मस्टर रोल संख्या : 16693	तारीख से : 20/01/2022    तारीख को : 26/01/2022	: 3799    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611124	कार्य का नाम : NISTAR TALAB BABOOL WALI NAKI SEMALKHEDI (1721/WC/22012034611124)

Measurement Book Detail

MB NO.  3037        Page NO.  30

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 मोहन फतिया(Self) MP-21-005-014-003/192-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL0227405 Rejected 02/03/2022   2 सोहन नरसिंह(Self) MP-21-005-014-003/220-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL193564   3 मोहन नरसिंह(Self) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193564 Credited 26/02/2022   4 मीरा(Wife) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193564 Credited 26/02/2022   5 NARSINGH(Self) MP-21-005-014-003/170-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193564 Credited 26/02/2022   6 MAMTA(Wife) MP-21-005-014-003/170-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193564 Credited 26/02/2022   7 जेतली(Wife) MP-21-005-014-003/171 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193564 Credited 26/02/2022   8 केकु(Wife) MP-21-005-014-003/219 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193564 Credited 26/02/2022   9 अब्‍बास प्रेमसिंह(Self) MP-21-005-014-003/215-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193564 Credited 26/02/2022   10 चेना(Wife) MP-21-005-014-003/215-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193564 Credited 26/02/2022   11 काली(Wife) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193564 Credited 26/02/2022   12 रतना नानिया(Self) MP-21-005-014-003/133 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193564 Credited 26/02/2022   13 मंडी(Wife) MP-21-005-014-003/133 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193564 Credited 26/02/2022   14 दुलेसिंह रतना(Self) MP-21-005-014-003/133-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193564 Credited 26/02/2022   15 रमीला(Wife) MP-21-005-014-003/133-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193564 Credited 26/02/2022   16 गीता(Wife) MP-21-005-014-003/85 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193564 Credited 26/02/2022   17 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL193564 Credited 26/02/2022   18 शबुडी(Wife) MP-21-005-014-003/19 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL193564 Credited 26/02/2022   19 पांगली(Wife) MP-21-005-014-003/228 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL193564 Credited 26/02/2022   20 सीता(Wife) MP-21-005-014-003/192-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL193564 Credited 26/02/2022   21 VIKASH(Self) MP-21-005-014-003/170-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL193564 Credited 26/02/2022   22 पंकज(Brother) MP-21-005-007-002/69-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL193564 Credited 26/02/2022   23 बाबु(Son) MP-21-005-007-001/122 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL193564 Credited 26/02/2022   24 रमिला(Daughter-in-Law) MP-21-005-007-001/122 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL193564 Credited 26/02/2022   25 शारदी(Daughter) MP-21-005-039-001/48-A ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL0226147 Credited 02/06/2022   26 भूरसिंह(Son) MP-21-005-039-001/48-A ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL0226147 Credited 02/06/2022   27 खेन सिंह(Brother) MP-21-005-039-001/48-A ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL0226147 Credited 02/06/2022   28 हिमलता(Sister) MP-21-005-007-001/25-B ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193564 Credited 26/02/2022   29 प्रकाश(Brother) MP-21-005-007-001/25-B ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193564 Credited 26/02/2022   30 प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193564 Credited 26/02/2022   31 ramela(Wife) MP-21-005-039-001/325 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL193564 Credited 26/02/2022   32 pinki(Sister) MP-21-005-039-001/325 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL193564 Credited 26/02/2022   33 dipak(Brother) MP-21-005-039-001/325 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL193564 Credited 26/02/2022   34 रेखा(Daughter) MP-21-005-007-001/76-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193564 Credited 26/02/2022   35 काली(Wife) MP-21-005-007-001/76-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193564 Credited 26/02/2022   36 केकडिया MP-21-005-007-001/76-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193564 Credited 26/02/2022   37 भुरा फतिया(Self) MP-21-005-014-003/123 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   38 पार्वती(Wife) MP-21-005-014-003/123 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   39 प्ृथिया जवला(Self) MP-21-005-014-003/171 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   40 हिरीया फतिया(Self) MP-21-005-014-003/168 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   41 खातरीया मकना(Self) MP-21-005-014-003/175 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   42 कसनी(Wife) MP-21-005-014-003/175 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   43 जेनु प्ृथिपा(Self) MP-21-005-014-003/228 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   44 कसरा पिदिया(Self) MP-21-005-014-003/79-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL193564 Credited 26/02/2022   45 रावला भीमा(Self) MP-21-005-014-003/127 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL193564 Credited 26/02/2022   46 बहादूर बापू(Self) MP-21-005-009-002/16 ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   47 भरमा बापू(Wife) MP-21-005-009-002/16 ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   48 ऊंकार रामला(Self) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   49 पांगली(Wife) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   50 मुकेश(Son) MP-21-005-007-002/192-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL193564 Credited 26/02/2022   51 पिंकी(Daughter-in-Law) MP-21-005-007-002/192-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL193564 Credited 26/02/2022   52 कमल(Brother) MP-21-005-007-002/192-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL193564 Credited 26/02/2022   53 भल्‍लू धुलिया(Self) MP-21-005-014-003/181-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   54 राधा(Wife) MP-21-005-014-003/181-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   55 कसना कनिया(Self) MP-21-005-014-003/174 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   56 गंगली(Wife) MP-21-005-014-003/174 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   57 रमेश सकरा(Self) MP-21-005-014-003/43 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   58 धूली(Wife) MP-21-005-014-003/43 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   59 RATAN SJNGH TALIYA(Son) MP-21-005-014-003/219 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   60 कान्‍ता(Wife) MP-21-005-014-003/220-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   61 सकरा कुका(Self) MP-21-005-026-001/66 ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   62 सुमली सकरा(Wife) MP-21-005-026-001/66 ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   63 सोमला दलिया MP-21-005-016-005/23 ST रामा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   64 तोलिया खीमला(Self) MP-21-005-014-003/219 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   65 सपली MP-21-005-016-005/23 ST रामा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL193564   66 मगू(Son) MP-21-005-016-005/32 ST रामा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL193564 Credited 26/02/2022   67 मंता(Daughter) MP-21-005-016-005/32 ST रामा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL193564 Credited 26/02/2022   68 हरिश नरसिंह(Self) MP-21-005-014-003/50 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL193564 Credited 26/02/2022   69 रतनी(Wife) MP-21-005-014-003/196 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL193564 Credited 26/02/2022   70 राकेश प्ृथिपा(Self) MP-21-005-014-003/85 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   71 जेता मानसिंह(Self) MP-21-005-014-003/94-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL193564 Credited 26/02/2022   72 रमिला(Wife) MP-21-005-014-003/94-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL193564 Credited 26/02/2022   73 KAMAL(Self) MP-21-005-014-003/215-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   74 LALI(Wife) MP-21-005-014-003/215-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   75 मीरा(Wife) MP-21-005-014-003/170 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   76 बेना(Wife) MP-21-005-014-003/142 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193564 Credited 26/02/2022   77 रमीला(Wife) MP-21-005-014-003/131 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL193564 Credited 26/02/2022   78 लक्ष्मी(Wife) MP-21-005-014-003/50 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL193564 Credited 26/02/2022   79 पप्पू(Brother) MP-21-005-007-001/47-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL193564 Credited 26/02/2022   80 कम्मा(Daughter-in-Law) MP-21-005-007-001/47-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL193564 Credited 26/02/2022   81 प्रवीन(Brother) MP-21-005-007-001/47-A ST महुड़ी A A A A A A A 0 193 0 0 0 0 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL193564   82 राकैश(Self) MP-21-005-007-002/69-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL193564 Credited 26/02/2022   83 रंगा(Wife) MP-21-005-007-002/69-A ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL193564   84 नरसिंह मकना(Self) MP-21-005-014-003/198 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193564 Credited 26/02/2022   85 प्ृथिया रामला(Self) MP-21-005-014-003/122 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193564 Credited 26/02/2022   86 हरसिंह जोखला(Self) MP-21-005-014-003/131 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193564 Credited 26/02/2022   87 राकेश सवसिंह(Self) MP-21-005-016-001/39-B ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193564 Credited 26/02/2022   88 लीला राकेश(Wife) MP-21-005-016-001/39-B ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193564 Credited 26/02/2022   89 संगा(Self) MP-21-005-007-001/130-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL0226823 Rejected 02/03/2022   90 मुकेश(Son) MP-21-005-007-001/130-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL0226823 Rejected 02/03/2022   91 कमला(Daughter-in-Law) MP-21-005-007-001/130-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL0226823 Rejected 02/03/2022   92 रमिला(Wife) MP-21-005-007-001/130-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL0226823 Rejected 02/03/2022   93 दीपक(Brother) MP-21-005-007-001/99-B ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL0226843 Rejected 02/03/2022   94 कमला(Daughter-in-Law) MP-21-005-007-001/99-B ST महुड़ी A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL193564   95 रौशनी(Sister) MP-21-005-007-001/99-B ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL0226843 Rejected 02/03/2022   96 पारती(Wife) MP-21-005-014-003/198 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193564 Credited 26/02/2022   97 काली(Wife) MP-21-005-014-003/168 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 AXIS BANK Pitgara UTIB0002507 1721005WL193564 Credited 26/02/2022   कुल हाजिरी 92 92 92 92 92 92 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 106536 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 106536 प्रति मजदुर औसत 1098.3093

कुल मानव दिवस : 552