मस्टर रोल संख्या : 34521	तारीख से : 22/03/2019    तारीख को : 28/03/2019	: 3408    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1721005030/WC/22012034427091	कार्य का नाम : Nistaar Talab Nirman Kalam Wali Naki Amlawaani Dokarwani (1721005030/WC/22012034427091)

Measurement Book Detail

MB NO.  3351        Page NO.  6

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 KAMAL(Brother) MP-21-005-014-002/110-B ST रूपारेल B P P P P P P 6 174 1044 0 0 1044       1721005WL231793 Credited 30/03/2019   2 PRIYANKA(Sister) MP-21-005-014-002/110-B ST रूपारेल B P P P P P P 6 174 1044 0 0 1044       1721005WL231793 Credited 30/03/2019   3 तेजु(Wife) MP-21-005-030-003/107 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044       1721005WL231793 Credited 30/03/2019   4 मांगिया कालिया(Self) MP-21-005-014-001/25 ST वागनेरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL231793 Credited 30/03/2019   5 सोमली(Wife) MP-21-005-014-001/25 ST वागनेरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL231793 Credited 30/03/2019   6 लालु(Self) MP-21-005-030-003/235 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL231793 Credited 30/03/2019   7 बालु(Self) MP-21-005-030-003/199 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL231793 Credited 30/03/2019   8 parsing(Self) MP-21-005-030-003/231 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL231793 Credited 30/03/2019   9 CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A OTHER वागनेरा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL231793 Credited 30/03/2019   10 RAMILA BHURIYA(Wife) MP-21-005-014-001/25-A OTHER वागनेरा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL231793 Credited 30/03/2019   11 रेखा(Wife) MP-21-005-030-003/284 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL231793 Credited 30/03/2019   12 गंगा(Self) MP-21-005-030-003/302 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL231793 Credited 30/03/2019   13 कसना(Self) MP-21-005-030-003/113 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL231793 Credited 30/03/2019   14 पांगली(Wife) MP-21-005-030-003/113 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL231793 Credited 30/03/2019   15 गीता(Wife) MP-21-005-014-003/85 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231793 Credited 30/03/2019   16 शंकर रायसिंह(Self) MP-21-005-014-002/92-A ST रूपारेल B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL231793 Credited 30/03/2019   17 दल्‍लू पेमला(Self) MP-21-005-014-002/52-A ST रूपारेल B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL231793 Credited 01/04/2019   18 पांगली(Wife) MP-21-005-014-003/228 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL231793 Credited 01/04/2019   19 मपानसि ३०(Self) MP-21-005-030-003/11 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL231793 Credited 30/03/2019   20 पना(Self) MP-21-005-030-003/198 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL239784   21 सुन्‍दरी नानीया(Self) MP-21-005-014-002/69-A ST रूपारेल B P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL231793 Credited 30/03/2019   22 Laliya Devla(Self) MP-21-005-036-001/382-A ST साड़ B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231793 Credited 30/03/2019   23 रतनसिंह विरसिंह(Self) MP-21-005-014-002/93-A ST रूपारेल B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL231793 Credited 30/03/2019   24 नारसिंह(Self) MP-21-005-030-003/197 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231793 Credited 30/03/2019   25 भुरू कालिया(Self) MP-21-005-014-002/30-A ST रूपारेल B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231793 Credited 30/03/2019   26 रमेश(Self) MP-21-005-030-003/265 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231793 Credited 30/03/2019   27 पप्पू(Self) MP-21-005-030-003/195 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231793 Credited 30/03/2019   28 खीमा(Self) MP-21-005-030-003/233 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231793 Credited 30/03/2019   29 भीमा(Self) MP-21-005-030-003/70 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231793 Credited 30/03/2019   30 रामला(Self) MP-21-005-030-003/180 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231793 Credited 30/03/2019   31 केलॉा(Wife) MP-21-005-030-003/122 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231793 Credited 30/03/2019   32 मुनसिंह सकरीया(Self) MP-21-005-014-002/41 ST रूपारेल B A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL231793   33 मंगा(Wife) MP-21-005-030-003/27 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231793 Credited 30/03/2019   34 वालचन्द्र(Self) MP-21-005-030-003/203 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231793 Credited 30/03/2019   35 Kalu(Self) MP-21-005-030-003/291 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231793 Credited 30/03/2019   36 झाला(Wife) MP-21-005-030-003/100 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231793 Credited 30/03/2019   37 जेनु प्ृथिपा(Self) MP-21-005-014-003/228 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL231793 Credited 30/03/2019   38 चेना(Self) MP-21-005-036-001/163 ST साड़ B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL231793 Credited 30/03/2019   39 अम्बू(Self) MP-21-005-036-001/32 ST साड़ B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL231793 Credited 30/03/2019   40 तोलिया(Self) MP-21-005-036-001/36 ST साड़ B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL231793 Credited 30/03/2019   41 रमेश सकरा(Self) MP-21-005-014-003/43 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL231793 Credited 30/03/2019   42 धूली(Wife) MP-21-005-014-003/43 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL231793 Credited 30/03/2019   43 मीढीया पीरसिंह(Self) MP-21-005-014-002/28 ST रूपारेल B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL231793 Credited 30/03/2019   44 बजीया भलीया(Self) MP-21-005-014-001/63 ST वागनेरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL231793 Credited 30/03/2019   45 तोलू सूमला(Self) MP-21-005-014-002/5 ST रूपारेल B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL231793 Credited 30/03/2019   46 मल्ला(Self) MP-21-005-036-001/37 ST साड़ B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL239784   47 राकेश प्ृथिपा(Self) MP-21-005-014-003/85 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL231793 Credited 30/03/2019   48 KAMLSINGH DALSINGH(Self) MP-21-005-013-002/58-A ST खेडली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL231793 Credited 30/03/2019   49 SONU BHURIYA(Wife) MP-21-005-013-002/64-A ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL231793 Credited 30/03/2019   50 कानजी(Self) MP-21-005-030-003/177 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231793 Credited 30/03/2019   51 लूणा(Self) MP-21-005-030-003/176 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231793 Credited 30/03/2019   52 रजमा(Self) MP-21-005-030-003/220 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231793 Credited 30/03/2019   53 कालिया(Self) MP-21-005-030-003/236 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231793 Credited 30/03/2019   54 लालू२(Self) MP-21-005-030-003/73 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231793 Credited 30/03/2019   55 बपलू(Self) MP-21-005-030-003/61 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231793 Credited 30/03/2019   56 छितू(Self) MP-21-005-030-003/62 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231793 Credited 30/03/2019   57 अमरू(Self) MP-21-005-030-003/81 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231793 Credited 30/03/2019   58 शांती(Self) MP-21-005-030-003/237 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231793 Credited 30/03/2019   59 Ramesh(Son) MP-21-005-030-003/237 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231793 Credited 30/03/2019   60 babu(Self) MP-21-005-030-003/227-A ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231793 Credited 30/03/2019   61 भीमा(Self) MP-21-005-030-003/23 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231793 Credited 30/03/2019   62 वसनती(Wife) MP-21-005-030-003/176 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231793 Credited 30/03/2019   63 खमा(Self) MP-21-005-030-003/142 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231793 Credited 30/03/2019   64 सूकामा(Husband) MP-21-005-030-003/177 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231793 Credited 30/03/2019   65 मोती(Self) MP-21-005-030-003/191 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231793 Credited 30/03/2019   66 नाथु(Self) MP-21-005-030-003/182 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231793 Credited 30/03/2019   67 रामा(Self) MP-21-005-030-003/185 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231793 Credited 30/03/2019   68 बाबु(Self) MP-21-005-030-003/188 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231793 Credited 30/03/2019   69 मंगलिया(Self) MP-21-005-030-003/189 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231793 Credited 30/03/2019   70 बाबु(Self) MP-21-005-030-003/258 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL239784   71 रामचनद(Self) MP-21-005-030-003/221 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231793 Credited 30/03/2019   72 टेटिया(Self) MP-21-005-030-003/222 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231793 Credited 30/03/2019   73 अलकू(Self) MP-21-005-030-003/202 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231793 Credited 30/03/2019   74 काना(Self) MP-21-005-030-003/100 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231793 Credited 30/03/2019   75 मांगु(Self) MP-21-005-030-003/109 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231793 Credited 30/03/2019   76 बालू(Self) MP-21-005-030-003/79 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231793 Credited 30/03/2019   77 तोलसिह(Self) MP-21-005-030-003/259 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL231793 Credited 30/03/2019   78 गेंदा(Wife) MP-21-005-030-003/109 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231793 Credited 30/03/2019   79 रामू(Self) MP-21-005-030-003/107 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231793 Credited 30/03/2019   80 ननदी(Wife) MP-21-005-030-003/11 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231793 Credited 30/03/2019   81 कला ३५(Self) MP-21-005-030-003/190 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231793 Credited 30/03/2019   82 कालीया(Self) MP-21-005-030-003/160 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231793 Credited 30/03/2019   83 हुमली(Wife) MP-21-005-030-003/160 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231793 Credited 30/03/2019   84 रमेश(Self) MP-21-005-030-003/141 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231793 Credited 30/03/2019   85 रमीला(Wife) MP-21-005-030-003/141 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231793 Credited 30/03/2019   86 हुकली(Wife) MP-21-005-030-003/258 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL231793 Credited 30/03/2019   87 संतोष मंसू(Self) MP-21-005-014-001/35-A ST वागनेरा B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL231793 Credited 30/03/2019   88 लीला(Wife) MP-21-005-014-001/35-A ST वागनेरा B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL231793 Credited 30/03/2019   89 हुरतान वालचन्‍द्र(Self) MP-21-005-014-002/45-B ST रूपारेल B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL231793 Credited 30/03/2019   90 भवर बापू(Self) MP-21-005-036-001/77 ST साड़ B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL231793 Credited 30/03/2019   91 कमली(Wife) MP-21-005-036-001/77 ST साड़ B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL231793 Credited 30/03/2019   92 JENU BHURIYA(Self) MP-21-005-013-002/64-A ST खेडली B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231793 Credited 30/03/2019   93 प्रेम वक्‍ता(Self) MP-21-005-014-002/32-A ST रूपारेल B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL231793 Credited 30/03/2019   94 नारसिंह(Self) MP-21-005-030-003/178 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL239784   95 रमेश ३८(Self) MP-21-005-030-003/166 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL231793 Credited 30/03/2019   96 छगना(Self) MP-21-005-030-003/122 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721005WL231793 Credited 30/03/2019   97 नारसिंह(Self) MP-21-005-030-003/64 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721005WL231793 Credited 30/03/2019   98 ननदू ३२ MP-21-005-030-003/74 ST अमलवानी B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL231793 Credited 30/03/2019   कुल हाजिरी 0 97 97 97 97 97 97

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 99180 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 101268 प्रति मजदुर औसत 1033.3469

कुल मानव दिवस : 582