मस्टर रोल संख्या : 10407	तारीख से : 26/08/2020    तारीख को : 01/09/2020	: 2535/RES    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034471661	कार्य का नाम : NISTAR TALAB GUDI WALI NAKI KHEDA (1721/WC/22012034471661)

Measurement Book Detail

MB NO.  2223        Page NO.  67

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 KALI KALU(Wife) MP-21-005-032-001/541-D ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL104889 Credited 05/09/2020   2 DINESH NATHU(Self) MP-21-005-032-001/146-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL104889 Credited 05/09/2020   3 SANU DINESH(Wife) MP-21-005-032-001/146-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL104889 Credited 05/09/2020   4 HARSINGH KEKU(Self) MP-21-005-032-001/36-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL104889 Credited 05/09/2020   5 KASU HARSINGH(Wife) MP-21-005-032-001/36-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL104889 Credited 05/09/2020   6 midiya(Self) MP-21-005-032-001/407-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL104889 Credited 05/09/2020   7 sharda(Wife) MP-21-005-032-001/407-A ST खेड़ा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL104889   8 KRASANA(Brother) MP-21-005-032-001/435-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL104889 Credited 05/09/2020   9 PREM KUNSINGH(Self) MP-21-005-032-001/597-D ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL104889 Credited 05/09/2020   10 SUNI PREM(Wife) MP-21-005-032-001/597-D ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL104889 Credited 05/09/2020   11 SURESH TERU(Self) MP-21-005-032-001/621-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL104889 Credited 05/09/2020   12 VANDANA SURESH(Wife) MP-21-005-032-001/621-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL104889 Credited 05/09/2020   13 DHIRAJ(Brother) MP-21-005-032-001/621-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL104889 Credited 05/09/2020   14 MANSINGH AMARSINGH(Self) MP-21-005-032-001/435-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL104889 Credited 05/09/2020   15 FUNDI MANSINGH(Wife) MP-21-005-032-001/435-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL104889 Credited 05/09/2020   16 PARTI(Sister) MP-21-005-032-001/435-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL104889 Credited 05/09/2020   17 SUKARAM DITA(Self) MP-21-005-032-001/436-D ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL104889 Credited 05/09/2020   18 GOBARI SUKARAM(Wife) MP-21-005-032-001/436-D ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL104889 Credited 05/09/2020   19 KANTA(Sister) MP-21-005-032-001/436-D ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL104889 Credited 05/09/2020   20 SUNITA(Sister) MP-21-005-032-001/436-D ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL104889 Credited 05/09/2020   21 ANIL RAMESH(Self) MP-21-005-032-001/436-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL104889 Credited 05/09/2020   22 MANGALI ANIL(Wife) MP-21-005-032-001/436-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL104889 Credited 05/09/2020   23 AAKANSH(Sister) MP-21-005-032-001/436-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL104889 Credited 05/09/2020   24 PAVAN(Brother) MP-21-005-032-001/436-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL104889 Credited 05/09/2020   25 RAMESH JAYTI(Self) MP-21-005-032-001/541-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL104889 Credited 05/09/2020   26 GORKI RAMESH(Wife) MP-21-005-032-001/541-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL104889 Credited 05/09/2020   27 ROSHAN(Brother) MP-21-005-032-001/541-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL104889 Credited 05/09/2020   28 RAMESH MANGILAL(Self) MP-21-005-032-001/554-A ST खेड़ा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL104889   29 PAPPU DITA(Self) MP-21-005-032-001/436-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL104889 Credited 05/09/2020   30 NABHU PAPPU(Wife) MP-21-005-032-001/436-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL104889 Credited 05/09/2020   31 BADALI(Sister) MP-21-005-032-001/436-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL104889 Credited 05/09/2020   32 AAMIT(Brother) MP-21-005-032-001/436-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL104889 Credited 05/09/2020   33 ASHISH(Brother) MP-21-005-032-001/597-D ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL104889 Credited 05/09/2020   34 VARSINGH KEKU(Self) MP-21-005-032-001/36-A ST खेड़ा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL104889   35 KALITA(Sister) MP-21-005-032-001/596-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   36 SARDAR(Self) MP-21-005-032-001/596-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   37 नाथू उकार(Self) MP-21-005-032-001/392 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   38 RAJU PISU(Self) MP-21-005-032-001/320-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   39 LAXMI RAJU(Wife) MP-21-005-032-001/320-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   40 DUBALIYA(Son) MP-21-005-032-001/596-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   41 Divan Ramsingh(Self) MP-21-005-032-001/543-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   42 Kamla divan(Wife) MP-21-005-032-001/543-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   43 केशरी(Wife) MP-21-005-032-001/392 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL104889 Credited 05/09/2020   44 TOLI SARDAR(Wife) MP-21-005-032-001/596-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   45 RAKESH AMARSINGH(Self) MP-21-005-032-001/435-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   46 TAKUDI RAKESH(Wife) MP-21-005-032-001/435-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   47 KAMLESH NARSINGH(Self) MP-21-005-032-001/262-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   48 LATA KAMLESH(Wife) MP-21-005-032-001/262-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   49 PARATI(Sister) MP-21-005-032-001/262-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   50 PRATAP NARSINGH(Brother) MP-21-005-032-001/262-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   51 DIVAN RAMSINGH(Self) MP-21-005-032-001/542-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   52 KAMLA DIVAN(Wife) MP-21-005-032-001/542-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   53 DITU(Sister) MP-21-005-032-001/542-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   54 VIDESINGH PISU(Self) MP-21-005-032-001/320-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   55 PARVATI VIDESINGH(Wife) MP-21-005-032-001/320-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   56 BHIMA MADIYA(Self) MP-21-005-032-001/397-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL104889 Credited 05/09/2020   57 MANTA BHIMA(Wife) MP-21-005-032-001/397-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL104889 Credited 05/09/2020   58 KAILASH KUNSINGH(Self) MP-21-005-032-001/597-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   59 ROSANI KAILASH(Wife) MP-21-005-032-001/597-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   60 VINITA(Wife) MP-21-005-032-001/597-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   61 SUKIYA SINGAJI(Self) MP-21-005-032-001/407-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   62 MANISH RAMLA(Self) MP-21-005-032-001/407-D ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   63 RAJNA MANISH(Wife) MP-21-005-032-001/407-D ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   64 ANJALI(Sister) MP-21-005-032-001/407-D ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   65 VASNA NANSINGH(Self) MP-21-005-032-001/567-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   66 KAMLI VASNA(Wife) MP-21-005-032-001/567-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   67 PAYLA(Grandfather) MP-21-005-032-001/567-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   68 KAMLESH MAKNA(Self) MP-21-005-032-001/504-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   69 DHANNI KAMLESH(Wife) MP-21-005-032-001/504-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   70 KAVITA(Sister) MP-21-005-032-001/504-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   71 LALJI MAKNA(Self) MP-21-005-032-001/504-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL104889 Credited 05/09/2020   72 LALI LALJI(Wife) MP-21-005-032-001/504-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL104889 Credited 05/09/2020   73 KALU LALJI(Brother) MP-21-005-032-001/504-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL104889 Credited 05/09/2020   74 HAJARU AMARSINGH(Self) MP-21-005-032-001/435-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   75 GUDDI HAJARU(Wife) MP-21-005-032-001/435-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   76 MANJILA(Wife) MP-21-005-032-001/435-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   77 SHARDH(Sister) MP-21-005-032-001/435-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   78 AJAY(Brother) MP-21-005-032-001/435-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104889 Credited 05/09/2020   79 MUKESH JAYTI(Self) MP-21-005-032-001/541-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL104889 Credited 05/09/2020   80 KALI MUKESH(Wife) MP-21-005-032-001/541-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL104889 Credited 05/09/2020   81 TOLIYA(Self) MP-21-005-032-001/596-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL104889 Credited 05/09/2020   82 GULI TOLIYA(Wife) MP-21-005-032-001/596-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL104889 Credited 05/09/2020   83 KALU JAYTI(Self) MP-21-005-032-001/541-D ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL104889 Credited 05/09/2020   84 DILIPA VARSINGH(Self) MP-21-005-032-001/543-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL104889 Credited 05/09/2020   85 PARI DILIAP(Wife) MP-21-005-032-001/543-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL104889 Credited 05/09/2020   86 BHARAT(Son) MP-21-005-032-001/543-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL104889 Credited 05/09/2020   87 SUNIL RAMESH(Self) MP-21-005-032-001/437-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL104889 Credited 05/09/2020   88 MANA SUNIL(Wife) MP-21-005-032-001/437-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL104889 Credited 05/09/2020   89 MAYA(Sister) MP-21-005-032-001/437-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL104889 Credited 05/09/2020   90 BASANTI(Sister) MP-21-005-032-001/437-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL104889 Credited 05/09/2020   91 BAVANT SEVLAL(Self) MP-21-005-032-001/473-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL104889 Credited 05/09/2020   92 GUDDI BALVANT(Wife) MP-21-005-032-001/473-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL104889 Credited 05/09/2020   93 ALKESH PISU(Self) MP-21-005-032-001/320-C ST खेड़ा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL104889   94 LOKESH PEMLA(Self) MP-21-005-032-001/504-D ST खेड़ा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL104889   95 JENU RATNA(Self) MP-21-005-032-001/569-C ST खेड़ा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL104889   96 WALA KEKU(Self) MP-21-005-032-001/36-D ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL104889 Credited 05/09/2020   97 KAMODI WALA(Wife) MP-21-005-032-001/36-D ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL104889 Credited 05/09/2020   कुल हाजिरी 91 91 91 91 91 91 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 103740 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 103740 प्रति मजदुर औसत 1069.4845

कुल मानव दिवस : 546