मस्टर रोल संख्या : 17037	तारीख से : 30/01/2022    तारीख को : 04/02/2022	: 5455    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866532	कार्य का नाम : NISTAR TALAB CHHAPRIYAWALI NAKI (1721/WC/22012034866532)

Measurement Book Detail

MB NO.  3056        Page NO.  5

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 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 Sama Bachu(Self) MP-21-005-047-001/297-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL196815 Credited 26/02/2022   2 Karma sama(Wife) MP-21-005-047-001/297-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL196815 Credited 26/02/2022   3 PARSINGH KALU(Self) MP-21-005-047-001/311-D ST ढोचका P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL196815 Credited 26/02/2022   4 SANNU PARSINGH(Wife) MP-21-005-047-001/311-D ST ढोचका P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL196815 Credited 26/02/2022   5 प्रवेन्द्र MP-21-005-041-003/44 SC मातासुला डांगी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196815 Credited 14/02/2022   6 भमरसिह(Self) MP-21-005-044-004/62 ST झुमका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   7 सागरी(Wife) MP-21-005-044-004/62 ST झुमका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   8 सन्‍तु(Brother) MP-21-005-047-001/153 ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   9 Thansivgh kelu(Brother) MP-21-005-047-001/153 ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   10 जेमती MP-21-005-041-003/34 SC मातासुला डांगी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 14/02/2022   11 मेथल MP-21-005-041-003/35 SC मातासुला डांगी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 14/02/2022   12 मोना MP-21-005-041-003/35 SC मातासुला डांगी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 14/02/2022   13 टीबू MP-21-005-047-001/221 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 14/02/2022   14 सुकरीया MP-21-005-047-001/221 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 14/02/2022   15 जोगडीया पुजला MP-21-005-047-001/231 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 14/02/2022   16 मैना MP-21-005-047-001/231 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 14/02/2022   17 गुलाब सिंह हरसिंग MP-21-005-047-001/233 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 14/02/2022   18 पुष्पेंद्र MP-21-005-041-003/44 SC मातासुला डांगी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 14/02/2022   19 खेलु(Wife) MP-21-005-047-001/356 OTHER ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 27/02/2022   20 लीला(Self) MP-21-005-047-001/337 OTHER ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   21 मालसीह(Wife) MP-21-005-047-001/337 OTHER ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   22 KALU KALSINGH(Self) MP-21-005-047-001/90-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   23 KAMLI KALU(Wife) MP-21-005-047-001/90-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   24 Keshu(Wife) MP-21-005-047-001/325-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   25 JHITU VASUNIYA(Self) MP-21-005-047-001/332-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   26 MANTA JHITU(Wife) MP-21-005-047-001/332-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   27 VIJU VASUNIYA(Son) MP-21-005-047-001/332-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   28 MAMTA VIJU(Daughter-in-Law) MP-21-005-047-001/332-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   29 MESRA METU(Self) MP-21-005-047-001/400-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   30 Dinesh(Self) MP-21-005-047-001/420-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   31 Mira(Mother) MP-21-005-047-001/420-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   32 rasu jamsingh(Self) MP-21-005-047-001/462 ST ढोचका A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815   33 THAVRIYA VASUNIYA(Self) MP-21-005-047-001/487 ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   34 BAPU SAVSINGH(Self) MP-21-005-047-001/495 ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   35 MONI BAPU(Wife) MP-21-005-047-001/495 ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   36 केशा MP-21-005-047-001/312 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 14/02/2022   37 रमेश MP-21-005-047-001/255 SC ढोचका A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815   38 चतुरा MP-21-005-047-001/255 SC ढोचका A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815   39 रतना धुलिया MP-21-005-047-001/277 SC ढोचका A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815   40 वसनी MP-21-005-047-001/277 SC ढोचका A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815   41 लालू MP-21-005-047-001/278 SC ढोचका A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815   42 कलू MP-21-005-047-001/278 SC ढोचका A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815   43 नेवू मानसिंह MP-21-005-047-001/297 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 14/02/2022   44 सीबी MP-21-005-047-001/297 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 14/02/2022   45 Bhuri(Daughter) MP-21-005-047-001/297 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 14/02/2022   46 MOTA VASANA(Self) MP-21-005-047-001/211-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   47 KINDU VASUNIYA(Son) MP-21-005-047-001/211-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   48 SUNITA(Wife) MP-21-005-012-002/152-A ST गोमला P X X X X X 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   49 KELU VASUNIYA(Self) MP-21-005-047-001/153-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   50 MENA KELU(Wife) MP-21-005-047-001/153-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   51 मेलू MP-21-005-047-001/154 ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   52 Bhucha(Self) MP-21-005-047-001/184-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   53 Sunita(Daughter) MP-21-005-047-001/184-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   54 रणसिीह(Self) MP-21-005-044-004/109 ST झुमका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196815 Credited 26/02/2022   55 PAREMSINGH RUPSINIGH(Son) MP-21-005-018-001/444 ST माछलिया P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL196815 Credited 26/02/2022   56 Panghu(Self) MP-21-005-047-001/191-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196815 Credited 26/02/2022   57 Ramila(Wife) MP-21-005-047-001/191-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196815 Credited 26/02/2022   58 bacchu(Self) MP-21-005-047-001/232-A OTHER ढोचका P P P P P P 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL196815 Credited 26/02/2022   59 ballu(Wife) MP-21-005-047-001/232-A OTHER ढोचका P P P P P P 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL196815 Credited 26/02/2022   60 radhu(Self) MP-21-005-047-001/232-B OTHER ढोचका P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL196815 Credited 26/02/2022   61 parwati(Wife) MP-21-005-047-001/232-B OTHER ढोचका P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL196815 Credited 26/02/2022   62 DILIP SAVSINGH(Self) MP-21-005-047-001/301-C ST ढोचका P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL196815 Credited 26/02/2022   63 REKHA DILIP(Wife) MP-21-005-047-001/301-C ST ढोचका P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL196815 Credited 26/02/2022   64 SURSINGH DAMOR(Self) MP-21-005-047-001/155-D ST ढोचका P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL196815 Credited 26/02/2022   65 MADI SURSINGH(Wife) MP-21-005-047-001/155-D ST ढोचका P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL196815 Credited 26/02/2022   66 RAMA BACHHU(Self) MP-21-005-047-001/294-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL196815 Credited 26/02/2022   67 थावरी(Self) MP-21-005-047-001/356 OTHER ढोचका A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL196815   68 Monika(Daughter-in-Law) MP-21-005-047-001/313-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL196815 Credited 26/02/2022   69 Kindar(Self) MP-21-005-009-002/82-A ST भुराडाबरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196815 Credited 26/02/2022   70 Ramila(Wife) MP-21-005-009-002/82-A ST भुराडाबरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196815 Credited 26/02/2022   71 पप्पू कालिया(Self) MP-21-005-009-002/15 ST भुराडाबरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196815 Credited 26/02/2022   72 उदय सिह(Self) MP-21-005-028-003/34 ST मृगारूडी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196815 Credited 26/02/2022   73 तालु(Self) MP-21-005-028-003/59 ST मृगारूडी P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196815 Credited 26/02/2022   74 मंडी(Wife) MP-21-005-028-003/34 ST मृगारूडी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196815 Credited 26/02/2022   75 रमीला पप्पू(Wife) MP-21-005-009-002/15 ST भुराडाबरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196815 Credited 26/02/2022   76 MAGUDI PAREMSINGH(Mother-in-Law) MP-21-005-018-001/444 ST माछलिया P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196815 Credited 26/02/2022   77 राजेश कैलाश(Self) MP-21-005-018-001/324-B ST माछलिया P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196815 Credited 26/02/2022   78 BHURIBAIN(Daughter) MP-21-005-041-003/32 SC मातासुला डांगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL196815 Credited 14/02/2022   79 AANGURI(Sister) MP-21-005-041-003/32 SC मातासुला डांगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL196815 Credited 14/02/2022   80 LALSINGH DHUNDARSINGH(Self) MP-21-005-041-003/32-B ST मातासुला डांगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL196815 Credited 26/02/2022   81 ANITA LALSINGH(Wife) MP-21-005-041-003/32-B ST मातासुला डांगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL196815 Credited 26/02/2022   82 कलू सोमला MP-21-005-047-001/312 SC ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL196815 Credited 14/02/2022   83 MALSINGH DAMOR(Self) MP-21-005-047-001/313-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL196815 Credited 26/02/2022   84 BHURI MALSINGH(Wife) MP-21-005-047-001/313-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL196815 Credited 26/02/2022   85 Vali(Self) MP-21-005-047-001/313-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL196815 Credited 26/02/2022   86 BHALU NINAMA(Self) MP-21-005-047-001/120-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL196815 Credited 26/02/2022   87 MOTA BHALU(Wife) MP-21-005-047-001/120-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL196815 Credited 26/02/2022   88 KAMAL SINGH BUCHHU(Self) MP-21-005-047-001/184-D ST ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL196815 Credited 26/02/2022   89 KALI KAMAL SINGH(Wife) MP-21-005-047-001/184-D ST ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL196815 Credited 26/02/2022   90 Khuman Hursingh(Self) MP-21-005-047-001/296-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL196815 Credited 26/02/2022   91 Karma khuman(Wife) MP-21-005-047-001/296-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL196815 Credited 26/02/2022   92 Pankaj Gumansingh(Self) MP-21-005-047-001/297-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL196815 Credited 26/02/2022   93 Rekha Pankaj(Wife) MP-21-005-047-001/297-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL196815 Credited 26/02/2022   94 टीबू MP-21-005-047-001/281 SC ढोचका A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL196815   95 दितू(Father) MP-21-005-047-001/281 SC ढोचका A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL196815   96 दुलेसिंह(Self) MP-21-005-041-003/4 ST मातासुला डांगी P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL196815 Credited 26/02/2022   97 कर्मी(Wife) MP-21-005-041-003/4 ST मातासुला डांगी P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL196815 Credited 26/02/2022   98 DHULI RAMA(Wife) MP-21-005-047-001/294-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL196815 Credited 26/02/2022   कुल हाजिरी 88 87 87 87 87 87

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19686 प्रदाय राशि अनुसूचित जनजाति 73147 प्रदाय राशि अन्य 8106

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 100939 प्रति मजदुर औसत 1029.9897

कुल मानव दिवस : 523