मस्टर रोल संख्या : 1661	तारीख से : 08/05/2020    तारीख को : 14/05/2020	: 366    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522694	कार्य का नाम : NISTAR TALAB(Behada Wali Naki Dokarwani) (1721/WC/22012034522694)

Measurement Book Detail

MB NO.  2948        Page NO.  54

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 Rama(Son) MP-21-005-033-001/279 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140       1721005WL017564 Credited 27/05/2020   2 Meta(Daughter-in-Law) MP-21-005-033-001/279 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140       1721005WL017564 Credited 27/05/2020   3 NARWESINGH(Son) MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140       1721005WL017564 Credited 27/05/2020   4 SAGAN(Son) MP-21-005-033-001/58 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0       1721005WL017564   5 रामुडी(Wife) MP-21-005-033-001/273-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   6 थावरिया(Self) MP-21-005-033-001/274-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   7 Suresh(Son) MP-21-005-033-001/274-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   8 दरियावसिंह(Self) MP-21-005-033-001/244-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   9 SENA(Son) MP-21-005-033-001/242 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   10 खुनसिंह(Self) MP-21-005-033-001/242-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   11 लीला(Wife) MP-21-005-033-001/242-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   12 तानसिंह MP-21-005-033-001/243 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   13 अना MP-21-005-033-001/243 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   14 नेतू MP-21-005-033-001/244 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   15 SARMA(Daughter-in-Law) MP-21-005-033-001/279 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   16 हुकाण्(Wife) MP-21-005-033-001/25 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   17 नवरा MP-21-005-033-001/272 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   18 अनी MP-21-005-033-001/272 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   19 KANA(Self) MP-21-005-033-001/274-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   20 RAMA(Wife) MP-21-005-033-001/274-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   21 बाबु(Self) MP-21-005-033-001/275-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   22 BAHADUR(Son) MP-21-005-033-001/275-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   23 ALKESH(Son) MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   24 समसू(Self) MP-21-005-033-001/306-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   25 गीता(Wife) MP-21-005-033-001/306-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   26 SANTU(Self) MP-21-005-033-001/30-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   27 सीतू(Wife) MP-21-005-033-001/39 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   28 ARSHITA(Daughter-in-Law) MP-21-005-033-001/40 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   29 SHUNIL(Son) MP-21-005-033-001/42 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   30 कमला(Wife) MP-21-005-033-001/46 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   31 धनसिंह(Self) MP-21-005-033-001/46-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   32 Gudi(Wife) MP-21-005-033-001/46-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   33 छितु MP-21-005-033-001/284 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   34 THAVARIYA(Self) MP-21-005-033-001/284-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   35 NURI(Wife) MP-21-005-033-001/284-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   36 गोबरिया(Self) MP-21-005-033-001/294-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   37 क‍मली(Wife) MP-21-005-033-001/294-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   38 ANIL(Son) MP-21-005-033-001/294-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   39 GULI(Daughter-in-Law) MP-21-005-033-001/294-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   40 लली MP-21-005-033-001/295 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   41 Meshu(Son) MP-21-005-033-001/295 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   42 राकेश(Son) MP-21-005-033-001/30 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   43 Sima(Daughter-in-Law) MP-21-005-033-001/30 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   44 Shukram(Son) MP-21-005-033-001/30 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   45 LILLA(Daughter-in-Law) MP-21-005-033-001/58 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   46 दिता MP-21-005-033-001/59 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   47 मैता MP-21-005-033-001/59 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   48 Jhinju(Son) MP-21-005-033-001/59 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   49 जैमाल(Self) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   50 VARSING(Son) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   51 PRAMILA(Daughter) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   52 PANKESH(Self) MP-21-005-033-001/55-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   53 KANI(Wife) MP-21-005-033-001/55-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   54 BADU(Self) MP-21-005-033-001/45-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   55 धन्ना(Wife) MP-21-005-033-001/49 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   56 SUNI(Daughter-in-Law) MP-21-005-033-001/49 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   57 काली(Wife) MP-21-005-033-001/50 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   58 हरू(Self) MP-21-005-033-001/50-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   59 ललीता(Wife) MP-21-005-033-001/50-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   60 मकनी(Wife) MP-21-005-033-001/52 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   61 TIHIYA(Son) MP-21-005-033-001/52 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   62 BHURAJI(Son) MP-21-005-033-001/54 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   63 SANGHA(Daughter-in-Law) MP-21-005-033-001/54 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   64 रूपसिंह(Self) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   65 बाली MP-21-005-033-001/58 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   66 Bhunda(Son) MP-21-005-033-001/61 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   67 Radha(Daughter-in-Law) MP-21-005-033-001/61 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   68 SETAN(Self) MP-21-005-033-001/61-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017564 Credited 27/05/2020   69 Aklesh(Son) MP-21-005-033-001/274-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL017564 Credited 27/05/2020   70 DINESH(Son) MP-21-005-033-001/49 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL017564 Credited 27/05/2020   71 भुरा(Self) MP-21-005-033-001/279-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   72 गोरकी(Wife) MP-21-005-033-001/47 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   73 Lali Rupsingh(Wife) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   74 मंगला MP-21-005-033-001/60 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   75 BADU(Wife) MP-21-005-033-001/274-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   76 गट्टू MP-21-005-033-001/242 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   77 नरसिंह(Self) MP-21-005-033-001/56 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   78 MANISH(Son) MP-21-005-033-001/283 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564   79 नानसिंह(Self) MP-21-005-033-001/241-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   80 MUNA(Wife) MP-21-005-033-001/241-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   81 APSINGH(Self) MP-21-005-033-001/58-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   82 BHURA(Wife) MP-21-005-033-001/58-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   83 Kali(Wife) MP-21-005-033-001/279-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   84 सका MP-21-005-033-001/276 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   85 जमना MP-21-005-033-001/296 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   86 ANI(Wife) MP-21-005-033-001/327 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   87 Savita(Daughter-in-Law) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   88 छ्रगा MP-21-005-033-001/282 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   89 SHUNKI(Wife) MP-21-005-033-001/282 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   90 RAJU(Son) MP-21-005-033-001/283 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   91 वसनी MP-21-005-033-001/247 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   92 Parsingh(Son) MP-21-005-033-001/244 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   93 कमली(Wife) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   94 Kali(Daughter-in-Law) MP-21-005-033-001/59 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   95 NENA(Daughter-in-Law) MP-21-005-033-001/30 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   96 PREM(Self) MP-21-005-033-001/274-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   97 RAMA(Daughter-in-Law) MP-21-005-033-001/241 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   98 Asha(Daughter-in-Law) MP-21-005-033-001/59 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   99 PITAR(Son) MP-21-005-033-001/244-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   100 DHARMENDRA(Son) MP-21-005-033-001/44 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   101 कमला(Wife) MP-21-005-033-001/56 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017564 Credited 27/05/2020   102 रायसिंह(Self) MP-21-005-033-001/52 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017564 Credited 27/05/2020   103 बाबुू(Self) MP-21-005-033-001/49 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017564 Credited 27/05/2020   104 रागजी(Self) MP-21-005-033-001/46 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017564 Credited 27/05/2020   105 धुमा(Self) MP-21-005-033-001/50 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017564 Credited 27/05/2020   106 रादू(Self) MP-21-005-033-001/47 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017564 Credited 27/05/2020   107 बदा(Self) MP-21-005-033-001/25 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017564 Credited 27/05/2020   108 चंपालाल MP-21-005-033-001/276 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017564 Credited 27/05/2020   109 हिंगजी(Self) MP-21-005-033-001/44 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017564 Credited 27/05/2020   110 धुमा(Self) MP-21-005-033-001/42 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017564 Credited 27/05/2020   111 केगू(Self) MP-21-005-033-001/30 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017564 Credited 27/05/2020   112 गोबरिया MP-21-005-033-001/295 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017564 Credited 27/05/2020   113 VIJEY(Self) MP-21-005-033-001/42-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL017564 Credited 27/05/2020   कुल हाजिरी 111 111 111 111 111 111 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 118560 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 126540 प्रति मजदुर औसत 1119.823

कुल मानव दिवस : 666