मस्टर रोल संख्या : 1341	तारीख से : 17/04/2018    तारीख को : 23/04/2018	: 4528    स्वीकृति दिनॉंक : 02/08/2017
कार्य-संहित : 1721/WC/22012034353357	कार्य का नाम : NISTAR TALAB DAMOR FALIYA SATBILLI (1721/WC/22012034353357)

Measurement Book Detail

MB NO.  3173        Page NO.  35

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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 चतुरा MP-21-004-055-001/54 ST कुण्‍डला P P P P P A P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL008402 Credited 07/06/2018   2 दुबलिया MP-21-004-052-001/37 ST बावडिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   3 कालू MP-21-004-046-002/190 ST नरवालिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402   4 रामू तोलिया(Grandson) MP-21-004-046-002/89 ST नरवालिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402   5 रमेश भाबोर MP-21-004-012-001/358 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   6 भकना MP-21-004-012-001/387 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   7 नारसिंह MP-21-004-012-001/506 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   8 रतना MP-21-004-012-001/539 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   9 पिन्कु MP-21-004-012-001/540 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   10 गब्बु MP-21-004-012-001/651 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   11 विरजी पिदिया MP-21-004-012-002/4 ST सातबिल्ली P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   12 बादरिया MP-21-004-012-002/21 ST सातबिल्ली P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   13 छगना MP-21-004-012-002/24 ST सातबिल्ली P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   14 jambu(Self) MP-21-004-012-001/828 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   15 Raja(Wife) MP-21-004-012-001/828 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   16 Kamlesh(Self) MP-21-004-012-001/831 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   17 बाबु MP-21-004-012-002/2 ST सातबिल्ली P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   18 नागु MP-21-004-012-001/653 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   19 अन्नु MP-21-004-012-001/632 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   20 शंभु MP-21-004-012-001/718 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   21 भुरजी MP-21-004-012-001/530 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   22 हकरू MP-21-004-012-001/627 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   23 जोगडा MP-21-004-012-001/544 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   24 अप्पा डामोर MP-21-004-012-001/377 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   25 वरंिसह MP-21-004-012-001/469 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   26 जुवानसिह MP-21-004-012-001/346 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   27 अमन पारगी मन्ना MP-21-004-012-001/135 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   28 शंभू MP-21-004-012-001/135 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   29 रेसिंर MP-21-004-012-001/218 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   30 Gulab dhumsigh(Son) MP-21-004-046-003/53 ST झरनिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   31 वजीया कालीया(Self) MP-21-004-050-001/201 ST नवापाड़ा भण्‍डारिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   32 विनोद तोलिया MP-21-004-046-002/89 ST नरवालिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   33 सुकली विनोद MP-21-004-046-002/89 ST नरवालिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   34 वसनी तोलिया MP-21-004-046-002/187 ST नरवालिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   35 हाला गूमान MP-21-004-046-002/34 ST नरवालिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   36 कसमा हाला MP-21-004-046-002/34 ST नरवालिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL098319 Credited 18/09/2018   37 रमू गुमान MP-21-004-046-002/45 ST नरवालिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   38 हूकरिश(Father) MP-21-004-052-001/56 ST बावडिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   39 दितीया रामचन्द्र(Self) MP-21-004-050-001/213 ST नवापाड़ा भण्‍डारिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402   40 भूरू धनीयो(Self) MP-21-004-050-001/227 ST नवापाड़ा भण्‍डारिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL008402 Credited 07/06/2018   41 खम्मा MP-21-004-012-001/503 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL008402 Credited 07/06/2018   42 खेलू MP-21-004-012-001/609 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA Jhabua 030241 1721004WL008402 Credited 07/06/2018   43 सुरेश(Son) MP-21-004-012-001/609 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 UCO BANK JHABUA UCBA0003149 1721004WL008402 Credited 07/06/2018   44 लुगा MP-21-004-012-001/694 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 UCO BANK JHABUA UCBA0003149 1721004WL008402 Credited 07/06/2018   45 सेलू बापू MP-21-004-050-001/31 ST नवापाड़ा भण्‍डारिया P P P P P A P 6 172 1032 0 0 1032 UCO BANK JHABUA UCBA0003149 1721004WL008402 Credited 07/06/2018   46 तौलिया(Self) MP-21-004-012-002/33 ST सातबिल्ली P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL008402 Credited 07/06/2018   47 प्रेमसिंग मड़ीया(Self) MP-21-004-050-001/239 ST नवापाड़ा भण्‍डारिया P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL008402 Credited 07/06/2018   48 अमरसिंह MP-21-004-012-001/507 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL008402 Credited 07/06/2018   49 कसरिया खुमान MP-21-004-012-002/6 ST सातबिल्ली P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL008402 Credited 07/06/2018   50 जामसिंग रतना(Self) MP-21-004-050-001/183 ST नवापाड़ा भण्‍डारिया P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL008402 Credited 07/06/2018   51 जगदिश(Daughter) MP-21-004-012-001/548 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL008402 Credited 07/06/2018   52 दिलिप MP-21-004-012-001/622 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL008402 Credited 07/06/2018   53 दीता MP-21-004-012-002/29 ST सातबिल्ली P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL008402 Credited 07/06/2018   54 kalu dita(Self) MP-21-004-012-002/29-A ST सातबिल्ली P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL008402 Credited 07/06/2018   55 Guddi(Wife) MP-21-004-012-001/831 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL008402 Credited 07/06/2018   56 बाटू MP-21-004-012-001/404 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL008402 Credited 07/06/2018   57 नब्बू MP-21-004-012-002/6 ST सातबिल्ली A A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL008402   58 उकार भाबोर MP-21-004-012-001/343 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL008402 Credited 07/06/2018   59 धन्ना भाबोर तेजिया MP-21-004-012-001/344 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL008402 Credited 07/06/2018   60 भेरु मानसिंग MP-21-004-012-001/93 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL008402 Credited 07/06/2018   61 गुला वेलजी MP-21-004-012-002/10 ST सातबिल्ली P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL008402 Credited 07/06/2018   62 रमूडी रमू MP-21-004-046-002/45 ST नरवालिया P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL008402 Credited 07/06/2018   63 मडिया MP-21-004-012-001/631 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL008402 Credited 07/06/2018   64 नरसिंग MP-21-004-012-001/643 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL008402 Credited 07/06/2018   65 किलाण MP-21-004-012-001/760 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL008402 Credited 07/06/2018   66 पिूदू MP-21-004-012-001/219 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL008402 Credited 07/06/2018   67 कालू MP-21-004-012-001/222 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL008402 Credited 07/06/2018   68 हाकरिया MP-21-004-012-001/244 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL008402 Credited 07/06/2018   69 RAKESH(Self) MP-21-004-012-001/568-A ST ढेबर P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL008402 Credited 07/06/2018   70 कल्लू अर्जुन(Self) MP-21-004-012-001/182 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL008402 Credited 07/06/2018   71 मल्ला MP-21-004-012-001/211 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL077540 Credited 18/09/2018   72 अमू(Self) MP-21-004-012-001/461 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL008402 Credited 07/06/2018   73 रामा MP-21-004-012-001/623 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL008402 Credited 07/06/2018   74 Vasli(Wife) MP-21-004-012-001/832 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL008402 Credited 07/06/2018   75 खुमान MP-21-004-012-002/31 ST सातबिल्ली P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL008402 Credited 07/06/2018   76 दितीया भूंडा MP-21-004-012-001/389 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL008402 Credited 07/06/2018   77 घुलिया MP-21-004-012-002/37 ST सातबिल्ली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL008402   78 मन्नुु MP-21-004-012-001/365 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL008402 Credited 07/06/2018   79 दुेबलिया MP-21-004-012-001/566 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL008402 Credited 07/06/2018   80 Babusingh Kilan(Self) MP-21-004-012-001/760-A ST ढेबर P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL008402 Credited 07/06/2018   81 बदिया MP-21-004-012-001/647 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL008402 Credited 07/06/2018   82 एलीस(Self) MP-21-004-050-001/275 ST नवापाड़ा भण्‍डारिया P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL008402 Credited 07/06/2018   83 चेनसि‍हं हरसि‍गं MP-21-004-052-002/270 ST फुटिया P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL008402 Credited 07/06/2018   84 मुन्ना MP-21-004-012-001/763 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL008402 Credited 07/06/2018   85 रूपसिह MP-21-004-012-002/27 ST सातबिल्ली P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL008402 Credited 07/06/2018   86 हीरजी पिदिया MP-21-004-012-002/20 ST सातबिल्ली P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL008402 Credited 07/06/2018   87 मिहिया MP-21-004-012-001/567 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL008402 Credited 07/06/2018   88 बाबु MP-21-004-012-001/479 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL008402 Credited 07/06/2018   89 कलीया सकरीया(Self) MP-21-004-050-001/240 ST नवापाड़ा भण्‍डारिया P P P P P A P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL008402 Credited 07/06/2018   90 सगना कोदरिया MP-21-004-050-001/238 ST नवापाड़ा भण्‍डारिया P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL008402 Credited 07/06/2018   91 बुच्चा मोती MP-21-004-046-002/248 ST नरवालिया P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL008402 Credited 07/06/2018   92 मगन MP-21-004-012-001/477 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL008402 Credited 07/06/2018   93 झीतरा MP-21-004-012-001/213 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL008402 Credited 07/06/2018   94 केकडिया MP-21-004-012-001/215 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL008402 Credited 07/06/2018   95 सन्नू MP-21-004-012-001/345 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL008402 Credited 07/06/2018   96 राकेश मडि‍या MP-21-004-012-001/631 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL008402 Credited 07/06/2018   97 काकू MP-21-004-012-001/610 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL008402 Credited 07/06/2018   98 बोडा MP-21-004-012-002/35 ST सातबिल्ली P P P P P A P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL008402 Credited 07/06/2018   99 अदिया MP-21-004-012-001/355 ST ढेबर A A A A A A A 0 172 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721004WL008402   100 राजु(Father) MP-21-004-012-001/363 ST ढेबर A A A A A A A 0 172 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721004WL008402   101 नूरा MP-21-004-012-001/206 ST ढेबर P P P P P A P 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL008402 Credited 07/06/2018   102 मकना कोदरीया(Self) MP-21-004-050-001/210 ST नवापाड़ा भण्‍डारिया P P P P P A P 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL008402 Credited 07/06/2018   103 तोलिया गुमान MP-21-004-046-002/187 ST नरवालिया P P P P P A P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721004WL008402 Credited 07/06/2018   कुल हाजिरी 96 96 96 96 96 0 96

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 99072 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 99072 प्रति मजदुर औसत 961.8641

कुल मानव दिवस : 576