मस्टर रोल संख्या : 21243	तारीख से : 17/02/2021    तारीख को : 23/02/2021	: 979/3570    स्वीकृति दिनॉंक : 08/09/2020
कार्य-संहित : 1721/WC/22012034593570	कार्य का नाम : Nistar Talab Nirman Bid wali Naki Dhamanda (1721/WC/22012034593570)

Measurement Book Detail

MB NO.  3085        Page NO.  14

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 KAVARSINGH MALU MP-21-005-008-001/278-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL209674 Credited 18/03/2021   2 SUMITRA MP-21-005-008-001/278-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL209674 Credited 18/03/2021   3 MUKESH(Self) MP-21-005-008-001/127-B ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL209674 Credited 18/03/2021   4 KANTI(Wife) MP-21-005-008-001/127-B ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL209674 Credited 18/03/2021   5 प्रदीप गमीर(Self) MP-21-005-008-001/201-B ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL209674 Credited 18/03/2021   6 हरमा प्रदीप(Wife) MP-21-005-008-001/201-B ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL209674 Credited 18/03/2021   7 HUDI(Wife) MP-21-005-008-001/172-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL209674 Credited 18/03/2021   8 राकेश(Self) MP-21-005-034-001/15-B ST कागलखो B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL209674 Credited 18/03/2021   9 ललिता(Wife) MP-21-005-034-001/15-B ST कागलखो B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL209674 Credited 18/03/2021   10 सुनील(Brother) MP-21-005-034-001/15-B ST कागलखो B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL209674 Credited 18/03/2021   11 Divan khuna panda(Self) MP-21-005-034-002/11-B ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL209674 Credited 18/03/2021   12 TETIYA(Son) MP-21-005-034-001/62 ST कागलखो B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL209674 Credited 18/03/2021   13 गुला(Self) MP-21-005-034-002/38-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL209674 Credited 18/03/2021   14 golu mansingh(Self) MP-21-005-034-002/66-C ST धामन्दा B P P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL209674 Credited 18/03/2021   15 मिलाश(Son) MP-21-005-034-002/67 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL209674 Credited 18/03/2021   16 अकलेश(Self) MP-21-005-034-001/126-B ST कागलखो B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL209674 Credited 18/03/2021   17 सुमित्रा अलकेश(Wife) MP-21-005-034-001/126-B ST कागलखो B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL209674 Credited 18/03/2021   18 नरेन्द्र मालू(Self) MP-21-005-008-001/278-B ST झकेला B P P P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL209674 Credited 18/03/2021   19 MUKESH(Self) MP-21-005-008-001/207-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL209674 Credited 19/03/2021   20 Jogdi(Wife) MP-21-005-034-002/203 OTHER धामन्दा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL209674 Credited 19/03/2021   21 Rajesh(Son) MP-21-005-034-002/203 OTHER धामन्दा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL209674 Credited 19/03/2021   22 इंदर सिंह(Self) MP-21-005-034-002/111-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL209674 Credited 18/03/2021   23 कसू(Wife) MP-21-005-034-002/111-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL209674 Credited 18/03/2021   24 आशा(Sister) MP-21-005-034-002/111-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL209674 Credited 18/03/2021   25 लस्सी(Sister) MP-21-005-034-002/111-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL209674 Credited 18/03/2021   26 PARI SOMLA(Brother) MP-21-005-034-001/19-B ST कागलखो B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL209674 Credited 19/03/2021   27 रतनी(Sister) MP-21-005-034-001/19-B ST कागलखो B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL209674 Credited 19/03/2021   28 Rahig(Son) MP-21-005-034-001/19-B ST कागलखो B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL209674 Credited 19/03/2021   29 वजली(Daughter) MP-21-005-034-001/19-B ST कागलखो B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL209674 Credited 19/03/2021   30 मुन्‍नी MP-21-005-008-001/234 ST झकेला B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674   31 दिनेश(Self) MP-21-005-008-001/234-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL209674 Credited 19/03/2021   32 धन्ना जोतिया MP-21-005-008-001/171 ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 18/03/2021   33 पांगली MP-21-005-008-001/171 ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 18/03/2021   34 बदी MP-21-005-008-001/171 ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 18/03/2021   35 TIKAMSINGH(Son) MP-21-005-008-001/171 ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 18/03/2021   36 कलंिसह तौला MP-21-005-008-001/67 ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 19/03/2021   37 गुली MP-21-005-008-001/67 ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 20/03/2021   38 नाहरसिंह(Son) MP-21-005-008-001/67 ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 19/03/2021   39 मानसिंह(Self) MP-21-005-008-002/87-B ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 19/03/2021   40 बदु(Wife) MP-21-005-008-002/87-B ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 19/03/2021   41 चेनसिंग बालु MP-21-005-008-002/120 ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 19/03/2021   42 शारदा चेनसिंग MP-21-005-008-002/120 ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 18/03/2021   43 सुरसिंग पिडु MP-21-005-008-002/121 ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 19/03/2021   44 कब्‍बु सुरसिंग MP-21-005-008-002/121 ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 19/03/2021   45 जोगा MP-21-005-008-002/78 ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 19/03/2021   46 काली MP-21-005-008-002/78 ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 19/03/2021   47 लालु MP-21-005-008-002/87 ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 19/03/2021   48 मनी MP-21-005-008-002/87 ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 20/03/2021   49 दिनेश्‍ा(Self) MP-21-005-008-002/87-A ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN028389 1721005WL209674 Credited 19/03/2021   50 पिडू MP-21-005-008-002/42 ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 19/03/2021   51 बसन MP-21-005-008-002/68 ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 19/03/2021   52 जंगलिया धन्ना MP-21-005-008-001/205 ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 19/03/2021   53 कसमा MP-21-005-008-001/205 ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 18/03/2021   54 वेलंिसह नरसिंह MP-21-005-008-001/234 ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 18/03/2021   55 PAVAN(Son) MP-21-005-008-001/206 ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL209674 Credited 19/03/2021   56 KANITA(Wife) MP-21-005-008-001/207-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL209674 Credited 19/03/2021   57 Rekha(Self) MP-21-005-008-001/234-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 18/03/2021   58 REKHA(Daughter) MP-21-005-034-001/62 ST कागलखो B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL209674 Credited 19/03/2021   59 Toliya vasuniya(Father) MP-21-005-034-002/203 OTHER धामन्दा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL209674 Credited 19/03/2021   60 KENSINGH(Self) MP-21-005-008-001/172-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL209674 Credited 19/03/2021   61 Dilip Shakriya(Self) MP-21-005-017-001/16-A ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL209674 Credited 19/03/2021   62 Rugana Dilip(Wife) MP-21-005-017-001/16-A ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL209674 Credited 19/03/2021   63 Narvar singh Shakariya(Self) MP-21-005-017-001/16-B ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL209674 Credited 19/03/2021   64 Ragita Narvar singh(Wife) MP-21-005-017-001/16-B ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL209674 Credited 19/03/2021   65 पारू(Self) MP-21-005-008-001/78-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 18/03/2021   66 सारंगी(Wife) MP-21-005-008-001/78-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL209674 Credited 18/03/2021   67 रेखा(Wife) MP-21-005-008-002/87-A ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL209674 Credited 19/03/2021   68 अन्तर नरेन्द्र(Wife) MP-21-005-008-001/278-B ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL209674 Credited 19/03/2021   69 हुमा उंकर(Wife) MP-21-005-008-001/128-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL209674 Credited 18/03/2021   70 PANKAJ(Son) MP-21-005-008-001/216 ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL209674 Credited 19/03/2021   71 RAHUL NARSINGH(Son) MP-21-005-008-001/52-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL209674 Credited 19/03/2021   72 बबलू वेलसिंह(Self) MP-21-005-008-001/234-B ST झकेला B P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL209674 Credited 18/03/2021   73 रेखा बबलू(Wife) MP-21-005-008-001/234-B ST झकेला B P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL209674 Credited 18/03/2021   74 अंता(Wife) MP-21-005-008-001/335 ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL209674 Credited 18/03/2021   75 LALITA PAPPU(Wife) MP-21-005-008-001/335 ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL209674 Credited 20/03/2021   76 पप्‍पु(Self) MP-21-005-008-001/335 ST झकेला B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL209674 Credited 19/03/2021   77 मडी MP-21-005-008-002/41 ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL209674 Credited 20/03/2021   78 अनसिंह MP-21-005-008-002/41 ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL209674 Credited 19/03/2021   79 दिनू(Self) MP-21-005-034-002/67 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL209674 Credited 18/03/2021   80 SHILOJ(Self) MP-21-005-008-002/41-A ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL209674 Credited 18/03/2021   81 GANGA(Sister) MP-21-005-008-002/41-A ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL209674 Credited 18/03/2021   82 PARKASH(Self) MP-21-005-008-002/120-A ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL209674 Credited 18/03/2021   83 MUNNI(Wife) MP-21-005-008-002/120-A ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL209674 Credited 18/03/2021   84 कसरू MP-21-005-008-002/68 ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL209674 Credited 19/03/2021   85 उंकर जरू(Self) MP-21-005-008-001/128-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL209674 Credited 18/03/2021   86 अंजू रेमू(Wife) MP-21-005-008-001/127-C ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA INDORE MAIN SBIN0000387 1721005WL209674 Credited 19/03/2021   87 नरु गामीर(Self) MP-21-005-008-001/201-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL209674 Credited 18/03/2021   88 पुष्पा नरु(Wife) MP-21-005-008-001/201-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL209674 Credited 18/03/2021   89 जीतेन्द्र मालजी(Self) MP-21-005-008-001/258-C ST झकेला B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL209674 Credited 18/03/2021   90 संगीता जीतेन्द्र(Wife) MP-21-005-008-001/258-C ST झकेला B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL209674 Credited 18/03/2021   91 किशोर मालू(Self) MP-21-005-008-001/278-C ST झकेला B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL209674 Credited 18/03/2021   92 अनीता किशोर(Wife) MP-21-005-008-001/278-C ST झकेला B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL209674 Credited 18/03/2021   93 मगन(Self) MP-21-005-034-001/110-A ST कागलखो B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL209674 Credited 18/03/2021   94 PAVAN BALA(Self) MP-21-005-008-001/206-B ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL209674 Credited 18/03/2021   95 REKHA PAVAN(Wife) MP-21-005-008-001/206-B ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL209674 Credited 18/03/2021   96 रेमू नरसिंह(Self) MP-21-005-008-001/127-C ST झकेला B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL209674 Credited 19/03/2021   97 Vijay damor(Self) MP-21-005-034-002/180-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL209674 Credited 18/03/2021   98 सुशीला(Sister) MP-21-005-034-002/180-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL209674 Credited 18/03/2021   99 चेनसिग(Self) MP-21-005-034-002/198-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL209674 Credited 18/03/2021   100 सीमा(Wife) MP-21-005-034-002/198-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL209674 Credited 18/03/2021   कुल हाजिरी 0 99 99 99 99 99 98

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 109250 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 112670 प्रति मजदुर औसत 1126.7

कुल मानव दिवस : 593