मस्टर रोल संख्या : 11630	तारीख से : 19/10/2021    तारीख को : 25/10/2021	: 909/RES    स्वीकृति दिनॉंक : 23/03/2021
कार्य-संहित : 1721/RC/22012034566072	कार्य का नाम : GSB ROAD MAAL FHLIYA SE SIMADA FHLIYA LENGTH 1.30 KM (1721/RC/22012034566072)

Measurement Book Detail

MB NO.  3104        Page NO.  11

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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 केला(Wife) MP-21-005-017-001/177 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158       1721005WL132918 Credited 03/11/2021   2 राधेसिह खुनसिह MP-21-005-008-004/7 ST टिचकिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL132918 Credited 03/11/2021   3 कान्ता MP-21-005-008-004/7 ST टिचकिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL132918 Credited 03/11/2021   4 कमल(Son) MP-21-005-017-001/363 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL132918   5 रूखमा(Wife) MP-21-005-017-001/363 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL132918   6 पांगलिया बालिया(Self) MP-21-005-017-001/363 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL132918   7 कान्तू दरयासिंह(Self) MP-21-005-017-001/394 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132918 Credited 03/11/2021   8 सुरली(Wife) MP-21-005-017-001/394 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132918 Credited 03/11/2021   9 रूपली(Wife) MP-21-005-017-001/371 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132918 Credited 03/11/2021   10 जलिया(Son) MP-21-005-017-001/371 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132918 Credited 03/11/2021   11 समरी(Wife) MP-21-005-017-001/371 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132918 Credited 03/11/2021   12 शैतान भूरजी(Self) MP-21-005-017-001/42 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132918 Credited 03/11/2021   13 जोगडी(Wife) MP-21-005-017-001/42 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132918 Credited 03/11/2021   14 बापू कैकडीया(Self) MP-21-005-017-001/3 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132918   15 पप्पू(Son) MP-21-005-017-001/3 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132918   16 गन्जी बुचा MP-21-005-008-001/185 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132918 Credited 03/11/2021   17 नानबाई MP-21-005-008-001/185 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132918 Credited 03/11/2021   18 तोलसिंग डानविजिया(Self) MP-21-005-008-001/1 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132918 Credited 06/11/2021   19 शान्‍ती(Daughter) MP-21-005-008-001/1 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132918 Credited 03/11/2021   20 खूमान MP-21-005-008-001/106 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132918 Credited 03/11/2021   21 कालू कसू MP-21-005-008-001/178 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132918 Credited 06/11/2021   22 फूली MP-21-005-008-001/178 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132918 Credited 03/11/2021   23 वसनी MP-21-005-008-001/106 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132918 Credited 06/11/2021   24 पांगला कल्लू(Self) MP-21-005-017-001/359 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132918 Credited 06/11/2021   25 धरमसिंह(Son) MP-21-005-017-001/359 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132918 Credited 06/11/2021   26 छगन जोगडिया MP-21-005-017-001/185 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132918 Credited 24/12/2021   27 वज्जा MP-21-005-017-001/185 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132918   28 धनसिंह हरिया MP-21-005-017-001/375 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0226773   29 सहजा MP-21-005-017-001/375 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0226773   30 जोगडी MP-21-005-017-001/375 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0226773   31 जामसिंग बालु MP-21-005-008-001/301 ST झकेला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL132918 Credited 03/11/2021   32 जोता जामंसिंग MP-21-005-008-001/301 ST झकेला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL132918 Credited 03/11/2021   33 मंगलीया(Self) MP-21-005-017-001/177 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL132918 Credited 03/11/2021   34 कटिया(Self) MP-21-005-008-001/146-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL132918 Credited 03/11/2021   35 कर्मा(Wife) MP-21-005-008-001/146-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL132918 Credited 03/11/2021   36 MAHENDRA(Son) MP-21-005-008-001/178 ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132918 Credited 03/11/2021   37 MAYA(Daughter) MP-21-005-008-001/178 ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132918 Credited 03/11/2021   38 पिदिया गूला MP-21-005-008-001/251 ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL132918 Credited 06/11/2021   39 पांगली MP-21-005-008-001/251 ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL132918 Credited 06/11/2021   40 सबसिंह MP-21-005-029-001/289 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL132918 Credited 06/11/2021   41 दितु MP-21-005-008-001/99 ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132918 Credited 03/11/2021   42 शामा MP-21-005-008-001/98 SC झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL132918 Credited 06/11/2021   43 राजू पांगला(Self) MP-21-005-004-002/28-A ST तेजरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132918 Credited 03/11/2021   44 टेटि राजू(Wife) MP-21-005-004-002/28-A ST तेजरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132918 Credited 03/11/2021   45 गेन्दा कालु(Self) MP-21-005-017-001/36 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL132918   46 तान सीह(Brother) MP-21-005-017-001/36 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL132918   47 थावरीया नूरजी MP-21-005-017-001/234 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL132918 Credited 24/12/2021   48 जानकी MP-21-005-017-001/234 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL132918 Credited 24/12/2021   49 पप्‍पु(Self) MP-21-005-008-001/184-B ST झकेला A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL132918   50 सुशिला(Wife) MP-21-005-008-001/184-B ST झकेला A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL132918   51 कालिया MP-21-005-008-002/3 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL132918 Credited 03/11/2021   52 माया MP-21-005-008-002/3 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL132918 Credited 03/11/2021   53 तानसिंह वेशिया MP-21-005-017-001/45 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL132918 Credited 24/12/2021   54 पारी MP-21-005-017-001/45 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL132918 Credited 24/12/2021   55 रमेश मीठिया(Self) MP-21-005-026-002/259-B ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL132918 Credited 06/11/2021   56 नानी मीठिया(Wife) MP-21-005-026-002/259-B ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL132918 Credited 06/11/2021   57 दलु(Brother) MP-21-005-026-002/59 ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL132918 Credited 06/11/2021   58 रमिला(Sister) MP-21-005-026-002/59 ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL132918 Credited 03/11/2021   59 रामु रालू(Self) MP-21-005-017-001/23 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL132918 Credited 24/12/2021   60 रतनी(Wife) MP-21-005-017-001/23 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL132918 Credited 24/12/2021   61 गुलसिंह केकडिया(Self) MP-21-005-017-001/203 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL132918 Credited 03/11/2021   62 मालकी(Wife) MP-21-005-017-001/203 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL132918 Credited 03/11/2021   63 मुन्ना नाना(Self) MP-21-005-017-001/37 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL132918   64 मोतली(Wife) MP-21-005-017-001/37 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL132918   65 जामसिंह(Son) MP-21-005-017-001/37 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL132918   66 बाबु(Grandson) MP-21-005-017-001/37 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL132918   67 गली(Granddaughter) MP-21-005-017-001/37 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL132918   68 वेलसिंह रामा(Self) MP-21-005-017-001/357 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL132918 Credited 03/11/2021   69 अददी(Wife) MP-21-005-017-001/357 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL132918 Credited 03/11/2021   70 सोमला(Son) MP-21-005-017-001/357 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL132918 Credited 03/11/2021   71 काली(Daughter) MP-21-005-017-001/357 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL132918 Credited 03/11/2021   72 रंगू(Wife) MP-21-005-017-001/363 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL157893 Rejected 06/11/2021   73 रमजु तोलका MP-21-005-008-001/99 ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL132918 Credited 06/11/2021   74 रमेश पिदिया MP-21-005-008-001/98 SC झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL132918 Credited 06/11/2021   75 तेनसिंह भुरसिह वेला MP-21-005-011-002/211 ST वागलावाट भुरिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL132918 Credited 03/11/2021   76 रूखमा MP-21-005-011-002/211 ST वागलावाट भुरिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL132918 Credited 03/11/2021   77 रामा MP-21-005-008-002/46 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL132918 Credited 03/11/2021   78 माकडिया कल्‍ला MP-21-005-008-001/321 ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL132918 Credited 06/11/2021   79 राजु माकडिया MP-21-005-008-001/321 ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL132918 Credited 03/11/2021   80 दिनेश तोलिया(Self) MP-21-005-008-001/1-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL132918 Credited 03/11/2021   81 सकरी दिनेश(Wife) MP-21-005-008-001/1-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL132918 Credited 03/11/2021   82 कन्नू MP-21-005-029-001/289 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL132918 Credited 03/11/2021   83 अखमा(Wife) MP-21-005-017-001/36 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL132918 Credited 03/11/2021   84 मनसुर किडीया MP-21-005-017-001/293 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL132918 Credited 24/12/2021   85 झुकमा MP-21-005-017-001/293 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL132918 Credited 24/12/2021   86 नानसिंह धुलीया MP-21-005-017-001/307 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL132918   87 सतु MP-21-005-017-001/307 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL132918   88 विदियां(Self) MP-21-005-017-001/178 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL132918   89 कन्नू(Wife) MP-21-005-017-001/178 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL132918   90 टेटीया किडीया(Self) MP-21-005-017-001/398 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL132918 Credited 03/11/2021   91 कमली(Wife) MP-21-005-017-001/398 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL132918 Credited 03/11/2021   92 RADHESH(Son) MP-21-005-008-001/178 ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA GIDC VAPI UBIN0558214 1721005WL132918 Credited 03/11/2021   93 राघूसिंह अनसिंह(Self) MP-21-005-017-001/216 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL132918   94 सविता(Wife) MP-21-005-017-001/216 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL132918   95 भुरा गुला MP-21-005-017-001/229 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL132918   96 धन्नी MP-21-005-017-001/229 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL132918   97 धर्मेन्द्र बामनिया(Self) MP-21-005-016-002/115 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132918 Credited 03/11/2021   98 रेखा बामनिया(Wife) MP-21-005-016-002/115 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132918 Credited 03/11/2021   99 कलसिंह तोलिया(Self) MP-21-005-017-001/40 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL132918 Credited 03/11/2021   100 सूमली(Wife) MP-21-005-017-001/40 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL132918 Credited 03/11/2021   कुल हाजिरी 77 77 77 77 77 77 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 72954 प्रदाय राशि अन्य 13896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 89166 प्रति मजदुर औसत 891.66

कुल मानव दिवस : 462