मस्टर रोल संख्या : 2446	तारीख से : 04/05/2021    तारीख को : 10/05/2021	: 7644/5616    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721/WC/22012034605616	कार्य का नाम : Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)

Measurement Book Detail

MB NO.  3034        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 juvan(Self) MP-21-005-028-002/127-A ST बोचका A A A A A A A 0 193 0 0 0 0       1721005WL025722   2 jetu(Wife) MP-21-005-028-002/127-A ST बोचका A A A A A A A 0 193 0 0 0 0       1721005WL025722   3 कांता(Daughter) MP-21-005-048-001/183 ST छापरी रणवास A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA 012 1721005WL025722   4 BHEELU BHABAR(Self) MP-21-005-028-002/246-A ST बोचका A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL025722   5 SANGITA BHABAR(Wife) MP-21-005-028-002/246-A ST बोचका A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL025722   6 DINESH BHABAR(Self) MP-21-005-028-002/246-B ST बोचका A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL025722   7 TOLI BHABAR(Wife) MP-21-005-028-002/246-B ST बोचका A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL025722   8 samsu mansingh(Self) MP-21-005-048-001/29-C ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL025722 Credited 20/05/2021   9 haja bai(Wife) MP-21-005-048-001/29-C ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL025722 Credited 20/05/2021   10 राकेश रालू(Self) MP-21-005-018-001/22-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025722 Credited 21/05/2021   11 मानसिंह(Self) MP-21-005-048-001/183 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 20/05/2021   12 दुलेसिंह(Son) MP-21-005-048-001/183 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 21/05/2021   13 pidu Kalu(Self) MP-21-005-048-001/313 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 20/05/2021   14 Mota(Wife) MP-21-005-048-001/313 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 20/05/2021   15 Syama(Daughter) MP-21-005-048-001/313 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 20/05/2021   16 ajay(Son) MP-21-005-048-001/313 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 20/05/2021   17 viju marciya(Self) MP-21-005-048-001/77-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 20/05/2021   18 manu viju(Wife) MP-21-005-048-001/77-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 20/05/2021   19 bhundra marciya(Self) MP-21-005-048-001/77-C ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 20/05/2021   20 dhundra bhundra(Wife) MP-21-005-048-001/77-C ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 20/05/2021   21 टेटीया(Self) MP-21-005-048-001/88 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 20/05/2021   22 सन्‍नू(Wife) MP-21-005-048-001/88 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 20/05/2021   23 हुरसिंह(Brother) MP-21-005-048-001/88 ST छापरी रणवास A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722   24 सुगा(Sister) MP-21-005-048-001/88 ST छापरी रणवास A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722   25 कसना(Self) MP-21-005-048-001/3 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 20/05/2021   26 किडी(Wife) MP-21-005-048-001/3 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 20/05/2021   27 Nathu Velsingh(Self) MP-21-005-048-001/314 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 20/05/2021   28 Kalla(Wife) MP-21-005-048-001/314 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 20/05/2021   29 sesha(Daughter) MP-21-005-048-001/314 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 20/05/2021   30 विनोद(Son) MP-21-005-048-001/314 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 20/05/2021   31 हरिया(Son) MP-21-005-048-001/314 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 20/05/2021   32 kanu marciya(Self) MP-21-005-048-001/77-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 20/05/2021   33 kali kanu(Wife) MP-21-005-048-001/77-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 20/05/2021   34 नरवेसिंह सुरतान(Self) MP-21-005-028-002/102-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 21/05/2021   35 कान्‍ता नरवेसिंह(Wife) MP-21-005-028-002/102-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 21/05/2021   36 GUDDI DALU(Wife) MP-21-005-048-001/183-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722 Credited 20/05/2021   37 MUKESH NAGU(Self) MP-21-005-018-001/242-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL113451 Credited 23/09/2021   38 BALU MUKESH(Wife) MP-21-005-018-001/242-B ST माछलिया A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025722   39 SONIYA MUKESH(Sister) MP-21-005-018-001/242-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL113451 Credited 23/09/2021   40 RANU MUKESH(Sister) MP-21-005-018-001/242-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL113451 Credited 23/09/2021   41 नागू MP-21-005-018-001/242 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL025722 Credited 20/05/2021   42 कसू MP-21-005-018-001/242 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL025722 Credited 20/05/2021   43 राकेश नागू(Self) MP-21-005-018-001/242-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL025722 Credited 20/05/2021   44 गंगा राकेश(Wife) MP-21-005-018-001/242-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL025722 Credited 20/05/2021   45 गुल्ली MP-21-005-018-001/181 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL025722 Credited 20/05/2021   46 राकेश कैलाश(Self) MP-21-005-018-001/324-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL025722   47 NARAVA NINAMA(Self) MP-21-005-028-002/132-B ST बोचका A A A A A A A 0 193 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721005WL025722   48 SANU NINAMA(Wife) MP-21-005-028-002/132-B ST बोचका A A A A A A A 0 193 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721005WL025722   49 vinod karnsingh(Self) MP-21-005-019-002/68-C ST पीपली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL025722 Credited 20/05/2021   50 aju vinod(Wife) MP-21-005-019-002/68-C ST पीपली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL025722 Credited 20/05/2021   51 subhash(Brother) MP-21-005-019-002/68-C ST पीपली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL025722 Credited 20/05/2021   52 kekdi bai(Daughter-in-Law) MP-21-005-019-002/68-C ST पीपली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL025722 Credited 20/05/2021   53 kamlesh akram(Self) MP-21-005-048-001/29-D ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025722 Credited 20/05/2021   54 navita kamlesh(Wife) MP-21-005-048-001/29-D ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025722 Credited 20/05/2021   55 Radu(Self) MP-21-005-019-002/74-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL025722 Credited 20/05/2021   56 Anita(Wife) MP-21-005-019-002/74-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL025722 Credited 20/05/2021   57 Badu(Brother) MP-21-005-019-002/74-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL025722 Credited 20/05/2021   58 Rama(Daughter-in-Law) MP-21-005-019-002/74-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL025722 Credited 20/05/2021   59 Makani(Sister) MP-21-005-019-002/74-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL025722 Credited 20/05/2021   60 KALIYA(Self) MP-21-005-028-002/131-A ST बोचका A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025722   61 RAMLI(Wife) MP-21-005-028-002/131-A ST बोचका A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025722   62 LAXMAN(Brother) MP-21-005-028-002/131-A ST बोचका A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025722   63 KANTA(Daughter) MP-21-005-028-002/131-A ST बोचका A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025722   64 प्रेमसिह रमेश(Self) MP-21-005-028-003/232-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025722 Credited 20/05/2021   65 सविता(Wife) MP-21-005-028-003/232-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025722 Credited 20/05/2021   66 शितल(Sister) MP-21-005-028-003/232-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025722 Credited 20/05/2021   67 kalu mansingh(Self) MP-21-005-048-001/29-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL025722 Credited 20/05/2021   68 sumi kalu(Wife) MP-21-005-048-001/29-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL025722 Credited 20/05/2021   69 parsingh kaliya(Self) MP-21-005-048-001/292-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL025722 Credited 20/05/2021   70 kami parsingh(Wife) MP-21-005-048-001/292-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL025722 Credited 20/05/2021   71 santosh(Son) MP-21-005-048-001/292-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL025722 Credited 20/05/2021   72 methu sukram(Self) MP-21-005-019-002/68-D ST पीपली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025722 Credited 20/05/2021   73 nathu sukram(Brother) MP-21-005-019-002/68-D ST पीपली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025722 Credited 20/05/2021   74 baju sukram(Sister) MP-21-005-019-002/68-D ST पीपली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025722 Credited 20/05/2021   75 sursingh sukram(Brother) MP-21-005-019-002/68-D ST पीपली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025722 Credited 20/05/2021   76 KAMLESH(Self) MP-21-005-048-001/29-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL025722 Credited 20/05/2021   77 NAVITA(Wife) MP-21-005-048-001/29-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL025722 Credited 20/05/2021   78 सुरती राकेश(Wife) MP-21-005-018-001/324-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025722   79 TOLIYA SOMALA(Self) MP-21-005-028-002/131-B ST बोचका A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025722   80 GUDDI(Wife) MP-21-005-028-002/131-B ST बोचका A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025722   81 kidu singar(Self) MP-21-005-048-001/208-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025722 Credited 21/05/2021   82 suna bai kidu(Wife) MP-21-005-048-001/208-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025722 Credited 21/05/2021   83 अन्‍दु MP-21-005-019-002/81 OTHER पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025722 Credited 11/06/2021   84 कमोदी राकेश(Wife) MP-21-005-018-001/22-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025722   85 लीला(Self) MP-21-005-019-002/81 OTHER पीपली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025722 Credited 11/06/2021   86 सकरी(Wife) MP-21-005-048-001/183 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL025722   87 Jamsingh Kallu(Self) MP-21-005-048-001/312 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL025722 Credited 21/05/2021   88 Jhuma(Wife) MP-21-005-048-001/312 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL025722 Credited 21/05/2021   89 Kallu(Father) MP-21-005-048-001/312 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL025722 Credited 21/05/2021   90 nevsingh(Brother) MP-21-005-048-001/312 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL025722 Credited 21/05/2021   91 kalu khuna(Self) MP-21-005-048-001/292-C ST छापरी रणवास A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025722   92 kasni kalu(Wife) MP-21-005-048-001/292-C ST छापरी रणवास A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025722   93 ukar kalu(Son) MP-21-005-048-001/292-C ST छापरी रणवास A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025722   94 KAMESH BHURIYA(Self) MP-21-005-028-002/8-B ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025722 Rejected   95 SANTA BHURIYA(Wife) MP-21-005-028-002/8-B ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025722 Rejected   96 ARJUN KELASH(Son) MP-21-005-018-001/181 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL025722 Credited 20/05/2021   97 KANTA ARJUN(Daughter-in-Law) MP-21-005-018-001/181 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL025722 Credited 20/05/2021   98 KRAN KELASH(Son) MP-21-005-018-001/181 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL025722 Credited 20/05/2021   99 SUNITA KRAN(Daughter-in-Law) MP-21-005-018-001/181 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL025722 Credited 20/05/2021   कुल हाजिरी 78 78 78 78 78 78 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 88008 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 90324 प्रति मजदुर औसत 912.3636

कुल मानव दिवस : 468