मस्टर रोल संख्या : 6903	तारीख से : 12/06/2018    तारीख को : 16/06/2018	: 51/52/201718    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1721005016/RC/22012034339403	कार्य का नाम : SUDUR SADAK KALIYA KE GHAR SE RAPAT TAK RAMA 2017-18 (1721005016/RC/22012034339403)

Measurement Book Detail

MB NO.  2318        Page NO.  3

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 भारू कुवरा MP-21-005-016-005/65 ST रामा P P P P P 5 174 870 0 0 870       1721005016WL035654 Credited 27/06/2018   2 अमरसिह(Self) MP-21-005-016-001/111 ST भवर पिपलिया A A A A A 0 0 0 0 0 0 R.R.B KALIDEVI 1520003 1721005016WL035654   3 कसनी(Wife) MP-21-005-016-001/111 ST भवर पिपलिया A A A A A 0 0 0 0 0 0 R.R.B KALIDEVI 1520003 1721005016WL035654   4 गोपाल(Self) MP-21-005-016-002/77-A ST वागलावाट P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL035654 Credited 27/06/2018   5 साविति(Wife) MP-21-005-016-002/77-A ST वागलावाट A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL035654   6 काली(Wife) MP-21-005-016-004/1-B ST सेमलखेड़ी P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL035654 Credited 27/06/2018   7 केला MP-21-005-016-004/32 OTHER सेमलखेड़ी P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL035654 Credited 27/06/2018   8 शंकर(Self) MP-21-005-016-004/38-A ST सेमलखेड़ी A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL035654   9 गीता(Wife) MP-21-005-016-004/38-A ST सेमलखेड़ी A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL035654   10 Shilpa Rakesh(Wife) MP-21-005-016-004/43-A ST सेमलखेड़ी P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL035654 Credited 27/06/2018   11 झापडी MP-21-005-016-005/113 ST रामा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL035654 Credited 27/06/2018   12 सुनिल(Self) MP-21-005-016-004/40-A ST सेमलखेड़ी P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL035654 Credited 27/06/2018   13 कोदरी MP-21-005-016-005/65 ST रामा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL035654 Credited 27/06/2018   14 तोलकी MP-21-005-016-005/38 ST रामा A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL035654   15 धनजी वीरसिह बामनिया MP-21-005-016-004/23 ST सेमलखेड़ी P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005016WL035654 Credited 27/06/2018   16 Rakesh Ramansingh(Self) MP-21-005-016-004/43-A ST सेमलखेड़ी P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL035654 Credited 27/06/2018   17 प्रकाश(Self) MP-21-005-016-005/144-A ST रामा A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL035654   18 रंगा(Wife) MP-21-005-016-005/144-A ST रामा A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL035654   19 शानु रामा MP-21-005-016-005/99 ST रामा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   20 कैलाश MP-21-005-016-002/78 ST वागलावाट A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   21 पुनकी MP-21-005-016-002/78 ST वागलावाट A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   22 लक्ष्‍मी(Wife) MP-21-005-016-004/39-B ST सेमलखेड़ी A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL035654   23 ललीता रूपसिंह(Wife) MP-21-005-016-001/42-B ST भवर पिपलिया A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   24 रूपसिंह दिता(Husband) MP-21-005-016-001/42-B ST भवर पिपलिया P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   25 मकना(Self) MP-21-005-016-001/53 ST भवर पिपलिया P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   26 काली(Wife) MP-21-005-016-001/53 ST भवर पिपलिया A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   27 कैलाश(Self) MP-21-005-016-001/53-A ST भवर पिपलिया P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   28 गीता(Wife) MP-21-005-016-001/53-A ST भवर पिपलिया A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   29 श्‍यामलाल(Self) MP-21-005-016-001/65-A ST भवर पिपलिया P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   30 हुरगा(Wife) MP-21-005-016-001/65-A ST भवर पिपलिया A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   31 बाबू(Self) MP-21-005-016-004/39-B ST सेमलखेड़ी P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   32 भारत(Self) MP-21-005-016-004/1-B ST सेमलखेड़ी P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   33 पारसिंह(Self) MP-21-005-016-005/30-A ST रामा A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654   34 देमा पारसिंह(Wife) MP-21-005-016-005/30-A ST रामा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   35 सन्तु लक्षमण(Granddaughter) MP-21-005-016-005/113 ST रामा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   36 कैसी MP-21-005-016-005/17 ST रामा A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   37 रतना उकर MP-21-005-016-005/39 ST रामा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   38 तोलु भुरा MP-21-005-016-005/31 ST रामा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   39 मंडी MP-21-005-016-005/31 ST रामा A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   40 रावला चिरसिंह MP-21-005-016-005/40 ST रामा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   41 भूरी MP-21-005-016-005/40 ST रामा A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   42 थावरी MP-21-005-016-005/95 ST रामा A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   43 चन्दू MP-21-005-016-002/67 ST वागलावाट A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   44 सुकली MP-21-005-016-002/69 ST वागलावाट A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   45 अपसिंह MP-21-005-016-004/32 OTHER सेमलखेड़ी P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   46 रामला(Self) MP-21-005-016-004/39-A ST सेमलखेड़ी P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   47 कालू MP-21-005-016-002/108 ST वागलावाट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   48 रतनी MP-21-005-016-002/108 ST वागलावाट A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   49 भावसिहं(Self) MP-21-005-016-001/54 SC भवर पिपलिया P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   50 रंगली(Wife) MP-21-005-016-001/54 SC भवर पिपलिया A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   51 रमीला MP-21-005-016-001/6 ST भवर पिपलिया A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL035654   52 शंकर MP-21-005-016-001/65 ST भवर पिपलिया A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   53 कुकी MP-21-005-016-001/65 ST भवर पिपलिया A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   54 रामला(Self) MP-21-005-016-001/47 OTHER भवर पिपलिया P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   55 भूरी(Wife) MP-21-005-016-001/47 OTHER भवर पिपलिया A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL035654   56 सूरती(Wife) MP-21-005-016-001/33 ST भवर पिपलिया A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL035654   57 रतनी(Wife) MP-21-005-016-001/36 SC भवर पिपलिया A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL035654   58 जानिया(Self) MP-21-005-016-001/15 ST भवर पिपलिया A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   59 रामूडी(Wife) MP-21-005-016-001/15 ST भवर पिपलिया A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   60 मंगलसिंह(Self) MP-21-005-016-001/10 ST भवर पिपलिया P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   61 मैथली(Wife) MP-21-005-016-001/10 ST भवर पिपलिया A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   62 केसरी(Wife) MP-21-005-016-001/3 ST भवर पिपलिया A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL035654   63 अमरसिंह(Self) MP-21-005-016-001/33 ST भवर पिपलिया P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   64 मकना(Self) MP-21-005-016-001/22 ST भवर पिपलिया P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   65 ललिता(Wife) MP-21-005-016-001/22 ST भवर पिपलिया A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654   66 लक्ष्मण(Self) MP-21-005-016-001/3 ST भवर पिपलिया P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   67 पिदिया(Self) MP-21-005-016-001/36 SC भवर पिपलिया P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   68 लक्ष्मण MP-21-005-016-001/64 SC भवर पिपलिया P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   69 झग्गु MP-21-005-016-001/64 SC भवर पिपलिया A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654   70 कसना MP-21-005-016-001/6 ST भवर पिपलिया P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   71 रामसिंह MP-21-005-016-002/67 ST वागलावाट P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   72 किरण मन्शुक माना MP-21-005-016-004/16 ST सेमलखेड़ी P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   73 हजारी MP-21-005-016-004/16 ST सेमलखेड़ी A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654   74 झीतरा हिरका राठौर MP-21-005-016-004/19 ST सेमलखेड़ी P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   75 काली MP-21-005-016-004/19 ST सेमलखेड़ी A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654   76 हुमला हिरका राठौर MP-21-005-016-004/20 ST सेमलखेड़ी A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654   77 कमली MP-21-005-016-004/20 ST सेमलखेड़ी P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   78 भूरा MP-21-005-016-002/69 ST वागलावाट P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   79 सुचिग नाना MP-21-005-016-005/95 ST रामा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   80 अमरसिंहि वसना MP-21-005-016-005/114 ST रामा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   81 मेथली MP-21-005-016-005/114 ST रामा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   82 राजकुमार MP-21-005-016-004/43 ST सेमलखेड़ी P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   83 अमना राजकुमार(Granddaughter) MP-21-005-016-004/43 ST सेमलखेड़ी A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   84 रामसिंह(Self) MP-21-005-016-002/108-A ST वागलावाट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   85 जहमा(Wife) MP-21-005-016-002/108-A ST वागलावाट A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   86 दुला(Self) MP-21-005-016-005/30-B ST रामा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   87 रेशमा दुला(Wife) MP-21-005-016-005/30-B ST रामा A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654   88 सविता MP-21-005-016-005/39 ST रामा A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   89 तोला MP-21-005-016-005/99 ST रामा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   90 सुनिता(Wife) MP-21-005-016-001/65-B ST भवर पिपलिया A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   91 नानुराम(Self) MP-21-005-016-001/52-A ST भवर पिपलिया A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   92 पुनम(Wife) MP-21-005-016-001/52-A ST भवर पिपलिया A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   93 पुनकी(Wife) MP-21-005-016-004/39-A ST सेमलखेड़ी P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   94 कमली(Wife) MP-21-005-016-001/82-A ST भवर पिपलिया A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   95 नरेश(Self) MP-21-005-016-001/92-B ST भवर पिपलिया A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   96 निलम नरेश(Wife) MP-21-005-016-001/92-B ST भवर पिपलिया P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   97 वेस्ती MP-21-005-016-004/23 ST सेमलखेड़ी P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   98 कासु MP-21-005-016-004/39 ST सेमलखेड़ी P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   99 सुनिता(Wife) MP-21-005-016-004/40-A ST सेमलखेड़ी A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654   100 रिगू(Self) MP-21-005-016-001/82-A ST भवर पिपलिया A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654   101 रामू(Self) MP-21-005-016-001/65-B ST भवर पिपलिया P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL035654 Credited 27/06/2018   102 मुकेश(Mother) MP-21-005-016-001/33 ST भवर पिपलिया P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL035654 Credited 27/06/2018   103 लक्षमण नरसिंह(Son) MP-21-005-016-005/113 ST रामा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL035654 Credited 27/06/2018   104 सवसिंह MP-21-005-016-002/70 ST वागलावाट A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL035654   105 रमतू MP-21-005-016-002/70 ST वागलावाट A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL035654   106 रावला कसना MP-21-005-016-005/38 ST रामा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL035654 Credited 27/06/2018   कुल हाजिरी 54 54 54 54 54

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2610 प्रदाय राशि अनुसूचित जनजाति 41760 प्रदाय राशि अन्य 2610

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46980 प्रति मजदुर औसत 443.2076

कुल मानव दिवस : 270