मस्टर रोल संख्या : 3783	तारीख से : 07/06/2017    तारीख को : 13/06/2017	: 3/17    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005030/RC/22012034338109	कार्य का नाम : SUDUR SADAK MAL FALIYA DOKARWANI (1721005030/RC/22012034338109)

Measurement Book Detail

MB NO.  3435        Page NO.  26

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 वेसा(Wife) MP-21-005-030-002/78-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0       1721005030WL027586   2 हिमवद MP-21-005-030-002/48 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL027586 Credited 24/06/2017   3 झितरी MP-21-005-030-002/48 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL027586 Credited 24/06/2017   4 जेलो(Wife) MP-21-005-030-002/120 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL027586   5 बापु(Self) MP-21-005-030-002/120 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL027586 Credited 24/06/2017   6 रसू MP-21-005-030-001/182 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586   7 शान्ति MP-21-005-030-001/181 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586   8 नन्दू MP-21-005-030-001/211 SC नारंदा P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   9 रामु(Wife) MP-21-005-030-002/07 OTHER डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   10 बाबु(Self) MP-21-005-030-002/112 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   11 सनता(Wife) MP-21-005-030-002/112 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   12 रमेश MP-21-005-030-001/152 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586   13 कमला राजसिह(Self) MP-21-005-030-002/122 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   14 भुरी(Wife) MP-21-005-030-002/122 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586   15 खीमासिह(Self) MP-21-005-030-002/121 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   16 बीजु(Wife) MP-21-005-030-002/115 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   17 नरू(Self) MP-21-005-030-002/136-A ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   18 जमना(Wife) MP-21-005-030-002/136-A ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   19 नाथु(Self) MP-21-005-030-002/137-A ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   20 तानु(Self) MP-21-005-030-002/152-A ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   21 वेसा MP-21-005-030-002/49 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   22 गुलाब(Self) MP-21-005-030-002/26-A ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   23 मीरा(Wife) MP-21-005-030-002/26-A ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   24 मीरा(Wife) MP-21-005-030-002/155-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586   25 दिता(Self) MP-21-005-030-002/155-B ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   26 बदु(Wife) MP-21-005-030-002/155-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586   27 PARESH(Self) MP-21-005-030-002/152-C ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   28 KALI(Wife) MP-21-005-030-002/152-C ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   29 लीला(Self) MP-21-005-030-002/26 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   30 रामसिह MP-21-005-030-002/57 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   31 सेनु MP-21-005-030-002/57 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586   32 केशरिया(Self) MP-21-005-030-002/62 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   33 थावरी(Wife) MP-21-005-030-002/62 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586   34 नानसिह(Self) MP-21-005-030-002/74 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   35 हुमली(Wife) MP-21-005-030-002/74 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586   36 दीतु MP-21-005-030-002/50 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   37 TOLSINGH(Self) MP-21-005-030-002/50-A ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   38 SAVITRY(Wife) MP-21-005-030-002/50-A ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   39 शाहबार्इै(Wife) MP-21-005-030-002/79 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   40 पुनी(Wife) MP-21-005-030-002/81 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586   41 रूपला(Self) MP-21-005-030-002/82 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   42 गुडडु(Wife) MP-21-005-030-002/82 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   43 गीता(Wife) MP-21-005-030-002/86 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586   44 कालिया मान MP-21-005-030-002/96 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL027586 Credited 24/06/2017   45 वजिया(Self) MP-21-005-030-002/155-A ST डोकरवानी P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005030WL027586 Credited 24/06/2017   46 मसु(Self) MP-21-005-030-002/07 OTHER डोकरवानी P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005030WL027586 Credited 24/06/2017   47 पीदीया(Self) MP-21-005-030-002/80 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005030WL027586 Credited 24/06/2017   48 बालसिंह MP-21-005-030-001/182 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586   49 मनजी(Self) MP-21-005-030-002/141 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586 Credited 24/06/2017   50 गोरवी MP-21-005-030-001/152 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586   51 मकना(Self) MP-21-005-030-002/34 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586 Credited 24/06/2017   52 शामा(Wife) MP-21-005-030-002/34 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586   53 ANIL(Self) MP-21-005-030-001/163-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586   54 हुरसिंग MP-21-005-030-001/153 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586   55 बालु MP-21-005-030-002/52 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586 Credited 24/06/2017   56 दलसिंग MP-21-005-030-001/181 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586   57 करमा(Wife) MP-21-005-030-003/52 ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586   58 कैसा(Wife) MP-21-005-030-002/13 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586 Credited 24/06/2017   59 डूटीया हुमजी भाबर MP-21-005-030-001/130 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586   60 धूलि MP-21-005-030-001/128 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586   61 बदली MP-21-005-030-001/130 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586   62 रमीला MP-21-005-030-001/187 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586   63 हीरू MP-21-005-030-001/127 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586   64 साजन(Mother) MP-21-005-030-001/104 SC नारंदा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586 Credited 24/06/2017   65 जेता MP-21-005-030-001/132 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586   66 मिकला(Wife) MP-21-005-030-002/152-A ST डोकरवानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586 Credited 24/06/2017   67 फतू MP-21-005-030-001/167 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586   68 लाडू MP-21-005-030-001/185 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586   69 rubina(Wife) MP-21-005-030-001/163-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586   70 दुबलि(Wife) MP-21-005-030-002/137-A ST डोकरवानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586 Credited 24/06/2017   71 धुमा(Self) MP-21-005-030-002/46-A ST डोकरवानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586 Credited 24/06/2017   72 थावरी(Wife) MP-21-005-030-002/46-A ST डोकरवानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586 Credited 24/06/2017   73 बदा(Wife) MP-21-005-030-002/80 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586 Credited 24/06/2017   74 रमली MP-21-005-030-002/47 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586 Credited 24/06/2017   75 जेता MP-21-005-030-002/52 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586   76 दीतू MP-21-005-030-001/153 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586   77 पुनी MP-21-005-030-002/51 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586   78 झिता(Son) MP-21-005-030-002/121 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL027586 Credited 24/06/2017   79 मांगीलाल MP-21-005-030-001/104 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL027586   80 मंगला MP-21-005-030-001/167 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL027586   81 मनसूख MP-21-005-030-001/169 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL027586   82 धनसिंह MP-21-005-030-001/187 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL027586   83 जीवराम MP-21-005-030-001/185 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL027586   84 रतन(Self) MP-21-005-030-002/115 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL027586 Credited 24/06/2017   85 सोमला भावजी MP-21-005-030-001/132 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL027586   86 मनजी MP-21-005-030-001/127 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL027586   87 सवसिग MP-21-005-030-001/128 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL027586   88 भीमा(Self) MP-21-005-030-002/13 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL027586 Credited 24/06/2017   89 भुरी(Self) MP-21-005-030-002/2 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL027586   90 नरू MP-21-005-030-002/50 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL027586 Credited 24/06/2017   91 रामसिह(Self) MP-21-005-030-002/152 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL027586 Credited 24/06/2017   92 हुरासिह MP-21-005-030-002/51 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL027586 Credited 24/06/2017   93 सरदार(Self) MP-21-005-030-002/78-B ST डोकरवानी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL027586 Credited 24/06/2017   94 बदा(Self) MP-21-005-030-002/81 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL027586 Credited 24/06/2017   95 सोमला(Self) MP-21-005-030-002/86 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL027586 Credited 24/06/2017   96 नरसिह(Self) MP-21-005-030-002/79 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL027586 Credited 24/06/2017   97 CHHITU SAKRIYA(Husband) MP-21-005-030-002/26 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL027586 Credited 24/06/2017   98 मगन MP-21-005-030-002/47 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL027586 Credited 24/06/2017   99 दलाबुसा MP-21-005-030-002/49 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL027586 Credited 24/06/2017   100 शानतु(Son) MP-21-005-030-002/115 ST डोकरवानी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL027586 Credited 24/06/2017   101 झूमली(Wife) MP-21-005-030-002/141 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL027586   102 पांगला MP-21-005-030-001/198 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL027586   103 बादर MP-21-005-030-001/211 SC नारंदा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL027586 Credited 24/06/2017   104 शामू MP-21-005-030-001/169 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005030WL027586   105 शैतान(Self) MP-21-005-030-003/52 ST अमलवानी P P P P P P A 6 150 900 0 0 900 BANK OF INDIA PETLAWAD BKID0008858 1721005030WL027586 Credited 24/06/2017   कुल हाजिरी 61 61 61 61 61 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2700 प्रदाय राशि अनुसूचित जनजाति 50400 प्रदाय राशि अन्य 1800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54900 प्रति मजदुर औसत 522.8571

कुल मानव दिवस : 366