मस्टर रोल संख्या : 7595	तारीख से : 17/06/2018    तारीख को : 23/06/2018	: 286/RES    स्वीकृति दिनॉंक : 08/01/2016
कार्य-संहित : 1721/WC/9993665916	कार्य का नाम : NISTAR TALAB NiRMAN MUNDAT RES (1721/WC/9993665916)

Measurement Book Detail

MB NO.  3033        Page NO.  47

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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 सवेसिंह(Brother) MP-21-005-014-002/104 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044       1721005WL035776 Credited 29/06/2018   2 बेस्ती(Sister) MP-21-005-014-002/104 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044       1721005WL035776 Credited 29/06/2018   3 रेशमा(Wife) MP-21-005-014-002/48-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044       1721005WL035776 Credited 29/06/2018   4 MAMTA(Sister) MP-21-005-014-002/48-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044       1721005WL035776 Credited 29/06/2018   5 मोहन फतिया(Self) MP-21-005-014-003/192-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL035776 Credited 29/06/2018   6 मोहन नरसिंह(Self) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035776 Credited 29/06/2018   7 राकेश(Brother) MP-21-005-003-002/28 ST कलमोड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035776 Credited 29/06/2018   8 मीरा(Wife) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035776 Credited 29/06/2018   9 दलसिह MP-21-005-030-002/53 ST डोकरवानी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035776   10 मगली MP-21-005-030-002/53 ST डोकरवानी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035776   11 सुरनी(Wife) MP-21-005-014-003/42 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035776 Credited 29/06/2018   12 कान्तुु भुरा(Self) MP-21-005-003-002/12 ST कलमोड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035776 Credited 29/06/2018   13 मनिया(Brother) MP-21-005-003-002/133 ST कलमोड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035776 Credited 29/06/2018   14 घनिया भुरा(Self) MP-21-005-003-002/48 ST कलमोड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035776 Credited 29/06/2018   15 हुरसिंह(Brother) MP-21-005-014-002/30 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL035776 Credited 29/06/2018   16 केकु(Wife) MP-21-005-014-003/219 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035776 Credited 29/06/2018   17 VIKAS(Son) MP-21-005-014-003/170 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035776 Credited 29/06/2018   18 Narvesingh Madiya(Self) MP-21-005-037-003/55-C ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035776 Credited 29/06/2018   19 Dhuli Narvesingh(Wife) MP-21-005-037-003/55-C ST फतेपुरा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL035776   20 दलसिंह प्रेमसिंह(Self) MP-21-005-014-002/112-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035776 Credited 29/06/2018   21 लीला लाला(Self) MP-21-005-014-002/106-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035776 Credited 29/06/2018   22 पेमला सोमला भूरीया(Self) MP-21-005-014-002/52 ST रूपारेल P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035776 Credited 29/06/2018   23 दल्‍लू पेमला(Self) MP-21-005-014-002/52-A ST रूपारेल A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035776   24 KUKA JAWLA(Self) MP-21-005-014-002/50-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035776 Credited 29/06/2018   25 मानसिंह(Self) MP-21-005-014-002/49 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035776 Credited 29/06/2018   26 वेस्‍ती(Wife) MP-21-005-014-002/72-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035776 Credited 29/06/2018   27 दिनेश धुमसिंह(Self) MP-21-005-014-002/9-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005WL035776 Credited 29/06/2018   28 रामसिंह प्रेमसिंह(Self) MP-21-005-014-003/179-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035776 Credited 29/06/2018   29 PINKI HIMAT(Wife) MP-21-005-013-002/64-B ST खेडली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035776 Credited 29/06/2018   30 सोनू(Sister) MP-21-005-014-002/41-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035776 Credited 29/06/2018   31 RAHUL(Son) MP-21-005-014-003/219 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035776 Credited 29/06/2018   32 भुरू कालिया(Self) MP-21-005-014-002/30-A ST रूपारेल P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035776 Credited 29/06/2018   33 dinesh bhura(Self) MP-21-005-003-002/28-B ST कलमोड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035776 Credited 29/06/2018   34 प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A ST हात्‌यादेली P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035776 Credited 29/06/2018   35 नमर्द(Wife) MP-21-005-014-002/111-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035776 Credited 29/06/2018   36 फत्तू(Wife) MP-21-005-014-002/83 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035776 Credited 29/06/2018   37 दलसिंह प्रथिया(Self) MP-21-005-014-002/111-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035776 Credited 29/06/2018   38 RAJU BHURA(Self) MP-21-005-014-003/218-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035776 Credited 29/06/2018   39 HIMAT SINGH BHURIYA(Self) MP-21-005-013-002/64-B ST खेडली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035776 Credited 29/06/2018   40 CHHAYA MESU(Daughter-in-Law) MP-21-005-014-002/76 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035776 Credited 29/06/2018   41 छगन पुनिया(Self) MP-21-005-014-001/13-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035776 Credited 29/06/2018   42 रामसिंह मकना(Self) MP-21-005-014-003/128 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035776 Credited 29/06/2018   43 शंकर जेखला(Self) MP-21-005-014-003/42 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035776 Credited 29/06/2018   44 KAMJI KALSINGH(Self) MP-21-005-014-003/21-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   45 राकेश(Self) MP-21-005-013-002/66 ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   46 Tibli Puniya(Wife) MP-21-005-014-001/13 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   47 रावला भीमा(Self) MP-21-005-014-003/127 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   48 सुनिता(Wife) MP-21-005-013-002/66 ST खेडली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035776   49 पेमचन्द्र दोल्या(Self) MP-21-005-014-002/16 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035776 Credited 29/06/2018   50 शान्तु मगन कटारा(Self) MP-21-005-014-002/71 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035776 Credited 29/06/2018   51 लीला(Wife) MP-21-005-014-002/71 ST रूपारेल A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035776   52 तोलिया खीमला(Self) MP-21-005-014-003/219 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035776 Credited 29/06/2018   53 पसिपा नवजी(Self) MP-21-005-014-003/84 ST हात्‌यादेली P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035776 Credited 29/06/2018   54 Maliya Madiya(Self) MP-21-005-037-003/55-B ST फतेपुरा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776   55 Pati Madiya(Wife) MP-21-005-037-003/55-B ST फतेपुरा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776   56 दलसिह MP-21-005-034-001/79 ST कागलखो A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776   57 रामसिंह देवसर(Self) MP-21-005-014-002/54 ST रूपारेल P P A A A A A 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   58 सुनपाल राणजीतडा(Self) MP-21-005-014-002/60 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   59 धूमसिंह रणछोड(Self) MP-21-005-014-002/9 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   60 केसरी(Wife) MP-21-005-014-002/30 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   61 संतु(Wife) MP-21-005-014-002/49 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   62 रायला रामचन्द्र(Self) MP-21-005-014-002/17 ST रूपारेल P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   63 भूरी(Wife) MP-21-005-014-002/17 ST रूपारेल A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776   64 तोल्या वक्तामेडा(Self) MP-21-005-014-002/32 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   65 अनसिंह मंगलिया(Self) MP-21-005-014-002/33 ST रूपारेल P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   66 रामसिंह दितीया(Self) MP-21-005-014-001/42 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   67 दि तली(Wife) MP-21-005-014-001/42 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   68 सपसिंह लालजी(Self) MP-21-005-014-002/101 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   69 थावरी(Wife) MP-21-005-014-002/60 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   70 संगीता(Wife) MP-21-005-014-002/86-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035776 Credited 29/06/2018   71 गेन्दु(Wife) MP-21-005-014-003/136 ST हात्‌यादेली P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035776 Credited 29/06/2018   72 मीरा(Wife) MP-21-005-014-003/170 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035776 Credited 29/06/2018   73 दितू(Wife) MP-21-005-014-002/49-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   74 टामा(Wife) MP-21-005-014-002/28 ST रूपारेल P P A A A A A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035776 Credited 29/06/2018   75 रेवली(Wife) MP-21-005-014-001/13-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035776 Credited 29/06/2018   76 SONU BHURIYA(Wife) MP-21-005-013-002/64-A ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035776 Credited 29/06/2018   77 मडी(Wife) MP-21-005-014-002/50 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   78 कसनी(Wife) MP-21-005-014-002/42 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   79 GITA KUKA(Wife) MP-21-005-014-002/50-A ST रूपारेल P P A A A A A 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   80 dinu(Son) MP-21-005-014-002/87 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   81 करणसिंह सुरपाल(Self) MP-21-005-014-002/60-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   82 TOLA KARANSINGH(Wife) MP-21-005-014-002/60-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   83 रमेश नानीया(Self) MP-21-005-014-002/69-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   84 SUNITA BHURA(Wife) MP-21-005-014-003/218-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035776 Credited 29/06/2018   85 नूरा पनिया(Self) MP-21-005-014-002/72-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL035776 Credited 29/06/2018   86 सुनिल मानसिंह(Self) MP-21-005-014-002/49-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL211137 Credited 21/02/2019   87 संजय मुनसिंह(Self) MP-21-005-014-002/41-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL211137 Credited 21/02/2019   88 टीबली(Wife) MP-21-005-014-002/112 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA RATLAM MAHB0000427 1721005WL035776 Credited 29/06/2018   89 राजू नानका(Self) MP-21-005-014-002/43-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035776 Credited 29/06/2018   90 दरू अनसिंह(Self) MP-21-005-014-002/33-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035776 Credited 29/06/2018   91 थावा कसना(Self) MP-21-005-014-002/42 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035776 Credited 29/06/2018   92 नाथीया कपाल(Self) MP-21-005-014-002/111 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035776 Credited 29/06/2018   93 पुनकी(Wife) MP-21-005-014-002/112-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035776 Credited 29/06/2018   94 कुबेर MP-21-005-034-001/79 ST कागलखो A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035776   95 BABITA(Sister) MP-21-005-014-002/41-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL035776 Credited 29/06/2018   96 पारती(Wife) MP-21-005-014-003/198 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035776 Credited 29/06/2018   97 JENU BHURIYA(Self) MP-21-005-013-002/64-A ST खेडली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035776 Credited 29/06/2018   98 मानसिंह दोल्या(Self) MP-21-005-014-002/51 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035776 Credited 29/06/2018   99 पेमला सोमला भूरीया(Self) MP-21-005-014-002/53 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035776 Credited 29/06/2018   कुल हाजिरी 88 88 85 83 82 78 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 87696 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 87696 प्रति मजदुर औसत 885.8182

कुल मानव दिवस : 504