मस्टर रोल संख्या : 7393	तारीख से : 04/07/2020    तारीख को : 10/07/2020	: 804/1377    स्वीकृति दिनॉंक : 09/03/2020
कार्य-संहित : 1721/WC/22012034541377	कार्य का नाम : Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)

Measurement Book Detail

MB NO.  3155        Page NO.  75

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 JELA(Self) MP-21-005-036-001/152-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   2 PREM(Son) MP-21-005-036-001/152-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   3 KAMITA(Self) MP-21-005-036-001/152-B ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   4 SUNI(Sister) MP-21-005-036-001/152-B ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   5 SUBHASH(Self) MP-21-005-036-001/198-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   6 RADHA(Wife) MP-21-005-036-001/198-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   7 RAKESH(Self) MP-21-005-036-001/198-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   8 MONIKA LALSINGH(Sister) MP-21-005-036-001/198-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   9 PANKESH(Self) MP-21-005-036-001/274-A ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 22/07/2020   10 SONIYA(Wife) MP-21-005-036-001/274-A ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 22/07/2020   11 PANKESH(Self) MP-21-005-036-001/287-A ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   12 LEELA(Wife) MP-21-005-036-001/287-A ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   13 GITA(Self) MP-21-005-036-001/297-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 22/07/2020   14 KALI(Sister) MP-21-005-036-001/297-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 22/07/2020   15 LALSINGH(Self) MP-21-005-036-001/298-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   16 JEMATI(Wife) MP-21-005-036-001/298-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   17 KARAN(Self) MP-21-005-036-001/301-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 22/07/2020   18 MOTA(Sister) MP-21-005-036-001/301-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 22/07/2020   19 NARSINGH(Self) MP-21-005-036-001/301-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   20 KAMALI(Wife) MP-21-005-036-001/301-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   21 GUDDI(Self) MP-21-005-036-001/314-A ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   22 SAVLI(Sister) MP-21-005-036-001/314-A ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   23 RAMLI(Self) MP-21-005-036-001/324-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   24 SAGRI(Sister) MP-21-005-036-001/324-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   25 GULAB SING(Self) MP-21-005-036-001/324-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   26 AJAY(Brother) MP-21-005-036-001/324-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   27 SOMALA(Self) MP-21-005-036-001/325-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   28 SANDEEP(Brother) MP-21-005-036-001/325-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   29 MUKESH(Self) MP-21-005-036-001/377-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   30 NITU(Sister) MP-21-005-036-001/377-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 21/07/2020   31 PUSHPA(Self) MP-21-005-036-001/377-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 22/07/2020   32 MADI(Sister) MP-21-005-036-001/377-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 22/07/2020   33 ARJUN(Self) MP-21-005-036-001/377-C OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 22/07/2020   34 MOTALI(Wife) MP-21-005-036-001/377-C OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL071211 Credited 22/07/2020   35 रालू(Self) MP-21-005-036-001/325 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL071211 Credited 22/07/2020   36 काली(Wife) MP-21-005-036-001/325 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL071211 Credited 22/07/2020   37 BADALI(Wife) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL071211 Credited 21/07/2020   38 गलू मलका(Self) MP-21-005-039-001/90 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL071211 Credited 21/07/2020   39 रामा बाई गलू(Wife) MP-21-005-039-001/90 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL071211 Credited 21/07/2020   40 DHANSIGNH(Self) MP-21-005-036-001/540 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL071211 Credited 21/07/2020   41 SEVA(Wife) MP-21-005-036-001/540 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL071211 Credited 21/07/2020   42 PANGALA BHURIYA(Self) MP-21-005-036-001/85-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL071211 Credited 21/07/2020   43 DINU VASUNIYA(Self) MP-21-005-036-001/354-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL071211 Credited 21/07/2020   44 KANTI BAI VASUNIYA(Wife) MP-21-005-036-001/354-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL071211 Credited 21/07/2020   45 Babu meda(Self) MP-21-005-036-001/276-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL071211 Credited 21/07/2020   46 SITA(Wife) MP-21-005-028-001/66-B OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL071211 Credited 21/07/2020   47 DALSINGH(Self) MP-21-005-036-001/298-D OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANGLIYA SBIN0030486 1721005WL071211 Credited 21/07/2020   48 MANU(Wife) MP-21-005-036-001/298-D OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANGLIYA SBIN0030486 1721005WL071211 Credited 21/07/2020   49 AMARSINGH(Self) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL071211 Credited 21/07/2020   50 RAMESH(Self) MP-21-005-028-001/66-B OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL071211 Credited 21/07/2020   51 THAVARIYA BHURIYA(Self) MP-21-005-036-001/58-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL071211 Credited 21/07/2020   52 DARU(Self) MP-21-005-036-001/354-D ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL071211 Credited 21/07/2020   53 DITU(Wife) MP-21-005-036-001/354-D ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL071211 Credited 21/07/2020   54 धन्ना चैनसिंह(Self) MP-21-005-036-001/55 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL071211 Credited 21/07/2020   55 मुन्ना(Self) MP-21-005-036-001/262 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Regional Office Jhabua BKID0MG5000 1721005WL071211 Credited 21/07/2020   56 भारत सोमला(Self) MP-21-005-014-001/59-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071211 Credited 21/07/2020   57 सरमा रंगला(Self) MP-21-005-014-001/80 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071211 Credited 21/07/2020   58 मंगलिया(Self) MP-21-005-036-001/1 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071211 Credited 21/07/2020   59 पूनी(Wife) MP-21-005-036-001/1 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071211 Credited 21/07/2020   60 धापू(Wife) MP-21-005-036-001/110 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071211 Credited 22/07/2020   61 KALUSING TIHIYA(Self) MP-21-005-036-001/415-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071211 Credited 22/07/2020   62 प्रेमंसिह वेस्‍ता(Self) MP-21-005-036-001/448 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071211 Credited 21/07/2020   63 धनसिंह वेस्‍ता MP-21-005-036-001/449 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071211 Credited 21/07/2020   64 बाबूू(Self) MP-21-005-036-001/110 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL071211 Credited 21/07/2020   65 मांगीलाल(Self) MP-21-005-016-001/28 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL071211 Credited 21/07/2020   66 छगन(Self) MP-21-005-034-002/119 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071211 Credited 22/07/2020   67 बाबू(Self) MP-21-005-034-002/136 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071211 Credited 21/07/2020   68 चैनसिंह(Self) MP-21-005-036-001/323 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071211 Credited 21/07/2020   69 Sangeeta Kishan(Wife) MP-21-005-036-001/333-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071211 Credited 21/07/2020   70 बाबू(Self) MP-21-005-034-002/90 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL071211 Credited 21/07/2020   71 सकां(Wife) MP-21-005-034-002/90 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL071211 Credited 21/07/2020   72 लक्ष्‍मण(Son) MP-21-005-034-002/90 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL071211 Credited 21/07/2020   73 उदया पूजा(Self) MP-21-005-036-001/276 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071211 Credited 21/07/2020   74 बदा उदय(Wife) MP-21-005-036-001/276 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL071211 Credited 22/07/2020   75 नारू(Self) MP-21-005-036-001/331 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071211 Credited 21/07/2020   76 गुडडी(Wife) MP-21-005-016-001/50-A ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL071211 Credited 22/07/2020   77 CHNNI KIHORI(Wife) MP-21-005-036-001/121-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071211 Credited 22/07/2020   78 KALU KESOREE(Son) MP-21-005-036-001/323-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071211 Credited 22/07/2020   79 MUNA KESOREE(Husband) MP-21-005-036-001/323-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071211 Credited 22/07/2020   80 मेतली(Wife) MP-21-005-036-001/262 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071211 Credited 22/07/2020   81 PANKESH PARMAR(Self) MP-21-005-036-001/449-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071211 Credited 22/07/2020   82 MERA KALU SING(Wife) MP-21-005-036-001/415-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071211 Credited 22/07/2020   83 vishiya bhabor(Self) MP-21-005-036-001/326-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL071211 Credited 22/07/2020   84 sangeeta(Wife) MP-21-005-036-001/326-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL071211 Credited 22/07/2020   85 धनकी(Wife) MP-21-005-016-001/50 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL071211 Credited 21/07/2020   86 ganjaru(Self) MP-21-005-036-001/337-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL071211 Credited 22/07/2020   87 SANNu(Wife) MP-21-005-036-001/121-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071211 Credited 22/07/2020   88 बिजू(Wife) MP-21-005-036-001/323 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071211 Credited 21/07/2020   89 बदली(Wife) MP-21-005-036-001/331 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071211 Credited 21/07/2020   90 सूनकी(Wife) MP-21-005-036-001/333 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071211 Credited 21/07/2020   91 LAKHANLAL PARMAR(Self) MP-21-005-036-001/422-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071211 Credited 21/07/2020   92 DIPAK PARMAR(Self) MP-21-005-036-001/448-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071211 Credited 21/07/2020   93 VIJAYSINGH(Self) MP-21-005-036-001/415-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071211 Credited 21/07/2020   94 ANITA(Wife) MP-21-005-036-001/415-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071211 Credited 21/07/2020   95 नारू(Self) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071211 Credited 21/07/2020   96 जहमा(Wife) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071211 Credited 21/07/2020   97 पेमला रंगला(Self) MP-21-005-014-001/79-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071211 Credited 21/07/2020   98 KARAN(Self) MP-21-005-036-001/121-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071211 Credited 21/07/2020   99 RAKESH KIHORI(Self) MP-21-005-036-001/121-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071211 Credited 21/07/2020   100 BIJU(Self) MP-21-005-036-001/297-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071211 Credited 21/07/2020   101 RADHA(Sister) MP-21-005-036-001/297-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071211 Credited 21/07/2020   102 अनसिंह(Brother) MP-21-005-036-001/387 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071211 Credited 21/07/2020   103 हिरा(Sister) MP-21-005-036-001/387 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL071211 Credited 21/07/2020   104 गोबरिया(Self) MP-21-005-036-001/333 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071211 Credited 21/07/2020   105 Kishan Gobariya(Self) MP-21-005-036-001/333-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071211 Credited 21/07/2020   106 पुरसिंह कल्‍ला(Self) MP-21-005-036-001/439 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071211 Credited 21/07/2020   107 कमा पुरसिंह(Wife) MP-21-005-036-001/439 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071211 Credited 21/07/2020   108 वरदी(Wife) MP-21-005-036-001/422 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071211 Credited 21/07/2020   109 AMARU MUNIYA(Son) MP-21-005-036-001/328 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071211 Credited 21/07/2020   110 Arjun vagul(Self) MP-21-005-034-002/136-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071211 Credited 21/07/2020   111 Maya vagul(Wife) MP-21-005-034-002/136-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071211 Credited 21/07/2020   112 DILEEP(Self) MP-21-005-036-001/298-C OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 CANARA BANK MANGALYA SADAK CNRB0006057 1721005WL071211 Credited 21/07/2020   113 KAVERI(Wife) MP-21-005-036-001/298-C OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 CANARA BANK MANGALYA SADAK CNRB0006057 1721005WL071211 Credited 21/07/2020   114 लक्ष्मण(Self) MP-21-005-016-001/20 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL071211 Credited 21/07/2020   115 RAMCHAND(Self) MP-21-005-036-001/298-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANGLIA BKID0008815 1721005WL071211 Credited 21/07/2020   116 LILA BAI(Wife) MP-21-005-036-001/298-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANGLIA BKID0008815 1721005WL071211 Credited 21/07/2020   कुल हाजिरी 116 116 116 116 116 116 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 91200 प्रदाय राशि अन्य 41040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 132240 प्रति मजदुर औसत 1140

कुल मानव दिवस : 696