-21-004-012-001/334 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL018249 Credited 23/05/2019   98 सनू MP-21-004-012-001/334 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL018249 Credited 28/05/2019   99 भूरा(Self) MP-21-004-035-001/40 OTHER गडवाडी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL018249 Credited 28/05/2019   100 वालकी(Wife) MP-21-004-035-001/40 OTHER गडवाडी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL018249 Credited 28/05/2019   101 कालू हकरिया डामोर MP-21-004-012-001/319 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL018249 Credited 23/05/2019   102 जेतला हलिया सिगाडिया MP-21-004-012-001/330 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL018249 Credited 23/05/2019   103 खेता मगू सिगसडिया MP-21-004-012-001/316 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL018249 Credited 23/05/2019   104 हरंिसंग MP-21-004-012-001/252 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL018249 Credited 23/05/2019   105 सनू MP-21-004-012-001/252 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL018249 Credited 23/05/2019   106 रूगनास MP-21-004-012-001/252 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL018249 Credited 23/05/2019   107 मिठू वसना MP-21-004-012-001/253 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL018249 Credited 23/05/2019   108 कसन बिजला डामोर MP-21-004-012-001/311 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL018249 Credited 23/05/2019   109 पागू(Father) MP-21-004-012-001/191 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL018249 Credited 23/05/2019   110 मागू(Mother) MP-21-004-012-001/191 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL018249 Credited 23/05/2019   111 पुना MP-21-004-012-001/757 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL018249 Credited 23/05/2019   112 कसमी MP-21-004-012-001/757 ST ढेबर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL018249 Credited 28/05/2019   113 हुरसींग MP-21-004-052-002/285 ST फुटिया P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL018249 Credited 28/05/2019   114 Raja Hursingh(Wife) MP-21-004-052-002/285 ST फुटिया P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL018249 Credited 28/05/2019   कुल हाजिरी 99 99 99 99 99 99 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 102432 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 104544 प्रति मजदुर औसत 917.0526

कुल मानव दिवस : 594