मस्टर रोल संख्या : 15994	तारीख से : 30/08/2018    तारीख को : 05/09/2018	: 8268/RES    स्वीकृति दिनॉंक : 29/11/2017
कार्य-संहित : 1721/WC/22012034380734	कार्य का नाम : NISTAR TALAB KHUMAN FALIYA DHEBAR BADI (1721/WC/22012034380734)

Measurement Book Detail

MB NO.  1384        Page NO.  13

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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 Himchand Huma(Self) MP-21-004-012-001/1002 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL112565 Credited 27/09/2018   2 चतुरा MP-21-004-055-001/54 ST कुण्‍डला P P P P A P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL112565 Credited 27/09/2018   3 Shama(Wife) MP-21-004-012-002/37-B OTHER सातबिल्ली P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   4 विरजी पिदिया MP-21-004-012-002/4 ST सातबिल्ली P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   5 धूपसिंहलालू MP-21-004-047-001/136 ST बिजलपुर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   6 भूरां MP-21-004-047-001/136 ST बिजलपुर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   7 भकना MP-21-004-012-001/387 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   8 रतना MP-21-004-012-001/539 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   9 गब्बु MP-21-004-012-001/651 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   10 Suresh Bijiya Gamar(Son) MP-21-004-012-001/756 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   11 अन्नु MP-21-004-012-001/632 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   12 Kelash Pidu(Self) MP-21-004-012-001/998 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   13 Rekha Kelash(Wife) MP-21-004-012-001/998 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   14 Rasiya Kilan(Self) MP-21-004-012-001/999 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   15 Rinu Rasiya(Wife) MP-21-004-012-001/999 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   16 शंभु MP-21-004-012-001/718 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   17 टटिया MP-21-004-012-001/719 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   18 भटटु MP-21-004-012-001/721 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   19 हकरू MP-21-004-012-001/627 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   20 जोगडा MP-21-004-012-001/544 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   21 दल्लु MP-21-004-012-001/592 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   22 कलसिंह MP-21-004-012-001/510 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   23 भुरजी MP-21-004-012-001/530 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   24 नंदा MP-21-004-012-001/396 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   25 बुची MP-21-004-012-001/468 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   26 हकरीया MP-21-004-012-001/478 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   27 लालू भूंडा MP-21-004-012-001/384 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   28 अमन पारगी मन्ना MP-21-004-012-001/135 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   29 शंभू MP-21-004-012-001/135 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   30 झमकू MP-21-004-012-001/211 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   31 रेसिंर MP-21-004-012-001/218 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   32 Ramu Nura(Self) MP-21-004-012-001/1003 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   33 Lila Ramu(Wife) MP-21-004-012-001/1003 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   34 Dilep Kilan(Self) MP-21-004-012-001/1000 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   35 Surti Dilep(Wife) MP-21-004-012-001/1000 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   36 Suresh kaliya(Son) MP-21-004-012-001/1004 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   37 Santa Ansingh(Daughter) MP-21-004-012-001/1006 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   38 Manu Frasingh(Son) MP-21-004-012-001/1008 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   39 मु‍ि नया(Father) MP-21-004-030-001/72 ST कुशलपुरा P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   40 हूकरिश(Father) MP-21-004-052-001/56 ST बावडिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   41 अबु(Wife) MP-21-004-050-001/224-A ST नवापाड़ा भण्‍डारिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   42 Nari Manisngh(Brother) MP-21-004-050-001/224-A ST नवापाड़ा भण्‍डारिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   43 Saka Nari(Granddaughter) MP-21-004-050-001/224-A ST नवापाड़ा भण्‍डारिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   44 Annu Mansingh(Brother) MP-21-004-050-001/224-A ST नवापाड़ा भण्‍डारिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   45 Sharma Annu(Granddaughter) MP-21-004-050-001/224-A ST नवापाड़ा भण्‍डारिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   46 हरसिंग(Self) MP-21-004-050-001/17 ST नवापाड़ा भण्‍डारिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   47 दुबली(Wife) MP-21-004-050-001/17 ST नवापाड़ा भण्‍डारिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112565 Credited 27/09/2018   48 SANDEEP HAMIR(Son) MP-21-004-022-001/120 ST करडावद (बड़ी ) P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721004WL112565 Credited 27/09/2018   49 दिपक MP-21-004-043-002/334 ST ढेकलबड़ी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL112565 Credited 27/09/2018   50 प्रेमसिंग मड़ीया(Self) MP-21-004-050-001/239 ST नवापाड़ा भण्‍डारिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL112565 Credited 27/09/2018   51 बाबल ा(Self) MP-21-004-049-002/153 ST लोहारिया P P P P A P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL112565 Credited 27/09/2018   52 कसरिया खुमान MP-21-004-012-002/6 ST सातबिल्ली P P P P A P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL112565 Credited 27/09/2018   53 SANGEETA DAMOR(Daughter) MP-21-004-016-002/175 ST बाटिया बर्डी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL112565 Credited 27/09/2018   54 Makani Tanu(Wife) MP-21-004-012-001/1009 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL112565 Credited 27/09/2018   55 Mangudi Rajesh(Wife) MP-21-004-012-001/1001 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL112565 Credited 27/09/2018   56 दिलिप MP-21-004-012-001/622 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL112565 Credited 27/09/2018   57 धुली MP-21-004-012-001/532 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL112565 Credited 27/09/2018   58 Mukesh Ramesh(Son) MP-21-004-012-001/1007 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL112565 Credited 27/09/2018   59 नब्बू MP-21-004-012-002/6 ST सातबिल्ली P P P P A P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL112565 Credited 27/09/2018   60 नानी MP-21-004-012-001/534 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL112565 Credited 27/09/2018   61 भेरु मानसिंग MP-21-004-012-001/93 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL112565 Credited 27/09/2018   62 Kallu(Wife) MP-21-004-012-001/834 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL112565 Credited 27/09/2018   63 VINOD MADIYA(Son) MP-21-004-045-002/97 ST खुटावा P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL112565 Credited 27/09/2018   64 ANKLESH BALU(Son) MP-21-004-022-001/143 ST करडावद (बड़ी ) P P P P A P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721004WL112565 Credited 27/09/2018   65 MANISH BILWAL(Son) MP-21-004-041-003/47 ST नल्दी छोटी P P P P A P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721004WL112565 Credited 27/09/2018   66 रमश केसा(Self) MP-21-004-014-001/290-B ST कल्याणपुरा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL112565 Credited 27/09/2018   67 नरसिंग MP-21-004-012-001/643 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL112565 Credited 27/09/2018   68 किलाण MP-21-004-012-001/760 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL112565 Credited 27/09/2018   69 पिूदू MP-21-004-012-001/219 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL112565 Credited 27/09/2018   70 कालू MP-21-004-012-001/222 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL112565 Credited 27/09/2018   71 Limdi Kidiya(Mother) MP-21-004-012-001/1006 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL112565 Credited 27/09/2018   72 Khimli kalu(Wife) MP-21-004-012-001/1007-A ST ढेबर P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL112565 Credited 27/09/2018   73 RAKESH(Self) MP-21-004-012-001/568-A ST ढेबर P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL112565 Credited 27/09/2018   74 मल्ला MP-21-004-012-001/211 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL112565 Credited 27/09/2018   75 नंदु MP-21-004-012-001/352 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL112565 Credited 27/09/2018   76 Papu Valsingh(Self) MP-21-004-012-001/1005 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL112565 Credited 27/09/2018   77 Sami Himchand(Wife) MP-21-004-012-001/1002 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL112565 Credited 27/09/2018   78 Vasli(Wife) MP-21-004-012-001/832 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL112565 Credited 27/09/2018   79 Tanu Nura(Self) MP-21-004-012-001/834 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL112565 Credited 27/09/2018   80 खुमान MP-21-004-012-002/31 ST सातबिल्ली P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL112565 Credited 27/09/2018   81 अमना MP-21-004-012-001/622 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL112565 Credited 27/09/2018   82 रामा MP-21-004-012-001/623 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL112565 Credited 27/09/2018   83 सुकली MP-21-004-014-001/290 ST कल्याणपुरा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL112565 Credited 27/09/2018   84 घुलिया MP-21-004-012-002/37 ST सातबिल्ली P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL112565 Credited 27/09/2018   85 रूपां MP-21-004-012-002/37 ST सातबिल्ली P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL112565 Credited 27/09/2018   86 बदिया MP-21-004-012-001/647 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL112565 Credited 27/09/2018   87 दुेबलिया MP-21-004-012-001/566 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL112565 Credited 27/09/2018   88 मन्नुु MP-21-004-012-001/365 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL112565 Credited 27/09/2018   89 हकरिया MP-21-004-012-001/221 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL112565 Credited 27/09/2018   90 हुरा(Self) MP-21-004-047-002/126 ST जुनवानिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL112565 Credited 27/09/2018   91 गुल्ला MP-21-004-049-002/54 ST लोहारिया P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL112565 Credited 27/09/2018   92 शैतान MP-21-004-049-002/75 ST लोहारिया P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL112565 Credited 27/09/2018   93 हरिया MP-21-004-049-002/88 ST लोहारिया P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL112565 Credited 27/09/2018   94 चेनसि‍हं हरसि‍गं MP-21-004-052-002/270 ST फुटिया P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL112565 Credited 27/09/2018   95 बुशी चेनसि‍हं MP-21-004-052-002/270 ST फुटिया P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL112565 Credited 27/09/2018   96 Kulu Bapu(Self) MP-21-004-012-001/1007-A ST ढेबर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL112565 Credited 27/09/2018   97 हीरजी पिदिया MP-21-004-012-002/20 ST सातबिल्ली P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL112565 Credited 27/09/2018   98 दुबलीया MP-21-004-002-001/44 ST हिरापुर P P P P A P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL112565 Credited 27/09/2018   99 बाबु MP-21-004-012-001/479 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL112565 Credited 27/09/2018   100 Ranu(Wife) MP-21-004-012-002/42 ST सातबिल्ली P P P P A P P 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL112565 Credited 27/09/2018   101 झीतरा MP-21-004-012-001/213 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL112565 Credited 27/09/2018   102 केकडिया MP-21-004-012-001/215 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL112565 Credited 27/09/2018   103 सन्नू MP-21-004-012-001/345 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL112565 Credited 27/09/2018   104 Kaliya Vesiya(Self) MP-21-004-012-001/1004 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL112565 Credited 27/09/2018   105 बोडा MP-21-004-012-002/35 ST सातबिल्ली P P P P A P P 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL112565 Credited 27/09/2018   106 राकेश मडि‍या MP-21-004-012-001/631 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL112565 Credited 27/09/2018   107 दुबलि‍या तेजा MP-21-004-012-001/724 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL112565 Credited 27/09/2018   108 नूरा MP-21-004-012-001/206 ST ढेबर P P P P A P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL112565 Credited 27/09/2018   109 बदीया MP-21-004-002-001/43 ST हिरापुर P P P P A P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL112565 Credited 27/09/2018   110 धनसिंग गब्‍बा(Self) MP-21-004-047-002/195-A ST जुनवानिया P P P P A P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL112565 Credited 27/09/2018   111 हरि मानसहि(Self) MP-21-004-050-001/224-A ST नवापाड़ा भण्‍डारिया P P P P A P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL112565 Credited 27/09/2018   112 प्रेमली MP-21-004-043-002/334 ST ढेकलबड़ी P P P P A P P 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721004WL112565 Credited 27/09/2018   कुल हाजिरी 112 112 112 112 0 112 112

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 115884 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 116928 प्रति मजदुर औसत 1044

कुल मानव दिवस : 672