मस्टर रोल संख्या : 8081	तारीख से : 13/07/2020    तारीख को : 19/07/2020	: 1721005/2020-2021/184365/AS    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1721005035/RC/22012034523561	कार्य का नाम : SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561)

Measurement Book Detail

MB NO.  2944        Page NO.  39

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 रालू सिंह(Son) MP-21-005-035-001/56 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005035WL077428 Credited 24/07/2020   2 DARU DITA(Son) MP-21-005-035-001/83-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL077428 Credited 24/07/2020   3 TOLU NANJI(Self) MP-21-005-035-001/84-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL077428 Credited 24/07/2020   4 SATURA NANJI(Wife) MP-21-005-035-001/84-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL077428 Credited 24/07/2020   5 ALPESH(Brother) MP-21-005-035-001/84-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL131823 Credited 11/11/2020   6 Kanta(Wife) MP-21-005-035-001/59-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128381 Credited 11/11/2020   7 Divan Puniya(Self) MP-21-005-035-001/60-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL077428 Credited 24/07/2020   8 Sunita Divan(Wife) MP-21-005-035-001/60-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL077428 Credited 24/07/2020   9 BABU BADIYA(Self) MP-21-005-035-001/76-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL077428 Credited 24/07/2020   10 KARMA BABU(Wife) MP-21-005-035-001/76-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL077428 Credited 24/07/2020   11 TETIYA(Self) MP-21-005-035-001/54-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL077428 Credited 24/07/2020   12 MANGA(Wife) MP-21-005-035-001/54-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL077428 Credited 24/07/2020   13 PARU MUNNA(Self) MP-21-005-035-001/173-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL077428 Credited 24/07/2020   14 BAHDUR(Self) MP-21-005-035-001/173-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL077428 Credited 24/07/2020   15 LACHU(Wife) MP-21-005-035-001/173-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL077428 Credited 24/07/2020   16 RAJU MUNSINGH(Self) MP-21-005-035-001/184-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL077428 Credited 24/07/2020   17 DULI RAJU(Wife) MP-21-005-035-001/184-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL077428 Credited 24/07/2020   18 KALI DARU(Daughter) MP-21-005-035-001/83-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005035WL077428 Credited 24/07/2020   19 NANDU DITA(Wife) MP-21-005-035-001/83-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005035WL077428 Credited 24/07/2020   20 Rajesh(Self) MP-21-005-035-002/29-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL077428 Credited 24/07/2020   21 Amansingh MP-21-005-035-002/29-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL077428 Credited 24/07/2020   22 Badu hariya(Self) MP-21-005-035-002/6-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL077428 Credited 24/07/2020   23 shardi(Sister) MP-21-005-035-002/6-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL077428 Credited 24/07/2020   24 Anil Hariya(Self) MP-21-005-035-002/6-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL077428 Credited 24/07/2020   25 Raju Hariya(Brother) MP-21-005-035-002/6-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL077428 Credited 24/07/2020   26 KAMALI(Daughter) MP-21-005-035-002/6-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL077428 Credited 24/07/2020   27 Bala Kalu(Self) MP-21-005-035-002/149-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL077428 Credited 24/07/2020   28 Sita Bala(Sister) MP-21-005-035-002/149-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL077428 Credited 24/07/2020   29 Ramesh(Brother) MP-21-005-035-001/130 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL077428 Credited 24/07/2020   30 शर्मा(Daughter) MP-21-005-035-001/130 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL077428 Credited 24/07/2020   31 बसु(Self) MP-21-005-035-001/120-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL077428 Credited 24/07/2020   32 कमा(Wife) MP-21-005-035-001/120-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL077428 Credited 24/07/2020   33 कालु(Self) MP-21-005-035-001/56 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL077428 Credited 24/07/2020   34 देमा(Wife) MP-21-005-035-001/56 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL077428 Credited 24/07/2020   35 थावरीया MP-21-005-035-001/177 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL077428 Credited 24/07/2020   36 हुमली MP-21-005-035-001/177 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL077428 Credited 24/07/2020   37 BHARAT THAVARIYA(Self) MP-21-005-035-001/177-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL077428 Credited 24/07/2020   38 MANGALI BHARAT(Wife) MP-21-005-035-001/177-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL077428 Credited 24/07/2020   39 मोता(Wife) MP-21-005-035-001/22 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL077428 Credited 24/07/2020   40 सरदार(Son) MP-21-005-035-001/22 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL077428 Credited 24/07/2020   41 मिलाश(Self) MP-21-005-035-001/5 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL077428 Credited 24/07/2020   42 पिन्ता(Wife) MP-21-005-035-001/5 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL077428 Credited 24/07/2020   43 हिन्दु(Self) MP-21-005-035-001/49 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL077428 Credited 24/07/2020   44 Kamlesh(Son) MP-21-005-035-001/49 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL077428 Credited 24/07/2020   45 DINU(Self) MP-21-005-035-001/173-C ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL077428 Credited 24/07/2020   46 SARDA(Wife) MP-21-005-035-001/173-C ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL077428 Credited 24/07/2020   47 झितरी MP-21-005-035-001/173 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL077428 Credited 24/07/2020   48 बहादुर MP-21-005-035-001/173 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL077428 Credited 24/07/2020   49 TOLSINGH(Self) MP-21-005-035-002/142-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL077428 Credited 24/07/2020   50 SURESH(Brother) MP-21-005-035-002/142-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL077428 Credited 24/07/2020   51 छगन MP-21-005-035-001/85 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005035WL077428 Credited 24/07/2020   52 जपना MP-21-005-035-001/85 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005035WL077428 Credited 24/07/2020   53 बसुं MP-21-005-035-001/120 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005035WL077428 Credited 24/07/2020   54 KAMA BACHU(Self) MP-21-005-035-001/120 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005035WL077428 Credited 24/07/2020   55 RADHI(Mother) MP-21-005-035-001/120 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005035WL077428 Credited 24/07/2020   56 मुनसिंह(Self) MP-21-005-035-001/47 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL077428 Credited 24/07/2020   57 धन्नु MP-21-005-035-001/118 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL077428 Credited 24/07/2020   58 पितु(Self) MP-21-005-035-001/26 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL077428 Credited 24/07/2020   59 कमा(Wife) MP-21-005-035-001/26 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL077428 Credited 24/07/2020   60 parcanck(Self) MP-21-005-035-001/45-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL077428 Credited 24/07/2020   61 kalpar(Wife) MP-21-005-035-001/45-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL077428 Credited 24/07/2020   62 रघुवर(Self) MP-21-005-035-001/56-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL077428 Credited 24/07/2020   63 माया(Wife) MP-21-005-035-001/56-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL077428 Credited 24/07/2020   64 तेजा(Brother) MP-21-005-035-001/56-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL077428 Credited 24/07/2020   65 TIHIYA DITA(Self) MP-21-005-035-001/83-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL077428 Credited 24/07/2020   66 GITA TIHIYA(Wife) MP-21-005-035-001/83-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL077428 Credited 24/07/2020   67 NARU(Brother) MP-21-005-035-001/83-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL077428 Credited 24/07/2020   68 हिम्मा MP-21-005-035-001/79 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL077428 Credited 24/07/2020   69 टंटिया MP-21-005-035-001/80 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL077428 Credited 24/07/2020   70 दल्लु(Self) MP-21-005-035-001/124 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL077428 Credited 24/07/2020   71 MANGLI(Wife) MP-21-005-035-001/124 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL077428 Credited 24/07/2020   72 रालीया MP-21-005-035-001/178 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL077428 Credited 24/07/2020   73 आंजु MP-21-005-035-001/178 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL077428 Credited 24/07/2020   74 बदली MP-21-005-035-001/18 OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL077428 Credited 24/07/2020   75 गटु MP-21-005-035-001/18 OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL077428 Credited 24/07/2020   76 मुनसिंह(Self) MP-21-005-035-001/184 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL077428 Credited 24/07/2020   77 भुरा(Wife) MP-21-005-035-001/184 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL077428 Credited 24/07/2020   78 Makna(Brother) MP-21-005-035-001/98 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL077428 Credited 24/07/2020   79 कालू MP-21-005-035-002/149 ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL077428 Credited 24/07/2020   80 वेशा MP-21-005-035-002/149 ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL077428 Credited 24/07/2020   81 DITA SURTAN(Self) MP-21-005-035-001/83-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL077428 Credited 24/07/2020   82 MUKESH MUNSINGH(Self) MP-21-005-035-001/184-C ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL077428 Credited 24/07/2020   83 SAVITA MUKESH(Wife) MP-21-005-035-001/184-C ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL077428 Credited 24/07/2020   84 KADAM GALAL(Self) MP-21-005-035-001/130-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL077428 Credited 24/07/2020   85 RAMAN GALAL(Brother) MP-21-005-035-001/130-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL077428 Credited 24/07/2020   86 गुली MP-21-005-035-001/84 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL077428 Credited 24/07/2020   87 भारत MP-21-005-035-001/84 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL077428 Credited 24/07/2020   88 संतुरा MP-21-005-035-001/84 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL077428 Credited 24/07/2020   89 छगन MP-21-005-035-001/84 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL077428 Credited 24/07/2020   90 Jogada Mangaliya(Self) MP-21-005-035-001/10-A OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL077428 Credited 24/07/2020   91 Sushila Jogada(Wife) MP-21-005-035-001/10-A OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL077428 Credited 24/07/2020   92 sardar tetiya(Self) MP-21-005-035-001/80-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL077428 Credited 24/07/2020   93 vana sardar(Husband) MP-21-005-035-001/80-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL077428 Credited 24/07/2020   94 KANTA(Sister) MP-21-005-035-001/80-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL077428 Credited 24/07/2020   95 Ramesh(Brother) MP-21-005-035-001/80-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL077428 Credited 24/07/2020   96 RAHUL SUNIYA(Self) MP-21-005-035-001/59-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL077428 Credited 24/07/2020   97 SUNITA SUNIYA(Sister) MP-21-005-035-001/59-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL077428 Credited 24/07/2020   98 SURESH(Brother) MP-21-005-035-001/59-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL077428 Credited 24/07/2020   99 SUNITA(Sister) MP-21-005-035-002/149-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL077428 Credited 24/07/2020   100 KARNSINGH(Self) MP-21-005-035-002/165-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL077428 Credited 24/07/2020   101 NANI(Wife) MP-21-005-035-002/165-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL077428 Credited 24/07/2020   102 SANJU MEDA(Self) MP-21-005-035-001/84-D ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL077428 Credited 24/07/2020   103 HURGA BAI(Mother) MP-21-005-035-001/84-D ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL077428 Credited 24/07/2020   104 KHIMA(Self) MP-21-005-035-001/161-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL077428 Credited 24/07/2020   105 Vajli(Wife) MP-21-005-035-001/161-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL077428 Credited 24/07/2020   106 SUNIL(Self) MP-21-005-035-002/119-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL077428 Credited 24/07/2020   107 URMILA(Wife) MP-21-005-035-002/119-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL077428 Credited 24/07/2020   108 KARANSINGH KALIYA(Self) MP-21-005-035-001/175-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL077428 Credited 24/07/2020   109 NANI KARANSINGH(Wife) MP-21-005-035-001/175-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL077428 Credited 24/07/2020   110 SAMARA MUNSINGH(Self) MP-21-005-035-001/184-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005035WL077428 Credited 24/07/2020   111 VALLU SAMARA(Wife) MP-21-005-035-001/184-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005035WL077428 Credited 24/07/2020   कुल हाजिरी 111 111 0 111 111 111 111

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 121980 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 126540 प्रति मजदुर औसत 1140

कुल मानव दिवस : 666