मस्टर रोल संख्या : 22523	तारीख से : 01/10/2018    तारीख को : 07/10/2018	: 81/RES    स्वीकृति दिनॉंक : 11/01/2018
कार्य-संहित : 1721/WC/22012034385992	कार्य का नाम : NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992)

Measurement Book Detail

MB NO.  2223        Page NO.  4

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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 सुरेश MP-21-005-033-001/205 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044       1721005WL140028 Credited 27/10/2018   2 SOMALA(Son) MP-21-005-033-001/89 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044       1721005WL140028 Credited 27/10/2018   3 TOLA(Daughter-in-Law) MP-21-005-033-001/89 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044       1721005WL140028 Credited 27/10/2018   4 हकरी MP-21-005-033-001/205 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL140028 Credited 27/10/2018   5 खमेश(Self) MP-21-005-033-001/130-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL140028 Credited 27/10/2018   6 दिलीप(Self) MP-21-005-032-001/418 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL140028 Credited 27/10/2018   7 लाडू(Wife) MP-21-005-032-001/418 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   8 खीमा(Self) MP-21-005-032-001/434 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   9 चन्द(Wife) MP-21-005-032-001/434 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   10 शान्ति(Wife) MP-21-005-032-001/381 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   11 हुरसिंह दलसिंह(Self) MP-21-005-032-001/405 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   12 रमीला(Wife) MP-21-005-032-001/473 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   13 वजली(Wife) MP-21-005-032-001/504 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   14 मंजू(Wife) MP-21-005-032-001/522 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   15 रेखा(Wife) MP-21-005-032-001/309 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   16 मडी(Wife) MP-21-005-032-001/322 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   17 जेमती(Wife) MP-21-005-033-001/130-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   18 कन्ना MP-21-005-033-001/190 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   19 गटृटू MP-21-005-033-001/191 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   20 DILU(Son) MP-21-005-033-001/191 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   21 राजू MP-21-005-033-001/193 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   22 हकरी MP-21-005-033-001/193 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   23 मोतीराम कीडिया(Self) MP-21-005-032-001/97 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   24 सटा(Wife) MP-21-005-032-001/97 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   25 गोपाल(Self) MP-21-005-033-001/10 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   26 लीला MP-21-005-033-001/212 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   27 SAMALI(Daughter-in-Law) MP-21-005-033-001/212 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   28 सोमला(Self) MP-21-005-033-001/246 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   29 पांगला MP-21-005-033-001/247 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   30 कसना MP-21-005-033-001/195 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   31 RAJESH(Son) MP-21-005-033-001/195 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   32 बहादूरसिंह MP-21-005-033-001/196 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   33 शेतान MP-21-005-033-001/194 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   34 MANSINGH(Self) MP-21-005-033-001/9-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   35 DHULI(Wife) MP-21-005-033-001/9-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   36 रणसिंह MP-21-005-033-001/85 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   37 मंगली MP-21-005-033-001/210 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   38 जवरसिंग MP-21-005-033-001/211 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   39 दल्‍ला(Self) MP-21-005-033-001/261-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   40 कान्‍ती(Wife) MP-21-005-033-001/261-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   41 थावरी MP-21-005-033-001/89 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL140028 Credited 27/10/2018   42 राममल(Self) MP-21-005-032-001/553 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL140028 Credited 27/10/2018   43 जीतमल(Self) MP-21-005-032-001/322 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL140028 Credited 27/10/2018   44 मोहनसिंह चुलीया(Self) MP-21-005-017-001/338 ST आम्बा पिथनपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL140028 Credited 27/10/2018   45 रामसिंह धुलीया MP-21-005-017-001/384 ST आम्बा पिथनपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL140028 Credited 27/10/2018   46 कमलसिंह(Self) MP-21-005-032-001/309 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL140028 Credited 27/10/2018   47 धूमा MP-21-005-033-001/92 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005WL140028 Credited 27/10/2018   48 रतना(Self) MP-21-005-032-001/569 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL140028 Credited 27/10/2018   49 MAGALSINGH(Son) MP-21-005-033-001/9-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL140028 Credited 27/10/2018   50 मनिया MP-21-005-033-001/210 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   51 चरणसिंह(Self) MP-21-005-032-001/473 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   52 Kunsingh(Self) MP-21-005-033-001/197-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   53 नरसिंग MP-21-005-033-001/129 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   54 लीला MP-21-005-033-001/129 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   55 धुमा MP-21-005-033-001/190 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   56 शंकर MP-21-005-033-001/212 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   57 Kali(Wife) MP-21-005-033-001/197-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   58 हकरी MP-21-005-033-001/248 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   59 रतनी(Wife) MP-21-005-032-001/155 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   60 सीता MP-21-005-033-001/128 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   61 मानसिंह(Self) MP-21-005-032-001/555 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   62 चम्पा MP-21-005-033-001/211 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   63 LALI(Wife) MP-21-005-033-001/309-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   64 NIRU(Wife) MP-21-005-033-001/10 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   65 वसनी MP-21-005-033-001/247 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   66 छीतू(Self) MP-21-005-032-001/474 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   67 कीमा(Wife) MP-21-005-032-001/474 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   68 KANTA(Daughter) MP-21-005-033-001/193 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   69 हल्लू MP-21-005-033-001/85 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   70 राजू(Son) MP-21-005-032-001/155 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   71 काली(Daughter) MP-21-005-032-001/186 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   72 दिनेश(Son) MP-21-005-032-001/186 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   73 तुरका(Wife) MP-21-005-033-001/288 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL140028 Credited 27/10/2018   74 देवली MP-21-005-033-001/194 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL238818 Credited 25/09/2019   75 सुगन(Son) MP-21-005-032-001/257 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL140028 Credited 27/10/2018   76 बहादूर कसन(Self) MP-21-005-032-001/381 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL140028 Credited 27/10/2018   77 झीतरा तेजा(Self) MP-21-005-032-001/257 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL140028 Credited 27/10/2018   78 जेता(Wife) MP-21-005-032-001/257 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL140028 Credited 27/10/2018   79 अमर सिंह(Self) MP-21-005-032-001/466 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL140028 Credited 27/10/2018   80 रंगा(Brother) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL140028 Credited 27/10/2018   81 तेरू MP-21-005-033-001/205 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL140028 Credited 27/10/2018   82 जोगा(Self) MP-21-005-033-001/7 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL140028 Credited 27/10/2018   83 दितू(Wife) MP-21-005-033-001/7 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL140028 Credited 27/10/2018   84 टीटू(Self) MP-21-005-033-001/288 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL140028 Credited 27/10/2018   85 रमेश MP-21-005-033-001/88 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL140028 Credited 27/10/2018   86 कालू MP-21-005-033-001/89 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL140028 Credited 27/10/2018   87 ANKITA(Daughter-in-Law) MP-21-005-033-001/92 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL140028 Credited 27/10/2018   88 गुमा MP-21-005-033-001/196 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL140028 Credited 27/10/2018   89 सीलिया MP-21-005-033-001/128 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL140028 Credited 27/10/2018   90 लखाबाई(Mother) MP-21-005-032-001/555 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL140028 Credited 27/10/2018   91 चेनसिह बापू(Self) MP-21-005-032-001/178 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL140028 Credited 27/10/2018   92 बापू मंगला(Self) MP-21-005-032-001/186 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL140028 Credited 27/10/2018   93 नानसिंग मगला(Self) MP-21-005-032-001/279 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL140028 Credited 27/10/2018   94 मकना(Self) MP-21-005-032-001/504 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL140028 Credited 27/10/2018   95 मनु(Daughter) MP-21-005-032-001/257 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL140028 Credited 27/10/2018   96 बाबू(Self) MP-21-005-032-001/615 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL140028 Credited 27/10/2018   97 रामा MP-21-005-033-001/88 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL140028 Credited 27/10/2018   98 मांगीलाल(Self) MP-21-005-032-001/554 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL140028 Credited 27/10/2018   99 सूरज(Wife) MP-21-005-032-001/554 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL140028 Credited 27/10/2018   100 पांगली(Sister) MP-21-005-032-001/554 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL140028 Credited 27/10/2018   101 नरसिंह(Son) MP-21-005-032-001/554 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL140028 Credited 27/10/2018   102 मुकेश(Brother) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721005WL140028 Credited 27/10/2018   कुल हाजिरी 102 102 102 102 102 102 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 106488 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 106488 प्रति मजदुर औसत 1044

कुल मानव दिवस : 612