मस्टर रोल संख्या : 9297	तारीख से : 29/06/2018    तारीख को : 05/07/2018	: 284-A    स्वीकृति दिनॉंक : 08/01/2016
कार्य-संहित : 1721/WC/9993665919	कार्य का नाम : NISTAR TALAB KAKADKUWA (1721/WC/9993665919)

Measurement Book Detail

MB NO.  3032        Page NO.  45

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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 रूखमा(Wife) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044       1721005WL047315 Credited 12/07/2018   2 प्रेमसिंह झुमला(Self) MP-21-005-014-001/38-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL047315 Credited 12/07/2018   3 मोहन नरसिंह(Self) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047315 Credited 12/07/2018   4 मीरा(Wife) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047315 Credited 12/07/2018   5 CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A OTHER वागनेरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047315 Credited 12/07/2018   6 दिलिप खीमला(Self) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047315 Credited 12/07/2018   7 NARSINGH(Self) MP-21-005-014-003/170-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047315 Credited 12/07/2018   8 MAMTA(Wife) MP-21-005-014-003/170-B ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047315   9 SENU(Self) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047315 Credited 12/07/2018   10 बादरू(Self) MP-21-005-033-001/36 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047315 Credited 12/07/2018   11 राकेश(Self) MP-21-005-033-001/37-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047315 Credited 12/07/2018   12 BHARAT(Son) MP-21-005-033-001/38 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047315 Credited 12/07/2018   13 रामा(Husband) MP-21-005-038-001/140 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL047315 Credited 12/07/2018   14 गंगु(Wife) MP-21-005-038-001/142 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL047315 Credited 12/07/2018   15 हकरी(Wife) MP-21-005-038-001/190 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL047315 Credited 12/07/2018   16 टिटा(Wife) MP-21-005-038-001/22 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL047315 Credited 12/07/2018   17 तोलिया MP-21-005-038-001/226 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047315 Credited 12/07/2018   18 लीला MP-21-005-038-001/226 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047315 Credited 12/07/2018   19 नाथू MP-21-005-038-001/247 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL047315 Credited 12/07/2018   20 Naju Nathu(Son) MP-21-005-038-001/247 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL047315 Credited 12/07/2018   21 नुरा(Wife) MP-21-005-038-001/457 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047315 Credited 12/07/2018   22 रमली(Wife) MP-21-005-038-001/91 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047315   23 MUKESH(Self) MP-21-005-014-003/170-A ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047315   24 प्रेमला किशन(Self) MP-21-005-014-003/199 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047315 Credited 12/07/2018   25 प्रेमंिसह चेनिया(Self) MP-21-005-014-003/179 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047315 Credited 12/07/2018   26 दुलेसिंह(Self) MP-21-005-016-005/78-B ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047315 Credited 12/07/2018   27 रमेश रामसिंह(Self) MP-21-005-014-002/106-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047315 Credited 12/07/2018   28 रामसिंह प्रेमसिंह(Self) MP-21-005-014-003/179-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047315 Credited 12/07/2018   29 रमेश MP-21-005-016-002/98 ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047315 Credited 12/07/2018   30 कोमल MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047315 Credited 12/07/2018   31 रूपली MP-21-005-038-001/383 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047315 Credited 12/07/2018   32 कमसिह(Self) MP-21-005-033-001/141-C ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047315 Credited 12/07/2018   33 भुरा(Self) MP-21-005-033-001/221-D ST मुण्‍डत A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047315   34 DEEPA(Self) MP-21-005-033-001/312 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047315 Credited 12/07/2018   35 NAHTIYA(Son) MP-21-005-033-001/312 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047315 Credited 12/07/2018   36 अंजुडी(Wife) MP-21-005-038-001/195 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047315   37 CHITA(Wife) MP-21-005-033-001/141-C ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047315 Credited 12/07/2018   38 नाना MP-21-005-016-002/57 ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047315 Credited 12/07/2018   39 रामसिंह सकरा(Self) MP-21-005-014-003/35 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047315 Credited 12/07/2018   40 रामसिंह मकना(Self) MP-21-005-014-003/128 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047315 Credited 12/07/2018   41 हिरीया फतिया(Self) MP-21-005-014-003/168 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047315   42 महेश प्रथिया(Self) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047315 Credited 12/07/2018   43 धुली(Wife) MP-21-005-014-003/199 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047315 Credited 12/07/2018   44 KAMJI KALSINGH(Self) MP-21-005-014-003/21-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047315 Credited 12/07/2018   45 धन्‍नी(Wife) MP-21-005-014-002/106-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047315 Credited 12/07/2018   46 खीमला वेस्ता(Self) MP-21-005-014-003/126 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047315 Credited 12/07/2018   47 ऊंकार रामला(Self) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047315 Credited 12/07/2018   48 बजीया भलीया(Self) MP-21-005-014-001/63 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047315 Credited 12/07/2018   49 कसना कनिया(Self) MP-21-005-014-003/174 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047315 Credited 12/07/2018   50 भूरी MP-21-005-016-002/57 ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047315 Credited 12/07/2018   51 रामसिंह MP-21-005-016-002/63 ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047315 Credited 12/07/2018   52 विद्या MP-21-005-016-002/63 ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047315 Credited 12/07/2018   53 वेस्ता MP-21-005-016-002/76 ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047315 Credited 12/07/2018   54 पारू MP-21-005-016-002/76 ST वागलावाट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047315   55 जवला MP-21-005-016-005/127 ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047315 Credited 12/07/2018   56 गोरकी(Wife) MP-21-005-014-001/38-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047315 Credited 12/07/2018   57 सवसिंह MP-21-005-016-005/78 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047315 Credited 12/07/2018   58 पांगली MP-21-005-016-005/78 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047315 Credited 12/07/2018   59 हुरसिंह(Self) MP-21-005-038-001/63 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315 Credited 12/07/2018   60 पैमा(Self) MP-21-005-038-001/91 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315   61 प्रकाश थावरिया(Self) MP-21-005-038-001/457 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315 Credited 12/07/2018   62 दुब‍लिया मंगला MP-21-005-038-001/327 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315 Credited 12/07/2018   63 हुरसिंह मंगलिया MP-21-005-038-001/328 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315 Credited 12/07/2018   64 पेमा MP-21-005-038-001/256 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315 Credited 12/07/2018   65 हुमला(Self) MP-21-005-038-001/195-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315 Credited 12/07/2018   66 शंबू तेरसिंह(Self) MP-21-005-038-001/196 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315 Credited 12/07/2018   67 टिहिया राजहिंग(Self) MP-21-005-038-001/199 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315   68 बाहदूर(Self) MP-21-005-038-001/143 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315   69 थावरीया.(Self) MP-21-005-038-001/13 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315 Credited 12/07/2018   70 रतना(Self) MP-21-005-038-001/215 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047315 Credited 12/07/2018   71 नानिया तेरसिंह(Self) MP-21-005-038-001/195 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315 Credited 12/07/2018   72 कालिया(Self) MP-21-005-038-001/142 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315 Credited 12/07/2018   73 थावरीया दला(Self) MP-21-005-038-001/189 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315 Credited 12/07/2018   74 गजरी(Wife) MP-21-005-038-001/189 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315 Credited 12/07/2018   75 मडू(Self) MP-21-005-033-001/41 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315 Credited 12/07/2018   76 पे्रमचंदं(Self) MP-21-005-033-001/38 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL047315 Credited 12/07/2018   77 सोमला(Self) MP-21-005-038-001/132 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315 Credited 12/07/2018   78 रामचंद(Self) MP-21-005-038-001/136 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315 Credited 12/07/2018   79 तोलिया(Self) MP-21-005-038-001/139 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315 Credited 12/07/2018   80 हवसिंह MP-21-005-038-001/305 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315 Credited 12/07/2018   81 मुकेश माला MP-21-005-038-001/383 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315 Credited 12/07/2018   82 नानसिंह थावरिया MP-21-005-038-001/325 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047315 Credited 12/07/2018   83 Rakesh Nansingh(Son) MP-21-005-038-001/325 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047315   84 हिरा(Wife) MP-21-005-038-001/139 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047315   85 वेलसिंह(Self) MP-21-005-038-001/140 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047315 Credited 12/07/2018   86 बादरू(Self) MP-21-005-033-001/37 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047315 Credited 12/07/2018   87 लालू थावरीया(Self) MP-21-005-038-001/190 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047315 Credited 12/07/2018   88 हुमला(Son) MP-21-005-038-001/195 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047315   89 लालू(Self) MP-21-005-038-001/22 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047315 Credited 12/07/2018   90 खिमसिंह(Self) MP-21-005-038-001/188-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315 Credited 12/07/2018   91 मुलचंद राजहिग MP-21-005-038-001/402 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315 Credited 12/07/2018   92 प्रताप पेमा MP-21-005-038-001/407 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047315 Credited 12/07/2018   93 Sumitra Pratap(Wife) MP-21-005-038-001/407 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047315 Credited 12/07/2018   94 मंजु.(Wife) MP-21-005-038-001/13 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047315 Credited 12/07/2018   95 KAMA(Wife) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047315 Credited 12/07/2018   96 लली MP-21-005-016-002/98 ST वागलावाट A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL047315   97 रमेश वेस्ता(Self) MP-21-005-014-003/74 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL047315 Credited 12/07/2018   98 काली(Wife) MP-21-005-014-003/168 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 AXIS BANK Pitgara UTIB0002507 1721005WL047315   कुल हाजिरी 83 83 83 83 83 83 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 85608 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 86652 प्रति मजदुर औसत 884.2041

कुल मानव दिवस : 498