मस्टर रोल संख्या : 6968	तारीख से : 11/06/2022    तारीख को : 17/06/2022	: 171/RES    स्वीकृति दिनॉंक : 07/01/2021
कार्य-संहित : 1721/WC/22012034614208	कार्य का नाम : CHECKDAM NIRMAN ZOQDA WASKEL FALIYA NAVAPADA (1721/WC/22012034614208)

Measurement Book Detail

MB NO.  3060        Page NO.  44

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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 वेस्ता MP-21-005-034-002/163 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL048397 Credited 17/08/2022   2 पांगली MP-21-005-034-002/163 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL048397 Credited 17/08/2022   3 हडी MP-21-005-034-002/163 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL048397 Credited 17/08/2022   4 गीता(Wife) MP-21-005-034-002/57 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL048397 Credited 17/08/2022   5 केकडिया(Son) MP-21-005-002-003/29 ST जसोदा हिरजी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL048397 Credited 17/08/2022   6 पानु(Daughter-in-Law) MP-21-005-002-003/29 ST जसोदा हिरजी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL048397 Credited 17/08/2022   7 अपसिंह(Son) MP-21-005-002-003/40 ST जसोदा हिरजी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL048397 Credited 17/08/2022   8 जोगडी(Daughter-in-Law) MP-21-005-002-003/40 ST जसोदा हिरजी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL048397 Credited 17/08/2022   9 फूलसिंह(Self) MP-21-005-002-003/83 ST जसोदा हिरजी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL048397 Credited 17/08/2022   10 Dinesh(Self) MP-21-005-002-003/27-A ST जसोदा हिरजी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL048397 Credited 17/08/2022   11 Kesari(Wife) MP-21-005-002-003/27-A ST जसोदा हिरजी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL048397 Credited 17/08/2022   12 Dileep(Son) MP-21-005-002-003/83 ST जसोदा हिरजी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL048397 Credited 17/08/2022   13 Mena(Daughter-in-Law) MP-21-005-002-003/83 ST जसोदा हिरजी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL048397 Credited 17/08/2022   14 कमलेश नेवला(Self) MP-21-005-028-001/201 ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL048397 Credited 17/08/2022   15 सुनीता(Wife) MP-21-005-028-001/201 ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL048397 Credited 17/08/2022   16 रामसिंह(Self) MP-21-005-034-002/57 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL048397 Credited 17/08/2022   17 रमा(Wife) MP-21-005-002-003/83 ST जसोदा हिरजी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL048397 Credited 17/08/2022   18 JAMSINGH DAMOR(Self) MP-21-005-034-002/302 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL048397 Credited 17/08/2022   19 UDDHA DAMOR(Son) MP-21-005-034-002/302 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL048397 Credited 17/08/2022   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3672 प्रदाय राशि अनुसूचित जनजाति 19584 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23256 प्रति मजदुर औसत 1224

कुल मानव दिवस : 114