मस्टर रोल संख्या : 11839	तारीख से : 30/01/2020    तारीख को : 05/02/2020	: 905/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444535	कार्य का नाम : NISTAR TALAB JAMBU WALI NAKI DHOCHKA (1721/WC/22012034444535)

Measurement Book Detail

MB NO.  3372        Page NO.  8

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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 कसनी(Wife) MP-21-005-048-001/123 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHIND_PARA BKID0NAMRGB 1721005WL124634 Credited 15/04/2020   2 गुडी(Wife) MP-21-005-048-001/123 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHIND_PARA BKID0NAMRGB 1721005WL124634 Credited 15/04/2020   3 नूरा(Sister) MP-21-005-048-001/123 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHIND_PARA BKID0NAMRGB 1721005WL124634 Credited 15/04/2020   4 भावसिंह MP-21-005-047-001/156 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL124634 Credited 10/04/2020   5 जोगडिया गोपाल MP-21-005-047-001/217 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL124634 Credited 15/04/2020   6 केश MP-21-005-047-001/217 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL124634 Credited 15/04/2020   7 देवचन्द्र MP-21-005-047-001/217 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL124634 Credited 15/04/2020   8 पुनी MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL124634 Credited 15/04/2020   9 जामसिंह MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL124634 Credited 15/04/2020   10 रूपसिंह MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL124634 Credited 15/04/2020   11 बादु MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL124634 Credited 15/04/2020   12 अदि MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL124634 Credited 15/04/2020   13 सुमली(Daughter-in-Law) MP-21-005-048-001/157 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL124634 Credited 15/04/2020   14 नानसिंह(Son) MP-21-005-048-001/157 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL124634 Credited 16/04/2020   15 पुनसिह(Son) MP-21-005-048-001/157 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL124634 Credited 15/04/2020   16 दीतु(Mother) MP-21-005-048-001/12 OTHER छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL124634 Credited 15/04/2020   17 दिला(Son) MP-21-005-048-001/12 OTHER छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL124634 Credited 15/04/2020   18 SUNIL MOHAN(Son) MP-21-005-048-001/12 OTHER छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL124634 Credited 15/04/2020   19 निमला कोदरिया MP-21-005-047-001/49 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   20 रमतू MP-21-005-047-001/49 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 16/04/2020   21 बालु(Father) MP-21-005-047-001/49 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 16/04/2020   22 चेनसिंह(Self) MP-21-005-047-001/505 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   23 मुकेश MP-21-005-047-001/300 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   24 दिलिप(Self) MP-21-005-047-001/392 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   25 मंगलिया(Son) MP-21-005-047-001/4 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   26 परथिया धनिया MP-21-005-047-001/52 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 16/04/2020   27 धुली MP-21-005-047-001/52 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 16/04/2020   28 गमीर धन्ना MP-21-005-047-001/55 OTHER ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 16/04/2020   29 मडीबाई MP-21-005-047-001/55 OTHER ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   30 देव झीतरा MP-21-005-047-001/78 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 16/04/2020   31 वालकी MP-21-005-047-001/78 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 16/04/2020   32 रेसू दितिया MP-21-005-047-001/92 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   33 काली MP-21-005-047-001/92 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   34 बदिया झीता MP-21-005-047-001/263 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   35 ASHOK KALMSINGH(Self) MP-21-005-047-001/200-B ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   36 RINU(Sister) MP-21-005-047-001/200-B ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   37 भूरा नूरा(Self) MP-21-005-047-001/202 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   38 भारतसिंह सवसिंह MP-21-005-047-001/300 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 16/04/2020   39 वेस्ता(Son) MP-21-005-047-001/19 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   40 जेमती(Daughter-in-Law) MP-21-005-047-001/19 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   41 कलिया मालिया(Self) MP-21-005-047-001/140 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 16/04/2020   42 पागलिया जवला(Self) MP-21-005-047-001/15 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   43 वरसिंह कोदरिया MP-21-005-047-001/137 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 16/04/2020   44 गुमानसिंह धावरिया MP-21-005-047-001/321 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 10/04/2020   45 समसू MP-21-005-047-001/321 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 10/04/2020   46 पप्पू MP-21-005-047-001/321 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 10/04/2020   47 निलेश(Husband) MP-21-005-047-001/321 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 10/04/2020   48 रामबाई MP-21-005-047-001/37 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 16/04/2020   49 तोलकी MP-21-005-047-001/263 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   50 सवसिंह मानसिंह MP-21-005-047-001/299 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   51 केला MP-21-005-047-001/299 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   52 बापू MP-21-005-047-001/299 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   53 शामा MP-21-005-047-001/299 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   54 दिलीप MP-21-005-047-001/299 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   55 काली(Wife) MP-21-005-047-001/22 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   56 नेवा(Son) MP-21-005-047-001/22 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   57 केशी(Daughter) MP-21-005-047-001/22 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   58 भोला (Father) MP-21-005-048-001/1 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   59 दुल्‍ला (Daughter) MP-21-005-048-001/1 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   60 केकडी (Daughter) MP-21-005-048-001/1 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   61 जोखी (Sister) MP-21-005-048-001/1 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   62 कस्‍सू(Sister) MP-21-005-048-001/108 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   63 मननू(Son) MP-21-005-048-001/108 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   64 मुकेश(Son) MP-21-005-048-001/108 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   65 प्रकाश(Brother) MP-21-005-048-001/108 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   66 नानी(Mother) MP-21-005-048-001/108 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   67 BHURA MANGU(Self) MP-21-005-047-001/410 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   68 KARMA BHURA(Wife) MP-21-005-047-001/410 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   69 DILEEP MADIYA(Self) MP-21-005-047-001/392-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 10/04/2020   70 LEELA DILEEP(Wife) MP-21-005-047-001/392-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 10/04/2020   71 कमोदी(Wife) MP-21-005-047-001/505 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 16/04/2020   72 दिनेश(Husband) MP-21-005-048-001/123 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 16/04/2020   73 कमलिया(Self) MP-21-005-047-001/483 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   74 सोमा(Wife) MP-21-005-047-001/483 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   75 NIRPU(Sister) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124634 Credited 15/04/2020   76 सूनी(Wife) MP-21-005-048-001/122 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL124634 Credited 09/04/2020   77 नाथू(Son) MP-21-005-048-001/122 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL124634 Credited 16/04/2020   78 बाथू(Daughter-in-Law) MP-21-005-048-001/122 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL124634 Credited 16/04/2020   79 कमदां(Daughter) MP-21-005-048-001/122 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL124634 Credited 09/04/2020   80 mangu dalsingh(Father) MP-21-005-014-001/18 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL124634 Credited 15/04/2020   81 Himchadra mangu(Son) MP-21-005-014-001/18 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL124634 Credited 15/04/2020   82 anita mangu(Daughter) MP-21-005-014-001/18 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL124634 Credited 10/04/2020   83 Sangita mangu(Daughter) MP-21-005-014-001/18 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL124634 Credited 10/04/2020   84 MALSINGH KALU(Self) MP-21-005-047-001/311-B ST ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL124634 Credited 10/04/2020   85 BHURI MALSINGH(Wife) MP-21-005-047-001/311-B ST ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL124634 Credited 10/04/2020   86 ASUB KALMSINGH(Self) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL124634 Credited 10/04/2020   87 भूरी MP-21-005-047-001/300 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL124634 Credited 10/04/2020   88 बडदी MP-21-005-047-001/137 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL124634 Credited 15/04/2020   89 कलसिंह MP-21-005-047-001/137 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL124634 Credited 15/04/2020   90 कमदा MP-21-005-047-001/137 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL124634 Credited 15/04/2020   91 रीछु(Daughter) MP-21-005-047-001/137 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL124634 Credited 09/04/2020   92 VALSINGH(Self) MP-21-005-047-001/455 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL124634 Credited 15/04/2020   93 JANBAI(Wife) MP-21-005-047-001/455 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL124634 Credited 15/04/2020   94 VELSINGH(Son) MP-21-005-047-001/455 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL124634 Credited 15/04/2020   95 DHULIYA(Self) MP-21-005-014-001/18-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL124634 Credited 10/04/2020   96 SURSINGH THAVARIYA(Self) MP-21-005-047-001/155-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL124634 Credited 09/04/2020   97 MADI SURSINGH(Wife) MP-21-005-047-001/155-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL124634 Credited 09/04/2020   98 नेमा MP-21-005-047-001/143 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL124634 Credited 09/04/2020   99 केशमा(Husband) MP-21-005-047-001/143 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL124634 Credited 15/04/2020   कुल हाजिरी 99 99 99 99 99 99 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 39072 प्रदाय राशि अनुसूचित जनजाति 60192 प्रदाय राशि अन्य 5280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 104544 प्रति मजदुर औसत 1056

कुल मानव दिवस : 594