मस्टर रोल संख्या : 3685	तारीख से : 29/05/2021    तारीख को : 04/06/2021	: 1721005/2020-2021/434409/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721005033/WC/22012034593850	कार्य का नाम : NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850)

Measurement Book Detail

MB NO.  062328        Page NO.  51

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 VIJYASINGH(Self) MP-21-005-033-001/136-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL049686   2 VELSINGH(Self) MP-21-005-033-001/281-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   3 KASHU(Wife) MP-21-005-033-001/281-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   4 DAUD(Self) MP-21-005-033-001/282-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   5 MAGAN(Self) MP-21-005-033-001/334 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   6 Velchandr(Brother) MP-21-005-033-001/34-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   7 रमली(Wife) MP-21-005-033-001/311-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   8 धन्ना MP-21-005-033-001/291 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   9 जोगडी MP-21-005-033-001/291 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   10 छितु MP-21-005-033-001/284 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   11 मल्ला MP-21-005-033-001/284 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   12 THAVARIYA(Self) MP-21-005-033-001/284-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   13 NURI(Wife) MP-21-005-033-001/284-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   14 BHURA(Self) MP-21-005-033-001/286-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   15 रूपसिंह(Self) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   16 बाली MP-21-005-033-001/58 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   17 गुूमजी MP-21-005-033-001/72 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   18 थावरी MP-21-005-033-001/89 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   19 DARYAVSINGH(Brother) MP-21-005-033-001/89-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   20 PARU(Son) MP-21-005-033-001/90 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   21 शान्‍नु(Self) MP-21-005-033-001/90-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   22 मडी(Wife) MP-21-005-033-001/90-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   23 रमेश MP-21-005-033-001/91 OTHER मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 31/07/2021   24 खेनसिंह MP-21-005-033-001/93 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   25 सन्दू MP-21-005-033-001/93 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   26 तेरू MP-21-005-033-001/95 OTHER मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 31/07/2021   27 नानसिंह MP-21-005-033-001/96 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   28 RELU(Daughter-in-Law) MP-21-005-033-001/96 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   29 LATA(Daughter) MP-21-005-033-001/281-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   30 SANGITA(Wife) MP-21-005-033-001/264-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   31 जेला(Wife) MP-21-005-033-001/266 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   32 KALIYA(Self) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   33 Samitru(Wife) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   34 बिजिया MP-21-005-033-001/229 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   35 रमतू MP-21-005-033-001/232 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   36 Apsingh(Son) MP-21-005-033-001/24 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   37 कमीला(Wife) MP-21-005-033-001/263-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   38 संगा MP-21-005-033-001/264 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686   39 KELA(Daughter) MP-21-005-033-001/264 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   40 अनसिंह MP-21-005-033-001/201 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   41 जानू MP-21-005-033-001/201 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   42 DHANA(Self) MP-21-005-033-001/201-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   43 REMA(Wife) MP-21-005-033-001/201-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   44 HURA(Wife) MP-21-005-033-001/202 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   45 कला(Self) MP-21-005-033-001/22 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   46 रमली(Sister) MP-21-005-033-001/22 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   47 सका MP-21-005-033-001/241 ST मुण्‍डत P P P A P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   48 खुनसिंह(Self) MP-21-005-033-001/242-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   49 लीला(Wife) MP-21-005-033-001/242-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   50 RAMESH(Self) MP-21-005-033-001/242-D ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   51 ANNA(Wife) MP-21-005-033-001/242-D ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   52 अना MP-21-005-033-001/243 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   53 नेतू MP-21-005-033-001/244 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   54 दरियावसिंह(Self) MP-21-005-033-001/244-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   55 पांगला MP-21-005-033-001/247 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   56 हकरी(Wife) MP-21-005-033-001/137-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   57 DILIP(Son) MP-21-005-033-001/145 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   58 BHADUR(Self) MP-21-005-033-001/111-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   59 KAMLA(Wife) MP-21-005-033-001/111-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   60 वेसा MP-21-005-033-001/135 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   61 सेता MP-21-005-033-001/136 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   62 NABU(Self) MP-21-005-033-001/136-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   63 KASMIR(Son) MP-21-005-033-001/136-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   64 गोपाल(Self) MP-21-005-033-001/10 ST मुण्‍डत P A A A A A A 1 193 193 0 0 193 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   65 बलसिंह MP-21-005-033-001/108 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   66 सन्ता MP-21-005-033-001/108 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   67 PINKI(Daughter) MP-21-005-033-001/108 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   68 पारी(Wife) MP-21-005-033-001/176-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   69 हिंगजी MP-21-005-033-001/178 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   70 काली MP-21-005-033-001/178 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   71 SENA(Self) MP-21-005-033-001/178-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 17/06/2021   72 Sohan(Self) MP-21-005-033-001/151-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   73 झाली MP-21-005-033-001/164 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   74 बहादूरसिंह MP-21-005-033-001/196 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL049686 Credited 18/06/2021   75 धूमा MP-21-005-033-001/92 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005033WL049686 Credited 17/06/2021   76 LALA(Son) MP-21-005-033-001/267 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 18/06/2021   77 MUKESH(Brother) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005033WL049686 Credited 17/06/2021   78 नानसिंह(Self) MP-21-005-033-001/197-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   79 DELU(Wife) MP-21-005-033-001/197-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   80 तोलिया(Self) MP-21-005-033-001/189-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   81 Dumsingh(Self) MP-21-005-033-001/89-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 18/06/2021   82 Sangeeta Apsingh(Wife) MP-21-005-033-001/24 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   83 RAMKANIYA(Wife) MP-21-005-033-001/286-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   84 पांगली MP-21-005-033-001/223 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   85 BHURA MP-21-005-033-001/170-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   86 APSINGH(Self) MP-21-005-033-001/58-D ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   87 JOGADIYA(Self) MP-21-005-033-001/185-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   88 Haree(Wife) MP-21-005-033-001/89-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 18/06/2021   89 टीबली MP-21-005-033-001/151 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   90 RAKESH(Son) MP-21-005-033-001/284 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   91 हवा MP-21-005-033-001/111 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   92 SANTU(Wife) MP-21-005-033-001/110-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   93 SETAN(Self) MP-21-005-033-001/186-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   94 Ramali(Daughter-in-Law) MP-21-005-033-001/145 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   95 NIRU(Wife) MP-21-005-033-001/10 ST मुण्‍डत P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   96 MUKESH MP-21-005-033-001/170-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   97 छ्रगा MP-21-005-033-001/282 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   98 वसनी MP-21-005-033-001/247 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   99 KAMAL(Self) MP-21-005-033-001/89-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686   100 DHARMA(Wife) MP-21-005-033-001/89-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   101 THAVARI(Wife) MP-21-005-033-001/200-D ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   102 HEERA(Daughter-in-Law) MP-21-005-033-001/222 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   103 बिजीया MP-21-005-033-001/107 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   104 बापू(Self) MP-21-005-033-001/298 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   105 Muni(Daughter-in-Law) MP-21-005-033-001/298 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   106 SAVITA(Wife) MP-21-005-033-001/282-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   107 TOLA(Self) MP-21-005-033-001/333 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL049686 Credited 17/06/2021   108 MANGA(Daughter-in-Law) MP-21-005-033-001/97 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL049686 Credited 17/06/2021   109 GUDI MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL049686 Credited 17/06/2021   110 रंगा MP-21-005-033-001/229 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL049686 Credited 17/06/2021   111 मिठू MP-21-005-033-001/223 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL049686 Credited 17/06/2021   112 गुमा MP-21-005-033-001/196 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL049686 Credited 17/06/2021   113 तेजीया MP-21-005-033-001/111 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL049686 Credited 17/06/2021   114 कालू MP-21-005-033-001/89 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL049686 Credited 17/06/2021   115 RATANSINGH(Self) MP-21-005-033-001/294-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL049686   116 केसा MP-21-005-033-001/107 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL049686 Credited 17/06/2021   117 रामा MP-21-005-033-001/88 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL049686 Credited 17/06/2021   118 DHUMA(Self) MP-21-005-033-001/110-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005033WL049686 Credited 18/06/2021   119 Sharda(Wife) MP-21-005-033-001/4-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005033WL049686   कुल हाजिरी 114 112 112 111 112 112 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 127573 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 129889 प्रति मजदुर औसत 1091.5042

कुल मानव दिवस : 673