मस्टर रोल संख्या : 32813	तारीख से : 15/02/2019    तारीख को : 21/02/2019	: 1704/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034430837	कार्य का नाम : nistar talab satbilli wali naki (1721/WC/22012034430837)

Measurement Book Detail

MB NO.  2815        Page NO.  4

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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 बाबु MP-21-004-012-001/216 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL216891 Credited 26/02/2019   2 तौलां MP-21-004-012-001/216 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL216891 Credited 26/02/2019   3 पिन्कु MP-21-004-012-001/540 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   4 Shama(Wife) MP-21-004-012-002/37-B OTHER सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   5 दिता वसना(Self) MP-21-004-050-001/277 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   6 mansu(Mother) MP-21-004-050-001/277 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   7 हूकरिश(Father) MP-21-004-052-001/56 ST बावडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   8 मगन रमसुु(Self) MP-21-004-050-001/226 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   9 Gaja(Wife) MP-21-004-012-002/37-A OTHER सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   10 नरसहि रतना(Self) MP-21-004-050-001/182-A ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   11 हुलकी(Wife) MP-21-004-050-001/201 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   12 Sunil Ramesh Damor(Self) MP-21-004-035-002/134-A ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   13 Teena Sunil Damor(Wife) MP-21-004-035-002/134-A ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   14 रमतू MP-21-004-012-002/30 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   15 बाबु MP-21-004-012-002/2 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   16 बादरिया MP-21-004-012-002/21 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   17 Kaliya Amliyar(Self) MP-21-004-012-001/650-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   18 Neva Balsingh(Self) MP-21-004-012-001/651-B ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   19 DHUMA BHURJI(Self) MP-21-004-012-001/719-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   20 KILAN TEJA(Self) MP-21-004-012-001/760-B ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   21 AMRU KALIYA(Self) MP-21-004-012-001/821-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   22 Papu Gula Vasuniya(Self) MP-21-004-012-002/10-A OTHER सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   23 shatu lalu(Wife) MP-21-004-012-002/17-A ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   24 Frasingh Jhitra(Self) MP-21-004-012-001/1008 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   25 बोडा भुरिया पिदिया MP-21-004-012-001/349 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   26 अप्पा डामोर MP-21-004-012-001/377 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   27 Kegu Vajja(Self) MP-21-004-012-001/515-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   28 Hajra(Wife) MP-21-004-012-001/515-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   29 RAKESH MADIYA(Self) MP-21-004-012-001/631-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   30 RUPLI RAKESH(Wife) MP-21-004-012-001/631-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   31 Zanju Madiya Bhabor(Self) MP-21-004-012-001/631-C ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   32 Mangudi Zanju(Wife) MP-21-004-012-001/631-C ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   33 Ramju Madiya bhabor(Self) MP-21-004-012-001/631-D ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   34 Hura Ramju(Wife) MP-21-004-012-001/631-D ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   35 BHAWSAD TITIYA(Self) MP-21-004-012-001/509-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL238814 Credited 21/11/2019   36 Raju Amru Singadiya(Self) MP-21-004-047-002/52-A ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   37 Anita Raju(Wife) MP-21-004-047-002/52-A ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   38 Sakka(Sister) MP-21-004-047-002/52-A ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216891 Credited 26/02/2019   39 बच्छी MP-21-004-012-001/355 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721004WL216891 Credited 26/02/2019   40 पिंजु हमिर(Self) MP-21-004-056-003/13 ST मिण्‍डल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL216891 Credited 26/02/2019   41 कन्ना(Wife) MP-21-004-056-003/13 ST मिण्‍डल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL216891 Credited 26/02/2019   42 कमलेश(Son) MP-21-004-056-003/13 ST मिण्‍डल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL216891 Credited 26/02/2019   43 Situ Pinju(Son) MP-21-004-056-003/13 ST मिण्‍डल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL216891 Credited 26/02/2019   44 Anil Pinju(Son) MP-21-004-056-003/13 ST मिण्‍डल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL216891 Credited 26/02/2019   45 Pinky Kamlesh(Daughter-in-Law) MP-21-004-056-003/13 ST मिण्‍डल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL216891 Credited 26/02/2019   46 दलसिंह MP-21-004-012-001/524 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL216891 Credited 26/02/2019   47 Kamlsingh Badu(Self) MP-21-004-012-001/404-B ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL216891 Credited 26/02/2019   48 जामसिंग रतना(Self) MP-21-004-050-001/183 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL216891 Credited 26/02/2019   49 पांगू कानजी (अनू) MP-21-004-022-001/603 ST करडावद (बड़ी ) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL216891 Credited 26/02/2019   50 दीता MP-21-004-012-002/29 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL216891 Credited 26/02/2019   51 kalu dita(Self) MP-21-004-012-002/29-A ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL216891 Credited 26/02/2019   52 कलसिह MP-21-004-012-001/654 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL216891 Credited 26/02/2019   53 Pinju Damor(Self) MP-21-004-012-002/20-A ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL216891 Credited 26/02/2019   54 उकार भाबोर MP-21-004-012-001/343 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL216891 Credited 26/02/2019   55 नानी MP-21-004-012-001/534 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL216891 Credited 26/02/2019   56 सनकू MP-21-004-012-001/344 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL216891 Credited 26/02/2019   57 Tansingh Kallu Bhabor(Self) MP-21-004-012-001/222-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL216891 Credited 26/02/2019   58 Suresh Kaliya(Self) MP-21-004-012-001/1004-B ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL216891 Credited 26/02/2019   59 Khenu Bhavsand Bhabor(Self) MP-21-004-012-001/509-B ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL216891 Credited 26/02/2019   60 धुमसिग वेलजी(Self) MP-21-004-012-002/23 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL216891 Credited 26/02/2019   61 Alkesh Dhumsingh Bhuriya(Self) MP-21-004-047-001/136-A ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721004WL216891 Credited 26/02/2019   62 रतनसिह पीदीया(Self) MP-21-004-048-001/136 ST संदला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL216891 Credited 26/02/2019   63 वज्जा MP-21-004-012-001/515 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL216891 Credited 26/02/2019   64 देमा MP-21-004-012-001/515 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL216891 Credited 26/02/2019   65 काली(Self) MP-21-004-050-001/182 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL216891 Credited 26/02/2019   66 कल्लू अर्जुन(Self) MP-21-004-012-001/182 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL216891 Credited 26/02/2019   67 फत्ता खुमान MP-21-004-012-002/22 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL216891 Credited 26/02/2019   68 तोलसहि मना(Self) MP-21-004-048-001/23-A ST संदला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL216891 Credited 26/02/2019   69 खुमान MP-21-004-012-002/31 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL216891 Credited 26/02/2019   70 Pidiya Balsingh(Self) MP-21-004-012-001/651-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL216891 Credited 26/02/2019   71 घुलिया MP-21-004-012-002/37 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL216891 Credited 26/02/2019   72 पांसू MP-21-004-012-002/30 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL216891 Credited 26/02/2019   73 Neha Kamlsingh(Wife) MP-21-004-012-001/404-B ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL216891 Credited 26/02/2019   74 Dulla Bhabor(Self) MP-21-004-012-001/632-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL216891 Credited 26/02/2019   75 Papu(Wife) MP-21-004-012-001/632-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL216891 Credited 26/02/2019   76 जासफ MP-21-004-012-001/573 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL216891 Credited 26/02/2019   77 Lalu Ramesh(Husband) MP-21-004-012-002/17-A ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL216891 Credited 26/02/2019   78 Pappu(Self) MP-21-004-012-002/17-B ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL216891 Credited 26/02/2019   79 Samitra(Wife) MP-21-004-012-002/17-B ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL216891 Credited 26/02/2019   80 रमशे टिहिया MP-21-004-012-002/17 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL216891 Credited 26/02/2019   81 सतु MP-21-004-012-002/17 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL216891 Credited 26/02/2019   82 गगनी झीतरा MP-21-004-013-002/221 ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL216891 Credited 26/02/2019   83 केसरी MP-21-004-013-002/221 ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL216891 Credited 26/02/2019   84 रूपसिह MP-21-004-012-002/27 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL216891 Credited 26/02/2019   85 Kalu Ramchand(Self) MP-21-004-052-001/81 ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL216891 Credited 26/02/2019   86 Khetu Kalu(Wife) MP-21-004-052-001/81 ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL216891 Credited 26/02/2019   87 जेमाल रावजी(Self) MP-21-004-050-001/211 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL216891 Credited 26/02/2019   88 लाली(Wife) MP-21-004-050-001/211 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL216891 Credited 26/02/2019   89 काला ललु(Self) MP-21-004-066-003/13-B ST हडमतिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL216891 Credited 26/02/2019   90 Jela Kala(Wife) MP-21-004-066-003/13-B ST हडमतिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL216891 Credited 26/02/2019   91 कलीया सकरीया(Self) MP-21-004-050-001/240 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL216891 Credited 26/02/2019   92 ललू(Self) MP-21-004-035-003/13 ST हडमतिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL216891 Credited 26/02/2019   93 दितू(Wife) MP-21-004-035-003/13 ST हडमतिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL216891 Credited 26/02/2019   94 काि‍लया (Self) MP-21-004-035-003/46-A ST हडमतिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL216891 Credited 26/02/2019   95 पुनकी(Wife) MP-21-004-035-003/46-A ST हडमतिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL216891 Credited 26/02/2019   96 बबलु वजिया(Self) MP-21-004-050-001/201-A ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL216891 Credited 26/02/2019   97 गंगा(Wife) MP-21-004-050-001/201-A ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL216891 Credited 26/02/2019   98 मगन MP-21-004-012-001/477 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL216891 Credited 26/02/2019   99 Raliys Vishiya(Self) MP-21-004-012-001/1004-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL216891 Credited 26/02/2019   100 हुकजी राजहिगंसिगाडिया MP-21-004-012-001/321 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL216891 Credited 26/02/2019   101 पागंली MP-21-004-012-001/321 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL216891 Credited 26/02/2019   102 THAWARIYA BHIKA(Self) MP-21-004-012-001/154-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL216891 Credited 26/02/2019   103 मोरंिसग MP-21-004-012-001/199 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL216891 Credited 26/02/2019   104 नारू MP-21-004-012-001/707 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL216891 Credited 26/02/2019   105 रमीली पांगू MP-21-004-022-001/603 ST करडावद (बड़ी ) P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL216891 Credited 26/02/2019   106 कालिया (Self) MP-21-004-035-002/188-C ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL216891 Credited 26/02/2019   107 पारती (Sister) MP-21-004-035-002/188-C ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL216891 Credited 26/02/2019   108 Rahul Munna Bhuriya(Self) MP-21-004-035-002/69-B ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL216891 Credited 26/02/2019   109 Vasni Rahul(Wife) MP-21-004-035-002/69-B ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL216891 Credited 26/02/2019   110 धनसिंग गब्‍बा(Self) MP-21-004-047-002/195-A ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL216891 Credited 26/02/2019   111 मादु खेदो(Self) MP-21-004-050-001/259 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL216891 Credited 26/02/2019   112 कनु(Wife) MP-21-004-050-001/259 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL216891 Credited 26/02/2019   113 रामसहि जैमाल(Self) MP-21-004-050-001/211-A ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL216891 Credited 26/02/2019   114 Josingh Nagu Bhabor(Self) MP-21-004-012-001/626 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL216891 Credited 26/02/2019   115 Sanju Munna Bhuriya(Self) MP-21-004-035-002/69-C ST परवट P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721004WL216891 Credited 26/02/2019   116 Rekha munna(Sister) MP-21-004-035-002/69-C ST परवट P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721004WL216891 Credited 26/02/2019   117 Hadiya Damor(Self) MP-21-004-012-001/404-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721004WL216891 Credited 26/02/2019   118 Kamli Hadiya(Wife) MP-21-004-012-001/404-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721004WL216891 Credited 26/02/2019   कुल हाजिरी 118 118 118 118 118 118 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 120060 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 123192 प्रति मजदुर औसत 1044

कुल मानव दिवस : 708