मस्टर रोल संख्या : 1331	तारीख से : 19/04/2021    तारीख को : 25/04/2021	: 3813    स्वीकृति दिनॉंक : 31/12/2020
कार्य-संहित : 1721/WC/22012034612378	कार्य का नाम : NISTAR TALAB KALSINGH WALI NAKI DOCHKA (1721/WC/22012034612378)

Measurement Book Detail

MB NO.  3054        Page NO.  30

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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 दितीया फत्ता(Self) MP-21-005-017-001/111 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158       1721005WL020304 Credited 11/05/2021   2 कमल धुलिया(Self) MP-21-005-029-001/331-B ST खरडूबड़ी A A A A A A A 0 193 0 0 0 0       1721005WL020304   3 JAGAN(Self) MP-21-005-047-001/145-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL020304 Credited 12/05/2021   4 RAJESH(Brother) MP-21-005-047-001/145-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL020304 Credited 12/05/2021   5 पारू नरसिंह(Self) MP-21-005-017-001/226 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 11/05/2021   6 जाम्बु(Wife) MP-21-005-017-001/226 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 11/05/2021   7 बालसिंग(Self) MP-21-005-029-001/170 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 12/05/2021   8 रसिला MP-21-005-029-001/331 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 12/05/2021   9 रालु बसना मिश्रा(Self) MP-21-005-017-001/116 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 11/05/2021   10 मडी(Wife) MP-21-005-017-001/116 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 11/05/2021   11 गीता(Daughter) MP-21-005-017-001/116 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 11/05/2021   12 बन्‍टू(Self) MP-21-005-008-003/124-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 11/05/2021   13 वेशिया लक्ष्मण(Self) MP-21-005-017-001/101 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 11/05/2021   14 शंकर(Wife) MP-21-005-017-001/101 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 11/05/2021   15 काली(Sister) MP-21-005-017-001/101 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 11/05/2021   16 नाना लक्ष्मण(Self) MP-21-005-017-001/102 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 11/05/2021   17 कुंवरी(Wife) MP-21-005-017-001/102 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304   18 तिरूपा फतीया(Self) MP-21-005-017-001/108 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 11/05/2021   19 जेता(Wife) MP-21-005-017-001/108 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 11/05/2021   20 थावरिया बंदिया(Self) MP-21-005-017-001/106 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 11/05/2021   21 रूमा(Wife) MP-21-005-017-001/106 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 11/05/2021   22 सविता(Wife) MP-21-005-008-003/124-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 11/05/2021   23 खेलु फत्ता(Self) MP-21-005-017-001/112 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049696 Rejected 14/05/2021   24 सागरी(Wife) MP-21-005-017-001/112 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049696 Rejected 14/05/2021   25 गवजिया नानसिंह(Self) MP-21-005-017-001/435 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 11/05/2021   26 कस्तुरी(Wife) MP-21-005-017-001/435 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 11/05/2021   27 शुनी(Daughter) MP-21-005-017-001/435 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 11/05/2021   28 समा कमल(Wife) MP-21-005-029-001/331-B ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 11/05/2021   29 VIJAN KANESH(Self) MP-21-005-047-001/145-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 11/05/2021   30 KALAWATI(Sister) MP-21-005-047-001/145-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 11/05/2021   31 NIRPU(Sister) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020304 Credited 11/05/2021   32 अनता छगन MP-21-005-047-001/172 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL020304 Credited 15/05/2021   33 बदली MP-21-005-047-001/172 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL020304 Credited 15/05/2021   34 कालू वसना(Self) MP-21-005-017-001/190 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL020304 Credited 12/05/2021   35 कल्ला(Wife) MP-21-005-017-001/190 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL020304 Credited 12/05/2021   36 कैशा(Mother) MP-21-005-017-001/190 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL020304 Credited 12/05/2021   37 मनसुर माना(Self) MP-21-005-017-001/191 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL020304 Credited 12/05/2021   38 बसन्ती(Wife) MP-21-005-017-001/191 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL020304 Credited 12/05/2021   39 निशा(Daughter) MP-21-005-017-001/191 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL020304 Credited 12/05/2021   40 DALIYA(Self) MP-21-005-047-001/204-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020304 Credited 11/05/2021   41 DHANKI(Wife) MP-21-005-047-001/204-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020304 Credited 11/05/2021   42 KUVARSINGH(Son) MP-21-005-047-001/204-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020304 Credited 11/05/2021   43 KARAMSINGH(Son) MP-21-005-047-001/204-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020304 Credited 11/05/2021   44 JELU(Self) MP-21-005-047-001/248-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020304 Credited 11/05/2021   45 GUDDU(Son) MP-21-005-047-001/248-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020304 Credited 11/05/2021   46 SUNITA(Daughter-in-Law) MP-21-005-047-001/248-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020304 Credited 11/05/2021   47 जोगडी(Wife) MP-21-005-017-001/111 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020304 Credited 11/05/2021   48 ASUB KALMSINGH(Self) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020304 Credited 11/05/2021   49 PANGALIYA RUPLA(Self) MP-21-005-047-001/4-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020304 Credited 11/05/2021   50 TOLI PANGALIYA(Wife) MP-21-005-047-001/4-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020304 Credited 11/05/2021   51 जुवानसिंह लीमजी(Self) MP-21-005-017-001/209 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL020304 Credited 11/05/2021   52 रमीला(Wife) MP-21-005-017-001/209 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL020304 Credited 11/05/2021   53 झापू(Daughter) MP-21-005-017-001/209 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL020304 Credited 11/05/2021   54 lali(Daughter) MP-21-005-047-001/176-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL020304 Credited 11/05/2021   55 Mulcshand(Self) MP-21-005-015-001/355 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL020304 Credited 13/05/2021   56 Rani(Wife) MP-21-005-015-001/355 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL020304 Credited 13/05/2021   57 Jagadish(Self) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020304 Credited 15/05/2021   58 Sunil(Son) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL020304 Credited 15/05/2021   59 Hansa(Daughter-in-Law) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020304 Credited 15/05/2021   60 Mohan(Self) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL020304 Credited 15/05/2021   61 Bhurki(Wife) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL020304 Credited 15/05/2021   62 Ganga(Daughter-in-Law) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL020304 Credited 15/05/2021   63 Kamlesh(Son) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL020304 Credited 15/05/2021   64 पे्रमसिंह MP-21-005-029-001/331 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL020304 Credited 12/05/2021   65 नरसिह कालु(Self) MP-21-005-017-001/109 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL020304 Credited 12/05/2021   66 हकू(Wife) MP-21-005-017-001/109 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL020304 Credited 12/05/2021   67 दौला MP-21-005-008-003/124 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL020304 Credited 11/05/2021   68 टिबू MP-21-005-008-003/124 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL020304 Credited 11/05/2021   69 सकया MP-21-005-029-001/409 ST खरडूबड़ी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL020304   70 मुन्ना(Sister) MP-21-005-008-003/124 ST खरडू छोटी A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL020304   71 हिरालाल MP-21-005-008-002/80 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL020304 Credited 12/05/2021   72 बदली४३ MP-21-005-008-002/80 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL020304 Credited 12/05/2021   73 दलसिह MP-21-005-008-002/80 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL020304 Credited 12/05/2021   74 बनीता MP-21-005-008-002/80 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL020304 Credited 12/05/2021   75 अमना(Wife) MP-21-005-029-001/170 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL020304 Credited 12/05/2021   76 धनसिंग MP-21-005-029-001/409 ST खरडूबड़ी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL020304   77 दरू दलसिंह(Self) MP-21-005-017-001/113 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL020304 Credited 12/05/2021   78 भुदरा(Wife) MP-21-005-017-001/113 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL020304 Credited 12/05/2021   79 Radheshyam(Son) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL020304 Credited 15/05/2021   80 KAMLESH(Self) MP-21-005-047-002/212-A ST हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020304 Credited 11/05/2021   81 KESARI(Wife) MP-21-005-047-002/212-A ST हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020304 Credited 11/05/2021   82 RAJESH(Brother) MP-21-005-047-002/212-A ST हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020304 Credited 11/05/2021   83 SUMITRA(Daughter) MP-21-005-047-002/212-A ST हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020304 Credited 11/05/2021   84 Ratiya(Self) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL020304 Credited 15/05/2021   85 DEVI(Wife) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL020304 Credited 15/05/2021   86 mahendra(Son) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL020304 Credited 15/05/2021   87 jalu(Daughter-in-Law) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL020304 Credited 15/05/2021   88 Ashok(Son) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL020304 Credited 15/05/2021   89 Vanita(Wife) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL020304 Credited 15/05/2021   90 BHARAT(Grandson) MP-21-005-001-001/153 ST बावडी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL020304 Credited 11/05/2021   91 भूरजी कालू MP-21-005-017-001/47 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL020304 Credited 11/06/2021   92 किडी MP-21-005-017-001/47 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL020304 Credited 11/06/2021   93 BADESINGH(Brother) MP-21-005-001-001/154-A ST बावडी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL020304 Credited 11/05/2021   कुल हाजिरी 88 88 88 88 88 88 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20844 प्रदाय राशि अनुसूचित जनजाति 78744 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 101904 प्रति मजदुर औसत 1095.7419

कुल मानव दिवस : 528