मस्टर रोल संख्या : 3685	तारीख से : 28/05/2019    तारीख को : 03/06/2019	: 2090    स्वीकृति दिनॉंक : 27/12/2018
कार्य-संहित : 1721/WC/22012034430111	कार्य का नाम : nistar tank damar wali naki (1721/WC/22012034430111)

Measurement Book Detail

MB NO.  2846        Page NO.  25

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 ममु MP-21-004-012-001/746 ST ढेबर B A A A A A A 0 176 0 0 0 0       1721004WL023475   2 मंगली MP-21-004-012-001/746 ST ढेबर B A A A A A A 0 176 0 0 0 0       1721004WL023475   3 भुरी MP-21-004-012-001/327 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL023475 Credited 08/06/2019   4 Ramila(Daughter) MP-21-004-012-001/327 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL023475 Credited 12/06/2019   5 वेलसिग नानजी मोरी MP-21-004-012-001/338 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL023475 Credited 08/06/2019   6 हुमा MP-21-004-012-001/338 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL023475 Credited 08/06/2019   7 मल्लू नानजी मोरी MP-21-004-012-001/337 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 08/06/2019   8 नवली MP-21-004-012-001/24 ST ढेबर B A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475   9 नजरू खीमा MP-21-004-012-001/117 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 12/06/2019   10 जोगडीया MP-21-004-012-001/117 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 08/06/2019   11 Rupa MP-21-004-012-001/117 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 12/06/2019   12 जोगडा रंगजी MP-21-004-012-001/190 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 08/06/2019   13 रमा MP-21-004-012-001/190 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 08/06/2019   14 कल्लु MP-21-004-012-001/743 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 12/06/2019   15 गुडउी MP-21-004-012-001/743 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 12/06/2019   16 मनसुकहमीर MP-21-004-047-001/135 ST बिजलपुर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 12/06/2019   17 मुन्ना MP-21-004-012-001/157 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 08/06/2019   18 कालू MP-21-004-012-001/775 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 08/06/2019   19 भावरी MP-21-004-012-001/775 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 12/06/2019   20 हिरकी MP-21-004-012-001/711 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 12/06/2019   21 Ramu Kalsingh Gamar(Self) MP-21-004-012-001/112-B ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 12/06/2019   22 Pinki Ramu(Wife) MP-21-004-012-001/112-B ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 12/06/2019   23 मुन्ना भाबोर रायचदं MP-21-004-012-001/156 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 08/06/2019   24 रगूं MP-21-004-012-001/156 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 08/06/2019   25 टिटू MP-21-004-012-001/261 ST ढेबर B A A A A A X 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475   26 लखू MP-21-004-012-001/261 ST ढेबर B A A A A A X 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475   27 सूनिता(Father) MP-21-004-012-001/261 ST ढेबर B A A A A A X 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475   28 रमेश भल्लू सिगाडिया MP-21-004-012-001/307 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 12/06/2019   29 धन्ना MP-21-004-012-001/307 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 12/06/2019   30 रमेश MP-21-004-012-001/495 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 08/06/2019   31 जेला MP-21-004-012-001/495 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 12/06/2019   32 लाला MP-21-004-012-001/496 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 08/06/2019   33 Kali Lala(Wife) MP-21-004-012-001/496 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 12/06/2019   34 कल्लु MP-21-004-012-001/660 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 12/06/2019   35 थावरी MP-21-004-012-001/660 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 08/06/2019   36 दल्लु MP-21-004-012-001/685 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 08/06/2019   37 केगू रायसिग पुनी MP-21-004-012-001/333 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 08/06/2019   38 कालू MP-21-004-012-001/397 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 12/06/2019   39 मडी MP-21-004-012-001/397 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 12/06/2019   40 हुकली MP-21-004-012-001/400 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 12/06/2019   41 सेतान MP-21-004-012-001/451 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 12/06/2019   42 गुडडी MP-21-004-012-001/451 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 12/06/2019   43 Bhamru MP-21-004-012-001/451 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 12/06/2019   44 केगु MP-21-004-012-001/648 ST ढेबर B A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL023475   45 हकरी MP-21-004-012-001/648 ST ढेबर B A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL023475   46 नुरा MP-21-004-012-001/657 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 12/06/2019   47 अज्जु MP-21-004-012-001/657 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023475 Credited 08/06/2019   48 सनू MP-21-004-012-001/325 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL023475 Credited 08/06/2019   49 सूरजीया MP-21-004-012-001/325 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL023475 Credited 08/06/2019   50 कसरिया MP-21-004-012-001/717 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL023475 Credited 12/06/2019   51 संता MP-21-004-012-001/717 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL023475 Credited 12/06/2019   52 पीसूॄ(Father) MP-21-004-012-001/717 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL023475 Credited 12/06/2019   53 Narmu(Self) MP-21-004-017-002/70-B ST रंगपुरा B P P P P P P 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL023475 Credited 08/06/2019   54 Bhanu(Wife) MP-21-004-017-002/70-B ST रंगपुरा B P P P P P P 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL023475 Credited 08/06/2019   55 Vijay Rasiya(Self) MP-21-004-012-001/647-B ST ढेबर B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL023475 Credited 12/06/2019   56 Shanti Vijay(Wife) MP-21-004-012-001/647-B ST ढेबर B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL023475 Credited 12/06/2019   57 Dipali(Sister) MP-21-004-012-001/647-B ST ढेबर B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL023475 Credited 12/06/2019   58 किलाण गुलसिग बुच्ची MP-21-004-036-001/301 ST गोलाछोटी B A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK `jhabua 10579 1721004WL023475   59 नूरूकी किलाण MP-21-004-036-001/301 ST गोलाछोटी B A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK `jhabua 10579 1721004WL023475   60 जामसिह MP-21-004-012-001/728 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL023475 Credited 08/06/2019   61 अन्ता MP-21-004-012-001/728 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL023475 Credited 08/06/2019   62 रसियो MP-21-004-012-001/747 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721004WL061252 Credited 09/11/2023   63 Sajni Mallu(Self) MP-21-004-035-002/168-C ST परवट B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL023475 Credited 12/06/2019   64 Mallu Nana(Husband) MP-21-004-035-002/168-C ST परवट B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL023475 Credited 12/06/2019   65 Pappu Nana(Brother) MP-21-004-035-002/168-C ST परवट B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL023475 Credited 12/06/2019   66 बाबू विका MP-21-004-005-001/151 ST गोपालपुरा B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023475 Credited 08/06/2019   67 शंभू भाबोर रायचद्र MP-21-004-012-001/157 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023475 Credited 08/06/2019   68 भल्लु MP-21-004-012-001/711 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023475 Credited 12/06/2019   69 लालू कचरिया मनी MP-21-004-012-001/14 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL023475 Credited 08/06/2019   70 कालू MP-21-004-012-001/491 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL023475 Credited 12/06/2019   71 Kantilal(Son) MP-21-004-012-001/491 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL023475 Credited 12/06/2019   72 Arjun Bhura Bhuriya(Self) MP-21-004-035-002/137-B ST परवट B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL023475 Credited 12/06/2019   73 Savita Bhura(Sister) MP-21-004-035-002/137-B ST परवट B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL023475 Credited 12/06/2019   74 अपसिंह हवा MP-21-004-015-002/56 ST तलावली B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL023475 Credited 08/06/2019   75 रखमा MP-21-004-015-002/56 ST तलावली B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL023475 Credited 12/06/2019   76 गुल्लु MP-21-004-012-001/737 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL023475 Credited 08/06/2019   77 मंजू MP-21-004-012-001/34 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023475 Credited 12/06/2019   78 Hingru Bhalu(Self) MP-21-004-012-001/34 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023475 Credited 12/06/2019   79 टिबा MP-21-004-012-001/737 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL023475 Credited 08/06/2019   80 रमली MP-21-004-012-001/730 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL023475 Credited 08/06/2019   81 गोविंद(Father) MP-21-004-012-001/730 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL023475 Credited 08/06/2019   82 लीला MP-21-004-044-001/84 ST बडलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL023475 Credited 08/06/2019   83 ललिता(Wife) MP-21-004-044-001/162-A ST बडलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL023475 Credited 12/06/2019   84 टिहिया MP-21-004-038-001/241 ST बामन सेमलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL023475 Credited 12/06/2019   85 सन्नू MP-21-004-038-001/241 ST बामन सेमलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL023475 Credited 12/06/2019   86 मोटिया MP-21-004-044-001/84 ST बडलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL023475 Credited 08/06/2019   87 भावरिया खुरजी डामोर MP-21-004-012-001/318 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL023475 Credited 08/06/2019   88 वक्ता MP-21-004-012-001/318 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL023475 Credited 12/06/2019   89 हकरी MP-21-004-012-001/333 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL023475 Credited 08/06/2019   90 टिहिया तारिया (Self) MP-21-004-044-001/162-A ST बडलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL023475 Credited 12/06/2019   91 मेहतांिसह हिरा MP-21-004-055-001/71 ST कुण्‍डला B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL023475   92 सप्पा MP-21-004-055-001/71 ST कुण्‍डला B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL023475   93 नाथू MP-21-004-015-001/39 ST खेरमाल B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL023475 Credited 08/06/2019   94 पागली MP-21-004-015-001/39 ST खेरमाल B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL023475 Credited 12/06/2019   95 गीता MP-21-004-012-001/747 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL023475 Credited 08/06/2019   96 मुन्ना MP-21-004-012-001/767 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL023475 Credited 08/06/2019   97 कलसिह MP-21-004-012-001/658 ST ढेबर B A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL023475   98 लखु MP-21-004-012-001/658 ST ढेबर B A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL023475   99 नाना MP-21-004-012-001/613 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL023475 Credited 12/06/2019   100 रमली MP-21-004-012-001/613 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL023475 Credited 12/06/2019   101 Badu Kalsingh Gamar(Self) MP-21-004-012-001/112-A ST ढेबर B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL023475 Credited 12/06/2019   102 Shanti Badu(Wife) MP-21-004-012-001/112-A ST ढेबर B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL023475 Credited 12/06/2019   103 कसनी MP-21-004-012-001/21 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL023475 Credited 08/06/2019   104 भल्लू नानजी मोरी MP-21-004-012-001/334 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL023475 Credited 08/06/2019   105 सनू MP-21-004-012-001/334 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL023475 Credited 12/06/2019   106 शकुन्तला बाबू MP-21-004-005-001/151 ST गोपालपुरा B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL023475 Credited 08/06/2019   107 हुमजी काली MP-21-004-012-001/351 ST ढेबर B P P P P P X 5 176 880 0 0 880 VIJAYA BANK JHABUA VIJB0007639 1721004WL023475 Credited 12/06/2019   108 टिटा MP-21-004-012-001/351 ST ढेबर B P P P P P X 5 176 880 0 0 880 VIJAYA BANK JHABUA VIJB0007639 1721004WL023475 Credited 12/06/2019   109 मलसिंग MP-21-004-012-001/351 ST ढेबर B P P P P P X 5 176 880 0 0 880 VIJAYA BANK JHABUA VIJB0007639 1721004WL023475 Credited 12/06/2019   110 नूरा MP-21-004-012-001/329 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL023475 Credited 12/06/2019   111 सन्नू MP-21-004-047-001/33 ST बिजलपुर B P P P P P P 6 176 1056 0 0 1056 VIJAYA BANK JHABUA 007639 1721004WL023475 Credited 08/06/2019   112 सन्दू MP-21-004-047-001/33 ST बिजलपुर B P P P P P P 6 176 1056 0 0 1056 VIJAYA BANK JHABUA 007639 1721004WL023475 Credited 08/06/2019   113 मनजी मला MP-21-004-012-001/284 ST ढेबर B P P P P P X 5 176 880 0 0 880 VIJAYA BANK JHABUA VIJB0007639 1721004WL023475 Credited 12/06/2019   114 रमां MP-21-004-012-001/284 ST ढेबर B P P P P P X 5 176 880 0 0 880 VIJAYA BANK JHABUA VIJB0007639 1721004WL023475 Credited 12/06/2019   115 काली MP-21-004-012-001/284 ST ढेबर B P P P P P X 5 176 880 0 0 880 VIJAYA BANK JHABUA VIJB0007639 1721004WL023475 Credited 12/06/2019   116 कालू हकरिया डामोर MP-21-004-012-001/319 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL023475 Credited 08/06/2019   117 भूरी MP-21-004-047-001/135 ST बिजलपुर B P P P P P P 6 176 1056 0 0 1056 VIJAYA BANK JHABUA 007639 1721004WL023475 Credited 12/06/2019   118 हुरसींग MP-21-004-052-002/285 ST फुटिया B P P P P P P 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL023475 Credited 12/06/2019   119 Raja Hursingh(Wife) MP-21-004-052-002/285 ST फुटिया B P P P P P P 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL023475 Credited 12/06/2019   120 Mukesh Hursingh(Son) MP-21-004-052-002/285 ST फुटिया B P P P P P P 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL023475 Credited 12/06/2019   121 हरंिसंग MP-21-004-012-001/252 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL023475 Credited 08/06/2019   122 सनू MP-21-004-012-001/252 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL023475 Credited 08/06/2019   123 रूगनास MP-21-004-012-001/252 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL023475 Credited 08/06/2019   124 मिठू वसना MP-21-004-012-001/253 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL023475 Credited 08/06/2019   125 बसना नानजी कमा MP-21-004-012-001/24 ST ढेबर B A A A A A A 0 176 0 0 0 0 VIJAYA BANK JHABUA VIJB0007639 1721004WL023475   126 पागली MP-21-004-012-001/337 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL023475 Credited 08/06/2019   127 मुना कालिया भूरी MP-21-004-012-001/35 ST ढेबर B A A A A A A 0 176 0 0 0 0 DEBAR BADI 12 DEBAR BADI 1721004WL023475   कुल हाजिरी 0 111 111 111 111 111 105

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 116160 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 116160 प्रति मजदुर औसत 914.6457

कुल मानव दिवस : 660