मस्टर रोल संख्या : 1917	तारीख से : 26/04/2018    तारीख को : 02/05/2018	: 69-70/2017    स्वीकृति दिनॉंक : 01/03/2017
कार्य-संहित : 1721005030/PG/9425896619	कार्य का नाम : PLAY GROUND UPSARPANCH FALIYA AMALWANI DOKARWANI (1721005030/PG/9425896619)

Measurement Book Detail

MB NO.  3097        Page NO.  68

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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 वरसिंह MP-21-005-030-001/217 SC नारंदा A A A A A A A 0 0 0 0 0 0       1721005030WL010421   2 हुरां MP-21-005-030-001/217 SC नारंदा A A A A A A A 0 0 0 0 0 0       1721005030WL010421   3 झीतरा MP-21-005-030-001/218 SC नारंदा A A A A A A A 0 0 0 0 0 0       1721005030WL010421   4 धरू MP-21-005-030-001/218 SC नारंदा A A A A A A A 0 0 0 0 0 0       1721005030WL010421   5 GULAB(Self) MP-21-005-030-001/218-A ST नारंदा A A A A A A A 0 0 0 0 0 0       1721005030WL010421   6 SUGNA(Wife) MP-21-005-030-001/218-A ST नारंदा A A A A A A A 0 0 0 0 0 0       1721005030WL010421   7 कमजी नारसिंह(Self) MP-21-005-030-002/132 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL010421   8 तोलसिह(Self) MP-21-005-030-002/132-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   9 लसू(Wife) MP-21-005-030-002/144 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   10 लाडु(Wife) MP-21-005-030-002/15 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   11 तोलसिह(Self) MP-21-005-030-002/156 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   12 पारसिह(Self) MP-21-005-030-002/156-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   13 इंदरा(Wife) MP-21-005-030-002/156-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   14 devu(Self) MP-21-005-030-002/156-C ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   15 Ramu(Self) MP-21-005-030-002/156-D ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   16 Anu(Wife) MP-21-005-030-002/156-D ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   17 रूपसिह(Self) MP-21-005-030-002/160 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   18 मुलिया(Self) MP-21-005-030-002/121-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   19 वाली(Wife) MP-21-005-030-002/121-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   20 कमला राजसिह(Self) MP-21-005-030-002/122 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   21 भुरी(Wife) MP-21-005-030-002/122 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   22 अमरी(Wife) MP-21-005-030-002/124 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   23 रूपसिह(Self) MP-21-005-030-002/127 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   24 गोबरा(Wife) MP-21-005-030-002/127 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   25 नरवेसिह(Self) MP-21-005-030-002/127-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   26 MALSING(Self) MP-21-005-030-002/132-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   27 REVA(Wife) MP-21-005-030-002/132-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   28 मेमचंद रूमाल(Self) MP-21-005-030-002/135 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   29 सन्दू(Wife) MP-21-005-030-002/135 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   30 नरू(Self) MP-21-005-030-002/136-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   31 जमना(Wife) MP-21-005-030-002/136-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   32 नाथु(Self) MP-21-005-030-002/137-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   33 हिरा(Self) MP-21-005-030-002/70-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   34 काली MP-21-005-030-001/192 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   35 वाली MP-21-005-030-001/193 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   36 सेता MP-21-005-030-001/10 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   37 वसना MP-21-005-030-001/102 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   38 बीजू MP-21-005-030-001/102 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   39 TOLSING(Self) MP-21-005-030-001/151-A ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   40 KAMU MP-21-005-030-001/151-A ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   41 रमेश MP-21-005-030-001/152 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   42 हिमसिंह MP-21-005-030-001/177 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421 Credited 06/05/2018   43 TOLI HIMSING(Wife) MP-21-005-030-001/177 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421 Credited 06/05/2018   44 नन्दू MP-21-005-030-001/211 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   45 दिनेश(Self) MP-21-005-030-001/212-A ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   46 bapusing(Self) MP-21-005-030-001/212-B ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   47 jhita(Wife) MP-21-005-030-001/212-B ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   48 हकरी(Wife) MP-21-005-030-001/325 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   49 दिनेश(Self) MP-21-005-030-001/330 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   50 पुनी(Wife) MP-21-005-030-001/330 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   51 हुमली MP-21-005-030-001/40 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010421   52 सकूडी(Wife) MP-21-005-030-001/254 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL010421   53 वाला(Wife) MP-21-005-030-001/259 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005030WL010421   54 सनु(Wife) MP-21-005-030-002/132-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   55 वसना(Self) MP-21-005-030-001/254 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   56 LIMBU(Wife) MP-21-005-030-001/192-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   57 गोरवी MP-21-005-030-001/152 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   58 कालिया MP-21-005-030-001/232 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   59 ANIL(Self) MP-21-005-030-001/163-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421 Credited 06/05/2018   60 धुलिया(Self) MP-21-005-030-002/131-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   61 नाथी(Wife) MP-21-005-030-002/132 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   62 डूटीया हुमजी भाबर MP-21-005-030-001/130 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   63 Udesingh pangla(Self) MP-21-005-030-001/198-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421 Credited 06/05/2018   64 सारदी(Wife) MP-21-005-030-002/70-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   65 बीजु MP-21-005-030-002/70 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   66 SUNIL(Self) MP-21-005-030-001/192-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   67 बदली MP-21-005-030-001/130 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   68 हुमली MP-21-005-030-001/39 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   69 हुमली MP-21-005-030-001/105 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   70 नानी MP-21-005-030-001/232 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   71 मीरा(Self) MP-21-005-030-001/292 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   72 शारदा(Wife) MP-21-005-030-001/252 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   73 टिटा(Wife) MP-21-005-030-001/253 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   74 गीता MP-21-005-030-001/164 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   75 सुगरी(Wife) MP-21-005-030-001/258 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421 Credited 06/05/2018   76 सुती(Self) MP-21-005-030-001/259 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   77 जेमती MP-21-005-030-001/212 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   78 rubina(Wife) MP-21-005-030-001/163-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421 Credited 06/05/2018   79 सुरता MP-21-005-030-001/236 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   80 दुबलि(Wife) MP-21-005-030-002/137-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   81 dguli(Wife) MP-21-005-030-002/156-C ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   82 पुनी(Wife) MP-21-005-030-002/156 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   83 कली(Wife) MP-21-005-030-002/127-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   84 मलु(Wife) MP-21-005-030-002/117 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   85 kokila(Wife) MP-21-005-030-001/198-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421 Credited 06/05/2018   86 गवरा(Wife) MP-21-005-030-001/10-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   87 टिबू(Wife) MP-21-005-030-001/212-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010421   88 NANSINGH LIMJI(Self) MP-21-005-030-001/324 ST नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL010421   89 मनसूख(Self) MP-21-005-030-001/325 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL238570 Credited 12/09/2019   90 भोवन MP-21-005-030-001/10 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL010421 Credited 06/05/2018   91 रकली सोमजी गणावा MP-21-005-030-001/131 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL010421   92 राकेश(Self) MP-21-005-030-001/10-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010421 Credited 06/05/2018   93 पेमा MP-21-005-030-001/236 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010421   94 मुकेश MP-21-005-030-001/292 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010421   95 अमरसि ह(Self) MP-21-005-030-001/253 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010421   96 नरु‍ि‍ सह(Self) MP-21-005-030-001/258 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL010421 Credited 06/05/2018   97 शंकर MP-21-005-030-001/39 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL010421   98 खीमा(Self) MP-21-005-030-002/117 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL010421   99 PRAKASH(Self) MP-21-005-030-001/39-A ST नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL010421   100 RADA MP-21-005-030-001/39-A ST नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL010421   101 अमरसिंह MP-21-005-030-001/40 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL010421   102 नाथिया MP-21-005-030-001/193 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL010421   103 पारसिग MP-21-005-030-001/105 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL010421   104 पागंला डी MP-21-005-030-001/164 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL010421   105 छीतूडा MP-21-005-030-001/192 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL010421   106 बादर MP-21-005-030-001/211 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010421   107 पांगला MP-21-005-030-001/198 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010421 Credited 06/05/2018   108 भीला MP-21-005-030-001/212 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010421   109 ि‍ दतीया(Self) MP-21-005-030-001/252 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010421   110 धना मगलिया(Self) MP-21-005-030-002/124 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010421   111 भुुरिया(Self) MP-21-005-030-002/144 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010421   112 रूपला वारसिह(Self) MP-21-005-030-002/15 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010421   113 हिमचन्द्र MP-21-005-030-002/70 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010421   114 HUMLI(Wife) MP-21-005-030-001/198 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010421 Credited 06/05/2018   कुल हाजिरी 0 13 13 13 13 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5220 प्रदाय राशि अनुसूचित जनजाति 5220 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13572 प्रति मजदुर औसत 119.0526

कुल मानव दिवस : 78