मस्टर रोल संख्या : 16687	तारीख से : 20/01/2022    तारीख को : 26/01/2022	: 1721005/2021-2022/344463/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005018/WC/22012034775686	कार्य का नाम : NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686)

Measurement Book Detail

MB NO.  2335        Page NO.  232

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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 लोकेश कालू(Self) MP-21-005-018-001/128-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL192798 Credited 26/02/2022   2 पंकेश(Self) MP-21-005-018-001/131-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL192798 Credited 26/02/2022   3 कमती(Self) MP-21-005-018-001/384 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL192798 Credited 26/02/2022   4 सोहन(Self) MP-21-005-018-001/266 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL192798 Credited 26/02/2022   5 टुटा(Son) MP-21-005-018-001/266 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL192798 Credited 26/02/2022   6 भूरा MP-21-005-018-001/145 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL192798 Credited 26/02/2022   7 बदिया(Self) MP-21-005-018-001/150 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL192798 Credited 26/02/2022   8 जेराम(Self) MP-21-005-018-001/157 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL192798 Credited 26/02/2022   9 कालिया(Self) MP-21-005-018-001/16 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL192798 Credited 26/02/2022   10 कसना. MP-21-005-018-001/131 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL192798 Credited 26/02/2022   11 गीता. MP-21-005-018-001/131 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL192798 Credited 26/02/2022   12 गुलाब(Self) MP-21-005-018-001/10 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL192798 Credited 26/02/2022   13 रतना कालू(Self) MP-21-005-018-001/128-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL192798 Credited 26/02/2022   14 थावरीया(Self) MP-21-005-018-001/41 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL192798 Credited 26/02/2022   15 बापु धन्‍ना MP-21-005-018-001/416 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL192798 Credited 26/02/2022   16 शांतिभारू(Wife) MP-21-005-018-002/58 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL192798 Credited 26/02/2022   17 शरमा MP-21-005-018-001/416 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL192798 Credited 26/02/2022   18 मंगलिया MP-21-005-018-001/4 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL192798 Credited 26/02/2022   19 भुन्दरा(Self) MP-21-005-018-001/60 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL192798 Credited 26/02/2022   20 नुरीमुनसिंह MP-21-005-018-002/134 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL192798 Credited 26/02/2022   21 शरमा MP-21-005-018-001/389 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL192798 Credited 26/02/2022   22 RAJU MUNSINGH(Son) MP-21-005-018-002/134 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL192798 Credited 26/02/2022   23 SAXI RAJU(Daughter-in-Law) MP-21-005-018-002/134 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL192798 Credited 26/02/2022   24 नन्दू MP-21-005-018-001/43 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL192798 Credited 26/02/2022   25 कालु MP-21-005-018-001/128 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL192798 Credited 26/02/2022   26 भूरा(Wife) MP-21-005-018-001/415 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL192798 Credited 26/02/2022   27 धुमसिंह झीतरीया(Self) MP-21-005-018-001/75 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL192798 Credited 26/02/2022   28 खेलजी मडीया(Self) MP-21-005-018-001/162 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL192798 Credited 26/02/2022   29 धन्नु झीलगिरि मडी(Self) MP-21-005-018-001/167 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL192798 Credited 26/02/2022   30 हकमा पुजला MP-21-005-018-002/21 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL192798 Credited 26/02/2022   31 कालु MP-21-005-018-001/109 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL192798 Credited 26/02/2022   32 मडी(Wife) MP-21-005-018-001/10 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL192798 Credited 26/02/2022   33 सोहन(Self) MP-21-005-018-001/463 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL192798 Credited 26/02/2022   34 शायदी(Wife) MP-21-005-018-001/463 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL192798 Credited 26/02/2022   35 राजेश भून्‍दरा(Self) MP-21-005-018-001/60-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL192798 Credited 26/02/2022   36 रेलू राकेश(Wife) MP-21-005-018-002/21-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL192798 Credited 26/02/2022   37 गुलसिंह कसना(Self) MP-21-005-018-001/131-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL192798 Credited 26/02/2022   38 भारूधावरिया(Self) MP-21-005-018-002/58 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL192798 Credited 26/02/2022   39 प्रेमसिंह(Self) MP-21-005-018-001/415 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL192798 Credited 26/02/2022   40 बहादुर रतनसिंह MP-21-005-018-001/440 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005018WL192798 Credited 26/02/2022   41 जमना MP-21-005-018-001/440 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005018WL192798 Credited 26/02/2022   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 47478 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47478 प्रति मजदुर औसत 1158

कुल मानव दिवस : 246