मस्टर रोल संख्या : 9608	तारीख से : 06/08/2020    तारीख को : 12/08/2020	: 1714/0183    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034530183	कार्य का नाम : Nistar Talab Nirman Gali Wali Naki Tejariya (1721/WC/22012034530183)

Measurement Book Detail

MB NO.  3316        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 भुरू(Daughter) MP-21-005-017-001/125 SC आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140       1721005WL093677 Credited 19/08/2020   2 रेम बाई MP-21-005-017-001/125 SC आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140       1721005WL093677 Credited 19/08/2020   3 भुरसिंह(Brother) MP-21-005-017-001/127 ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140       1721005WL093677 Credited 19/08/2020   4 VINITA(Daughter) MP-21-005-017-001/232-A ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140       1721005WL093677 Credited 19/08/2020   5 REKHA MP-21-005-017-001/232-A ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140       1721005WL093677 Credited 19/08/2020   6 NURBAI(Daughter) MP-21-005-017-001/236-A ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140       1721005WL093677 Credited 19/08/2020   7 SURBAI(Sister) MP-21-005-017-001/236-A ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140       1721005WL093677 Credited 19/08/2020   8 KAMLESH(Brother) MP-21-005-017-001/273-A ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140       1721005WL093677 Credited 19/08/2020   9 VIKASH(Brother) MP-21-005-017-001/273-A ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140       1721005WL093677 Credited 19/08/2020   10 SUMITRA(Wife) MP-21-005-017-001/298-A ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140       1721005WL093677 Credited 19/08/2020   11 KELSINGH(Brother) MP-21-005-017-001/298-A ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140       1721005WL093677 Credited 19/08/2020   12 NANBU MALSINGH(Self) MP-21-005-017-001/352-A ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140       1721005WL093677 Credited 19/08/2020   13 FULWANTI(Daughter) MP-21-005-017-001/352-A ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140       1721005WL093677 Credited 19/08/2020   14 NARESH(Brother) MP-21-005-017-001/470-A ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140       1721005WL093677 Credited 19/08/2020   15 KAILASH(Brother) MP-21-005-017-001/470-A ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140       1721005WL093677 Credited 19/08/2020   16 धोंदा MP-21-005-004-002/5 SC तेजरिया B A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL093677   17 KUMSINGH CHAGAN(Self) MP-21-005-045-002/168-A ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL093677 Credited 19/08/2020   18 SUMITRA KHUMSINGH(Wife) MP-21-005-045-002/168-A ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL093677 Credited 19/08/2020   19 परतु नानसिंह MP-21-005-017-001/241 OTHER आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL093677 Credited 19/08/2020   20 लीला MP-21-005-017-001/241 OTHER आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL093677 Credited 19/08/2020   21 रमु(Son) MP-21-005-017-001/297 ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL093677 Credited 19/08/2020   22 पारी(Daughter) MP-21-005-017-001/297 ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL093677 Credited 19/08/2020   23 SUNITA(Sister) MP-21-005-017-001/297 ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL093677 Credited 19/08/2020   24 इडी MP-21-005-004-002/42 SC तेजरिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093677 Credited 19/08/2020   25 सेलकी MP-21-005-004-002/62 SC तेजरिया B A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093677   26 Gendu(Self) MP-21-005-003-003/100-D ST बराड़ B P P P P X X 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093677 Credited 19/08/2020   27 Gulka(Wife) MP-21-005-003-003/100-D ST बराड़ B P P P P X X 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093677 Credited 19/08/2020   28 Ranu(Daughter) MP-21-005-003-003/100-D ST बराड़ B P P P P X X 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093677 Credited 19/08/2020   29 Bhamr(Son) MP-21-005-003-003/100-D ST बराड़ B P P P P X X 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093677 Credited 19/08/2020   30 Anu(Wife) MP-21-005-003-003/100-D ST बराड़ B P P P P X X 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093677 Credited 19/08/2020   31 कालू(Self) MP-21-005-045-001/3 ST धमोई B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093677 Credited 19/08/2020   32 राकेश MP-21-005-045-002/110 ST पिथनपुर B A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093677   33 Keramsingh(Self) MP-21-005-045-001/108-A ST धमोई B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093677 Credited 19/08/2020   34 सातिया(Self) MP-21-005-045-001/119 ST धमोई B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093677 Credited 19/08/2020   35 Mokra halji(Self) MP-21-005-046-001/153-A OTHER दौलतपुरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093677 Credited 19/08/2020   36 LAli bai(Wife) MP-21-005-046-001/153-A OTHER दौलतपुरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093677 Credited 19/08/2020   37 DHANBAI RATANSINGH(Wife) MP-21-005-004-002/80 SC तेजरिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093677 Credited 19/08/2020   38 इनदरंिसह MP-21-005-004-002/92 SC तेजरिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093677 Credited 19/08/2020   39 झुमा MP-21-005-004-002/92 SC तेजरिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093677 Credited 19/08/2020   40 कमली MP-21-005-004-002/5 SC तेजरिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093677 Credited 19/08/2020   41 RAYSINGH(Son) MP-21-005-004-002/5 SC तेजरिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093677 Credited 19/08/2020   42 बुदिया दिपला(Self) MP-21-005-004-002/5-A ST तेजरिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093677 Credited 19/08/2020   43 गमू MP-21-005-004-002/62 SC तेजरिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093677 Credited 19/08/2020   44 भेरूंिसह(Son) MP-21-005-017-001/275 ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093677 Credited 19/08/2020   45 सुमली(Brother) MP-21-005-017-001/275 ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093677 Credited 19/08/2020   46 नबु(Wife) MP-21-005-017-001/333 ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093677 Credited 19/08/2020   47 राकेश बच्‍चू(Self) MP-21-005-045-001/182-C ST धमोई B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   48 Navlaingh jaliya(Self) MP-21-005-003-001/55-C ST चुड़+ेली B P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093677 Credited 19/08/2020   49 Shital(Wife) MP-21-005-003-001/55-C ST चुड़+ेली B P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093677 Credited 19/08/2020   50 शेलबाई(Daughter) MP-21-005-017-001/127 ST आम्बा पिथनपुर B P P P X X X 3 190 570 0 0 570 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093677 Credited 19/08/2020   51 भमर(Self) MP-21-005-003-003/100-A OTHER बराड़ B P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093677 Credited 19/08/2020   52 अन्नु बाई(Wife) MP-21-005-003-003/100-A OTHER बराड़ B P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093677 Credited 19/08/2020   53 RAKSINGH AMARSINGH(Self) MP-21-005-017-001/232-A ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093677 Credited 19/08/2020   54 HARSINGH BATHU(Self) MP-21-005-041-003/11-C ST मातासुला डांगी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL093677 Credited 19/08/2020   55 RAJ BAI HARSINGH(Wife) MP-21-005-041-003/11-C ST मातासुला डांगी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL093677 Credited 19/08/2020   56 LALSINGH DHUNDARSINGH(Self) MP-21-005-041-003/32-B ST मातासुला डांगी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL093677 Credited 19/08/2020   57 ANITA LALSINGH(Wife) MP-21-005-041-003/32-B ST मातासुला डांगी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL093677 Credited 19/08/2020   58 शंकर(Son) MP-21-005-017-001/279 ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL093677 Credited 19/08/2020   59 राजू(Son) MP-21-005-017-001/279 ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL093677 Credited 19/08/2020   60 हिरा(Daughter) MP-21-005-017-001/279 ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL093677 Credited 19/08/2020   61 केशरी MP-21-005-017-001/125 SC आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL093677 Credited 19/08/2020   62 Prkas(Self) MP-21-005-003-001/118-C ST चुड़+ेली B P P P P X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL093677 Credited 19/08/2020   63 Sunit(Wife) MP-21-005-003-001/118-C ST चुड़+ेली B P P P P X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL093677 Credited 19/08/2020   64 Vesti(Mother) MP-21-005-003-001/118-C ST चुड़+ेली B P P P P X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL093677 Credited 19/08/2020   65 Dines(Brother) MP-21-005-003-001/118-C ST चुड़+ेली B P P P P X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL093677 Credited 19/08/2020   66 Toliya pidiya(Self) MP-21-005-003-001/167-A ST चुड़+ेली B P P P P X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL093677 Credited 19/08/2020   67 Vesti(Wife) MP-21-005-003-001/167-A ST चुड़+ेली B P P P P X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL093677 Credited 19/08/2020   68 धुली(Wife) MP-21-005-017-001/228 ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL093677 Credited 19/08/2020   69 ओमकार(Son) MP-21-005-017-001/228 ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL093677 Credited 19/08/2020   70 बदा MP-21-005-017-001/313 OTHER आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   71 KALSINGH AMRIYA(Self) MP-21-005-004-002/111-B ST तेजरिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093677 Credited 19/08/2020   72 REKHA KALSINGH(Wife) MP-21-005-004-002/111-B ST तेजरिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093677 Credited 19/08/2020   73 MAGAN RAMESH(Self) MP-21-005-045-002/164-B ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   74 SHANTI(Sister) MP-21-005-045-002/164-B ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   75 SAVESINGH CHAGAN(Self) MP-21-005-045-002/168-B ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   76 AACHA(Sister) MP-21-005-045-002/168-B ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   77 SUMERSINGH MALSINGH(Self) MP-21-005-004-004/150-B ST सागिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   78 KAMLABAI(Wife) MP-21-005-004-004/150-B ST सागिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   79 भुरा(Self) MP-21-005-017-001/333 ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   80 KELASH(Brother) MP-21-005-045-002/149-B ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   81 SURTI(Sister) MP-21-005-045-002/149-B ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   82 LAXMAN RAMESH(Self) MP-21-005-045-002/164-A ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   83 KARSINGH(Brother) MP-21-005-045-002/164-A ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   84 REKHA(Daughter) MP-21-005-045-002/164-A ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   85 SUNABAI SEKU(Wife) MP-21-005-004-004/150-A ST सागिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   86 KUVARSINGH(Brother) MP-21-005-004-004/150-A ST सागिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   87 KELA RAMESH(Wife) MP-21-005-017-001/333-A ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   88 RAJBAI(Sister) MP-21-005-017-001/333-A ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   89 RATAN RUPA(Self) MP-21-005-045-002/123-A ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL109357   90 PUSHPA(Wife) MP-21-005-045-002/123-A ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL109357   91 मीरा(Wife) MP-21-005-017-001/120 ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   92 नुरी(Wife) MP-21-005-017-001/120 ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   93 HARSINGH LALSINGH(Self) MP-21-005-045-002/117-A ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   94 SHANTI(Sister) MP-21-005-045-002/117-A ST पिथनपुर B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   95 SEKU PARSINGH(Self) MP-21-005-004-004/120-A ST सागिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   96 SUNABAI SEKU(Wife) MP-21-005-004-004/120-A ST सागिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   97 NANBU(Brother) MP-21-005-004-004/120-B ST सागिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   98 SANBAI(Sister) MP-21-005-004-004/120-B ST सागिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   99 SURBAI NANBU(Wife) MP-21-005-004-004/107-A ST सागिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   100 REKHA(Daughter) MP-21-005-004-004/107-A ST सागिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   101 जुवानसिंह(Son) MP-21-005-017-001/267 ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   102 लालसिंह(Son) MP-21-005-041-003/32 SC मातासुला डांगी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093677 Credited 19/08/2020   103 Dines(Self) MP-21-005-003-001/130-B ST चुड़+ेली B P P P P X X 4 190 760 0 0 760 VIJAYA BANK JHABUA VIJB0007639 1721005WL093677 Credited 19/08/2020   104 Hansa(Wife) MP-21-005-003-001/130-B ST चुड़+ेली B P P P P X X 4 190 760 0 0 760 VIJAYA BANK JHABUA VIJB0007639 1721005WL093677 Credited 19/08/2020   105 Kvita(Wife) MP-21-005-003-001/130-B ST चुड़+ेली B P P P P X X 4 190 760 0 0 760 VIJAYA BANK JHABUA VIJB0007639 1721005WL093677 Credited 19/08/2020   106 Prkas(Daughter) MP-21-005-003-001/130-B ST चुड़+ेली B P P P P X X 4 190 760 0 0 760 VIJAYA BANK JHABUA VIJB0007639 1721005WL093677 Credited 19/08/2020   107 पेमा(Son) MP-21-005-017-001/309 ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL093677 Credited 19/08/2020   कुल हाजिरी 0 104 104 104 103 84 84

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12540 प्रदाय राशि अनुसूचित जनजाति 91010 प्रदाय राशि अन्य 7220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 110770 प्रति मजदुर औसत 1035.2336

कुल मानव दिवस : 583