मस्टर रोल संख्या : 8074	तारीख से : 14/08/2021    तारीख को : 20/08/2021	: 1292/2021    स्वीकृति दिनॉंक : 06/03/2021
कार्य-संहित : 1721/WC/22012034624725	कार्य का नाम : Nistar Talab Nirman Lambi Dungari Wali Naki Bochka (1721/WC/22012034624725)

Measurement Book Detail

MB NO.  3099        Page NO.  2

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 वरदी(Wife) MP-21-005-017-001/17 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158       1721005WL098444 Credited 06/09/2021   2 kekadi toliya(Wife) MP-21-005-017-001/468-A ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0       1721005WL098444   3 डेबरा नाथीया MP-21-005-017-001/74 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0       1721005WL098444   4 कांती MP-21-005-017-001/74 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0       1721005WL098444   5 methali(Wife) MP-21-005-028-003/65-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL098444 Credited 06/09/2021   6 Aalam Somjee(Self) MP-21-005-047-001/105-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL098444 Credited 06/09/2021   7 Sarita Aalam(Wife) MP-21-005-047-001/105-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL098444 Credited 06/09/2021   8 sanju dhanu(Self) MP-21-005-018-001/167-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL098444 Credited 06/09/2021   9 sona sanju(Wife) MP-21-005-018-001/167-B ST माछलिया P P P P X X X 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL098444 Credited 06/09/2021   10 Raksingh Baghel(Self) MP-21-005-012-002/121-A SC गोमला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL098444 Credited 03/09/2021   11 Limbai Baghel(Wife) MP-21-005-012-002/121-A SC गोमला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098444 Credited 03/09/2021   12 BAL SINGH AN SINGH(Self) MP-21-005-017-001/460-A 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 1721005WL098444 Credited 06/09/2021   13 KINDARI BALSINGH(Wife) MP-21-005-017-001/460-A 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 1721005WL098444 Credited 06/09/2021   14 MIRA BAL SINGH(Daughter) MP-21-005-017-001/460-A 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 1721005WL098444 Credited 06/09/2021   15 PIRU BAL SINGH(Son) MP-21-005-017-001/460-A 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 1721005WL098444 Credited 06/09/2021   16 रूपसिह MP-21-005-028-001/122 SC नवापाड़ा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098444   17 गणपत(Son) MP-21-005-017-001/165 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 1721005WL098444 Credited 06/09/2021   18 मुनसिंह नाना(Self) MP-21-005-017-001/17 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 1721005WL098444 Credited 06/09/2021   19 RAJU JHAGU(Self) MP-21-005-028-003/88-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098444 Credited 06/09/2021   20 SUNITA RAJU(Wife) MP-21-005-028-003/88-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098444 Credited 06/09/2021   21 धन्ना(Self) MP-21-005-028-002/30 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 1721005WL098444 Credited 06/09/2021   22 गंन्दा(Wife) MP-21-005-028-002/30 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 1721005WL098444 Credited 06/09/2021   23 कैलाश कापसिंह(Self) MP-21-005-028-002/87-B ST बोचका A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098444   24 सविता कैलाश(Wife) MP-21-005-028-002/87-B ST बोचका A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098444   25 मोवेसिंह धना(Self) MP-21-005-028-003/52-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098444 Credited 06/09/2021   26 शान्ति मोवेसिंह(Wife) MP-21-005-028-003/52-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098444 Credited 06/09/2021   27 चेना MP-21-005-028-001/122 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL098444 Credited 03/09/2021   28 बापु भून्दरू(Self) MP-21-005-017-001/2 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721005WL098444   29 हैतजी(Wife) MP-21-005-017-001/2 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721005WL098444   30 केला(Self) MP-21-005-028-002/299 OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098444 Credited 26/10/2021   31 सूरति(Wife) MP-21-005-028-002/299 OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098444 Credited 26/10/2021   32 यादूडी(Father) MP-21-005-028-002/299 OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098444 Credited 26/10/2021   33 RAKESH NANSINGH(Self) MP-21-005-028-002/90-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098444 Credited 06/09/2021   34 AJNA RAKESH(Wife) MP-21-005-028-002/90-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098444 Credited 06/09/2021   35 झितरा भीमा MP-21-005-017-001/186 SC आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098444 Credited 03/09/2021   36 नुरा(Wife) MP-21-005-017-001/186 SC आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098444 Credited 03/09/2021   37 प्रेमसिंह बालचन्द(Self) MP-21-005-017-001/188 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 1721005WL098444 Credited 06/09/2021   38 पिज्जू(Daughter) MP-21-005-017-001/188 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 1721005WL098444 Credited 06/09/2021   39 राजली(Wife) MP-21-005-017-001/188 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 1721005WL098444 Credited 06/09/2021   40 रतनी भुदरू MP-21-005-017-001/231 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098444 Credited 26/10/2021   41 इन्दसिंह MP-21-005-017-001/231 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098444 Credited 26/10/2021   42 बापूडी MP-21-005-017-001/231 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098444 Credited 26/10/2021   43 JOGADIYA NARSINGH(Self) MP-21-005-017-001/28-A 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 1721005WL098444 Credited 06/09/2021   44 SEEBU JOGADIYA(Wife) MP-21-005-017-001/28-A 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 1721005WL098444 Credited 06/09/2021   45 ऊगीया लाला MP-21-005-017-001/377 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098444 Credited 26/10/2021   46 मरची MP-21-005-017-001/377 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098444 Credited 26/10/2021   47 कलम MP-21-005-017-001/377 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098444 Credited 26/10/2021   48 पुजा बुचा(Self) MP-21-005-017-001/434 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 1721005WL098444 Credited 06/09/2021   49 हजा(Wife) MP-21-005-017-001/434 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 1721005WL098444 Credited 06/09/2021   50 तोलसिंहतेरसिंह(Self) MP-21-005-017-001/168 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098444 Credited 26/10/2021   51 मैथा(Wife) MP-21-005-017-001/168 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098444 Credited 26/10/2021   52 SOHAN DAMOR(Self) MP-21-005-028-002/102-D ST बोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098444 Credited 06/09/2021   53 RELAMA DAMOR(Wife) MP-21-005-028-002/102-D ST बोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098444 Credited 06/09/2021   54 TERU MUNAA(Self) MP-21-005-028-002/145-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098444 Credited 06/09/2021   55 SAVITA TERU(Wife) MP-21-005-028-002/145-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098444 Credited 06/09/2021   56 सिदिया झापडा(Self) MP-21-005-028-002/203 ST बोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098444 Credited 06/09/2021   57 भडी(Wife) MP-21-005-028-002/203 ST बोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098444 Credited 06/09/2021   58 कमलसिंह MP-21-005-028-002/243 ST बोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098444 Credited 06/09/2021   59 इन्‍दरा MP-21-005-028-002/243 ST बोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098444 Credited 06/09/2021   60 भंगू धूलिया(Self) MP-21-005-017-001/464 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 1721005WL098444 Credited 06/09/2021   61 हकरी(Wife) MP-21-005-017-001/464 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 1721005WL098444 Credited 06/09/2021   62 नविशा(Daughter) MP-21-005-017-001/464 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 1721005WL098444 Credited 06/09/2021   63 KASANA GABBA(Self) MP-21-005-017-001/591-A 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 1721005WL098444 Credited 06/09/2021   64 JHUMLI KASANA(Wife) MP-21-005-017-001/591-A 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 1721005WL098444 Credited 06/09/2021   65 JAMSINGH NANJI(Self) MP-21-005-017-001/254-B ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721005WL098444   66 HAKRI JAMSINGH(Wife) MP-21-005-017-001/254-B ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721005WL098444   67 parsingh(Self) MP-21-005-028-003/65-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL098444 Credited 06/09/2021   68 संकरी(Son) MP-21-005-017-001/165 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL098444 Credited 06/09/2021   69 मन्नू(Daughter) MP-21-005-017-001/165 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL098444 Credited 06/09/2021   70 अमरसिंह बामनिया(Self) MP-21-005-028-001/122-B ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL098444 Credited 06/09/2021   71 रमेश(Brother) MP-21-005-028-001/122-B ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL098444 Credited 06/09/2021   72 Bhuhar(Self) MP-21-005-012-002/121-B ST गोमला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL098444 Credited 06/09/2021   73 Janta(Wife) MP-21-005-012-002/47-A ST गोमला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL098444 Credited 06/09/2021   74 mithya(Self) MP-21-005-012-002/47-A ST गोमला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL098444 Credited 06/09/2021   75 माना झीतरीया(Self) MP-21-005-018-001/74 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL098444 Credited 06/09/2021   76 सम्बू(Wife) MP-21-005-018-001/74 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL098444 Credited 06/09/2021   77 अमरा नाना(Self) MP-21-005-018-001/74-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL098444 Credited 06/09/2021   78 दितू अमरा(Wife) MP-21-005-018-001/74-A ST माछलिया P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL098444 Credited 06/09/2021   79 जोता MP-21-005-018-001/332 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL098444 Credited 06/09/2021   80 SANJIY BABU(Son) MP-21-005-018-001/332 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL098444 Credited 06/09/2021   81 Pankaj(Self) MP-21-005-028-003/75-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL098444 Credited 06/09/2021   82 Saka(Wife) MP-21-005-028-003/75-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL098444 Credited 06/09/2021   83 मुकेश बामनिया(Self) MP-21-005-028-001/122-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL098444 Credited 06/09/2021   84 रामली बामनिया(Wife) MP-21-005-028-001/122-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL098444 Credited 06/09/2021   85 tliya malgi(Self) MP-21-005-017-001/468-A ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL098444   86 GENDIYA(Self) MP-21-005-012-002/119-C ST गोमला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL098444 Credited 06/09/2021   87 RAMILA(Wife) MP-21-005-012-002/119-C ST गोमला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL098444 Credited 06/09/2021   88 बुदिया रामचंद(Self) MP-21-005-017-001/1 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL098444 Credited 06/09/2021   89 वाना(Wife) MP-21-005-017-001/1 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL098444 Credited 06/09/2021   90 तोली(Daughter) MP-21-005-017-001/1 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL098444 Credited 06/09/2021   91 नेता MP-21-005-017-001/207 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL098444 Credited 26/10/2021   92 राजू MP-21-005-017-001/207 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL098444 Credited 26/10/2021   93 अनसिंह हिमला(Self) MP-21-005-017-001/21 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL098444 Credited 06/09/2021   94 झबली(Wife) MP-21-005-017-001/21 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL098444 Credited 06/09/2021   95 माना MP-21-005-028-002/8 ST बोचका P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL098444 Credited 06/09/2021   96 हुडी MP-21-005-028-002/8 ST बोचका P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL098444 Credited 06/09/2021   97 सोहन(Grandson) MP-21-005-017-001/17 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL098444 Credited 06/09/2021   98 सुनीता(Granddaughter) MP-21-005-017-001/17 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL098444 Credited 06/09/2021   99 चैनसिह(Self) MP-21-005-028-002/39 ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL098444 Credited 06/09/2021   100 अबी(Wife) MP-21-005-028-002/39 ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL098444 Credited 06/09/2021   कुल हाजिरी 89 89 89 89 87 87 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 81446 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 102290 प्रति मजदुर औसत 1022.9

कुल मानव दिवस : 530