मस्टर रोल संख्या : 20034	तारीख से : 24/01/2021    तारीख को : 30/01/2021	: 984/5740    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1721/WC/22012034555740	कार्य का नाम : Nistar Talab Nirman Borwali Naki Kakadkua (1721/WC/22012034555740)

Measurement Book Detail

MB NO.  3036        Page NO.  3

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 सलिया कला(Self) MP-21-005-038-001/212 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL193864 Credited 02/02/2021   2 दितु(Wife) MP-21-005-038-001/212 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL193864 Credited 04/02/2021   3 रमेश भूरजी MP-21-005-038-001/461 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL193864 Credited 04/02/2021   4 GUDDU MEHAJI(Self) MP-21-005-038-001/225-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   5 MARIYA GUDDU(Wife) MP-21-005-038-001/225-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   6 BHURA KALIYA MP-21-005-038-001/154-C ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   7 KALI BHURA MP-21-005-038-001/154-C ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   8 AALKESH JHITRA(Self) MP-21-005-038-001/147-B ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   9 BASANTI AAKLESH(Wife) MP-21-005-038-001/147-B ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   10 रोसिंग(Self) MP-21-005-038-001/127-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   11 सीमा(Wife) MP-21-005-038-001/127-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   12 भूरी(Wife) MP-21-005-032-001/353 ST खेड़ा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 04/02/2021   13 Sumitra Rajesh(Self) MP-21-005-032-001/630 ST खेड़ा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   14 Angu Rajesh(Sister) MP-21-005-032-001/630 ST खेड़ा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 03/02/2021   15 HARSINGH BABU(Self) MP-21-005-038-001/111-D ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   16 MUNNH HARSINGH(Wife) MP-21-005-038-001/111-D ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   17 VIKASH SALIYA(Self) MP-21-005-038-001/112-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   18 KALI VIKASH(Wife) MP-21-005-038-001/112-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   19 AAKLESH MANSINGH(Self) MP-21-005-038-001/126-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   20 REKHA AAKLESH(Wife) MP-21-005-038-001/126-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   21 पप्‍पु(Self) MP-21-005-038-001/282-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   22 MADIYA(Self) MP-21-005-038-001/32-B ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   23 RAMILA(Wife) MP-21-005-038-001/32-B ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   24 DINESH(Self) MP-21-005-038-001/32-C ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   25 RINKU(Wife) MP-21-005-038-001/32-C ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   26 NARESH(Self) MP-21-005-038-001/32-D ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   27 MAINDA(Wife) MP-21-005-038-001/32-D ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   28 RAMSINGH JOGADIYA(Self) MP-21-005-038-001/370-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   29 JAMNA RAMSINGH(Wife) MP-21-005-038-001/370-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   30 रामसिंह(Self) MP-21-005-038-001/4 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 02/02/2021   31 बल्लु(Wife) MP-21-005-038-001/4 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 02/02/2021   32 RUPSINGH TANSINGH(Self) MP-21-005-038-001/4-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   33 SUKHLI RUPSINGH(Wife) MP-21-005-038-001/4-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   34 परम MP-21-005-038-001/461 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 03/02/2021   35 KALU CHAINA(Self) MP-21-005-038-001/65-B ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL219388   36 TOLA KALU(Wife) MP-21-005-038-001/65-B ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL219388   37 KAMAL JHITARA(Self) MP-21-005-038-001/99-B ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   38 HAKARI(Wife) MP-21-005-038-001/99-B ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 05/02/2021   39 RAMSINGH MANA(Self) MP-21-005-038-001/378-B ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL193864 Credited 05/02/2021   40 TITA RAMSINGH(Wife) MP-21-005-038-001/378-B ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL193864 Credited 05/02/2021   41 रूपसिंह(Self) MP-21-005-038-001/43-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL193864 Credited 05/02/2021   42 गीता(Wife) MP-21-005-038-001/43-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL193864 Credited 05/02/2021   43 रामली(Wife) MP-21-005-038-001/152 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193864 Credited 02/02/2021   44 गोबरी MP-21-005-038-001/244 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193864   45 DHUNESH BABU(Self) MP-21-005-038-001/14-B ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL193864 Credited 04/02/2021   46 SAMA DHUNESH(Wife) MP-21-005-038-001/14-B ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL193864 Credited 04/02/2021   47 REVAN PANGALA(Self) MP-21-005-038-001/14-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193864 Credited 04/02/2021   48 SUNITA REVAN(Wife) MP-21-005-038-001/14-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193864 Credited 04/02/2021   49 ANIL KASANA(Self) MP-21-005-038-001/104-C ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193864 Credited 04/02/2021   50 BHURA KASANA(Wife) MP-21-005-038-001/104-C ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193864 Credited 04/02/2021   51 रुपसिंह माना MP-21-005-038-001/375 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193864 Credited 04/02/2021   52 RAJU RUPSINGH(Self) MP-21-005-038-001/375-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193864 Credited 04/02/2021   53 NAVITA RAJU(Wife) MP-21-005-038-001/375-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193864 Credited 04/02/2021   54 रतन(Self) MP-21-005-038-001/155-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193864 Credited 04/02/2021   55 देवली(Wife) MP-21-005-038-001/155-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193864 Credited 04/02/2021   56 शैतान(Self) MP-21-005-030-003/229 ST अमलवानी P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193864 Credited 04/02/2021   57 काली(Wife) MP-21-005-030-003/229 ST अमलवानी P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193864 Credited 04/02/2021   58 Pallu Badiya(Wife) MP-21-005-038-001/370 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193864 Credited 02/02/2021   59 जनता.(Wife) MP-21-005-038-001/109 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193864 Credited 04/02/2021   60 MANSINGH GOBARIYA(Self) MP-21-005-038-001/106-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224872   61 JANKI MANSINGH(Wife) MP-21-005-038-001/106-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224872   62 मज्जु(Wife) MP-21-005-038-001/127 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193864 Credited 02/02/2021   63 वेशा(Wife) MP-21-005-038-001/155 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193864 Credited 04/02/2021   64 थावरीया.(Self) MP-21-005-038-001/13 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL193864 Credited 02/02/2021   65 भुरजी(Self) MP-21-005-038-001/127 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL193864 Credited 02/02/2021   66 रूमाल(Self) MP-21-005-038-001/1 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL193864 Credited 02/02/2021   67 मन्नसिंह बिजला(Self) MP-21-005-032-001/156 ST खेड़ा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL193864 Credited 02/02/2021   68 संगाा(Wife) MP-21-005-032-001/156 ST खेड़ा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL193864 Credited 02/02/2021   69 माना(Self) MP-21-005-038-001/155 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL193864 Credited 02/02/2021   70 खुमानसिंह करमा MP-21-005-038-001/405 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL193864 Credited 03/02/2021   71 झितरा(Self) MP-21-005-038-001/99 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL193864 Credited 04/02/2021   72 नारसिंह(Self) MP-21-005-038-001/43 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL193864 Credited 02/02/2021   73 Rakesh JHITARA(Self) MP-21-005-038-001/99-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL193864 Credited 04/02/2021   74 TOLI RAKESH(Wife) MP-21-005-038-001/99-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL193864 Credited 04/02/2021   75 जैन(Self) MP-21-005-038-001/66 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL193864 Credited 02/02/2021   76 पारली(Wife) MP-21-005-038-001/66 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL193864 Credited 02/02/2021   77 तानंिसह MP-21-005-038-001/244 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL193864 Credited 02/02/2021   78 जोगडीया पांगु(Self) MP-21-005-038-001/191 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL193864 Credited 04/02/2021   79 मलकी(Wife) MP-21-005-038-001/191 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL193864 Credited 02/02/2021   80 रूपसिंह खूनसिंह MP-21-005-038-001/448 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL193864 Credited 04/02/2021   81 बदिया भुरजी MP-21-005-038-001/370 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL193864 Credited 02/02/2021   82 अनंिसह भावंिसह(Self) MP-21-005-032-001/353 ST खेड़ा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL193864 Credited 03/02/2021   83 मेहजी.(Self) MP-21-005-038-001/109 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL193864 Credited 04/02/2021   84 वालसिंह रावजी(Self) MP-21-005-039-001/127-A ST सुरीनाला P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL193864 Credited 02/02/2021   85 KHELU THAVARIYA(Self) MP-21-005-038-001/152-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL193864 Credited 04/02/2021   86 JEMTI KHELU(Wife) MP-21-005-038-001/152-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL193864 Credited 04/02/2021   87 मंजु.(Wife) MP-21-005-038-001/13 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL193864 Credited 02/02/2021   88 KALIYA(Self) MP-21-005-038-001/138-A ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193864   89 BHUDARI(Wife) MP-21-005-038-001/138-A ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193864   90 RANCHAOD(Brother) MP-21-005-038-001/138-A ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193864   91 PREM BADA(Self) MP-21-005-038-001/415-B ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193864 Credited 04/02/2021   92 HAMA PREMA(Wife) MP-21-005-038-001/415-B ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193864 Credited 04/02/2021   93 MUKESH KASANA(Self) MP-21-005-038-001/336-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193864 Credited 04/02/2021   94 AASHA MUKESH(Wife) MP-21-005-038-001/336-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193864 Credited 04/02/2021   95 SANJAYHUMJI(Self) MP-21-005-038-001/470-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193864 Credited 04/02/2021   96 LILA SANJAY(Wife) MP-21-005-038-001/470-A ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193864 Credited 04/02/2021   97 अनिता(Wife) MP-21-005-038-001/1 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL193864 Credited 03/02/2021   98 सान्तू(Self) MP-21-005-038-001/152 ST काकड़कुआं P P A P P P P 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL193864 Credited 02/02/2021   कुल हाजिरी 94 94 0 94 94 94 94

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 107160 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 107160 प्रति मजदुर औसत 1093.4694

कुल मानव दिवस : 564