मस्टर रोल संख्या : 10427	तारीख से : 07/06/2021    तारीख को : 13/06/2021	: 1902/2020    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034607782	कार्य का नाम : Nistar Talab Nirman Dungara Wali Naki (1721/WC/22012034607782)

Measurement Book Detail

MB NO.  3049        Page NO.  12

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 शरदकुमार(Self) MP-21-004-004-001/316 OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 31/07/2021   2 काली MP-21-004-011-001/143 ST गेहलर छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 24/06/2021   3 मल्लू(Self) MP-21-004-011-001/15 ST गेहलर छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 24/06/2021   4 जामा(Wife) MP-21-004-011-001/15 ST गेहलर छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 24/06/2021   5 गुडृडू(Son) MP-21-004-011-001/15 ST गेहलर छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 24/06/2021   6 मनेश(Son) MP-21-004-011-001/15 ST गेहलर छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 24/06/2021   7 सारीवन प्रवीण(Wife) MP-21-004-004-001/359-A OTHER भगोर P P X X X X X 2 193 386 0 0 386 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 31/07/2021   8 कालू रूपला MP-21-004-013-001/28 ST खेड़ी बरोड P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 24/06/2021   9 दितू MP-21-004-013-001/28 ST खेड़ी बरोड P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 24/06/2021   10 प्रेमसिंह MP-21-004-013-002/204 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 24/06/2021   11 ARATI(Daughter-in-Law) MP-21-004-042-001/207 OTHER झायड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 31/07/2021   12 RAMCHANDAR(Self) MP-21-004-013-002/188-C ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 24/06/2021   13 अपजी रायचंद MP-21-004-013-002/218 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 24/06/2021   14 मेहजी MP-21-004-013-002/254 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 24/06/2021   15 खुमान रूपसिंह MP-21-004-013-002/51 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 24/06/2021   16 कान्ता खुमान MP-21-004-013-002/51 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 24/06/2021   17 हुरसिंग MP-21-004-011-001/142 ST गेहलर छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 24/06/2021   18 बदली MP-21-004-011-001/142 ST गेहलर छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 24/06/2021   19 नरसिंग MP-21-004-011-001/143 ST गेहलर छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 24/06/2021   20 मानिया रायचंद MP-21-004-013-002/154 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 24/06/2021   21 बसु गुलु(Self) MP-21-004-013-002/156-A ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 24/06/2021   22 हरसिंह मांगू MP-21-004-013-002/184 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 24/06/2021   23 पांगला MP-21-004-011-001/72 ST गेहलर छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 24/06/2021   24 जोगडी MP-21-004-011-001/72 ST गेहलर छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 24/06/2021   25 भारतसिंह(Self) MP-21-004-004-001/26 OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 31/07/2021   26 जेना(Wife) MP-21-004-004-001/26 OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 31/07/2021   27 VIKAS(Son) MP-21-004-004-001/26 OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL052295 Credited 31/07/2021   28 yogesh(Self) MP-21-004-042-001/258-A OTHER झायड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 31/07/2021   29 pila baman(Self) MP-21-004-042-001/258-B OTHER झायड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 31/07/2021   30 harnath(Father-in_Law) MP-21-004-042-001/258-B OTHER झायड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 31/07/2021   31 रामू पिंजू MP-21-004-013-002/59 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 24/06/2021   32 सुगना पति रामू MP-21-004-013-002/59 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 24/06/2021   33 गेया(Wife) MP-21-004-004-001/79 ST भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 24/06/2021   34 ravindra(Self) MP-21-004-004-001/245-A OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 31/07/2021   35 aklka(Wife) MP-21-004-004-001/245-A OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 31/07/2021   36 बलवन्त(Self) MP-21-004-004-001/247 OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 31/07/2021   37 गीता बाई(Wife) MP-21-004-004-001/247 OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 31/07/2021   38 देविसिंह(Self) MP-21-004-004-001/303 OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 31/07/2021   39 सुमी(Wife) MP-21-004-004-001/303 OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 31/07/2021   40 KISHOR(Son) MP-21-004-004-001/303 OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 31/07/2021   41 rahul(Self) MP-21-004-004-001/316-A OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 31/07/2021   42 durgesh(Wife) MP-21-004-004-001/316-A OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 31/07/2021   43 ravindra(Brother) MP-21-004-004-001/316-A OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 31/07/2021   44 सितु(Self) MP-21-004-004-001/118 ST भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 24/06/2021   45 vinu(Son) MP-21-004-004-001/118 ST भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 24/06/2021   46 सोहनलाल(Self) MP-21-004-004-001/163 OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 31/07/2021   47 गणपत(Self) MP-21-004-004-001/169 ST भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 24/06/2021   48 सुगन(Wife) MP-21-004-004-001/169 ST भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 24/06/2021   49 केलाश(Son) MP-21-004-004-001/169 ST भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 24/06/2021   50 PUJA(Daughter-in-Law) MP-21-004-004-001/169 ST भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 24/06/2021   51 रामदा MP-21-004-001-002/66 ST एजनपुरा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295   52 Dipu(Son) MP-21-004-001-002/66 ST एजनपुरा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295   53 धुल सिग(Self) MP-21-004-004-001/202 ST भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 24/06/2021   54 मीारा(Wife) MP-21-004-004-001/202 ST भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 24/06/2021   55 परमा वेलसिंह MP-21-004-013-002/13 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 24/06/2021   56 वाली परमा MP-21-004-013-002/13 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL052295 Credited 24/06/2021   57 ruchita(Wife) MP-21-004-042-001/258-A OTHER झायड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721004WL052295 Credited 31/07/2021   58 रणवीर(Self) MP-21-004-004-001/335-B OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL052295 Credited 31/07/2021   59 मीना(Wife) MP-21-004-004-001/335-B OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL052295 Credited 31/07/2021   60 कान्ताबाई(Wife) MP-21-004-004-001/316 OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL052295 Credited 31/07/2021   61 संदीप(Son) MP-21-004-042-001/197 OTHER झायड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721004WL052295 Credited 31/07/2021   62 सपना(Daughter-in-Law) MP-21-004-042-001/197 OTHER झायड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721004WL052295 Credited 31/07/2021   63 सुरेंद्र(Self) MP-21-004-042-001/181-A OTHER झायड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL052295 Credited 31/07/2021   64 दिव्या(Wife) MP-21-004-042-001/181-A OTHER झायड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL052295 Credited 31/07/2021   65 गणेश(Self) MP-21-004-042-001/258 OTHER झायड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721004WL052295 Credited 31/07/2021   66 दीपिका(Wife) MP-21-004-042-001/258 OTHER झायड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721004WL052295 Credited 31/07/2021   67 मकना सकरा MP-21-004-013-001/20 ST खेड़ी बरोड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL052295 Credited 24/06/2021   68 मादु धनजी MP-21-004-042-002/57 ST पिपलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721004WL052295 Credited 24/06/2021   69 कमोदी मादु MP-21-004-042-002/57 ST पिपलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721004WL052295 Credited 24/06/2021   70 धुनजी(Wife) MP-21-004-001-002/67 ST एजनपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL052295 Credited 24/06/2021   71 खेतिया अकरम MP-21-004-013-002/22 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL052295 Credited 24/06/2021   72 हमीरसिंह(Self) MP-21-004-004-001/348 OTHER भगोर P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL052295 Credited 31/07/2021   73 कुन्‍तन मोहनलाल(Self) MP-21-004-004-001/359-B OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL052295 Credited 31/07/2021   74 शिल्‍पा कुन्‍तन(Wife) MP-21-004-004-001/359-B OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL052295 Credited 31/07/2021   75 सुन्दर बाई(Self) MP-21-004-004-001/359-C OTHER भगोर P P X X X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL052295 Credited 31/07/2021   76 मिनल(Granddaughter) MP-21-004-004-001/359-C OTHER भगोर P P X X X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL052295 Credited 31/07/2021   77 मिताली(Granddaughter) MP-21-004-004-001/359-C OTHER भगोर P P X X X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL052295 Credited 31/07/2021   78 धपली समनसिंह MP-21-004-013-002/66 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL052295 Credited 24/06/2021   79 ललिता(Wife) MP-21-004-013-002/253-A ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL052295 Credited 24/06/2021   80 समनसिंह गुलू MP-21-004-013-002/66 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL052295 Credited 24/06/2021   81 मंगलिया पारू MP-21-004-013-002/185 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL052295 Credited 24/06/2021   82 पंकज बारिया(Self) MP-21-004-013-002/204-A ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL052295 Credited 24/06/2021   83 DEEPAK BARIYA(Self) MP-21-004-013-002/201-D ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL052295 Credited 25/06/2021   84 PUSPA BARIYA(Wife) MP-21-004-013-002/201-D ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL052295 Credited 25/06/2021   85 sonal(Wife) MP-21-004-042-001/207-A OTHER झायड़ा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL052295 Credited 31/07/2021   86 मानसिंह(Self) MP-21-004-004-001/46 ST भगोर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL052295 Credited 24/06/2021   87 अबू(Wife) MP-21-004-004-001/46 ST भगोर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL052295 Credited 24/06/2021   88 रूपसिंह(Self) MP-21-004-004-001/79 ST भगोर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL052295 Credited 25/06/2021   89 Pappu(Self) MP-21-004-004-001/253-A SC भगोर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL052295 Credited 25/06/2021   90 seema(Wife) MP-21-004-004-001/253-A SC भगोर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL052295 Credited 25/06/2021   91 Praveen(Son) MP-21-004-004-001/289 SC भगोर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL052295 Credited 24/06/2021   92 Sanjubai(Daughter-in-Law) MP-21-004-004-001/289 SC भगोर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL052295 Credited 24/06/2021   93 प्रेमचंद्र(Self) MP-21-004-004-001/300 SC भगोर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL052295 Credited 24/06/2021   94 कालू(Self) MP-21-004-004-001/226 ST भगोर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL052295 Credited 25/06/2021   95 हूरकी(Wife) MP-21-004-004-001/226 ST भगोर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL052295 Credited 25/06/2021   96 जेमती(Self) MP-21-004-004-001/175 ST भगोर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL052295 Credited 24/06/2021   97 पप्पू(Self) MP-21-004-004-001/201 ST भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 24/06/2021   98 सदि(Wife) MP-21-004-004-001/201 ST भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 24/06/2021   99 मगन मुन्डीया MP-21-004-001-002/66 ST एजनपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 24/06/2021   100 मंगलीया मुन्डीया(Self) MP-21-004-001-002/67 ST एजनपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 24/06/2021   101 कसूरी बाई(Wife) MP-21-004-004-001/300 SC भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 24/06/2021   102 प्रवीण मोहनलाल(Self) MP-21-004-004-001/359-A OTHER भगोर P P X X X X X 2 193 386 0 0 386 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 31/07/2021   103 मन्‍ना अकरम(Self) MP-21-004-013-002/188-A ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 24/06/2021   104 मकनी(Wife) MP-21-004-013-002/188-A ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 24/06/2021   105 शांति MP-21-004-013-002/184 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 25/06/2021   106 जयदीप(Son) MP-21-004-004-001/359-A OTHER भगोर P P X X X X X 2 193 386 0 0 386 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 31/07/2021   107 कमेश MP-21-004-013-002/105 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 24/06/2021   108 तेजा MP-21-004-013-002/105 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 24/06/2021   109 सतरां MP-21-004-013-002/125 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 24/06/2021   110 BHARAT(Self) MP-21-004-042-002/57-A ST पिपलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 25/06/2021   111 RINKU(Wife) MP-21-004-042-002/57-A ST पिपलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 25/06/2021   112 शमसिंग मादू(Self) MP-21-004-042-002/57-B ST पिपलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 25/06/2021   113 mida(Wife) MP-21-004-042-002/57-B ST पिपलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 25/06/2021   114 papu ninama(Self) MP-21-004-042-002/57-C ST पिपलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 25/06/2021   115 mira(Wife) MP-21-004-042-002/57-C ST पिपलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 25/06/2021   116 मंजा कमलु(Wife) MP-21-004-013-002/215-A ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 25/06/2021   117 अमरू(Son) MP-21-004-013-002/232 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 24/06/2021   118 काली(Wife) MP-21-004-013-002/232 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 24/06/2021   119 पेमला MP-21-004-013-002/253 OTHER बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 31/07/2021   120 देवली MP-21-004-013-002/253 OTHER बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL052295 Credited 31/07/2021   121 गवजी(Self) MP-21-004-013-002/253-A ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721004WL052295 Credited 24/06/2021   कुल हाजिरी 119 119 113 113 112 112 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 83376 प्रदाय राशि अन्य 42460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 132784 प्रति मजदुर औसत 1097.3884

कुल मानव दिवस : 688