मस्टर रोल संख्या : 5954	तारीख से : 14/06/2020    तारीख को : 20/06/2020	: 672/9052    स्वीकृति दिनॉंक : 25/02/2020
कार्य-संहित : 1721/WC/22012034529052	कार्य का नाम : Nistar Talab Nirman Vadli Wali Naki (1721/WC/22012034529052)

Measurement Book Detail

MB NO.  2594        Page NO.  36

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 PAPU NANA(Self) MP-21-005-018-001/74-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051153 Credited 25/06/2020   2 KAMLI PAPU(Wife) MP-21-005-018-001/74-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051153 Credited 25/06/2020   3 SARENGA(Daughter) MP-21-005-018-001/74-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051153 Credited 25/06/2020   4 हरिसिंह परमार(Husband) MP-21-005-021-001/279-C ST झिरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL051153 Credited 26/06/2020   5 हेमलता(Wife) MP-21-005-023-001/578-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051153 Credited 26/06/2020   6 पारसराम तीरू(Self) MP-21-005-018-001/33-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051153 Credited 25/06/2020   7 टेटि पारसराम(Wife) MP-21-005-018-001/33-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051153 Credited 25/06/2020   8 राकेश रालू(Self) MP-21-005-018-001/22-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051153 Credited 25/06/2020   9 MANGA JAIMAL(Wife) MP-21-005-018-001/246-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051153 Credited 25/06/2020   10 धन्ना(Self) MP-21-005-018-001/219 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051153 Credited 25/06/2020   11 सीमा राजेश(Wife) MP-21-005-018-001/324-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051153 Credited 26/06/2020   12 तोला नारू(Self) MP-21-005-018-001/39-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051153 Credited 25/06/2020   13 गीता तोला(Wife) MP-21-005-018-001/39-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051153 Credited 26/06/2020   14 राधा(Wife) MP-21-005-018-001/447 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051153 Credited 25/06/2020   15 SANTI BAI MANOJ(Wife) MP-21-005-018-001/447 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051153 Credited 25/06/2020   16 मन्‍जूलता भोलाराम(Wife) MP-21-005-018-001/7-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051153 Credited 25/06/2020   17 हरसिंह रतना(Self) MP-21-005-018-001/91-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051153 Credited 25/06/2020   18 कमला हरसिंह(Wife) MP-21-005-018-001/91-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051153 Credited 25/06/2020   19 रेमसिंह धन्‍ना(Self) MP-21-005-018-001/34-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051153 Credited 26/06/2020   20 गुमली रेमसिंह(Wife) MP-21-005-018-001/34-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051153 Credited 25/06/2020   21 भमरसिंह तोलिया(Self) MP-21-005-018-001/37-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051153 Credited 26/06/2020   22 रेमा भमरसिंह(Wife) MP-21-005-018-001/37-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051153 Credited 25/06/2020   23 जैराम धुमा MP-21-005-018-001/375 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051153 Credited 26/06/2020   24 नब्‍बु MP-21-005-018-001/375 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051153 Credited 25/06/2020   25 RAKESH JERAM(Son) MP-21-005-018-001/375 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051153 Credited 26/06/2020   26 छगन जैराम(Self) MP-21-005-018-001/375-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051153 Credited 25/06/2020   27 थावरी छगन(Wife) MP-21-005-018-001/375-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051153 Credited 25/06/2020   28 नारू(Self) MP-21-005-018-001/39 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051153 Credited 26/06/2020   29 कन्नू(Wife) MP-21-005-018-001/39 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051153 Credited 26/06/2020   30 तोलिया कलजा MP-21-005-018-001/175 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051153 Credited 26/06/2020   31 संजु MP-21-005-018-001/175 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051153 Credited 25/06/2020   32 बाबु(Self) MP-21-005-018-001/31 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051153 Credited 26/06/2020   33 झेंदा(Wife) MP-21-005-018-001/31 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051153 Credited 26/06/2020   34 RAJU BABU(Son) MP-21-005-018-001/31 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051153 Credited 25/06/2020   35 JOGU BABU(Son) MP-21-005-018-001/31 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051153 Credited 25/06/2020   36 JAIMAL BABU(Self) MP-21-005-018-001/246-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051153 Credited 25/06/2020   37 थावरी भुरा MP-21-005-018-002/149 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051153 Credited 26/06/2020   38 राकेश कैलाश(Self) MP-21-005-018-001/324-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL051153 Credited 25/06/2020   39 RAKESH FATU(Self) MP-21-005-018-001/85-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073332   40 RONA RAKESH(Wife) MP-21-005-018-001/85-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073332   41 KALIYA RAKESH(Son) MP-21-005-018-001/85-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073332   42 KAMITA KALIYA(Daughter-in-Law) MP-21-005-018-001/85-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073332   43 SAVITRI RAKESH(Daughter) MP-21-005-018-001/85-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073332   44 TOLA DULESINGH(Self) MP-21-005-018-001/43-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL051153 Credited 26/06/2020   45 JANTA TOLA(Wife) MP-21-005-018-001/43-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL051153 Credited 26/06/2020   46 RAGIYA NANA(Self) MP-21-005-018-001/74-C ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL051153 Credited 26/06/2020   47 JAMA RAGIYA(Wife) MP-21-005-018-001/74-C ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL051153 Credited 26/06/2020   48 SANJY(Son) MP-21-005-018-001/74-C ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL051153 Credited 26/06/2020   49 SUNITA(Daughter-in-Law) MP-21-005-018-001/74-C ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL051153 Credited 26/06/2020   50 khelsingh(Brother) MP-21-005-018-001/472 ST माछलिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL051153   51 KAVITA(Daughter-in-Law) MP-21-005-018-001/472 ST माछलिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL051153   52 JAMDA(Sister) MP-21-005-018-001/472 ST माछलिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL051153   53 HIRA BAI(Sister) MP-21-005-018-001/472 ST माछलिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL051153   54 JOGDIYA(Son) MP-21-005-018-001/471 ST माछलिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL051153   55 GEETA(Daughter-in-Law) MP-21-005-018-001/471 ST माछलिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL051153   56 SAGRI(Daughter) MP-21-005-018-001/471 ST माछलिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL051153   57 GANGA(Daughter) MP-21-005-018-001/471 ST माछलिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL051153   58 raju(Self) MP-21-005-023-001/512-A ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL051153   59 pasu(Wife) MP-21-005-023-001/512-A ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL051153   60 राहुल परमार(Grandson) MP-21-005-021-001/16 OTHER झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL051153 Credited 25/06/2020   61 संतोशी परमार(Daughter-in-Law) MP-21-005-021-001/16 OTHER झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL051153 Credited 25/06/2020   62 Rekha MP-21-005-021-001/242-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL051153 Credited 25/06/2020   63 Narsingh Bamniya MP-21-005-021-001/242-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL051153 Credited 25/06/2020   64 GOVIND DITIYA(Son) MP-21-005-018-001/293 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PEN CBIN0283890 1721005WL051153 Credited 25/06/2020   65 सुरती राकेश(Wife) MP-21-005-018-001/324-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051153 Credited 26/06/2020   66 दितीया(Self) MP-21-005-018-001/293 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051153 Credited 25/06/2020   67 भूरी(Wife) MP-21-005-018-001/293 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051153 Credited 26/06/2020   68 नन्दू MP-21-005-018-001/43 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051153 Credited 26/06/2020   69 नूरा(Wife) MP-21-005-018-001/34 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051153 Credited 26/06/2020   70 रतना MP-21-005-018-001/91 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051153 Credited 25/06/2020   71 शैतान(Self) MP-21-005-018-001/19 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051153 Credited 26/06/2020   72 मेथा(Wife) MP-21-005-018-001/19 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051153 Credited 26/06/2020   73 भूरा पिस्‍सू(Self) MP-21-005-018-001/101-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051153 Credited 25/06/2020   74 शारदी भूरा(Wife) MP-21-005-018-001/101-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051153 Credited 25/06/2020   75 GOBARIYA DULESINGH(Son) MP-21-005-018-001/43 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051153 Credited 25/06/2020   76 LILA GOBARIYA(Daughter-in-Law) MP-21-005-018-001/43 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051153 Credited 25/06/2020   77 रामसिंह रतना MP-21-005-018-001/362 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051153 Credited 26/06/2020   78 भुन्‍दरी MP-21-005-018-001/362 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051153 Credited 25/06/2020   79 कमोदी राकेश(Wife) MP-21-005-018-001/22-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051153 Credited 26/06/2020   80 सेवू कालिया(Self) MP-21-005-018-001/307-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051153 Credited 26/06/2020   81 खेनसिंह धन्‍ना(Self) MP-21-005-018-001/34-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051153 Credited 25/06/2020   82 दल्‍ला खेनसिंह(Wife) MP-21-005-018-001/34-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051153 Credited 25/06/2020   83 दुली सेवू(Wife) MP-21-005-018-001/307-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051153 Credited 25/06/2020   84 राजेश कैलाश(Self) MP-21-005-018-001/324-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051153 Credited 26/06/2020   85 भुरा नाथला MP-21-005-018-002/149 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051153 Credited 26/06/2020   86 निर्मला परमार(Self) MP-21-005-021-001/279-C ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051153 Credited 26/06/2020   87 KAMAL(Son) MP-21-005-023-001/521 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051153 Credited 25/06/2020   88 GEETA(Daughter-in-Law) MP-21-005-023-001/521 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051153 Credited 25/06/2020   89 जोता(Wife) MP-21-005-018-001/219 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL051153 Credited 25/06/2020   90 KEKADIYA(Brother) MP-21-005-018-001/473 ST माछलिया A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051153   91 JOGDIYA(Brother) MP-21-005-018-001/473 ST माछलिया A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051153   92 SUNDR(Daughter-in-Law) MP-21-005-018-001/473 ST माछलिया A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051153   93 SUNITA(Daughter-in-Law) MP-21-005-018-001/473 ST माछलिया A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051153   94 NIKITA(Daughter) MP-21-005-023-001/578-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051153 Credited 25/06/2020   95 PRAVEEN(Self) MP-21-005-023-001/831-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051153 Credited 25/06/2020   96 KANTA(Wife) MP-21-005-023-001/831-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051153 Credited 25/06/2020   97 तीरू(Self) MP-21-005-018-001/33 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL051153 Credited 25/06/2020   98 बहादुर रतनसिंह MP-21-005-018-001/440 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL051153 Credited 26/06/2020   99 जमना MP-21-005-018-001/440 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL051153 Credited 25/06/2020   कुल हाजिरी 85 85 85 85 85 85 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 94620 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 96900 प्रति मजदुर औसत 978.7879

कुल मानव दिवस : 510