मस्टर रोल संख्या : 7120	तारीख से : 08/07/2021    तारीख को : 14/07/2021	: 1721005/2021-2022/349889/AS    स्वीकृति दिनॉंक : 23/06/2021
कार्य-संहित : 1721005014/WC/22012034771368	कार्य का नाम : NISTAR TALAB BADUL KE KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034771368)

Measurement Book Detail

MB NO.  07        Page NO.  5

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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 SUNITA(Sister) MP-21-005-014-002/48-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL083261 Credited 01/08/2021   2 बादु रूपला(Self) MP-21-005-014-002/118-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL083261 Credited 01/08/2021   3 रेखा बादु(Wife) MP-21-005-014-002/118-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL083261 Credited 01/08/2021   4 प्रियंका रूपला(Sister) MP-21-005-014-002/118-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL083261 Credited 01/08/2021   5 HAVSINGH(Son) MP-21-005-014-002/65-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL083261 Credited 01/08/2021   6 SAMRIYA(Son) MP-21-005-014-002/65-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL083261 Credited 01/08/2021   7 SUMA(Granddaughter) MP-21-005-014-002/65-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL083261 Credited 01/08/2021   8 NATHU(Son) MP-21-005-014-002/56-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL083261 Credited 01/08/2021   9 कला(Wife) MP-21-005-014-003/226 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL083261 Credited 01/08/2021   10 राजहिंग(Son) MP-21-005-014-003/226 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL083261 Credited 01/08/2021   11 कमा(Daughter-in-Law) MP-21-005-014-003/226 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL083261 Credited 01/08/2021   12 कमरू(Grandson) MP-21-005-014-003/226 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL083261 Credited 01/08/2021   13 अजय(Self) MP-21-005-014-002/51-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL083261 Credited 01/08/2021   14 विजय(Brother) MP-21-005-014-002/51-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL083261 Credited 01/08/2021   15 शारदी(Sister) MP-21-005-014-002/51-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL083261 Credited 01/08/2021   16 अरुणा(Sister) MP-21-005-014-002/51-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL083261 Credited 01/08/2021   17 हिमचंद(Self) MP-21-005-014-001/160 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL083261 Credited 01/08/2021   18 अनीता हिमचंद(Wife) MP-21-005-014-001/160 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL083261 Credited 01/08/2021   19 बहादुर सुकिया(Self) MP-21-005-014-001/155 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL083261 Credited 01/08/2021   20 जनु बहादुर(Wife) MP-21-005-014-001/155 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL083261 Credited 01/08/2021   21 हातिम पुनिया(Self) MP-21-005-014-001/128 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL083261 Credited 01/08/2021   22 अमुली हातिम(Wife) MP-21-005-014-001/128 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL083261 Credited 01/08/2021   23 राजेश बदरी(Self) MP-21-005-014-001/22-B ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL083261 Credited 01/08/2021   24 दीतली राजेश(Wife) MP-21-005-014-001/22-B ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL083261 Credited 01/08/2021   25 Anita Kekadiya(Wife) MP-21-005-014-001/32-C ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL083261 Credited 02/08/2021   26 रामू गनजी(Self) MP-21-005-014-003/163 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL083261 Credited 01/08/2021   27 मंडी(Wife) MP-21-005-014-003/163 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL083261 Credited 02/08/2021   28 नेतू लालजी(Self) MP-21-005-014-002/27-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL083261 Credited 01/08/2021   29 लीला(Wife) MP-21-005-014-002/27-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL083261 Credited 01/08/2021   30 DILU NETU(Self) MP-21-005-014-002/27-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL083261 Credited 01/08/2021   31 SANTU NETU(Sister) MP-21-005-014-002/27-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL083261 Credited 01/08/2021   32 रमीला(Wife) MP-21-005-014-002/39-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL083261 Credited 01/08/2021   33 सुन्नी पेमा(Sister) MP-21-005-014-002/99-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL083261 Credited 01/08/2021   34 ईकेश पेमा(Brother) MP-21-005-014-002/99-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL083261 Credited 01/08/2021   35 राहुल रूपला(Self) MP-21-005-014-002/100-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL083261 Credited 01/08/2021   36 रमीला राहुल(Wife) MP-21-005-014-002/100-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL083261 Credited 01/08/2021   37 प्रियंका रूपला(Sister) MP-21-005-014-002/100-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL083261 Credited 01/08/2021   38 सुरेश मावला(Self) MP-21-005-014-002/53-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL083261 Credited 01/08/2021   39 अन्नू सुरेश(Wife) MP-21-005-014-002/53-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL083261 Credited 01/08/2021   40 मंजिला मावला(Sister) MP-21-005-014-002/53-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL083261 Credited 01/08/2021   41 खुमान मगन(Self) MP-21-005-014-002/39-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL083261 Credited 01/08/2021   42 ममता डामोर(Self) MP-21-005-014-002/122 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL083261 Credited 01/08/2021   43 बहादुरसिंह(Husband) MP-21-005-014-002/122 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL083261 Credited 01/08/2021   44 महेश बापू(Self) MP-21-005-014-002/36-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL083261 Credited 01/08/2021   45 सामली महेश(Wife) MP-21-005-014-002/36-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL083261 Credited 01/08/2021   46 तानु बापू(Brother) MP-21-005-014-002/36-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL083261 Credited 01/08/2021   47 दुलेसिंह प्रेमचंद(Self) MP-21-005-014-002/16-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL083261 Credited 01/08/2021   48 दिलीप प्रेमचंद(Brother) MP-21-005-014-002/16-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL083261 Credited 01/08/2021   49 सविता दुलेसिंह(Wife) MP-21-005-014-002/16-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL083261 Credited 01/08/2021   50 SagarSingh Ratana(Son) MP-21-005-014-003/145 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL083261 Credited 02/08/2021   51 मुनी हिमराज(Wife) MP-21-005-014-002/2-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL083261 Credited 01/08/2021   52 जेता मानसिंह(Self) MP-21-005-014-003/94-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL083261 Credited 01/08/2021   53 छीतू मानसिंह(Son) MP-21-005-014-003/94-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL083261 Credited 01/08/2021   54 रमिला(Wife) MP-21-005-014-003/94-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL083261 Credited 01/08/2021   55 Kekadiya Puniya(Self) MP-21-005-014-001/32-C ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL083261 Credited 01/08/2021   56 BADRI PANGLA(Self) MP-21-005-014-001/22-A OTHER वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL083261 Credited 01/08/2021   57 SUKMA BADRI(Wife) MP-21-005-014-001/22-A OTHER वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL083261 Credited 01/08/2021   58 जामसिंह पुनिया(Self) MP-21-005-014-001/127 OTHER वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   59 सुकली जामसिंह(Wife) MP-21-005-014-001/127 OTHER वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   60 कमलेश दलसिंह(Self) MP-21-005-014-002/112-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   61 रितिका कमलेश(Wife) MP-21-005-014-002/112-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   62 कर्मेन्द्र दलसिंह(Brother) MP-21-005-014-002/112-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   63 रतना भाणजी(Self) MP-21-005-014-002/58 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   64 JELA(Wife) MP-21-005-014-002/58 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   65 RUKHMA(Daughter) MP-21-005-014-002/58 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   66 कमल(Self) MP-21-005-014-002/42-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   67 प्रेमिला(Wife) MP-21-005-014-002/42-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   68 मेसु गुमान(Self) MP-21-005-014-002/43-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   69 कांता मेसु(Wife) MP-21-005-014-002/43-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   70 रीना गुमान(Sister) MP-21-005-014-002/43-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   71 कमरु गामड़(Self) MP-21-005-014-002/35-D ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   72 मड़ी कमरु(Wife) MP-21-005-014-002/35-D ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   73 बालसिंह हिमा(Self) MP-21-005-014-002/135 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   74 करमा(Wife) MP-21-005-014-002/135 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   75 रेखा(Sister) MP-21-005-014-002/135 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   76 काला बापू(Self) MP-21-005-014-001/165 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   77 रोशनी काला(Wife) MP-21-005-014-001/165 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   78 प्रेमसिंह दिता(Self) MP-21-005-014-001/152 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   79 पूनी प्रेमसिंह(Wife) MP-21-005-014-001/152 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   80 प्रियंका अमरु(Self) MP-21-005-014-001/153 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   81 किसु अमरु(Son) MP-21-005-014-001/153 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   82 नकुल रमेश(Self) MP-21-005-014-001/154 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   83 कृष्णा रमेश(Sister) MP-21-005-014-001/154 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   84 मनोज मड़िया(Self) MP-21-005-014-001/64-C ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   85 मनीषा मनोज(Wife) MP-21-005-014-001/64-C ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   86 राजू छगन(Self) MP-21-005-014-002/121 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   87 सरमा राजू(Wife) MP-21-005-014-002/121 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   88 अरविन(Brother) MP-21-005-014-002/121 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL083261 Credited 01/08/2021   89 मंगलीया सूमा(Self) MP-21-005-014-001/73 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL083261 Credited 01/08/2021   90 मीरा(Wife) MP-21-005-014-001/73 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL083261 Credited 01/08/2021   91 तावडी(Wife) MP-21-005-014-003/8 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL083261 Credited 01/08/2021   92 राखी(Daughter) MP-21-005-014-003/8 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL083261 Credited 01/08/2021   93 अनु(Son) MP-21-005-014-003/8 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL083261 Credited 01/08/2021   94 भग्गुवीरसिह(Self) MP-21-005-014-002/108 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL083261 Credited 02/08/2021   95 टिबू(Wife) MP-21-005-014-002/108 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL083261 Credited 02/08/2021   96 विकास तेरु(Self) MP-21-005-014-002/141 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL083261 Credited 01/08/2021   97 समरी विकास(Wife) MP-21-005-014-002/141 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL083261 Credited 01/08/2021   98 रेवन(Brother) MP-21-005-014-002/141 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL083261 Credited 01/08/2021   99 BALSINGH(Son) MP-21-005-014-003/146 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL083261 Credited 01/08/2021   100 BHAMRA(Daughter-in-Law) MP-21-005-014-003/146 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL083261 Credited 01/08/2021   101 JOGDA(Son) MP-21-005-014-003/146 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL083261 Credited 01/08/2021   102 सरदार(Brother) MP-21-005-014-003/146-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL083261 Credited 01/08/2021   103 सारा(Wife) MP-21-005-014-003/146-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL083261 Credited 01/08/2021   104 करम(Brother) MP-21-005-014-003/146-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL083261 Credited 01/08/2021   105 वीरसिंह(Brother) MP-21-005-014-003/144-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL083261 Credited 01/08/2021   106 शांति(Wife) MP-21-005-014-003/144-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL083261 Credited 01/08/2021   107 तेरसिंह(Father) MP-21-005-014-003/144-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL083261 Credited 01/08/2021   108 हिमराज मुन्‍ना(Self) MP-21-005-014-002/2-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005014WL083261 Credited 01/08/2021   कुल हाजिरी 108 108 108 108 108 108 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 120432 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 125064 प्रति मजदुर औसत 1158

कुल मानव दिवस : 648