मस्टर रोल संख्या : 2497	तारीख से : 18/05/2019    तारीख को : 24/05/2019	: 21-2019-TA    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721005017/WC/22012034446508	कार्य का नाम : NISTAR TANK NANKA WALI NAKI (1721005017/WC/22012034446508)

Measurement Book Detail

MB NO.  09895        Page NO.  30

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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 झेन्‍दा MP-21-005-019-005/64 SC भैसा कराई B B A A A A A 0 176 0 0 0 0       1721005017WL020724   2 गुडडी(Wife) MP-21-005-019-005/76-A ST भैसा कराई B B A A A A A 0 176 0 0 0 0       1721005017WL020724   3 kavita(Wife) MP-21-005-019-005/76-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 30/05/2019   4 केंगू MP-21-005-019-005/79 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 30/05/2019   5 लाघू MP-21-005-019-005/79 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 31/05/2019   6 बदिया MP-21-005-019-005/79 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 30/05/2019   7 badiya(Self) MP-21-005-019-005/79-A OTHER भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 31/05/2019   8 hakri(Wife) MP-21-005-019-005/79-A OTHER भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 31/05/2019   9 PINJU(Self) MP-21-005-019-005/80-B ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 31/05/2019   10 जामसिंह MP-21-005-019-005/81 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 30/05/2019   11 कमली MP-21-005-019-005/81 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 30/05/2019   12 रूगनाथ बाबू(Self) MP-21-005-019-005/76-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 30/05/2019   13 kamlesh(Self) MP-21-005-019-005/90-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 31/05/2019   14 guddi(Wife) MP-21-005-019-005/90-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 31/05/2019   15 सोबान MP-21-005-019-005/45 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 30/05/2019   16 झेदा MP-21-005-019-005/66 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 30/05/2019   17 RAJU(Wife) MP-21-005-019-005/66-A OTHER भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 31/05/2019   18 Rajesh motiram meda(Self) MP-21-005-019-005/701-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 31/05/2019   19 kali rajesh(Wife) MP-21-005-019-005/701-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 31/05/2019   20 नरू(Self) MP-21-005-019-005/3 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 30/05/2019   21 भूरां(Wife) MP-21-005-019-005/3 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 30/05/2019   22 anil(Self) MP-21-005-019-005/3-B ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 31/05/2019   23 shama(Wife) MP-21-005-019-005/3-B ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 31/05/2019   24 पीन्टू MP-21-005-019-005/38 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 30/05/2019   25 सुरगा MP-21-005-019-005/38 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 30/05/2019   26 भूरी MP-21-005-019-005/51 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 30/05/2019   27 BHUNDRA(Self) MP-21-005-019-004/65-D ST सकतला B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 31/05/2019   28 कालू(Self) MP-21-005-019-005/1 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 31/05/2019   29 शन्नू(Wife) MP-21-005-019-005/1 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 31/05/2019   30 मुकेश जालिया(Self) MP-21-005-019-005/108 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 30/05/2019   31 संगीता(Wife) MP-21-005-019-005/108 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 31/05/2019   32 raju(Self) MP-21-005-019-005/111-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 31/05/2019   33 bhuri(Wife) MP-21-005-019-005/111-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 31/05/2019   34 सुकराम किडिया(Self) MP-21-005-019-005/112 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 30/05/2019   35 हरमा(Wife) MP-21-005-019-005/112 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 30/05/2019   36 दरू धुमा(Self) MP-21-005-019-005/122 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 31/05/2019   37 सामाबाई(Wife) MP-21-005-019-005/122 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 30/05/2019   38 नरू अनसिंह(Self) MP-21-005-019-005/150 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 31/05/2019   39 कदम सोबान(Self) MP-21-005-019-005/158 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 31/05/2019   40 rama(Wife) MP-21-005-019-005/158 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 31/05/2019   41 रेवी अनसिंह(Self) MP-21-005-019-005/19-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020724 Credited 31/05/2019   42 नेपाल(Self) MP-21-005-019-005/121 OTHER भैसा कराई B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL052551 Credited 16/09/2019   43 रेमता(Wife) MP-21-005-019-005/121 OTHER भैसा कराई B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020724 Credited 30/05/2019   44 प्रेमसिंह(Self) MP-21-005-019-005/5 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020724 Credited 30/05/2019   45 काली(Wife) MP-21-005-019-005/5 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020724 Credited 30/05/2019   46 RITA(Daughter) MP-21-005-019-005/5 ST भैसा कराई B B A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020724   47 नरू अनसिंह(Self) MP-21-005-019-005/3-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020724 Credited 30/05/2019   48 हरमा नरू(Wife) MP-21-005-019-005/3-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020724 Credited 30/05/2019   49 अमरिया MP-21-005-019-005/74 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020724 Credited 31/05/2019   50 झीतरी MP-21-005-019-005/74 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020724 Credited 30/05/2019   51 रामा MP-21-005-019-005/64 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020724 Credited 30/05/2019   52 जेतू MP-21-005-019-005/65 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020724 Credited 30/05/2019   53 देमा(Grandmother) MP-21-005-019-005/64 SC भैसा कराई B B A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL020724   54 लीला(Sister) MP-21-005-019-005/6 ST भैसा कराई B B A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL020724   55 भारत(Self) MP-21-005-019-005/11 ST भैसा कराई B B A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL020724   56 पाना(Wife) MP-21-005-019-005/11 ST भैसा कराई B B A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL020724   57 भरी(Wife) MP-21-005-019-004/8 ST सकतला B B P P P P P 5 176 880 0 0 880 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005017WL020724 Credited 30/05/2019   58 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL020724 Credited 30/05/2019   59 jana(Wife) MP-21-005-019-005/129 OTHER भैसा कराई B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL020724 Credited 30/05/2019   60 धूमा MP-21-005-019-005/66 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005017WL020724 Credited 31/05/2019   61 कोदरीया MP-21-005-019-005/65 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL020724 Credited 30/05/2019   62 KASAMA(Wife) MP-21-005-019-005/90-B ST भैसा कराई B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL020724 Credited 31/05/2019   63 बाबू MP-21-005-019-005/78 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL020724 Credited 30/05/2019   64 डिबू MP-21-005-019-005/78 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL020724 Credited 31/05/2019   65 संगा MP-21-005-019-005/78 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL020724 Credited 31/05/2019   66 मोतीराम MP-21-005-019-005/90 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL020724 Credited 30/05/2019   67 करण MP-21-005-019-005/51 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL020724 Credited 30/05/2019   68 rahul MP-21-005-019-005/51 SC भैसा कराई B B A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL020724   69 सन्ता MP-21-005-019-005/45 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL020724 Credited 30/05/2019   70 सूना(Wife) MP-21-005-019-005/19-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL020724 Credited 31/05/2019   71 JUWANSINGH(Self) MP-21-005-019-005/90-B ST भैसा कराई B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL020724 Credited 31/05/2019   72 शान्ती MP-21-005-019-005/88 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL020724 Credited 31/05/2019   73 हरमा(Daughter) MP-21-005-019-005/150 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL020724 Credited 31/05/2019   74 किशन हिमराज(Self) MP-21-005-019-005/125-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL020724 Credited 30/05/2019   75 राधा(Wife) MP-21-005-019-005/125-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL020724 Credited 30/05/2019   76 GUMAN(Self) MP-21-005-019-005/66-A OTHER भैसा कराई B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL020724 Credited 31/05/2019   77 केसरी MP-21-005-019-005/90 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020724 Credited 30/05/2019   78 REKHA(Wife) MP-21-005-019-005/80-B ST भैसा कराई B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020724 Credited 31/05/2019   79 सोमला(Self) MP-21-005-019-004/9 ST सकतला B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020724 Credited 31/05/2019   80 धन्‍नी(Wife) MP-21-005-019-004/9 ST सकतला B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020724 Credited 31/05/2019   81 समा(Sister) MP-21-005-019-004/9 ST सकतला B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020724 Credited 31/05/2019   82 kalu(Self) MP-21-005-019-005/200 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020724 Credited 31/05/2019   83 ratni(Wife) MP-21-005-019-005/200 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020724 Credited 31/05/2019   84 Vijay(Self) MP-21-005-019-005/201 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020724 Credited 31/05/2019   85 rekha(Wife) MP-21-005-019-005/201 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020724 Credited 31/05/2019   86 पप्‍पू मोतिया(Self) MP-21-005-019-005/68-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL020724 Credited 31/05/2019   87 शर्मा(Wife) MP-21-005-019-005/68-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL020724 Credited 31/05/2019   88 रमेश(Self) MP-21-005-019-005/4 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL020724 Credited 30/05/2019   89 मैथा(Wife) MP-21-005-019-005/4 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL020724 Credited 31/05/2019   90 roshan(Son) MP-21-005-019-005/4 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL020724 Credited 31/05/2019   91 kadam(Son) MP-21-005-019-005/45 SC भैसा कराई B B A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020724   92 heraaj(Self) MP-21-005-019-005/126 OTHER भैसा कराई B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020724 Credited 30/05/2019   93 shaanti(Wife) MP-21-005-019-005/126 OTHER भैसा कराई B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020724 Credited 30/05/2019   94 सोमला MP-21-005-019-005/88 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020724 Credited 30/05/2019   95 मुकेश नरवर(Self) MP-21-005-019-005/100 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF INDIA JHABUA BKID0008844 1721005017WL020724 Credited 31/05/2019   96 बदी(Wife) MP-21-005-019-005/100 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF INDIA JHABUA BKID0008844 1721005017WL020724 Credited 31/05/2019   97 रामचन्द(Self) MP-21-005-019-005/6 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF INDIA JHABUA BKID0008844 1721005017WL020724 Credited 30/05/2019   98 जीता(Wife) MP-21-005-019-005/6 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF INDIA JHABUA BKID0008844 1721005017WL020724 Credited 31/05/2019   कुल हाजिरी 0 0 89 89 89 89 89

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22000 प्रदाय राशि अनुसूचित जनजाति 47520 प्रदाय राशि अन्य 8800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78320 प्रति मजदुर औसत 799.1837

कुल मानव दिवस : 445