मस्टर रोल संख्या : 13249	तारीख से : 21/11/2021    तारीख को : 27/11/2021	: 909/RES    स्वीकृति दिनॉंक : 23/03/2021
कार्य-संहित : 1721/RC/22012034566072	कार्य का नाम : GSB ROAD MAAL FHLIYA SE SIMADA FHLIYA LENGTH 1.30 KM (1721/RC/22012034566072)

Measurement Book Detail

MB NO.  3104        Page NO.  17

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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 केला(Wife) MP-21-005-017-001/177 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0       1721005WL156825   2 PRAKASH(Self) MP-21-005-047-001/95-A ST ढोचका A A A A A A A 0 193 0 0 0 0       1721005WL156825   3 PINKI(Wife) MP-21-005-047-001/95-A ST ढोचका A A A A A A A 0 193 0 0 0 0       1721005WL156825   4 DAL SINGH(Brother) MP-21-005-047-001/95-A ST ढोचका A A A A A A A 0 193 0 0 0 0       1721005WL156825   5 राधेसिह खुनसिह MP-21-005-008-004/7 ST टिचकिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   6 कान्ता MP-21-005-008-004/7 ST टिचकिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   7 पांगलिया बालिया(Self) MP-21-005-017-001/363 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL156825 Credited 20/12/2021   8 कमल(Son) MP-21-005-017-001/363 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL156825 Credited 20/12/2021   9 रूखमा(Wife) MP-21-005-017-001/363 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL156825 Credited 20/12/2021   10 KHUMSINGH PANGALIYA(Self) MP-21-005-047-001/307-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL156825 Credited 20/12/2021   11 KESARI KHUMSINGH(Wife) MP-21-005-047-001/307-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL156825 Credited 20/12/2021   12 बाली(Wife) MP-21-005-034-002/71 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL156825 Credited 20/12/2021   13 रूपली(Wife) MP-21-005-017-001/371 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL156825 Credited 20/12/2021   14 जलिया(Son) MP-21-005-017-001/371 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL156825 Credited 20/12/2021   15 समरी(Wife) MP-21-005-017-001/371 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL156825 Credited 20/12/2021   16 बापू कैकडीया(Self) MP-21-005-017-001/3 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL156825 Credited 20/12/2021   17 पप्पू(Son) MP-21-005-017-001/3 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL156825 Credited 20/12/2021   18 अददीया भूरासिंह(Self) MP-21-005-017-001/390 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL156825   19 कमली(Wife) MP-21-005-017-001/390 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL156825   20 शैतान भूरजी(Self) MP-21-005-017-001/42 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL156825 Credited 20/12/2021   21 जोगडी(Wife) MP-21-005-017-001/42 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL156825 Credited 20/12/2021   22 दिनेश मन्‍नू(Self) MP-21-005-018-001/202-B 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 1721005WL156825 Credited 20/12/2021   23 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 1721005WL156825 Credited 20/12/2021   24 धनसिंह हरिया MP-21-005-017-001/375 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL156825   25 सहजा MP-21-005-017-001/375 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL156825   26 जोगडी MP-21-005-017-001/375 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL156825   27 छगन जोगडिया MP-21-005-017-001/185 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL156825 Credited 20/12/2021   28 वज्जा MP-21-005-017-001/185 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL156825   29 हकरिया मलिया(Self) MP-21-005-017-001/371 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL156825 Credited 20/12/2021   30 जाना MP-21-005-047-001/207 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL156825 Credited 20/12/2021   31 Nagarsingh(Self) MP-21-005-047-001/86-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0226848   32 Rina(Wife) MP-21-005-047-001/86-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0226848   33 बापु भून्दरू(Self) MP-21-005-017-001/2 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL156825 Credited 20/12/2021   34 हैतजी(Wife) MP-21-005-017-001/2 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL156825 Credited 20/12/2021   35 रमतु(Daughter) MP-21-005-017-001/177 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL156825 Credited 20/12/2021   36 मंगलीया(Self) MP-21-005-017-001/177 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL156825 Credited 20/12/2021   37 KAMESH GANAVA(Self) MP-21-005-034-001/225 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL156825 Credited 20/12/2021   38 SARITA GANAVA(Wife) MP-21-005-034-001/225 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL156825 Credited 20/12/2021   39 दरू गुलाबसिंह MP-21-005-047-001/234 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL156825 Credited 20/12/2021   40 राजकी MP-21-005-047-001/234 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL156825 Credited 20/12/2021   41 राकेश मन्‍नू(Self) MP-21-005-018-001/202-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL156825 Credited 20/12/2021   42 Vijen(Self) MP-21-005-003-003/42-B ST बराड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL156825 Credited 20/12/2021   43 Gudi MP-21-005-003-003/42-B ST बराड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL156825 Credited 20/12/2021   44 Etes MP-21-005-003-003/42-B ST बराड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL156825 Credited 20/12/2021   45 Kbdi(Wife) MP-21-005-003-003/42-B ST बराड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL156825 Credited 20/12/2021   46 Mukesh MP-21-005-047-001/13-C ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL156825 Credited 20/12/2021   47 Pavanta MP-21-005-047-001/13-C ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL156825 Credited 20/12/2021   48 VELJI BHURIYA(Self) MP-21-005-047-001/365-B ST ढोचका A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL156825   49 SAVITA BHURIYA(Wife) MP-21-005-047-001/365-B ST ढोचका A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL156825   50 Magan(Self) MP-21-005-047-001/420-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL156825 Credited 20/12/2021   51 Nirmla(Wife) MP-21-005-047-001/420-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL156825 Credited 20/12/2021   52 तान सीह(Brother) MP-21-005-017-001/36 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL156825 Credited 20/12/2021   53 गेन्दा कालु(Self) MP-21-005-017-001/36 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL156825 Credited 20/12/2021   54 थावरीया नूरजी MP-21-005-017-001/234 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL156825 Credited 20/12/2021   55 जानकी MP-21-005-017-001/234 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL156825 Credited 20/12/2021   56 भरतसिंह वीरसिंह(Self) MP-21-005-008-002/95-C ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   57 कबली भरतसिंह(Wife) MP-21-005-008-002/95-C ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   58 BHALU BHADIYA(Self) MP-21-005-047-001/336 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   59 KELA BHALU(Wife) MP-21-005-047-001/336 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   60 KALESH BHALU MP-21-005-047-001/336 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   61 kamalsingh(Self) MP-21-005-047-001/105-D ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   62 ditu(Wife) MP-21-005-047-001/105-D ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   63 SHANTOS(Self) MP-21-005-048-001/184-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   64 ANITA(Wife) MP-21-005-048-001/184-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   65 कालिया MP-21-005-008-002/3 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   66 माया MP-21-005-008-002/3 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   67 नूरूा(Self) MP-21-005-034-002/71 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   68 Sunil Kekdiya(Self) MP-21-005-027-001/124-A ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL156825 Credited 20/12/2021   69 Tarabu Sunil(Wife) MP-21-005-027-001/124-A ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL156825 Credited 20/12/2021   70 तानसिंह वेशिया MP-21-005-017-001/45 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   71 पारी MP-21-005-017-001/45 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   72 रेखा(Daughter) MP-21-005-034-002/71 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   73 कमलु(Son) MP-21-005-034-002/71 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   74 सकरीया झीतरा MP-21-005-047-001/170 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   75 सकु MP-21-005-047-001/170 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   76 थावरीया जोकिया(Self) MP-21-005-027-001/19 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL156825 Credited 20/12/2021   77 कस्तुरी(Wife) MP-21-005-027-001/19 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL156825 Credited 20/12/2021   78 रामु रालू(Self) MP-21-005-017-001/23 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   79 रतनी(Wife) MP-21-005-017-001/23 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   80 गुलसिंह केकडिया(Self) MP-21-005-017-001/203 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   81 मालकी(Wife) MP-21-005-017-001/203 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   82 मुन्ना नाना(Self) MP-21-005-017-001/37 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   83 मोतली(Wife) MP-21-005-017-001/37 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL156825   84 रंगू(Wife) MP-21-005-017-001/363 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL156825   85 तेनसिंह भुरसिह वेला MP-21-005-011-002/211 ST वागलावाट भुरिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   86 रूखमा MP-21-005-011-002/211 ST वागलावाट भुरिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   87 लीला MP-21-005-011-002/211 ST वागलावाट भुरिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   88 RAKESH DAWAR(Self) MP-21-005-047-001/104-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   89 SUNITA DAWAR(Wife) MP-21-005-047-001/104-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   90 अखमा(Wife) MP-21-005-017-001/36 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL156825 Credited 20/12/2021   91 सजनसिंह MP-21-005-017-001/307 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL156825 Credited 20/12/2021   92 टेटीया किडीया(Self) MP-21-005-017-001/398 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL156825   93 कमली(Wife) MP-21-005-017-001/398 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL156825   94 विदियां(Self) MP-21-005-017-001/178 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL156825 Credited 20/12/2021   95 कन्नू(Wife) MP-21-005-017-001/178 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL156825   96 नेमा(Daughter) MP-21-005-017-001/178 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL156825   97 मनसुर किडीया MP-21-005-017-001/293 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL156825 Credited 20/12/2021   98 झुकमा MP-21-005-017-001/293 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL156825 Credited 20/12/2021   99 Juvan Singh Bhabar(Self) MP-21-005-034-002/99-D ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL156825 Credited 20/12/2021   100 Kamla Bhabar(Wife) MP-21-005-034-002/99-D ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL156825 Credited 20/12/2021   101 राघूसिंह अनसिंह(Self) MP-21-005-017-001/216 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL156825 Credited 20/12/2021   102 सविता(Wife) MP-21-005-017-001/216 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL156825 Credited 20/12/2021   103 भुरा गुला MP-21-005-017-001/229 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL156825 Credited 20/12/2021   104 धन्नी MP-21-005-017-001/229 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL156825 Credited 20/12/2021   105 दलसिंग(Father) MP-21-005-017-001/229 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL156825 Credited 20/12/2021   106 लीला(Daughter) MP-21-005-017-001/183 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL156825 Credited 20/12/2021   107 HARU NANSINGH(Son) MP-21-005-017-001/183 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL156825 Credited 20/12/2021   108 MIRA HARU(Daughter-in-Law) MP-21-005-017-001/183 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL156825 Credited 20/12/2021   109 NAN BAI TERSINGH(Daughter-in-Law) MP-21-005-017-001/183 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL156825 Credited 20/12/2021   110 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 1721005WL156825 Credited 20/12/2021   111 कलसिंह तोलिया(Self) MP-21-005-017-001/40 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL156825 Credited 20/12/2021   112 सूमली(Wife) MP-21-005-017-001/40 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL156825 Credited 20/12/2021   कुल हाजिरी 94 94 94 94 94 94 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 88008 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 108852 प्रति मजदुर औसत 971.8929

कुल मानव दिवस : 564