मस्टर रोल संख्या : 3025	तारीख से : 19/05/2020    तारीख को : 25/05/2020	: 1716F    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541210	कार्य का नाम : NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)

Measurement Book Detail

MB NO.  07        Page NO.  2

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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 पुनि मीकु(Self) MP-21-005-030-001/220-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL024298 Credited 30/05/2020   2 भरू(Self) MP-21-005-030-001/17 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024298 Credited 30/05/2020   3 रवात्री MP-21-005-030-001/129 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Talawali Chanda BKID0MG0462 1721005WL024298 Credited 30/05/2020   4 तोलिया रमेश(Self) MP-21-005-030-001/152-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024298 Credited 30/05/2020   5 रमेश MP-21-005-030-001/152 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024298 Credited 30/05/2020   6 RAMCHAND(Self) MP-21-005-030-001/10-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024298 Credited 30/05/2020   7 KAMLA(Wife) MP-21-005-030-001/10-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024298 Credited 30/05/2020   8 कमल मंगू(Self) MP-21-005-030-001/100-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024298 Credited 30/05/2020   9 धना(Wife) MP-21-005-030-001/100-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024298 Credited 30/05/2020   10 अर्जुन(Son) MP-21-005-030-001/100-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024298 Credited 30/05/2020   11 राधा(Wife) MP-21-005-030-001/100-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024298 Credited 30/05/2020   12 सेता MP-21-005-030-001/10 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024298 Credited 30/05/2020   13 DILU(Self) MP-21-005-030-001/102-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024298 Credited 30/05/2020   14 हातु कानजी MP-21-005-030-001/18 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024298 Credited 30/05/2020   15 काली MP-21-005-030-001/192 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024298 Credited 30/05/2020   16 HARSINGH(Self) MP-21-005-030-001/193-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024298 Credited 30/05/2020   17 दीतू(Wife) MP-21-005-030-001/20 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024298 Credited 30/05/2020   18 नन्दू MP-21-005-030-001/211 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024298 Credited 30/05/2020   19 Ramesh Khunsingh(Self) MP-21-005-030-002/88-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL024298 Credited 30/05/2020   20 Shantee Ramesh(Wife) MP-21-005-030-002/88-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL024298 Credited 30/05/2020   21 Sunita MP-21-005-030-002/88-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL024298 Credited 30/05/2020   22 रेमा(Daughter) MP-21-005-030-001/72 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024298 Credited 30/05/2020   23 हुमला MP-21-005-030-001/229 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024298 Credited 30/05/2020   24 मगन MP-21-005-030-001/157 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   25 रखमा MP-21-005-030-001/157 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   26 RAJESH(Son) MP-21-005-030-001/273 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   27 Dabbu(Self) MP-21-005-030-001/276-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   28 Rekha(Wife) MP-21-005-030-001/276-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   29 LIMBU(Wife) MP-21-005-030-001/192-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   30 गोरवी MP-21-005-030-001/152 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   31 कमली MP-21-005-030-001/99 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   32 शान्ति MP-21-005-030-001/72 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   33 हुरसिंग MP-21-005-030-001/153 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   34 दिलीप MP-21-005-030-001/72 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   35 सोमसिह कानजी MP-21-005-030-001/129 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   36 MANSU(Self) MP-21-005-030-001/25-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   37 RAMTU MP-21-005-030-001/25-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   38 दिनेश(Self) MP-21-005-030-002/75-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   39 रेला(Wife) MP-21-005-030-002/75-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   40 कमरू(Self) MP-21-005-030-001/282 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   41 हकरी(Wife) MP-21-005-030-001/282 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   42 Sumitra bhabor(Wife) MP-21-005-030-001/282 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   43 SANTI(Daughter) MP-21-005-030-001/236 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   44 परमली MP-21-005-030-001/106 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   45 SUNIL(Self) MP-21-005-030-001/192-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   46 जेता MP-21-005-030-001/132 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   47 साजन(Mother) MP-21-005-030-001/104 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   48 कसन MP-21-005-030-001/158 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   49 रंगा MP-21-005-030-001/158 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   50 Ratu(Wife) MP-21-005-030-001/278-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   51 सुगरी(Wife) MP-21-005-030-001/258 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   52 mila(Wife) MP-21-005-030-001/274 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   53 बदू MP-21-005-030-001/290 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   54 सुरता MP-21-005-030-001/236 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   55 SIMA(Wife) MP-21-005-030-001/193-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   56 चेना(Self) MP-21-005-030-001/269-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   57 भूरा(Wife) MP-21-005-030-001/269-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   58 Durga(Grandson) MP-21-005-030-001/276-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   59 दीतू MP-21-005-030-001/153 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   60 Astila(Wife) MP-21-005-030-001/102-A ST नारंदा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298   61 कन्ना(Wife) MP-21-005-030-001/17 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   62 KALU(Son) MP-21-005-030-001/236 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   63 रेखा(Wife) MP-21-005-030-001/152-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   64 भुरजी(Self) MP-21-005-030-001/101-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   65 भुरी(Wife) MP-21-005-030-001/101-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   66 गवरा(Wife) MP-21-005-030-001/10-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   67 Rakesh(Self) MP-21-005-030-001/193-C ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   68 Sangita(Grandson) MP-21-005-030-001/193-C ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   69 रतन MP-21-005-030-001/159 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   70 Badda Thavariya(Self) MP-21-005-030-001/156-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   71 Kamli(Wife) MP-21-005-030-001/156-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   72 Ratan(Self) MP-21-005-030-001/278-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   73 लाला(Son) MP-21-005-030-001/211 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   74 तोला(Daughter) MP-21-005-030-001/211 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024298 Credited 30/05/2020   75 NARESH(Daughter) MP-21-005-030-001/72 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL024298 Credited 30/05/2020   76 sharda(Wife) MP-21-005-030-001/229 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL024298 Credited 30/05/2020   77 मंगली MP-21-005-030-001/165 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL024298 Credited 30/05/2020   78 भीलू MP-21-005-030-001/165 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024298 Credited 30/05/2020   79 दल्लू MP-21-005-030-001/16 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024298 Credited 30/05/2020   80 भूरी MP-21-005-030-001/16 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL024298 Credited 30/05/2020   81 रमेश(Self) MP-21-005-030-001/20 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024298 Credited 30/05/2020   82 भोवन MP-21-005-030-001/10 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024298 Credited 30/05/2020   83 रंगजीया भेरा MP-21-005-030-001/290 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024298 Credited 30/05/2020   84 gobriya(Self) MP-21-005-030-001/274 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024298 Credited 30/05/2020   85 लालजी(Self) MP-21-005-030-001/273 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024298 Credited 30/05/2020   86 राकेश(Self) MP-21-005-030-001/10-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024298 Credited 30/05/2020   87 पेमा MP-21-005-030-001/236 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024298 Credited 30/05/2020   88 नरु‍ि‍ सह(Self) MP-21-005-030-001/258 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024298 Credited 30/05/2020   89 DILIP(Son) MP-21-005-030-001/159 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024298 Credited 30/05/2020   90 HUMLI(Daughter) MP-21-005-030-001/159 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL024298 Credited 30/05/2020   91 छीतूडा MP-21-005-030-001/192 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024298 Credited 30/05/2020   92 गुला(Self) MP-21-005-030-001/1 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL024298 Credited 30/05/2020   93 सोमला भावजी MP-21-005-030-001/132 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024298 Credited 30/05/2020   94 धुमा MP-21-005-030-001/106 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024298 Credited 30/05/2020   95 कानजी MP-21-005-030-001/18 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024298 Credited 30/05/2020   96 बादर MP-21-005-030-001/211 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024298 Credited 30/05/2020   97 TARU(Wife) MP-21-005-030-001/273 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL024298 Credited 30/05/2020   98 NANDU(Daughter) MP-21-005-030-001/273 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL024298 Credited 30/05/2020   99 लक्ष्मी(Wife) MP-21-005-030-001/101-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL024298 Credited 30/05/2020   100 Velsingh(Self) MP-21-005-030-001/152-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL024298 Credited 30/05/2020   101 Kali(Wife) MP-21-005-030-001/152-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL024298 Credited 30/05/2020   102 हिमचंद भुरजी(Self) MP-21-005-030-001/101-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL024298 Credited 30/05/2020   103 ममता(Daughter) MP-21-005-030-001/99 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL024298 Credited 30/05/2020   कुल हाजिरी 102 102 102 102 102 102 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 54720 प्रदाय राशि अनुसूचित जनजाति 54720 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 116280 प्रति मजदुर औसत 1128.932

कुल मानव दिवस : 612