मस्टर रोल संख्या : 5784	तारीख से : 31/05/2017    तारीख को : 06/06/2017	: 6073    स्वीकृति दिनॉंक : 06/02/2017
कार्य-संहित : 1721004/WC/22012034319037	कार्य का नाम : NISTAR TALAB NIRMAN BILWAL FALIYA DHEBERBADI (1721004/WC/22012034319037)

Measurement Book Detail

MB NO.  3155        Page NO.  21

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 नजरू खीमा MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   2 जोगडीया MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   3 गोपाल MP-21-004-012-001/248 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   4 शांति MP-21-004-012-001/248 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   5 बाूपू MP-21-004-012-001/202 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   6 Himat(Self) MP-21-004-012-001/30-A ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   7 मल्लू नानजी मोरी MP-21-004-012-001/337 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   8 तेंरु MP-21-004-012-001/401 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   9 मजू MP-21-004-012-001/401 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   10 केशिया डेबरा MP-21-004-012-002/19 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   11 सन्तु MP-21-004-012-002/19 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   12 Babu(Self) MP-21-004-012-002/37-B OTHER सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   13 Shama(Wife) MP-21-004-012-002/37-B OTHER सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   14 Ramsingh(Self) MP-21-004-012-002/37-A OTHER सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   15 Gaja(Wife) MP-21-004-012-002/37-A OTHER सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   16 तारसिग केनू(Self) MP-21-004-016-001/83-B ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   17 कालि(Wife) MP-21-004-016-001/83-B ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   18 पानू(Self) MP-21-004-039-004/93 ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   19 Kasma(Daughter) MP-21-004-012-001/361 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   20 Nura(Daughter) MP-21-004-012-001/361 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   21 लालू भूंडा MP-21-004-012-001/384 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   22 गेंदू MP-21-004-012-001/384 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   23 जहमा MP-21-004-012-001/384 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   24 हुकली MP-21-004-012-001/400 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   25 लिम्बा MP-21-004-012-001/400 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   26 रेशमां MP-21-004-012-001/400 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   27 Ramesh sagna(Self) MP-21-004-012-001/667-A ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   28 Mariya(Wife) MP-21-004-012-001/667-A ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   29 Mejali(Wife) MP-21-004-012-001/744-A ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   30 Kasan Kalu(Self) MP-21-004-012-001/775-A ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   31 Selaki Kasan(Wife) MP-21-004-012-001/775-A ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   32 Nannu Kasan(Son) MP-21-004-012-001/775-A ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   33 सडिया(Self) MP-21-004-012-001/817 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   34 नकु(Wife) MP-21-004-012-001/817 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   35 Gatu(Self) MP-21-004-012-001/911 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   36 Vesti(Wife) MP-21-004-012-001/911 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   37 बाबू MP-21-004-012-001/234 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   38 Bahadur(Self) MP-21-004-012-001/27-A ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   39 Sama(Wife) MP-21-004-012-001/27-A ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   40 माना तेरु सिंगाडिया MP-21-004-012-001/28 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   41 मलजी MP-21-004-012-001/710 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL020969 Credited 20/06/2017   42 नुरा MP-21-004-012-001/657 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   43 अज्जु MP-21-004-012-001/657 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020969 Credited 20/06/2017   44 कालिया गुण्डिया MP-21-004-012-001/355 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL020969 Credited 20/06/2017   45 बच्छी MP-21-004-012-001/355 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL020969 Credited 20/06/2017   46 बदिया MP-21-004-012-001/355 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL020969 Credited 20/06/2017   47 भुरा MP-21-004-012-001/355 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL020969 Credited 20/06/2017   48 कसरिया MP-21-004-012-001/717 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL020969 Credited 20/06/2017   49 पांगला MP-21-004-012-002/19 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL020969 Credited 20/06/2017   50 जगमल केशिया MP-21-004-012-002/9 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 UCO BANK JHABUA UCBA0003149 1721004WL020969 Credited 20/06/2017   51 हिरा MP-21-004-012-002/9 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 UCO BANK JHABUA UCBA0003149 1721004WL020969 Credited 20/06/2017   52 Fakru Raliya(Self) MP-21-004-047-002/261 ST जुनवानिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020969 Credited 20/06/2017   53 Rekha(Self) MP-21-004-047-002/261 ST जुनवानिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020969 Credited 20/06/2017   54 Jeta(Self) MP-21-004-047-002/261 ST जुनवानिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020969 Credited 20/06/2017   55 अभयसिंह MP-21-004-012-001/402 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020969 Credited 20/06/2017   56 बाली MP-21-004-012-001/402 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020969 Credited 20/06/2017   57 बदीनानसिंह(Daughter-in-Law) MP-21-004-059-001/102 ST कागझर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020969 Credited 20/06/2017   58 dulesing(Son) MP-21-004-059-001/102 ST कागझर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020969 Credited 20/06/2017   59 Pangli(Daughter-in-Law) MP-21-004-059-001/102 ST कागझर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020969 Credited 20/06/2017   60 Bhalsingh(Son) MP-21-004-059-001/102 ST कागझर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020969 Credited 20/06/2017   61 वजहिग माना भुरीया MP-21-004-012-001/150 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020969 Credited 20/06/2017   62 मथुरा MP-21-004-012-001/150 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020969 Credited 20/06/2017   63 पेमा नरसिग भाबोर MP-21-004-012-001/328 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL020969 Credited 20/06/2017   64 Malaji Rangaji(Self) MP-21-004-012-001/710-A ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020969 Credited 20/06/2017   65 Dharma(Wife) MP-21-004-012-001/710-A ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020969 Credited 20/06/2017   66 Magudi(Daughter) MP-21-004-012-001/710-A ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020969 Credited 20/06/2017   67 भुरा(Father) MP-21-004-012-001/657 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020969 Credited 20/06/2017   68 अनिता(Father) MP-21-004-012-001/150 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020969 Credited 20/06/2017   69 Raju sagna(Self) MP-21-004-012-001/744-A ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020969 Credited 20/06/2017   70 तेरु पांगला कासू MP-21-004-012-001/26 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL020969 Credited 20/06/2017   71 वेशां MP-21-004-012-001/403 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL020969 Credited 20/06/2017   72 Mukesh(Son) MP-21-004-012-001/403 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL020969 Credited 20/06/2017   73 झूमली MP-21-004-012-001/403 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL020969 Credited 20/06/2017   74 गुमा MP-21-004-012-001/26 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL020969 Credited 20/06/2017   75 जोगा तेरु गुमा MP-21-004-012-001/29 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL020969 Credited 20/06/2017   76 हुरगा MP-21-004-012-001/29 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL020969 Credited 20/06/2017   77 जनता MP-21-004-012-001/30 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL020969 Credited 20/06/2017   78 kala MP-21-004-012-001/30 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL020969 Credited 20/06/2017   79 Kamalesh MP-21-004-012-001/30 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL020969 Credited 20/06/2017   80 रतना MP-21-004-012-001/620 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL020969 Credited 20/06/2017   81 दीतू MP-21-004-012-001/620 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL020969 Credited 20/06/2017   82 Pappu(Self) MP-21-004-012-002/17-B ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL020969 Credited 20/06/2017   83 खूमा(Wife) MP-21-004-039-004/93 ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL020969 Credited 20/06/2017   84 मीरा मलजी MP-21-004-052-002/21 ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL020969 Credited 20/06/2017   85 राजेश(Son) MP-21-004-052-002/21 ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL020969 Credited 20/06/2017   86 मनसू नानजी मोरी MP-21-004-012-001/335 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL020969 Credited 20/06/2017   87 घेसू MP-21-004-012-001/335 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL020969 Credited 20/06/2017   88 मलजी वज्‍जा MP-21-004-052-002/21 ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL020969 Credited 20/06/2017   89 धन्नावजहिंग MP-21-004-016-001/5 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL020969 Credited 20/06/2017   90 मुन्‍ना वजहिग (Self) MP-21-004-016-001/3-B ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL020969 Credited 20/06/2017   91 बालि(Wife) MP-21-004-016-001/3-B ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL020969 Credited 20/06/2017   92 Roshan(Son) MP-21-004-016-001/3-B ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL020969 Credited 20/06/2017   93 वजहिंगपांगला MP-21-004-016-001/3 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL020969 Credited 20/06/2017   94 वेसा MP-21-004-016-001/3 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL020969 Credited 20/06/2017   95 पारु(Father-in_Law) MP-21-004-016-001/3 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL020969 Credited 20/06/2017   96 Rajesh(Self) MP-21-004-012-002/42 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL020969 Credited 20/06/2017   97 Ranu(Wife) MP-21-004-012-002/42 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL020969 Credited 20/06/2017   98 बाबू कमलिया सनकू MP-21-004-022-001/213 ST करडावद (बड़ी ) P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL020969 Credited 20/06/2017   99 रतनी बाबू MP-21-004-022-001/213 ST करडावद (बड़ी ) P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL020969 Credited 20/06/2017   100 बादर MP-21-004-012-001/726 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL020969 Credited 20/06/2017   101 हुमली MP-21-004-012-001/726 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL020969 Credited 20/06/2017   102 सेना MP-21-004-012-001/234 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL020969 Credited 20/06/2017   103 खमेश MP-21-004-012-001/337 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL020969 Credited 20/06/2017   104 Bipudi MP-21-004-012-001/337 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL020969 Credited 20/06/2017   105 Gudi MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL020969 Credited 20/06/2017   106 हरंिसंग MP-21-004-012-001/252 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL020969 Credited 20/06/2017   107 सनू MP-21-004-012-001/252 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL020969 Credited 20/06/2017   108 रूगनास MP-21-004-012-001/252 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL020969 Credited 20/06/2017   109 हुमा MP-21-004-012-001/252 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL020969 Credited 20/06/2017   110 कमा MP-21-004-012-001/252 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL020969 Credited 20/06/2017   111 छगन MP-21-004-012-001/667 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL020969 Credited 20/06/2017   112 जाम्बु MP-21-004-012-001/667 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL020969 Credited 20/06/2017   113 कमली MP-21-004-012-001/710 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL020969 Credited 20/06/2017   114 Toliya MP-21-004-012-001/710 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL020969 Credited 20/06/2017   115 वलसिंह MP-21-004-012-001/401 ST ढेबर A A A A A A A 0 172 0 0 0 0 VIJAYA BANK JHABUA VIJB0007639 1721004WL020969   116 पागली MP-21-004-012-001/337 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL020969 Credited 20/06/2017   कुल हाजिरी 115 115 115 115 115 115 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 114552 प्रदाय राशि अन्य 4128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 118680 प्रति मजदुर औसत 1023.1035

कुल मानव दिवस : 690