मस्टर रोल संख्या : 6764	तारीख से : 05/07/2021    तारीख को : 11/07/2021	: 1721005/2020-2021/274079/AS    स्वीकृति दिनॉंक : 04/08/2020
कार्य-संहित : 1721005026/DP/22012034489560	कार्य का नाम : PLANTATION WORK KANYA PARISAR ROTALA (1721005026/DP/22012034489560)

Measurement Book Detail

MB NO.  2325        Page NO.  88

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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 टेटिया(Self) MP-21-005-026-002/268 ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   2 पेमला कसना(Self) MP-21-005-026-002/256-A ST रोटला P P P P P P A 6 15 90 0 0 90 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005026WL081544 Credited 01/08/2021   3 गुडडी पेमला(Wife) MP-21-005-026-002/256-A ST रोटला P P P P P P A 6 15 90 0 0 90 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005026WL081544 Credited 01/08/2021   4 अकरम धटिया(Self) MP-21-005-026-002/278 ST रोटला P P P P P P A 6 15 90 0 0 90 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005026WL081544 Credited 01/08/2021   5 PAPPU THAVARSINGH(Self) MP-21-005-026-002/261-A ST रोटला P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005026WL081544 Credited 01/08/2021   6 REKHA PAPPU(Wife) MP-21-005-026-002/261-A ST रोटला P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005026WL081544 Credited 01/08/2021   7 KAMA VESIYA(Self) MP-21-005-026-002/243-A ST रोटला P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005026WL081544 Credited 01/08/2021   8 NANNU KAMA(Wife) MP-21-005-026-002/243-A ST रोटला P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005026WL081544 Credited 01/08/2021   9 दलसिंह वेश्या(Self) MP-21-005-026-002/290-A ST रोटला P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA JHABUA SBIN0000396 1721005026WL081544 Credited 02/08/2021   10 कमली दलसिंह(Wife) MP-21-005-026-002/290-A ST रोटला P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA JHABUA SBIN0000396 1721005026WL081544 Credited 02/08/2021   11 अनसिंह बाला(Self) MP-21-005-026-002/271-A ST रोटला P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL081544 Credited 02/08/2021   12 रानी अनसिंह(Wife) MP-21-005-026-002/271-A ST रोटला P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL081544 Credited 02/08/2021   13 भूरा सुरेन्‍द्र(Self) MP-21-005-026-002/247-B ST रोटला P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL081544 Credited 02/08/2021   14 लीला भूरा(Wife) MP-21-005-026-002/247-B ST रोटला P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL081544 Credited 01/08/2021   15 दिनेश बाहदूर(Self) MP-21-005-026-002/253-A ST रोटला P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL081544 Credited 01/08/2021   16 मंजू दिनेश(Wife) MP-21-005-026-002/253-A ST रोटला P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL081544 Credited 01/08/2021   17 मदनसिंह वेश्या(Son) MP-21-005-026-002/290 ST रोटला P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL081544 Credited 02/08/2021   18 रुखली मदनसिंह(Daughter-in-Law) MP-21-005-026-002/290 ST रोटला P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL081544 Credited 02/08/2021   19 मनु सडिया(Self) MP-21-005-026-002/303 ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL081544 Credited 01/08/2021   20 मेथली मन्‍नू(Wife) MP-21-005-026-002/303 ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL081544 Credited 01/08/2021   21 केकू दिता(Self) MP-21-005-026-002/299-A ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL081544 Credited 01/08/2021   22 सेनकी केकू(Wife) MP-21-005-026-002/299-A ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL081544 Credited 01/08/2021   23 रमेश(Son) MP-21-005-026-002/276 ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL081544 Credited 01/08/2021   24 रमतु(Daughter) MP-21-005-026-002/276 ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL081544 Credited 01/08/2021   25 मोहन(Brother) MP-21-005-026-002/33 ST रोटला A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL081544   26 रमेश मीठिया(Self) MP-21-005-026-002/259-B ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL081544 Credited 01/08/2021   27 नानी मीठिया(Wife) MP-21-005-026-002/259-B ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL081544 Credited 01/08/2021   28 हुसन(Wife) MP-21-005-026-002/25 ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL081544 Credited 01/08/2021   29 प्रेमसिंह खुमसिंह(Self) MP-21-005-026-002/252-A ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   30 रमीला प्रेमसिंह(Wife) MP-21-005-026-002/252-A ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   31 पेमा बाबू(Self) MP-21-005-026-002/240-A ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   32 माना पेमा(Wife) MP-21-005-026-002/240-A ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   33 जवरसिह२७(Self) MP-21-005-026-002/257 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   34 पारी(Wife) MP-21-005-026-002/257 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   35 ननु(Sister) MP-21-005-026-002/258 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   36 केला(Wife) MP-21-005-026-002/269 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   37 सम्बुडी(Daughter) MP-21-005-026-002/269 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   38 मेललीया(Self) MP-21-005-026-002/25 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   39 सीबु(Wife) MP-21-005-026-002/33 ST रोटला A A A A A A A 0 15 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544   40 वेलसिंह भीमसिंह(Self) MP-21-005-026-002/283-A ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   41 कसमा वेलसिंह(Wife) MP-21-005-026-002/283-A ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   42 मोहन(Self) MP-21-005-026-002/293 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   43 लीला(Wife) MP-21-005-026-002/293 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   44 रमतु(Wife) MP-21-005-026-002/31 ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL081544 Credited 01/08/2021   45 JOGDIYA DALU(Self) MP-21-005-026-002/301 ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   46 JANTA JOGDIYA(Wife) MP-21-005-026-002/301 ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   47 भीमसिह(Self) MP-21-005-026-002/283 ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL123420 Credited 12/10/2021   48 किरलु(Self) MP-21-005-026-002/270 ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL081544 Credited 01/08/2021   49 मंगली(Wife) MP-21-005-026-002/270 ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL081544 Credited 01/08/2021   50 सकरिया(Self) MP-21-005-026-002/267 ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL081544 Credited 01/08/2021   51 दितीया(Son) MP-21-005-026-002/267 ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL081544 Credited 01/08/2021   52 अमला(Self) MP-21-005-026-002/253 ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL081544 Credited 01/08/2021   53 घेसु(Wife) MP-21-005-026-002/253 ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL081544 Credited 01/08/2021   54 खुमसिंह(Self) MP-21-005-026-002/250 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   55 कसमी(Wife) MP-21-005-026-002/250 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   56 खुमसिह(Self) MP-21-005-026-002/252 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   57 टिबु(Wife) MP-21-005-026-002/252 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   58 वेलसिह(Self) MP-21-005-026-002/249 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   59 मगंली(Wife) MP-21-005-026-002/249 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   60 मडिया मकडिया(Self) MP-21-005-026-002/249-A ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   61 सन्‍तू मडिया(Wife) MP-21-005-026-002/249-A ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   62 धमा(Self) MP-21-005-026-002/238 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   63 बदा(Wife) MP-21-005-026-002/238 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   64 परसिह(Self) MP-21-005-026-002/245 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   65 हकरी(Wife) MP-21-005-026-002/245 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   66 पीडु(Self) MP-21-005-026-002/246 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   67 रमाउ(Wife) MP-21-005-026-002/246 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   68 झीतर(Self) MP-21-005-026-002/247 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   69 पीडु(Self) MP-21-005-026-002/27 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   70 टाबु(Wife) MP-21-005-026-002/27 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   71 हूुमली(Wife) MP-21-005-026-002/256 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   72 शंकर(Son) MP-21-005-026-002/256 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   73 जलीया(Self) MP-21-005-026-002/26 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   74 कसनी(Wife) MP-21-005-026-002/26 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   75 राजु(Self) MP-21-005-026-002/263 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   76 कोन्ती(Wife) MP-21-005-026-002/263 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   77 बाथू(Self) MP-21-005-026-002/286 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   78 कानू(Wife) MP-21-005-026-002/286 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   79 मानसिंह जवा(Self) MP-21-005-026-002/273 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005026WL081544 Credited 01/08/2021   80 जेमती(Wife) MP-21-005-026-002/273 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005026WL081544 Credited 01/08/2021   81 कमल(Son) MP-21-005-026-002/278 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   82 पीन्जुु(Self) MP-21-005-026-002/30 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005026WL081544 Credited 01/08/2021   83 कुकी(Wife) MP-21-005-026-002/30 ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   84 कसनी(Wife) MP-21-005-026-002/268 ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   85 मांगू हुरा(Wife) MP-21-005-026-002/247-A ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL081544 Credited 01/08/2021   86 कालु मीठु(Self) MP-21-005-026-002/237-B ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   87 कर्मा कालु(Wife) MP-21-005-026-002/237-B ST रोटला P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   88 नानसिंह टेटिया(Self) MP-21-005-026-002/268-B ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   89 मीरा नानसिंह(Wife) MP-21-005-026-002/268-B ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   90 खुमान मुनसिंह(Self) MP-21-005-026-002/269-A ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   91 कमोदी खुमान(Wife) MP-21-005-026-002/269-A ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   92 DINESH BATHU(Son) MP-21-005-026-002/286-A ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   93 DHULI DINESH(Daughter-in-Law) MP-21-005-026-002/286-A ST रोटला P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL081544 Credited 01/08/2021   94 वेलसिह(Son) MP-21-005-026-002/283 ST रोटला P P P P P P A 6 15 90 0 0 90 UNION BANK OF INDIA JHABUA UBIN0557528 1721005026WL081544 Credited 02/08/2021   95 बाबु(Self) MP-21-005-026-002/241 ST रोटला P P P P P P A 6 15 90 0 0 90 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL081544 Credited 01/08/2021   96 मडी(Wife) MP-21-005-026-002/241 ST रोटला P P P P P P A 6 15 90 0 0 90 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL081544 Credited 01/08/2021   97 जवा३२(Wife) MP-21-005-026-002/248 ST रोटला P P P P P P A 6 15 90 0 0 90 PUNJAB NATIONAL BANK JHABUA PUNB060900 1721005026WL081544 Credited 02/08/2021   98 बावडी(Daughter) MP-21-005-026-002/248 ST रोटला P P P P P P A 6 15 90 0 0 90 PUNJAB NATIONAL BANK JHABUA PUNB060900 1721005026WL081544 Credited 01/08/2021   99 केलश बाबु(Self) MP-21-005-026-002/240-C ST रोटला P P P P P P A 6 15 90 0 0 90 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL081544 Credited 01/08/2021   100 कन्नु केलश(Wife) MP-21-005-026-002/240-C ST रोटला P P P P P P A 6 15 90 0 0 90 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL081544 Credited 01/08/2021   101 खुमा पुना(Self) MP-21-005-026-002/282-A ST रोटला P P P P P P A 6 15 90 0 0 90 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL081544 Credited 02/08/2021   102 जोग‍डी खुमा(Wife) MP-21-005-026-002/282-A ST रोटला P P P P P P A 6 15 90 0 0 90 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL081544 Credited 02/08/2021   103 कालू MP-21-005-026-002/302 ST रोटला P P P P P P A 6 15 90 0 0 90 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL123420 Credited 12/10/2021   104 अंजना MP-21-005-026-002/302 ST रोटला P P P P P P A 6 15 90 0 0 90 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL081544 Credited 01/08/2021   105 अमरसिह(Self) MP-21-005-026-002/265 ST रोटला P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL081544 Credited 02/08/2021   106 सुरती(Wife) MP-21-005-026-002/265 ST रोटला P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL081544 Credited 02/08/2021   107 दिलीप(Self) MP-21-005-026-002/261 ST रोटला P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL081544 Credited 02/08/2021   108 शारदा दिलीप(Wife) MP-21-005-026-002/261 ST रोटला P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL081544 Credited 02/08/2021   कुल हाजिरी 106 106 106 106 106 106 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9540 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9540 प्रति मजदुर औसत 88.3333

कुल मानव दिवस : 636