मस्टर रोल संख्या : 722	तारीख से : 09/04/2021    तारीख को : 15/04/2021	: 722/RES    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1721/WC/22012034623567	कार्य का नाम : NISTAR TALAB PANDA FALIYA WALI NAKI MACHHALIYA (1721/WC/22012034623567)

Measurement Book Detail

MB NO.  3112        Page NO.  4

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 Lakky(Self) MP-21-005-018-001/325-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL007866 Credited 11/05/2021   2 Payal(Sister) MP-21-005-018-001/325-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL007866 Credited 11/05/2021   3 Lokesh(Brother) MP-21-005-018-001/325-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL007866 Credited 11/05/2021   4 Bhavik(Brother) MP-21-005-018-001/325-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL007866 Credited 11/05/2021   5 Sonal(Sister) MP-21-005-018-001/325-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL007866 Credited 11/05/2021   6 हरिसिंह परमार(Husband) MP-21-005-021-001/279-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL007866 Credited 12/05/2021   7 AKSAY RAMESH(Self) MP-21-005-018-001/233-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007866 Credited 11/05/2021   8 VEJIYA AKSAY(Wife) MP-21-005-018-001/233-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007866 Credited 11/05/2021   9 जेरू(Self) MP-21-005-018-001/137 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007866 Credited 13/05/2021   10 कान्ती(Wife) MP-21-005-018-001/137 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007866 Credited 13/05/2021   11 निबू MP-21-005-018-001/202 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007866 Credited 13/05/2021   12 पिन्टू(Self) MP-21-005-018-001/108 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007866 Credited 12/05/2021   13 कंसा MP-21-005-018-001/151 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007866 Credited 13/05/2021   14 कब्बू(Wife) MP-21-005-018-001/30 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007866 Credited 13/05/2021   15 राधा(Wife) MP-21-005-018-001/447 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007866 Credited 12/05/2021   16 SANTI BAI MANOJ(Wife) MP-21-005-018-001/447 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007866 Credited 12/05/2021   17 वेस्ता(Self) MP-21-005-018-001/482 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007866 Credited 11/05/2021   18 शायरी(Wife) MP-21-005-018-001/482 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007866 Credited 11/05/2021   19 गोपाल(Son) MP-21-005-018-001/482 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007866 Credited 11/05/2021   20 रमिला(Daughter-in-Law) MP-21-005-018-001/482 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007866 Credited 11/05/2021   21 दिपिका(Daughter) MP-21-005-018-001/482 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007866 Credited 11/05/2021   22 लीला बालसिंह(Wife) MP-21-005-018-001/317-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007866 Credited 13/05/2021   23 हुमली(Wife) MP-21-005-018-001/32 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 11/05/2021   24 टेटिया गुलजी(Self) MP-21-005-018-001/347 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 13/05/2021   25 भुरा(Wife) MP-21-005-018-001/347 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 12/05/2021   26 करणसिह(Self) MP-21-005-021-001/350 ST झिरी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 11/05/2021   27 रेशा(Wife) MP-21-005-021-001/350 ST झिरी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 11/05/2021   28 कमली(Daughter) MP-21-005-021-001/350 ST झिरी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 11/05/2021   29 कान्गु(Son) MP-21-005-021-001/350 ST झिरी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 11/05/2021   30 वेलजी(Son) MP-21-005-021-001/350 ST झिरी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 11/05/2021   31 तोलिया भावा(Self) MP-21-005-018-001/37 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 13/05/2021   32 कल्‍ला(Wife) MP-21-005-018-001/37 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 13/05/2021   33 भमरसिंह तोलिया(Self) MP-21-005-018-001/37-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 13/05/2021   34 रेमा भमरसिंह(Wife) MP-21-005-018-001/37-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 11/05/2021   35 काली(Wife) MP-21-005-018-001/372 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 13/05/2021   36 नारू(Self) MP-21-005-018-001/39 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 13/05/2021   37 कन्नू(Wife) MP-21-005-018-001/39 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 13/05/2021   38 थावरीया(Self) MP-21-005-018-001/41 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 12/05/2021   39 बाबु(Self) MP-21-005-018-001/31 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 12/05/2021   40 झेंदा(Wife) MP-21-005-018-001/31 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 13/05/2021   41 RAJU BABU(Son) MP-21-005-018-001/31 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 11/05/2021   42 JOGU BABU(Son) MP-21-005-018-001/31 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 11/05/2021   43 पानसिंह MP-21-005-018-001/289 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 11/05/2021   44 सेनकी MP-21-005-018-001/289 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 11/05/2021   45 अन्नु MP-21-005-018-001/289 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 13/05/2021   46 उदूरू(Self) MP-21-005-018-001/290 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 13/05/2021   47 भग्गू(Self) MP-21-005-018-001/136 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 11/05/2021   48 कसाण्‍(Daughter) MP-21-005-018-001/136 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 11/05/2021   49 सुमा(Wife) MP-21-005-018-001/108 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 12/05/2021   50 अनसिंह(Self) MP-21-005-018-001/11 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 13/05/2021   51 रसली(Wife) MP-21-005-018-001/11 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 13/05/2021   52 पेमा जगंसिह MP-21-005-018-001/210 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 13/05/2021   53 गन्ना. MP-21-005-018-001/210 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 13/05/2021   54 रमेश(Self) MP-21-005-018-001/233 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 12/05/2021   55 करना(Wife) MP-21-005-018-001/233 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 11/05/2021   56 हकरिया अदिया(Self) MP-21-005-018-001/56-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 11/05/2021   57 करमा हकरिया(Wife) MP-21-005-018-001/56-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 11/05/2021   58 राहुल परमार(Grandson) MP-21-005-021-001/16 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL007866 Credited 01/05/2021   59 संतोशी परमार(Daughter-in-Law) MP-21-005-021-001/16 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL007866 Credited 01/05/2021   60 BHURSINGH SAJJAN(Brother) MP-21-005-018-001/410 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007866 Credited 11/05/2021   61 RANI BHURSINGH(Daughter-in-Law) MP-21-005-018-001/410 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007866 Credited 11/05/2021   62 SANKAR BADU(Self) MP-21-005-018-001/215-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007866 Credited 11/05/2021   63 KANTI SANKAR(Wife) MP-21-005-018-001/215-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007866 Credited 11/05/2021   64 SUNIL BADU(Brother) MP-21-005-018-001/215-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007866 Credited 11/05/2021   65 NARBDI SUNIL(Daughter-in-Law) MP-21-005-018-001/215-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007866 Credited 11/05/2021   66 MHESH BADU(Brother) MP-21-005-018-001/215-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007866 Credited 11/05/2021   67 विशाल परमार(Self) MP-21-005-018-001/108-A OTHER माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007866 Credited 01/05/2021   68 पार्वती परमार(Wife) MP-21-005-018-001/108-A OTHER माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007866 Credited 01/05/2021   69 नरू सोबान(Self) MP-21-005-018-001/259-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007866 Credited 11/05/2021   70 रेखा नरू(Wife) MP-21-005-018-001/259-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007866 Credited 11/05/2021   71 SONA AJAY(Wife) MP-21-005-018-001/233-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007866 Credited 11/05/2021   72 AGRA BABU(Daughter) MP-21-005-018-001/317 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007866 Credited 11/05/2021   73 ALKA BABU(Daughter) MP-21-005-018-001/317 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007866 Credited 11/05/2021   74 जोता MP-21-005-018-001/332 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007866 Credited 11/05/2021   75 SANJIY BABU(Son) MP-21-005-018-001/332 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007866 Credited 11/05/2021   76 kalam bader(Self) MP-21-005-018-001/133-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007866 Credited 11/05/2021   77 madi kalm(Wife) MP-21-005-018-001/133-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007866 Credited 11/05/2021   78 मडी(Wife) MP-21-005-018-001/10 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007866 Credited 13/05/2021   79 GORAV(Son) MP-21-005-018-001/421 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007866 Credited 11/05/2021   80 HIRA BAI(Daughter-in-Law) MP-21-005-018-001/421 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007866 Credited 11/05/2021   81 JOGDIYA(Son) MP-21-005-018-001/421 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007866 Credited 11/05/2021   82 हुरगा(Wife) MP-21-005-018-001/35 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007866 Credited 13/05/2021   83 निर्मला परमार(Self) MP-21-005-021-001/279-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007866 Credited 13/05/2021   84 ravindra(Self) MP-21-005-021-001/279-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007866 Credited 12/05/2021   85 Pushpa(Wife) MP-21-005-021-001/279-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007866 Credited 13/05/2021   86 cidarth ravindra(Son) MP-21-005-021-001/279-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL007866 Credited 11/05/2021   87 hinaa ravindra(Daughter) MP-21-005-021-001/279-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL007866 Credited 11/05/2021   88 kavita amrsingh(Sister) MP-21-005-021-001/279-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL007866 Credited 11/05/2021   89 रमेश(Self) MP-21-005-018-001/129 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL007866 Credited 12/05/2021   90 रेहमा(Wife) MP-21-005-018-001/129 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL007866 Credited 11/05/2021   91 PAPU TOLIYA(Self) MP-21-005-018-001/175-D ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL007866 Credited 11/05/2021   92 SANU PAPU(Wife) MP-21-005-018-001/175-D ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL007866 Credited 11/05/2021   93 GITA PAPU(Daughter) MP-21-005-018-001/175-D ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL007866 Credited 11/05/2021   94 RAMUDI PAPU(Daughter) MP-21-005-018-001/175-D ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL007866 Credited 11/05/2021   95 SUNIL PAPU(Son) MP-21-005-018-001/175-D ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL007866 Credited 11/05/2021   96 मन्नू MP-21-005-018-001/202 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 12/05/2021   97 बादर(Self) MP-21-005-018-001/133 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 13/05/2021   98 पुनी(Wife) MP-21-005-018-001/133 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 13/05/2021   99 सन्नु(Daughter) MP-21-005-018-001/133 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 11/05/2021   100 झीतरा MP-21-005-018-001/151 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 13/05/2021   101 बालसिंह बाबू(Self) MP-21-005-018-001/317-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 11/05/2021   102 दरू MP-21-005-018-001/312 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 12/05/2021   103 बदली MP-21-005-018-001/312 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007866 Credited 13/05/2021   104 AJAY RAMESH(Self) MP-21-005-018-001/233-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL007866 Credited 11/05/2021   कुल हाजिरी 104 104 104 104 104 104 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 115800 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 120432 प्रति मजदुर औसत 1158

कुल मानव दिवस : 624