मस्टर रोल संख्या : 17459	तारीख से : 15/12/2020    तारीख को : 21/12/2020	: 2053/2018    स्वीकृति दिनॉंक : 06/06/2018
कार्य-संहित : 1721/WC/22012034392278	कार्य का नाम : NIstaar Talab Nirmaan Kakadkua 24.93 (1721/WC/22012034392278)

Measurement Book Detail

MB NO.  2213        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 GOPAL(Self) MP-21-005-038-001/449-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   2 LILA(Wife) MP-21-005-038-001/449-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   3 Sumitra Rajesh(Self) MP-21-005-032-001/630 ST खेड़ा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL167295   4 Angu Rajesh(Sister) MP-21-005-032-001/630 ST खेड़ा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL167295   5 VAJAHINGH FAJHU(Self) MP-21-005-032-001/69-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL167295 Credited 31/12/2020   6 NANI VAJHINGH(Wife) MP-21-005-032-001/69-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL167295 Credited 31/12/2020   7 DIPPA FAJU(Self) MP-21-005-032-001/69-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL167295 Credited 31/12/2020   8 SANGITA DIPPA(Wife) MP-21-005-032-001/69-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL167295 Credited 31/12/2020   9 सुनील(Self) MP-21-005-038-001/182-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL167295 Credited 31/12/2020   10 रोशनी(Wife) MP-21-005-038-001/182-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL167295 Credited 31/12/2020   11 डामरी(Wife) MP-21-005-014-003/84 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167295 Credited 24/12/2020   12 janta bhuriya(Mother-in-Law) MP-21-005-013-002/58-A ST खेडली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL167295 Credited 01/01/2021   13 दुर्गा(Daughter) MP-21-005-038-001/131 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL167295 Credited 01/01/2021   14 लुणिया(Husband) MP-21-005-038-001/131 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL167295 Credited 01/01/2021   15 अमर सिंह(Son) MP-21-005-038-001/131 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL167295 Credited 01/01/2021   16 जेमा(Son) MP-21-005-038-001/131 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL167295 Credited 01/01/2021   17 सावित्री(Sister-in-Law) MP-21-005-038-001/131 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL167295 Credited 01/01/2021   18 RAJHINGH(Self) MP-21-005-038-001/276-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL167295 Credited 01/01/2021   19 PANA(Wife) MP-21-005-038-001/276-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL167295 Credited 01/01/2021   20 PARU(Son) MP-21-005-038-001/276-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL167295 Credited 01/01/2021   21 BADLI(Daughter-in-Law) MP-21-005-038-001/276-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL167295 Credited 01/01/2021   22 RAKESH(Son) MP-21-005-038-001/276-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL167295 Credited 01/01/2021   23 REKHA(Self) MP-21-005-038-001/405-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL167295 Credited 01/01/2021   24 BHURI(Daughter) MP-21-005-038-001/405-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL167295 Credited 01/01/2021   25 KALI(Daughter) MP-21-005-038-001/405-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL167295 Credited 01/01/2021   26 Meera Toliya(Wife) MP-21-005-038-001/338 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL167295 Credited 01/01/2021   27 jiten(Self) MP-21-005-038-001/449-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL167295 Credited 01/01/2021   28 sama(Wife) MP-21-005-038-001/449-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL167295 Credited 01/01/2021   29 guddi(Wife) MP-21-005-038-001/449-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL167295 Credited 01/01/2021   30 JESVAN(Self) MP-21-005-038-001/351-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL167295 Credited 01/01/2021   31 KELASH(Son) MP-21-005-038-001/351-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL167295 Credited 01/01/2021   32 DHAPUDI(Daughter) MP-21-005-038-001/351-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL167295 Credited 01/01/2021   33 REMSINGH DITA(Self) MP-21-005-038-001/146-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL167295 Credited 01/01/2021   34 SUMITRA RESINGH(Wife) MP-21-005-038-001/146-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL167295 Credited 01/01/2021   35 VINITA(Sister) MP-21-005-038-001/146-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL167295 Credited 01/01/2021   36 VIKASH(Brother) MP-21-005-038-001/146-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL167295 Credited 01/01/2021   37 गुल्ला(Self) MP-21-005-038-001/276-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL167295 Credited 01/01/2021   38 जेमती(Wife) MP-21-005-038-001/276-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL167295 Credited 01/01/2021   39 राधू(Son) MP-21-005-038-001/276-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL167295 Credited 01/01/2021   40 जहमाँ(Daughter-in-Law) MP-21-005-038-001/276-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL167295 Credited 01/01/2021   41 महेश(Son) MP-21-005-038-001/276-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL167295 Credited 01/01/2021   42 बदा टिहिया(Self) MP-21-005-038-001/178-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL167295 Credited 01/01/2021   43 परेम(Son) MP-21-005-038-001/178-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL167295 Credited 01/01/2021   44 हुरा परेम(Daughter-in-Law) MP-21-005-038-001/178-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL167295 Credited 01/01/2021   45 Ladu Titu(Daughter-in-Law) MP-21-005-038-001/159 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL167295 Credited 01/01/2021   46 Rupsingh(Son) MP-21-005-038-001/159 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL167295 Credited 01/01/2021   47 Shita Rupsingh(Daughter-in-Law) MP-21-005-038-001/159 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL167295 Credited 01/01/2021   48 कसन(Self) MP-21-005-038-001/134 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   49 टीबली(Wife) MP-21-005-038-001/134 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   50 भुरा(Husband) MP-21-005-038-001/134 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   51 श्‍यामा(Father) MP-21-005-038-001/134 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   52 शेतान(Son) MP-21-005-038-001/134 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   53 RAJESH RAMCHANDRA(Self) MP-21-005-014-003/119-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL167295 Credited 01/01/2021   54 PAYAL RAJESH(Wife) MP-21-005-014-003/119-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   55 NURA(Daughter) MP-21-005-014-003/119-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   56 VIKESH(Son) MP-21-005-014-003/119-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   57 लालजी(Self) MP-21-005-038-001/154-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   58 थावरी(Wife) MP-21-005-038-001/154-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   59 केलाश(Son) MP-21-005-038-001/154-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   60 सन्नू(Daughter-in-Law) MP-21-005-038-001/154-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   61 कमल सिंह(Son) MP-21-005-038-001/154-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   62 पसिपा नवजी(Self) MP-21-005-014-003/84 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL167295 Credited 24/12/2020   63 कमरू(Self) MP-21-005-039-001/165-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   64 कर्मा(Wife) MP-21-005-039-001/165-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   65 ऋतू(Son) MP-21-005-039-001/165-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   66 कमली(Daughter-in-Law) MP-21-005-039-001/165-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   67 अपसिंह वेश्या MP-21-005-028-001/173 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL167295 Credited 24/12/2020   68 दलसिंह जवला MP-21-005-028-001/118 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL167295 Credited 24/12/2020   69 Mona Tolsingh(Daughter) MP-21-005-028-001/118 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   70 MOHAN SINGH(Self) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL167295 Credited 01/01/2021   71 RAMILA MOHAN(Wife) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL167295 Credited 01/01/2021   72 BHARAT(Son) MP-21-005-038-001/56-C ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL167295   73 HARISH(Son) MP-21-005-038-001/56-C ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL167295   74 RADHI(Daughter-in-Law) MP-21-005-038-001/56-C ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL167295   75 खीमली(Wife) MP-21-005-013-002/64 ST खेडली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL167295 Credited 24/12/2020   76 KAMLSINGH DALSINGH(Self) MP-21-005-013-002/58-A ST खेडली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL167295 Credited 24/12/2020   77 Anitha KAMLSINGH(Wife) MP-21-005-013-002/58-A ST खेडली A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL167295   78 SONU BHURIYA(Wife) MP-21-005-013-002/64-A ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL167295 Credited 24/12/2020   79 रतना(Self) MP-21-005-038-001/19 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL167295 Credited 01/01/2021   80 हिरा(Wife) MP-21-005-038-001/19 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL167295 Credited 01/01/2021   81 खेलसिंह(Self) MP-21-005-038-001/85 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL167295 Credited 24/12/2020   82 गोबरी(Wife) MP-21-005-038-001/85 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   83 रेवा(Mother) MP-21-005-038-001/85 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   84 सना(Self) MP-21-005-038-001/51 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL167295 Credited 24/12/2020   85 सकरी(Wife) MP-21-005-038-001/51 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL167295 Credited 01/01/2021   86 मडिया नाथु MP-21-005-038-001/346 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   87 तोलिया टिटिया MP-21-005-038-001/338 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL167295 Credited 24/12/2020   88 Gulab gamad(Self) MP-21-005-038-001/85-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL167295 Credited 01/01/2021   89 kanta bai(Wife) MP-21-005-038-001/85-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL167295 Credited 01/01/2021   90 रेवा बाई ताजहिग MP-21-005-038-001/357 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL167295 Credited 01/01/2021   91 जामसिंह दिता(Self) MP-21-005-014-003/17 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL167295 Credited 31/12/2020   92 इन्दिरा(Wife) MP-21-005-014-003/17 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL167295 Credited 31/12/2020   93 वासना(Self) MP-21-005-039-001/145-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL167295 Credited 31/12/2020   94 केसरी(Wife) MP-21-005-039-001/145-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL167295 Credited 31/12/2020   95 कालु(Son) MP-21-005-039-001/145-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL167295 Credited 31/12/2020   96 माली(Daughter-in-Law) MP-21-005-039-001/145-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL167295 Credited 31/12/2020   97 NANA(Self) MP-21-005-038-001/56-C ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL167295   98 JETA(Wife) MP-21-005-038-001/56-C ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL167295   99 JENU BHURIYA(Self) MP-21-005-013-002/64-A ST खेडली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL167295 Credited 24/12/2020   100 KHELU(Self) MP-21-005-038-001/163-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL195642   101 MADI(Wife) MP-21-005-038-001/163-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL195642   102 SHAKAR(Son) MP-21-005-038-001/163-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL195642   103 SHANTI(Daughter-in-Law) MP-21-005-038-001/163-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL195642   104 KANA(Son) MP-21-005-038-001/163-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL195642   कुल हाजिरी 96 96 96 96 96 96 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 101460 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 109440 प्रति मजदुर औसत 1052.3077

कुल मानव दिवस : 576