मस्टर रोल संख्या : 5	तारीख से : 08/04/2019    तारीख को : 14/04/2019	: 22/2017    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1721005035/WC/22012034330085	कार्य का नाम : NISTAR TALAB NIRMAN NAKI WALA NALA MOKAMPURA (1721005035/WC/22012034330085)

Measurement Book Detail

MB NO.  9935        Page NO.  41

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 TOLU NANJI(Self) MP-21-005-035-001/84-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL006653 Credited 10/05/2019   2 TOLIYA JALIYA(Self) MP-21-005-035-002/101-C ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL006653 Credited 10/05/2019   3 SAVITA TOLIYA(Wife) MP-21-005-035-002/101-C ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL006653 Credited 10/05/2019   4 DINU PUNA(Self) MP-21-005-035-002/107-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL006653 Credited 10/05/2019   5 DITU DINU(Wife) MP-21-005-035-002/107-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL006653 Credited 10/05/2019   6 Jamsingh Wala(Self) MP-21-005-035-002/108-C ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL006653 Credited 10/05/2019   7 Mamta Jamsingh(Sister) MP-21-005-035-002/108-C ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL006653 Credited 10/05/2019   8 Amaru Wala(Self) MP-21-005-035-002/108-D ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL006653 Credited 10/05/2019   9 Humee Amaru(Sister) MP-21-005-035-002/108-D ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL006653 Credited 10/05/2019   10 KELASH(Self) MP-21-005-035-002/111-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL078767 Credited 25/11/2019   11 PAGLI(Wife) MP-21-005-035-002/111-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL006653 Credited 10/05/2019   12 PARU MUNNA(Self) MP-21-005-035-001/173-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL006653 Credited 10/05/2019   13 SHANTI PARU(Wife) MP-21-005-035-001/173-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL006653 Credited 10/05/2019   14 NARU RAMA(Self) MP-21-005-035-002/168-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL006653 Credited 10/05/2019   15 RAGU NARU(Wife) MP-21-005-035-002/168-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL006653 Credited 10/05/2019   16 KADAM JHITRA(Self) MP-21-005-035-002/172-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL006653 Credited 10/05/2019   17 ANITA KADAM(Wife) MP-21-005-035-002/172-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL006653 Credited 10/05/2019   18 BHALLU JOGADIYA(Self) MP-21-005-035-002/18-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL006653 Credited 03/05/2019   19 jhitra(Son) MP-21-005-035-002/504 OTHER मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL006653 Credited 03/05/2019   20 makni Jhitra(Wife) MP-21-005-035-002/504 OTHER मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL006653 Credited 10/05/2019   21 SHANKAR(Self) MP-21-005-035-002/51-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL006653 Credited 10/05/2019   22 SHANTI(Wife) MP-21-005-035-002/51-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL006653 Credited 10/05/2019   23 MANITA NARSINGH(Wife) MP-21-005-035-002/31-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005035WL006653 Credited 10/05/2019   24 रेशिग MP-21-005-035-001/107 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005035WL006653 Credited 03/05/2019   25 मकनी MP-21-005-035-001/107 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005035WL006653 Credited 03/05/2019   26 KELASH(Self) MP-21-005-035-002/48-D ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL006653 Credited 10/05/2019   27 SUNI(Wife) MP-21-005-035-002/48-D ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL006653 Credited 10/05/2019   28 सोहन MP-21-005-035-002/105 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL006653 Credited 03/05/2019   29 देमली MP-21-005-035-002/105 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL006653 Credited 10/05/2019   30 MADI MUKESH(Wife) MP-21-005-035-002/166-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL006653 Credited 10/05/2019   31 DALA(Wife) MP-21-005-035-002/67-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL006653 Credited 10/05/2019   32 Ralu Wala(Self) MP-21-005-035-002/66-B ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL006653 Credited 10/05/2019   33 Mesu Ralu(Sister) MP-21-005-035-002/66-B ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL006653 Credited 10/05/2019   34 Badu hariya(Self) MP-21-005-035-002/6-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL006653 Credited 10/05/2019   35 shardi(Sister) MP-21-005-035-002/6-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL006653 Credited 03/05/2019   36 पारसिंह MP-21-005-035-002/146 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL006653 Credited 03/05/2019   37 ANU RUMAL(Self) MP-21-005-035-001/998-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005035WL006653 Credited 10/05/2019   38 LALI ANU(Self) MP-21-005-035-001/998-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005035WL006653 Credited 10/05/2019   39 sakriya(Self) MP-21-005-035-002/225 OTHER मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL006653 Credited 03/05/2019   40 champa(Wife) MP-21-005-035-002/225 OTHER मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL006653 Credited 03/05/2019   41 PARM(Self) MP-21-005-035-002/154-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL006653 Credited 10/05/2019   42 NANI(Wife) MP-21-005-035-002/154-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL006653 Credited 10/05/2019   43 SHATA MP-21-005-035-002/154-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL006653 Credited 10/05/2019   44 DIPA JALIYA(Self) MP-21-005-035-002/21-B ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL006653 Credited 10/05/2019   45 SATURA DIPA(Wife) MP-21-005-035-002/21-B ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL006653 Credited 10/05/2019   46 Lila(Wife) MP-21-005-035-002/8 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL006653 Credited 10/05/2019   47 RUPSINGH(Self) MP-21-005-035-002/140-B ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL006653 Credited 10/05/2019   48 GUDEE(Wife) MP-21-005-035-002/140-B ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL006653 Credited 10/05/2019   49 KASNA JALIYA(Self) MP-21-005-035-002/101-D ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL006653 Credited 10/05/2019   50 SANGEE KASNA(Wife) MP-21-005-035-002/101-D ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL006653 Credited 10/05/2019   51 KAMLESH(Self) MP-21-005-035-002/164-C ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL006653 Credited 10/05/2019   52 DHARMA(Wife) MP-21-005-035-002/164-C ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL006653 Credited 10/05/2019   53 बसुं MP-21-005-035-001/120 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005035WL006653 Credited 03/05/2019   54 KAMA BACHU(Self) MP-21-005-035-001/120 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005035WL006653 Credited 10/05/2019   55 DINESH RALIYA(Self) MP-21-005-035-001/178-B ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL006653 Credited 10/05/2019   56 BASTI DINESH(Wife) MP-21-005-035-001/178-B ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005035WL006653 Credited 10/05/2019   57 मुनसिंह(Self) MP-21-005-035-001/47 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL006653 Credited 10/05/2019   58 गोविन्द MP-21-005-035-002/66 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL006653 Credited 03/05/2019   59 कम्मा MP-21-005-035-002/66 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL006653 Credited 03/05/2019   60 कलसिंह MP-21-005-035-002/50 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL006653 Credited 03/05/2019   61 दिता MP-21-005-035-002/164 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL006653 Credited 10/05/2019   62 मन्ना MP-21-005-035-002/164 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL006653 Credited 03/05/2019   63 धूुमसिंह(Self) MP-21-005-035-002/148 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005035WL006653 Credited 03/05/2019   64 मैथली(Wife) MP-21-005-035-002/148 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL006653 Credited 03/05/2019   65 भूडीया MP-21-005-035-002/154 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL006653 Credited 03/05/2019   66 HAKARI BHUNDIYA(Wife) MP-21-005-035-002/154 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL006653 Credited 10/05/2019   67 सोमला MP-21-005-035-002/28 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL006653 Credited 03/05/2019   68 थावरी MP-21-005-035-002/28 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL006653 Credited 03/05/2019   69 SURTI(Wife) MP-21-005-035-002/29 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL006653 Credited 10/05/2019   70 रालीया MP-21-005-035-001/178 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL006653 Credited 03/05/2019   71 आंजु MP-21-005-035-001/178 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL006653 Credited 03/05/2019   72 बसना MP-21-005-035-002/7 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005035WL006653 Credited 03/05/2019   73 KAKUDI(Wife) MP-21-005-035-002/7 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005035WL006653 Credited 10/05/2019   74 हरसिंह MP-21-005-035-002/8 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL006653 Credited 03/05/2019   75 भिको MP-21-005-035-002/49 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL006653 Credited 03/05/2019   76 अबली MP-21-005-035-002/49 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL006653 Credited 03/05/2019   77 जोगडिया MP-21-005-035-002/29 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL006653 Credited 03/05/2019   78 MUKESH MUNSINGH(Self) MP-21-005-035-001/184-C ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL006653 Credited 10/05/2019   79 SAVITA MUKESH(Wife) MP-21-005-035-001/184-C ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL006653 Credited 10/05/2019   80 KADAM GALAL(Self) MP-21-005-035-001/130-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL006653 Credited 10/05/2019   81 RAMAN GALAL(Brother) MP-21-005-035-001/130-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL006653 Credited 10/05/2019   82 HUKIYA BABU(Self) MP-21-005-035-002/22-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL006653 Credited 10/05/2019   83 LEELA HUKIYA(Wife) MP-21-005-035-002/22-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL006653 Credited 10/05/2019   84 तोलसिंह MP-21-005-035-002/67 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL006653 Credited 10/05/2019   85 TEJU TOLSINGH(Wife) MP-21-005-035-002/67 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL006653 Credited 10/05/2019   86 Supar Varsingh(Self) MP-21-005-035-002/67-D ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL006653 Credited 10/05/2019   87 Sagita Varsingh(Sister) MP-21-005-035-002/67-D ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL006653 Credited 10/05/2019   88 DINU REMU(Self) MP-21-005-035-001/50-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL006653 Credited 10/05/2019   89 MANGALI DINU(Wife) MP-21-005-035-001/50-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL006653 Credited 10/05/2019   90 KARNSINGH(Self) MP-21-005-035-002/165-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL006653 Credited 10/05/2019   91 NANI(Wife) MP-21-005-035-002/165-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL006653 Credited 10/05/2019   92 MOHAN CHITU(Self) MP-21-005-035-001/68-B ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL006653 Credited 10/05/2019   93 KASMA MOHAN(Wife) MP-21-005-035-001/68-B ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL006653 Credited 10/05/2019   94 SATURA TOLU(Wife) MP-21-005-035-001/84-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005035WL006653 Credited 10/05/2019   95 Sanju Varsingh(Self) MP-21-005-035-002/67-C ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005035WL006653 Credited 10/05/2019   96 Sharmeela Sanju(Wife) MP-21-005-035-002/67-C ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005035WL006653 Credited 10/05/2019   97 MUKESH VIRSINGH(Self) MP-21-005-035-002/166-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005035WL006653 Credited 10/05/2019   कुल हाजिरी 97 97 0 97 97 97 97

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 98208 प्रदाय राशि अन्य 4224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 102432 प्रति मजदुर औसत 1056

कुल मानव दिवस : 582