मस्टर रोल संख्या : 4818	तारीख से : 09/06/2021    तारीख को : 15/06/2021	: 1034/RES    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721/WC/22012034443186	कार्य का नाम : NISTAR TALAB MALFALIYA VAGNERA (1721/WC/22012034443186)

Measurement Book Detail

MB NO.  3374        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 मलजी(Brother) MP-21-005-034-001/8-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158       1721005WL059776 Credited 25/06/2021   2 बाबूलाल(Son) MP-21-005-034-001/8-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158       1721005WL059776 Credited 25/06/2021   3 मुकेश(Son) MP-21-005-034-001/8-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158       1721005WL059776 Credited 25/06/2021   4 vasnee(Sister) MP-21-005-034-002/106-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158       1721005WL059776 Credited 25/06/2021   5 कृष्णा परमार(Self) MP-21-005-034-001/98-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL059776 Credited 25/06/2021   6 रालु वसुनिया(Self) MP-21-005-034-002/157-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059776 Credited 25/06/2021   7 काली(Wife) MP-21-005-034-002/157-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059776 Credited 25/06/2021   8 संगीता(Sister) MP-21-005-034-002/157-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059776 Credited 25/06/2021   9 बाबू(Brother) MP-21-005-034-002/157-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059776 Credited 25/06/2021   10 इंदू सिंह(Son) MP-21-005-034-002/157-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059776 Credited 25/06/2021   11 करणसिंह भाबर(Self) MP-21-005-034-002/415-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059776 Credited 25/06/2021   12 तोला(Wife) MP-21-005-034-002/415-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059776 Credited 25/06/2021   13 गब्बर सिंह(Son) MP-21-005-034-002/415-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059776 Credited 25/06/2021   14 सरदार(Son) MP-21-005-034-002/415-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059776 Credited 25/06/2021   15 मुकेश(Brother) MP-21-005-034-002/415-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059776 Credited 25/06/2021   16 प्रदीप गमीर(Self) MP-21-005-008-001/201-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059776 Credited 25/06/2021   17 हरमा प्रदीप(Wife) MP-21-005-008-001/201-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059776 Credited 25/06/2021   18 राकेश(Self) MP-21-005-034-001/15-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059776 Credited 25/06/2021   19 ललिता(Wife) MP-21-005-034-001/15-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059776 Credited 25/06/2021   20 सुनील(Brother) MP-21-005-034-001/15-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059776 Credited 25/06/2021   21 बाबू(Brother) MP-21-005-034-001/15-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059776 Credited 25/06/2021   22 nuri(Wife) MP-21-005-014-001/45-A ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059776 Credited 25/06/2021   23 जामसिंह धन्ना(Self) MP-21-005-008-001/15-A ST झकेला A A A A A A A 0 193 0 0 0 0 BANK OF BARODA A B ROAD IND BRANCH BARB0COLIND 1721005WL059776   24 गुड्डीजामसिंह(Wife) MP-21-005-008-001/15-A ST झकेला A A A A A A A 0 193 0 0 0 0 BANK OF BARODA A B ROAD IND BRANCH BARB0COLIND 1721005WL059776   25 Badiya(Husband) MP-21-005-014-001/45-A ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059776 Credited 25/06/2021   26 राजू MP-21-005-008-001/127 ST झकेला P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL059776 Credited 25/06/2021   27 नरेन्द्र मालू(Self) MP-21-005-008-001/278-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL059776 Credited 25/06/2021   28 PARI SOMLA(Brother) MP-21-005-034-001/19-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059776 Credited 25/06/2021   29 रतनी(Sister) MP-21-005-034-001/19-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059776 Credited 25/06/2021   30 Rahig(Son) MP-21-005-034-001/19-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059776 Credited 25/06/2021   31 वजली(Daughter) MP-21-005-034-001/19-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059776 Credited 25/06/2021   32 चैनसिंह(Brother) MP-21-005-034-001/38 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059776 Credited 25/06/2021   33 Hura(Sister) MP-21-005-034-001/38 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059776 Credited 25/06/2021   34 कल्ला MP-21-005-034-001/38 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059776 Credited 25/06/2021   35 रानी(Sister) MP-21-005-034-001/38 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059776 Credited 25/06/2021   36 दिलीप अमलियार(Self) MP-21-005-034-001/8-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059776 Credited 25/06/2021   37 रामली(Wife) MP-21-005-034-001/8-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059776 Credited 25/06/2021   38 इंदर सिंह(Self) MP-21-005-034-002/111-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059776 Credited 25/06/2021   39 कसू(Wife) MP-21-005-034-002/111-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059776 Credited 25/06/2021   40 कम्मा(Self) MP-21-005-014-001/67-B ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL059776 Credited 25/06/2021   41 दिनेश(Self) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059776 Credited 25/06/2021   42 जंगलिया धन्ना MP-21-005-008-001/205 ST झकेला A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059776   43 कसमा MP-21-005-008-001/205 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059776 Credited 25/06/2021   44 जरू तोलिया MP-21-005-008-001/128 ST झकेला A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059776   45 गमीर भीला MP-21-005-008-001/201 ST झकेला A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059776   46 सुरती MP-21-005-008-001/201 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059776 Credited 25/06/2021   47 दूलेसिंह नरंसिह MP-21-005-008-001/127 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059776 Credited 25/06/2021   48 Rekha(Self) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059776 Credited 25/06/2021   49 Dilip Shakriya(Self) MP-21-005-017-001/16-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059776 Credited 25/06/2021   50 Rugana Dilip(Wife) MP-21-005-017-001/16-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059776 Credited 25/06/2021   51 Narvar singh Shakariya(Self) MP-21-005-017-001/16-B ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059776 Credited 25/06/2021   52 Ragita Narvar singh(Wife) MP-21-005-017-001/16-B ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059776 Credited 25/06/2021   53 kelash(Self) MP-21-005-034-001/8-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059776 Credited 25/06/2021   54 रमीला(Wife) MP-21-005-034-001/8-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059776 Credited 25/06/2021   55 मोनिका(Sister) MP-21-005-034-001/8-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059776 Credited 25/06/2021   56 गंगाराम(Son) MP-21-005-034-001/8-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059776 Credited 25/06/2021   57 सुनील वशना पंडा(Self) MP-21-005-034-002/29-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059776 Credited 25/06/2021   58 उर्मिला सुनील(Wife) MP-21-005-034-002/29-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059776 Credited 25/06/2021   59 अरविंद पंडा(Brother) MP-21-005-034-002/29-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059776 Credited 25/06/2021   60 राधिका पंडा(Sister) MP-21-005-034-002/29-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059776 Credited 25/06/2021   61 SUMLI(Wife) MP-21-005-008-001/126-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059776 Credited 25/06/2021   62 VIKRAM(Brother) MP-21-005-008-001/126-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059776 Credited 25/06/2021   63 KALIYA(Brother) MP-21-005-008-001/126-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059776 Credited 25/06/2021   64 पारू(Self) MP-21-005-008-001/78-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059776 Credited 25/06/2021   65 सारंगी(Wife) MP-21-005-008-001/78-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059776 Credited 25/06/2021   66 भूदरा(Self) MP-21-005-008-001/203-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059776 Credited 28/06/2021   67 वेला(Wife) MP-21-005-008-001/203-A ST झकेला A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059776   68 अन्तर नरेन्द्र(Wife) MP-21-005-008-001/278-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059776 Credited 25/06/2021   69 बबलु रामु(Self) MP-21-005-014-003/236 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059776 Credited 25/06/2021   70 रेखा बबलु(Wife) MP-21-005-014-003/236 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059776 Credited 25/06/2021   71 हुमा उंकर(Wife) MP-21-005-008-001/128-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059776 Credited 25/06/2021   72 नानकी MP-21-005-008-001/128 ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059776 Credited 28/06/2021   73 मुकेश रामला(Self) MP-21-005-014-003/238 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059776 Credited 25/06/2021   74 कनीता मुकेश(Wife) MP-21-005-014-003/238 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059776 Credited 25/06/2021   75 बबलू वेलसिंह(Self) MP-21-005-008-001/234-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL059776 Credited 25/06/2021   76 रेखा बबलू(Wife) MP-21-005-008-001/234-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL059776 Credited 25/06/2021   77 पुनसिह MP-21-005-026-002/173 ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL059776 Credited 28/06/2021   78 झींझु MP-21-005-026-002/173 ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL059776 Credited 25/06/2021   79 उंकर जरू(Self) MP-21-005-008-001/128-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL059776 Credited 25/06/2021   80 अंजू रेमू(Wife) MP-21-005-008-001/127-C ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA INDORE MAIN SBIN0000387 1721005WL059776 Credited 25/06/2021   81 नरु गामीर(Self) MP-21-005-008-001/201-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059776 Credited 25/06/2021   82 पुष्पा नरु(Wife) MP-21-005-008-001/201-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059776 Credited 25/06/2021   83 SOMJI,(Husband) MP-21-005-008-001/171-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059776 Credited 25/06/2021   84 JOGDI BAI(Wife) MP-21-005-008-001/171-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059776 Credited 25/06/2021   85 किशोर मालू(Self) MP-21-005-008-001/278-C ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059776 Credited 25/06/2021   86 अनीता किशोर(Wife) MP-21-005-008-001/278-C ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059776 Credited 25/06/2021   87 जीतेन्द्र मालजी(Self) MP-21-005-008-001/258-C ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059776 Credited 25/06/2021   88 संगीता जीतेन्द्र(Wife) MP-21-005-008-001/258-C ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059776 Credited 25/06/2021   89 DARIYAVSINGH MALJI(Self) MP-21-005-008-001/258-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL059776 Credited 25/06/2021   90 BHARMA DARIYAVSINGH(Wife) MP-21-005-008-001/258-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL059776 Credited 25/06/2021   91 PAVAN BALA(Self) MP-21-005-008-001/206-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL059776 Credited 25/06/2021   92 REKHA PAVAN(Wife) MP-21-005-008-001/206-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL059776 Credited 25/06/2021   93 तेरसिह(Self) MP-21-005-026-002/153 ST रोटला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL059776 Credited 28/06/2021   94 मडी(Wife) MP-21-005-026-002/153 ST रोटला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL059776 Credited 25/06/2021   95 मनीषा(Daughter) MP-21-005-034-002/151 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL059776 Credited 25/06/2021   96 अरविंद(Son) MP-21-005-034-002/151 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL059776 Credited 25/06/2021   97 होमली(Sister) MP-21-005-034-002/151 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL059776 Credited 25/06/2021   98 कालु केनसिंह(Self) MP-21-005-014-003/237 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL059776 Credited 25/06/2021   99 सरमदी कालु(Wife) MP-21-005-014-003/237 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL059776 Credited 25/06/2021   100 रेमू नरसिंह(Self) MP-21-005-008-001/127-C ST झकेला P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL059776 Credited 25/06/2021   101 पिंटू खुमसिंह(Self) MP-21-005-008-001/203-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL059776 Credited 25/06/2021   कुल हाजिरी 95 95 95 95 95 95 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 110010 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 110010 प्रति मजदुर औसत 1089.2079

कुल मानव दिवस : 570