मस्टर रोल संख्या : 16469	तारीख से : 15/01/2022    तारीख को : 21/01/2022	: 07-2019TA    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1721005033/WC/22012034446540	कार्य का नाम : NISTAR TANK RAJGOL WALI NAKI (1721005033/WC/22012034446540)

Measurement Book Detail

MB NO.  062328        Page NO.  84

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 MAMTA(Wife) MP-21-005-033-001/264-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL191893   2 SAMSHU(Wife) MP-21-005-033-001/45-A ST मुण्‍डत A A A A A A A 0 193 0 0 0 0       1721005033WL191893   3 Hindu(Son) MP-21-005-033-001/40 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005033WL191893   4 ARSHITA(Daughter-in-Law) MP-21-005-033-001/40 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   5 Puru(Self) MP-21-005-033-001/34-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   6 Ramu(Wife) MP-21-005-033-001/34-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   7 Himchand(Brother) MP-21-005-033-001/34-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   8 धन्ना(Wife) MP-21-005-033-001/49 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   9 मेतली(Wife) MP-21-005-033-001/40 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   10 KANTU(Son) MP-21-005-033-001/40 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   11 BADU(Self) MP-21-005-033-001/45-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   12 SOMSINGH(Self) MP-21-005-033-001/290-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   13 धन्ना MP-21-005-033-001/291 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   14 जोगडी MP-21-005-033-001/291 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   15 SAVALI(Daughter) MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   16 गोबरिया(Self) MP-21-005-033-001/294-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   17 क‍मली(Wife) MP-21-005-033-001/294-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   18 ANIL(Son) MP-21-005-033-001/294-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   19 भुरी(Wife) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   20 सबीर MP-21-005-033-001/301 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   21 समसू(Self) MP-21-005-033-001/306-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   22 गीता(Wife) MP-21-005-033-001/306-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   23 Thavari(Daughter-in-Law) MP-21-005-033-001/313 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   24 काली(Wife) MP-21-005-033-001/50 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   25 TIHIYA(Son) MP-21-005-033-001/52 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   26 दिता MP-21-005-033-001/59 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   27 मैता MP-21-005-033-001/59 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   28 Sanju(Son) MP-21-005-033-001/59 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   29 मीरा(Wife) MP-21-005-033-001/65 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   30 हुमजी MP-21-005-033-001/70 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   31 वेसा MP-21-005-033-001/70 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   32 सीतू MP-21-005-033-001/71 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   33 मना MP-21-005-033-001/71 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   34 गुूमजी MP-21-005-033-001/72 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   35 VJALI(Wife) MP-21-005-033-001/61-C ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   36 MUKESH(Self) MP-21-005-033-001/72-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   37 दिता(Self) MP-21-005-033-001/74 OTHER मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 26/02/2022   38 रमतू(Wife) MP-21-005-033-001/74 OTHER मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 26/02/2022   39 बच्‍चु(Self) MP-21-005-033-001/264-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   40 SHUNITA(Wife) MP-21-005-033-001/265-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   41 KALIYA(Self) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   42 Samitru(Wife) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   43 नवरा MP-21-005-033-001/272 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   44 अनी MP-21-005-033-001/272 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   45 जेला(Wife) MP-21-005-033-001/275-A ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   46 Badu(Self) MP-21-005-033-001/174-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   47 काली MP-21-005-033-001/230 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   48 मकनी MP-21-005-033-001/231 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   49 रमतू MP-21-005-033-001/232 ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   50 अमरू MP-21-005-033-001/237 ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   51 जोगडीया MP-21-005-033-001/238 ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   52 कमला MP-21-005-033-001/238 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   53 RAJU(Self) MP-21-005-033-001/239-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   54 Menda(Wife) MP-21-005-033-001/239-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   55 खुनसिंह(Self) MP-21-005-033-001/242-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   56 लीला(Wife) MP-21-005-033-001/242-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   57 संगा MP-21-005-033-001/264 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   58 SAMSU(Self) MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   59 गोपाल(Self) MP-21-005-033-001/10 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   60 फतू MP-21-005-033-001/157 ST मुण्‍डत P P A A A A A 2 193 386 0 0 386 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   61 तोलसिहं(Self) MP-21-005-033-001/16 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   62 Rassa(Daughter-in-Law) MP-21-005-033-001/161 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   63 गंगजी MP-21-005-033-001/162 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   64 मरिया MP-21-005-033-001/160 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   65 Ransing(Self) MP-21-005-033-001/160-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   66 झाली MP-21-005-033-001/164 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   67 दितु MP-21-005-033-001/170 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   68 TOLIYA(Self) MP-21-005-033-001/171-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   69 SUMITRA(Wife) MP-21-005-033-001/171-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   70 Sabu(Daughter-in-Law) MP-21-005-033-001/172 ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   71 मकना MP-21-005-033-001/213 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   72 मंगली MP-21-005-033-001/213 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893   73 कमली MP-21-005-033-001/217 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   74 RADHA(Daughter) MP-21-005-033-001/217 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL191893 Credited 29/01/2022   75 KHANSINGH(Self) MP-21-005-033-001/158-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005033WL191893 Credited 29/01/2022   76 सन्ता(Wife) MP-21-005-033-001/16 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005033WL191893 Credited 29/01/2022   77 DINESH(Son) MP-21-005-033-001/49 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005033WL191893 Credited 29/01/2022   78 ASISH(Self) MP-21-005-033-001/265-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005033WL191893 Credited 29/01/2022   79 हरीश MP-21-005-033-001/214 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   80 Sandesh(Son) MP-21-005-033-001/214 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005033WL191893 Credited 29/01/2022   81 LALA(Son) MP-21-005-033-001/267 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   82 MUKESH(Brother) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005033WL191893 Credited 29/01/2022   83 सनू MP-21-005-033-001/162 ST मुण्‍डत P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   84 RAMU(Self) MP-21-005-033-001/33-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   85 शान्‍तु(Self) MP-21-005-033-001/40-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   86 कालिया(Self) MP-21-005-033-001/172-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   87 रामू(Self) MP-21-005-033-001/261 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   88 BHURA MP-21-005-033-001/170-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   89 मकनी MP-21-005-033-001/265 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   90 RAJU(Self) MP-21-005-033-001/226-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   91 सका MP-21-005-033-001/276 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   92 Shantu(Son) MP-21-005-033-001/143-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   93 Kavita(Daughter-in-Law) MP-21-005-033-001/143-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   94 मन्नू(Wife) MP-21-005-033-001/27 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   95 भूरी MP-21-005-033-001/73 OTHER मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 26/02/2022   96 Guddu(Son) MP-21-005-033-001/161 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   97 MUKESH MP-21-005-033-001/170-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   98 जोगडी MP-21-005-033-001/237 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   99 Thavri(Wife) MP-21-005-033-001/174-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   100 Sanju(Son) MP-21-005-033-001/172 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   101 Kila(Daughter-in-Law) MP-21-005-033-001/34-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   102 नूरा MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   103 Asha(Daughter-in-Law) MP-21-005-033-001/59 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   104 DINESH DHUMA(Son) MP-21-005-033-001/170 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   105 MIRA(Wife) MP-21-005-033-001/33-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   106 दितू MP-21-005-033-001/72 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL191893 Credited 29/01/2022   107 मधू MP-21-005-033-001/267 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005033WL191893 Credited 29/01/2022   108 REETA(Daughter-in-Law) MP-21-005-033-001/40 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL191893 Credited 29/01/2022   109 Sabina(Wife) MP-21-005-033-001/40-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL191893 Credited 29/01/2022   110 GUDI MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL191893 Credited 29/01/2022   111 वालहिंग(Self) MP-21-005-033-001/24 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL191893 Credited 29/01/2022   112 कलसिंग MP-21-005-033-001/231 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL191893 Credited 29/01/2022   113 विसिया MP-21-005-033-001/265 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL191893 Credited 29/01/2022   114 Leela(Wife) MP-21-005-033-001/172-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL191893 Credited 29/01/2022   115 रूपा MP-21-005-033-001/230 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL191893 Credited 29/01/2022   116 विसीया MP-21-005-033-001/217 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL191893 Credited 29/01/2022   117 धुमा(Self) MP-21-005-033-001/50 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL191893 Credited 29/01/2022   118 मुनसिंह(Self) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL191893 Credited 29/01/2022   119 बालू MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL191893 Credited 29/01/2022   120 नारसिंग MP-21-005-033-001/306 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL191893 Credited 29/01/2022   121 रमेश(Self) MP-21-005-033-001/65 ST मुण्‍डत A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL191893   122 बापू(Self) MP-21-005-033-001/142-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL191893 Credited 29/01/2022   123 लणा MP-21-005-033-001/164 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL191893 Credited 29/01/2022   124 धुमा MP-21-005-033-001/170 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL191893 Credited 29/01/2022   125 तेरू(Self) MP-21-005-033-001/27 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL191893 Credited 29/01/2022   126 Guddiya(Brother) MP-21-005-033-001/313 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL191893 Credited 29/01/2022   127 सुगना(Wife) MP-21-005-033-001/142-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL191893 Credited 29/01/2022   128 PALLI(Wife) MP-21-005-033-001/158-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005033WL191893 Credited 29/01/2022   129 Nirmla(Wife) MP-21-005-033-001/160-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005033WL191893 Credited 29/01/2022   कुल हाजिरी 124 124 123 123 122 116 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 137802 प्रदाय राशि अन्य 3474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 141276 प्रति मजदुर औसत 1095.1628

कुल मानव दिवस : 732