मस्टर रोल संख्या : 6527	तारीख से : 05/06/2022    तारीख को : 11/06/2022	: 1721005/2021-2022/349891/AS    स्वीकृति दिनॉंक : 23/06/2021
कार्य-संहित : 1721005014/WC/22012034771375	कार्य का नाम : NISTAR TALAB NIRMAN KALU KE KHET WALI NAKI RUPAREL HATYADELI (1721005014/WC/22012034771375)

Measurement Book Detail

MB NO.  06        Page NO.  49

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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 दिलीप(Son) MP-21-005-014-003/196 ST हात्‌यादेली A A A A A A A 0 204 0 0 0 0       1721005014WL045861   2 गीता(Daughter) MP-21-005-014-003/196 ST हात्‌यादेली A A A A A A A 0 204 0 0 0 0       1721005014WL045861   3 सुरती दुला(Wife) MP-21-005-014-001/111-C ST वागनेरा A A A A A A A 0 204 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL045861   4 जोगा मंगलिया(Self) MP-21-005-014-002/13-D ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL045861 Credited 23/06/2022   5 सुमी जोगा(Wife) MP-21-005-014-002/13-D ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL045861 Credited 23/06/2022   6 रोनू सोहन(Self) MP-21-005-014-002/146-B ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL045861 Credited 23/06/2022   7 रेखा रोनू(Wife) MP-21-005-014-002/146-B ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL045861 Credited 23/06/2022   8 रोहित रमेश(Self) MP-21-005-014-002/149 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL045861 Credited 23/06/2022   9 प्रेमिला रोहित(Wife) MP-21-005-014-002/149 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL045861 Credited 23/06/2022   10 लीला(Son) MP-21-005-014-002/3-B ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL045861 Credited 23/06/2022   11 झमकू(Wife) MP-21-005-014-002/3-B ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL045861 Credited 23/06/2022   12 हिमचंद(Self) MP-21-005-014-001/160 ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL045861 Credited 23/06/2022   13 हातिम पुनिया(Self) MP-21-005-014-001/128 ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL045861 Credited 23/06/2022   14 जोलू प्रभू(Self) MP-21-005-014-002/44-A ST रूपारेल A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL045861   15 दलसिंह प्रेमसिंह(Self) MP-21-005-014-002/112-A ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL045861 Credited 23/06/2022   16 काली(Wife) MP-21-005-014-002/9-A ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL045861 Credited 23/06/2022   17 मोहन सुकिया(Self) MP-21-005-014-003/194-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL045861 Credited 23/06/2022   18 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL045861 Credited 23/06/2022   19 शंकर रायसिंह(Self) MP-21-005-014-002/92-A ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL045861 Credited 23/06/2022   20 दिनेश धुमसिंह(Self) MP-21-005-014-002/9-A ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 IDBI BANK JHABUA IBKL0001631 1721005014WL045861 Credited 23/06/2022   21 राधी(Wife) MP-21-005-014-002/12 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL045861 Credited 23/06/2022   22 सेवला रामलापरमर(Self) MP-21-005-014-002/12 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL045861 Credited 23/06/2022   23 झुमली दिता(Self) MP-21-005-014-002/151 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL045861 Credited 23/06/2022   24 प्रवीण दिता(Son) MP-21-005-014-002/151 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL045861 Credited 23/06/2022   25 दुला कसु(Self) MP-21-005-014-001/111-C ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL045861 Credited 23/06/2022   26 परमु(Son) MP-21-005-014-003/60 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL045861 Credited 23/06/2022   27 हिरा(Wife) MP-21-005-014-003/194 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL045861 Credited 24/06/2022   28 प्रेमसिंह सूकिया(Self) MP-21-005-014-003/194 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL045861 Credited 23/06/2022   29 नरिया पुनिया(Self) MP-21-005-014-001/32-B ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL045861 Credited 24/06/2022   30 वसनी(Wife) MP-21-005-014-001/32-B ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL045861 Credited 24/06/2022   31 सुकमा(Wife) MP-21-005-014-003/195 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL045861 Credited 24/06/2022   32 तेरू वाला(Self) MP-21-005-014-002/77-A ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL045861 Credited 23/06/2022   33 बादर पुनीया(Self) MP-21-005-014-001/53 ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL045861 Credited 23/06/2022   34 सन्नु(Wife) MP-21-005-014-001/53 ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL045861 Credited 24/06/2022   35 SAMBHU TERU(Self) MP-21-005-014-002/77-D ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL045861 Credited 24/06/2022   36 SONU SAMBHU(Wife) MP-21-005-014-002/77-D ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL045861 Credited 24/06/2022   37 रतनी(Wife) MP-21-005-014-003/196 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL045861 Credited 23/06/2022   38 SARMA(Wife) MP-21-005-014-002/80-A ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL045861 Credited 23/06/2022   39 दिलिप कालीया(Self) MP-21-005-014-003/196-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL0153958 Credited 17/02/2023   40 BADRI PANGLA(Self) MP-21-005-014-001/22-A OTHER वागनेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL045861 Credited 24/06/2022   41 मुकेश सेवला(Self) MP-21-005-014-002/12-A ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL045861 Credited 23/06/2022   42 सुनिता(Wife) MP-21-005-014-002/12-A ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL045861 Credited 23/06/2022   43 SATURA PARAM(Wife) MP-21-005-014-002/115 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL045861 Credited 24/06/2022   44 मडी(Wife) MP-21-005-014-003/196-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL045861 Credited 23/06/2022   45 SOMSINGH GUNDIYA(Self) MP-21-005-014-003/195-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL045861 Credited 24/06/2022   46 SHEELA GUNDIYA(Wife) MP-21-005-014-003/195-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL045861 Credited 24/06/2022   47 रमणसिंह पुनिया(Self) MP-21-005-014-001/175 ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 HDFC BANK JHABUA HDFC0009044 1721005014WL045861 Credited 23/06/2022   48 सतरंगी रमण(Wife) MP-21-005-014-001/175 ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 HDFC BANK JHABUA HDFC0009044 1721005014WL045861 Credited 23/06/2022   49 दुलेसिंह प्रेमसिंह(Self) MP-21-005-014-002/112-B ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   50 मीनाक्षी(Wife) MP-21-005-014-002/112-B ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   51 कमलेश दलसिंह(Self) MP-21-005-014-002/112-C ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   52 रितिका कमलेश(Wife) MP-21-005-014-002/112-C ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   53 रतना भाणजी(Self) MP-21-005-014-002/58 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   54 मंगलिया भूरा(Self) MP-21-005-014-002/143 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   55 सवु मंगलिया(Wife) MP-21-005-014-002/143 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   56 मंगलिया भूरा(Self) MP-21-005-014-002/144 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   57 सवु मंगलिया(Wife) MP-21-005-014-002/144 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   58 रमनसिंह हुमला(Self) MP-21-005-014-002/147 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   59 कमली रमनसिंह(Wife) MP-21-005-014-002/147 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   60 प्रेमसिंह रमेश(Self) MP-21-005-014-002/148 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   61 कमीला प्रेमसिंह(Wife) MP-21-005-014-002/148 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   62 धुमसिंह सकरिया(Self) MP-21-005-014-002/19-A ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   63 मीरा(Wife) MP-21-005-014-002/19-A ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   64 DINU DHUMSINGH(Son) MP-21-005-014-002/19-A ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   65 प्रकाश खेलसिंह(Self) MP-21-005-014-002/25-C ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   66 रेशमा खेलसिंह(Sister) MP-21-005-014-002/25-C ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   67 संदीप(Son) MP-21-005-014-002/65-B ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   68 भुरी(Granddaughter) MP-21-005-014-002/65-B ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   69 रामू कालीया(Self) MP-21-005-014-002/80 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   70 SHARDA RAMU(Wife) MP-21-005-014-002/80 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 24/06/2022   71 मुकेश रामा(Self) MP-21-005-014-002/142 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   72 रमिला(Wife) MP-21-005-014-002/142 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   73 खुमसिंह मगन(Self) MP-21-005-014-002/71-A ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   74 रेखा खुमान(Wife) MP-21-005-014-002/71-A ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   75 नकुल रमेश(Self) MP-21-005-014-001/154 ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   76 थानेश दुला(Self) MP-21-005-014-001/125 ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   77 परम(Husband) MP-21-005-014-002/115 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   78 सतूरा(Wife) MP-21-005-014-002/115 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   79 बालसिंह हिमा(Self) MP-21-005-014-002/135 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   80 रेखा(Sister) MP-21-005-014-002/135 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   81 हुमा गुलाब(Self) MP-21-005-014-002/136 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   82 हुमली(Wife) MP-21-005-014-002/136 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   83 लक्षमण मंगू(Self) MP-21-005-014-002/137 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   84 लीला(Wife) MP-21-005-014-002/137 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   85 कमलेश रामू(Self) MP-21-005-014-002/80-B ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   86 मिलाष रामू(Self) MP-21-005-014-002/80-C ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   87 सविता मिलाष(Wife) MP-21-005-014-002/80-C ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL045861 Credited 23/06/2022   88 कसमा(Wife) MP-21-005-014-002/77-A ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL045861 Credited 23/06/2022   89 जालू दिता(Self) MP-21-005-014-001/74-A ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL045861 Credited 23/06/2022   90 कैलाश मडिया(Self) MP-21-005-014-001/54-A ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL045861 Credited 23/06/2022   91 शारदा(Wife) MP-21-005-014-001/54-A ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL045861 Credited 23/06/2022   92 पुनकी(Wife) MP-21-005-014-002/112-A ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL045861 Credited 23/06/2022   93 दरू कालिया(Self) MP-21-005-014-002/80-A ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL045861 Credited 23/06/2022   94 Kamli(Mother) MP-21-005-014-002/66-B ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL045861 Credited 23/06/2022   95 बबली(Daughter) MP-21-005-014-002/66-B ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL045861 Credited 23/06/2022   96 दिनेश गुला(Self) MP-21-005-014-002/3-B ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL045861 Credited 23/06/2022   97 तानसिंह सोहन(Self) MP-21-005-014-002/146 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005014WL045861 Credited 23/06/2022   98 ललिता तनसिंह(Wife) MP-21-005-014-002/146 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005014WL045861 Credited 23/06/2022   99 विकास तेरु(Self) MP-21-005-014-002/141 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005014WL045861 Credited 23/06/2022   100 समरी विकास(Wife) MP-21-005-014-002/141 ST रूपारेल P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005014WL045861 Credited 23/06/2022   कुल हाजिरी 96 96 96 96 96 96 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 116280 प्रदाय राशि अन्य 1224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 117504 प्रति मजदुर औसत 1175.04

कुल मानव दिवस : 576