मस्टर रोल संख्या : 32022	तारीख से : 21/01/2019    तारीख को : 27/01/2019	: 3230/RES    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1721/WC/22012034425425	कार्य का नाम : NISTAR TALAB NIRMAN MAL FALIYA (1721/WC/22012034425425)

Measurement Book Detail

MB NO.  2819        Page NO.  15

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 Ankur gundiya(Self) MP-21-005-031-001/263-B ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044       1721005WL207707 Credited 24/02/2019   2 Vaishali Gundiya(Wife) MP-21-005-031-001/263-B ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044       1721005WL207707 Credited 24/02/2019   3 आनेश MP-21-005-031-001/41 SC पाडलघाटी B A A A A A A 0 174 0 0 0 0 C.C.B KALYANPURA 0712 1721005WL207707   4 रामुडी(Wife) MP-21-005-031-001/247-A ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207707 Credited 04/02/2019   5 दिनेश खेतिया(Self) MP-21-005-031-001/173-D ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207707 Credited 04/02/2019   6 मीरा(Wife) MP-21-005-031-001/173-D ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207707 Credited 04/02/2019   7 छगना MP-21-005-031-001/240 ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207707 Credited 04/02/2019   8 गुलाब MP-21-005-031-001/240 ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207707 Credited 04/02/2019   9 पारी(Wife) MP-21-005-031-001/240 ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207707 Credited 04/02/2019   10 रणसिंह MP-21-005-031-001/115 SC पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207707 Credited 04/02/2019   11 Sanjay Gundiya(Self) MP-21-005-031-001/152-A ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207707 Credited 04/02/2019   12 Vardee Gundiya(Wife) MP-21-005-031-001/152-A ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207707 Credited 04/02/2019   13 वेला MP-21-005-031-001/45 ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207707 Credited 04/02/2019   14 गुडडी(Wife) MP-21-005-031-001/71-A ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207707 Credited 04/02/2019   15 चैना हुमली(Self) MP-21-005-031-002/27 ST कालापान B A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207707   16 मीरा(Wife) MP-21-005-031-002/27 ST कालापान B A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207707   17 दुबलीया(Son) MP-21-005-031-002/27 ST कालापान B A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207707   18 केलाश(Husband) MP-21-005-031-002/27 ST कालापान B A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207707   19 वी ला(Son) MP-21-005-031-001/67 SC पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207707 Credited 04/02/2019   20 ममता(Daughter) MP-21-005-032-001/583 ST खेड़ा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207707 Credited 04/02/2019   21 munni(Granddaughter) MP-21-005-032-001/583 ST खेड़ा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207707 Credited 04/02/2019   22 KALIYA(Self) MP-21-005-033-001/267-A ST मुण्‍डत B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207707 Credited 04/02/2019   23 Samitru(Wife) MP-21-005-033-001/267-A ST मुण्‍डत B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207707 Credited 04/02/2019   24 मेतली(Wife) MP-21-005-033-001/40 ST मुण्‍डत B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207707 Credited 04/02/2019   25 KANTU(Son) MP-21-005-033-001/40 ST मुण्‍डत B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207707 Credited 04/02/2019   26 amarsingh meda(Self) MP-21-005-039-002/310 OTHER रसोली B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL207707 Credited 04/02/2019   27 vajji meda(Wife) MP-21-005-039-002/310 OTHER रसोली B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL207707 Credited 04/02/2019   28 kodariya meda(Son) MP-21-005-039-002/310 OTHER रसोली B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL207707 Credited 04/02/2019   29 ragudi meda(Daughter) MP-21-005-039-002/310 OTHER रसोली B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL207707 Credited 04/02/2019   30 tibali meda(Daughter-in-Law) MP-21-005-039-002/310 OTHER रसोली B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL207707 Credited 04/02/2019   31 भेरू जमना(Self) MP-21-005-031-002/4 ST कालापान B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL207707 Credited 04/02/2019   32 कालू दोलजी(Self) MP-21-005-031-002/67-A ST कालापान B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL207707 Credited 04/02/2019   33 रेखा(Wife) MP-21-005-031-002/67-A ST कालापान B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL207707 Credited 04/02/2019   34 नुरका MP-21-005-031-001/183 SC पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL207707 Credited 04/02/2019   35 vikash gundiya(Self) MP-21-005-031-001/266 ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL207707 Credited 04/02/2019   36 गुलाब अमरसिंह(Self) MP-21-005-031-001/39-A ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL207707 Credited 04/02/2019   37 भुरी MP-21-005-030-001/247 SC नारंदा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707 Credited 04/02/2019   38 मनोज(Son) MP-21-005-030-001/247 SC नारंदा B A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707   39 Tinku Sagan(Self) MP-21-005-031-001/16-B ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707 Credited 04/02/2019   40 Kamla Tinku(Wife) MP-21-005-031-001/16-B ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707 Credited 04/02/2019   41 शान्‍तु(Self) MP-21-005-033-001/40-B ST मुण्‍डत B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707 Credited 04/02/2019   42 अमरसिंह MP-21-005-031-001/39 ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707 Credited 04/02/2019   43 tansingh gundiya(Self) MP-21-005-031-001/89-A OTHER पाडलघाटी B A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707   44 ranu gundiya MP-21-005-031-001/89-A OTHER पाडलघाटी B A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707   45 पानसिंग MP-21-005-031-001/152 OTHER पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707 Credited 04/02/2019   46 सोमला MP-21-005-031-001/40 SC पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707 Credited 04/02/2019   47 दीतु MP-21-005-031-001/40 SC पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707 Credited 04/02/2019   48 भल्लू MP-21-005-031-001/133 ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707 Credited 04/02/2019   49 पांगली MP-21-005-033-001/223 ST मुण्‍डत B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707 Credited 04/02/2019   50 मुनी(Wife) MP-21-005-031-001/73-A ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707 Credited 04/02/2019   51 badu damor(Self) MP-21-005-031-002/49-A ST कालापान B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707 Credited 04/02/2019   52 sunita damor(Wife) MP-21-005-031-002/49-A ST कालापान B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707 Credited 04/02/2019   53 anna damor(Sister) MP-21-005-031-002/49-A ST कालापान B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707 Credited 04/02/2019   54 Lalita vikash(Wife) MP-21-005-031-001/266 ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707 Credited 04/02/2019   55 nansingh gundiya(Self) MP-21-005-031-001/89-B ST पाडलघाटी B A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707   56 geeta gundiya(Wife) MP-21-005-031-001/89-B ST पाडलघाटी B A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707   57 छितु MP-21-005-033-001/255 ST मुण्‍डत B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707 Credited 04/02/2019   58 अमना MP-21-005-033-001/255 ST मुण्‍डत B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707 Credited 04/02/2019   59 कसना MP-21-005-033-001/255 ST मुण्‍डत B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707 Credited 04/02/2019   60 जामसिंह रेमला(Self) MP-21-005-031-002/27-A ST कालापान B A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707   61 रेमला(Wife) MP-21-005-031-002/27-A ST कालापान B A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707   62 प्रताप MP-21-005-033-001/267 ST मुण्‍डत B P P P P P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL207707 Credited 04/02/2019   63 मधू MP-21-005-033-001/267 ST मुण्‍डत B P P P P P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL207707 Credited 04/02/2019   64 Sabina(Wife) MP-21-005-033-001/40-B ST मुण्‍डत B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL207707 Credited 04/02/2019   65 REETA(Daughter-in-Law) MP-21-005-033-001/40 ST मुण्‍डत B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL207707 Credited 04/02/2019   66 कसना MP-21-005-031-001/45 ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL207707 Credited 04/02/2019   67 Kamlesh(Son) MP-21-005-031-001/45 ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL207707 Credited 04/02/2019   68 हिमराज(Son) MP-21-005-031-001/247-A ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL207707 Credited 04/02/2019   69 शान्‍तू रमतू(Self) MP-21-005-031-001/133-A ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL207707 Credited 04/02/2019   70 अन्नू(Sister) MP-21-005-031-001/16 ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL207707 Credited 04/02/2019   71 काली(Wife) MP-21-005-031-001/16 ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL207707 Credited 04/02/2019   72 छगन(Self) MP-21-005-031-001/16 ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL207707 Credited 04/02/2019   73 अमरसिंह छगन(Self) MP-21-005-031-001/16-A ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL207707 Credited 04/02/2019   74 रेश्‍मा(Wife) MP-21-005-031-001/16-A ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL207707 Credited 04/02/2019   75 दिनेश सोमान(Self) MP-21-005-031-001/71-A ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL207707 Credited 04/02/2019   76 दिलिप कसना(Self) MP-21-005-031-001/45-A ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL207707 Credited 04/02/2019   77 लीला(Wife) MP-21-005-031-001/45-A ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL207707 Credited 04/02/2019   78 Rajesh Khuman(Son) MP-21-005-031-001/41 SC पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL207707 Credited 04/02/2019   79 Jivan Khuman(Self) MP-21-005-031-001/41-A ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL207707 Credited 04/02/2019   80 Gudee Jivan(Wife) MP-21-005-031-001/41-A ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL207707 Credited 04/02/2019   81 कालिया MP-21-005-031-001/84 ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL207707 Credited 04/02/2019   82 गेता MP-21-005-031-001/84 ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL207707 Credited 04/02/2019   83 रूपसिंह MP-21-005-031-001/117 ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL207707 Credited 04/02/2019   84 खुमान MP-21-005-031-001/41 SC पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL207707 Credited 04/02/2019   85 नन्दू MP-21-005-031-001/41 SC पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL207707 Credited 04/02/2019   86 मंगा(Self) MP-21-005-033-001/40 ST मुण्‍डत B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL207707 Credited 04/02/2019   87 मिठू MP-21-005-033-001/223 ST मुण्‍डत B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL207707 Credited 04/02/2019   88 रामसिह MP-21-005-007-002/238 ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207707 Credited 04/02/2019   89 नाहरसिंह MP-21-005-007-001/104 ST महुड़ी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL207707 Credited 04/02/2019   90 झंगा MP-21-005-007-001/104 ST महुड़ी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207707 Credited 04/02/2019   91 करणसिंह(Self) MP-21-005-007-002/34 ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL207707 Credited 04/02/2019   92 तुरा MP-21-005-031-001/95 ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207707 Credited 04/02/2019   93 दिवान(Husband) MP-21-005-031-001/95 ST पाडलघाटी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207707 Credited 04/02/2019   94 दोलजी मटलां MP-21-005-031-002/67 SC कालापान B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL207707 Credited 04/02/2019   95 जमना MP-21-005-031-002/67 SC कालापान B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL207707 Credited 04/02/2019   96 दिलीपंिसह नरसिंह(Self) MP-21-005-032-001/145 ST खेड़ा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL207707 Credited 04/02/2019   97 vijaysingh bhabor(Self) MP-21-005-030-001/247-B ST नारंदा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207707 Credited 04/02/2019   98 sonu damor(Self) MP-21-005-031-002/49-B ST कालापान B A A A A A A 0 174 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL207707   99 kali damor(Wife) MP-21-005-031-002/49-B ST कालापान B A A A A A A 0 174 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL207707   100 khenu damor(Brother) MP-21-005-031-002/49-B ST कालापान B A A A A A A 0 174 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL207707   101 गुमान हुमली(Self) MP-21-005-031-002/49 ST कालापान B A A A A A A 0 174 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL207707   102 कमा(Wife) MP-21-005-031-002/49 ST कालापान B A A A A A A 0 174 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL207707   कुल हाजिरी 0 85 85 85 85 85 85

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11484 प्रदाय राशि अनुसूचित जनजाति 70992 प्रदाय राशि अन्य 6264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88740 प्रति मजदुर औसत 870

कुल मानव दिवस : 510