मस्टर रोल संख्या : 1839	तारीख से : 26/04/2021    तारीख को : 02/05/2021	: 1721005/2020-2021/8883/AS    स्वीकृति दिनॉंक : 13/01/2021
कार्य-संहित : 1721005035/WC/22012034596830	कार्य का नाम : NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830)

Measurement Book Detail

MB NO.  2944        Page NO.  94

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 RAKESH(Brother) MP-21-005-035-002/139-B ST मोहकमपुरा A A A A A A A 0 193 0 0 0 0       1721005035WL019541   2 TOLU NANJI(Self) MP-21-005-035-001/84-A ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 11/05/2021   3 SATURA NANJI(Wife) MP-21-005-035-001/84-A ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 11/05/2021   4 Tetiya Kattu(Self) MP-21-005-035-002/100-C ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 11/05/2021   5 SEETA TETIYA(Wife) MP-21-005-035-002/100-C ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 11/05/2021   6 TOLIYA JALIYA(Self) MP-21-005-035-002/101-C ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 11/05/2021   7 SAVITA TOLIYA(Wife) MP-21-005-035-002/101-C ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 11/05/2021   8 DINU PUNA(Self) MP-21-005-035-002/107-A ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 24/06/2021   9 DITU DINU(Wife) MP-21-005-035-002/107-A ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 24/06/2021   10 Amaru Wala(Self) MP-21-005-035-002/108-D ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 11/05/2021   11 Humee Amaru(Sister) MP-21-005-035-002/108-D ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 11/05/2021   12 Kallu Rama(Self) MP-21-005-035-002/143-B ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 24/06/2021   13 Thavari Kallu(Wife) MP-21-005-035-002/143-B ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 24/06/2021   14 BHURA MOGAJI(Self) MP-21-005-035-002/127-B ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 24/06/2021   15 MESA BHURA(Wife) MP-21-005-035-002/127-B ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 24/06/2021   16 PARSINGH MOGAJI(Brother) MP-21-005-035-002/127-B ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 24/06/2021   17 Badiya Tejiya(Self) MP-21-005-035-002/139-A ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 11/05/2021   18 JEMTI BADIYA(Wife) MP-21-005-035-002/139-A ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 11/05/2021   19 MAHESH TOLSINGH(Self) MP-21-005-035-002/274 ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA ALIRAJPUR, DIST JHABUA BARB0ALIRAJ 1721005035WL019541 Credited 11/05/2021   20 SHANTI MAHESH(Wife) MP-21-005-035-002/274 ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA ALIRAJPUR, DIST JHABUA BARB0ALIRAJ 1721005035WL019541 Credited 11/05/2021   21 DHARMENDRA(Brother) MP-21-005-035-002/274 ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA ALIRAJPUR, DIST JHABUA BARB0ALIRAJ 1721005035WL019541 Credited 11/05/2021   22 SANKAR MANGU(Self) MP-21-005-035-001/101-C ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Rejected   23 SUMEE SANKAR(Wife) MP-21-005-035-001/101-C ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Rejected   24 कल्लू कालिया(Self) MP-21-005-035-001/175 ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 19/05/2021   25 कब्बु(Wife) MP-21-005-035-001/175 ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 19/05/2021   26 RAJU MUNSINGH(Self) MP-21-005-035-001/184-A ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 11/05/2021   27 DULI RAJU(Wife) MP-21-005-035-001/184-A ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 11/05/2021   28 BASANT KAILASH(Self) MP-21-005-035-001/76-A ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 25/05/2021   29 DITU(Wife) MP-21-005-035-001/76-A ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 25/05/2021   30 SANTA BASANT(Wife) MP-21-005-035-001/76-A ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 25/05/2021   31 BABU BADIYA(Self) MP-21-005-035-001/76-B ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 24/06/2021   32 KARMA BABU(Wife) MP-21-005-035-001/76-B ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 24/06/2021   33 तानू MP-21-005-035-002/65 ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 19/05/2021   34 तोली MP-21-005-035-002/65 ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 18/05/2021   35 THAVARIYA(Self) MP-21-005-035-002/89-B ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 11/05/2021   36 AMARU(Granddaughter) MP-21-005-035-002/96-A ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 11/05/2021   37 SANGITA(Self) MP-21-005-035-002/96-A ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL019541 Credited 11/05/2021   38 GARU(Self) MP-21-005-035-001/86-A OTHER दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005035WL019541 Credited 20/05/2021   39 KALI(Wife) MP-21-005-035-001/86-A OTHER दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005035WL019541 Credited 20/05/2021   40 NANDU DITA(Wife) MP-21-005-035-001/83-A ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005035WL019541 Credited 11/05/2021   41 Ansingh Kattu(Self) MP-21-005-035-002/100-D ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL019541 Credited 12/05/2021   42 KAMLI(Wife) MP-21-005-035-002/100-D ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL019541 Credited 12/05/2021   43 RAJU KANTTU(Brother) MP-21-005-035-002/100-D ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL019541 Credited 12/05/2021   44 HAKARIYA MANSINGH(Self) MP-21-005-035-002/116-B ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL019541 Credited 12/05/2021   45 SHANTI HAKARIYA(Wife) MP-21-005-035-002/116-B ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL019541 Credited 12/05/2021   46 Ramesh(Brother) MP-21-005-035-001/130 ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL019541 Credited 11/05/2021   47 शर्मा(Daughter) MP-21-005-035-001/130 ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL019541 Credited 11/05/2021   48 Mohan Pidiya(Self) MP-21-005-035-002/50-B ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL019541 Credited 24/06/2021   49 Jhumli Mohan(Wife) MP-21-005-035-002/50-B ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL019541 Credited 24/06/2021   50 MITHYA(Self) MP-21-005-035-002/18-C ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL019541 Credited 11/05/2021   51 PARSINGH(Self) MP-21-005-035-002/190-A ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL019541 Credited 11/05/2021   52 SAKARI PARSINGH(Wife) MP-21-005-035-002/190-A ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL019541 Credited 11/05/2021   53 VASNA(Brother) MP-21-005-035-002/88-A ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL019541 Credited 18/05/2021   54 DITU MP-21-005-035-002/88-A ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL019541 Credited 18/05/2021   55 LALE(Wife) MP-21-005-035-002/18-C ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005035WL019541 Credited 11/05/2021   56 Kaliya Tejiya(Self) MP-21-005-035-002/139-B ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005035WL019541 Credited 11/05/2021   57 DHULI KALIYA(Wife) MP-21-005-035-002/139-B ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005035WL019541 Credited 11/05/2021   58 DINESH RALIYA(Self) MP-21-005-035-001/178-B ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL019541 Credited 11/05/2021   59 BASTI DINESH(Wife) MP-21-005-035-001/178-B ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005035WL019541 Credited 11/05/2021   60 केगू MP-21-005-035-001/181 ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL019541 Credited 13/05/2021   61 DULA PREMSINGH(Self) MP-21-005-035-002/59-A ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL019541 Credited 13/05/2021   62 DEVLI DULA(Wife) MP-21-005-035-002/59-A ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL019541 Credited 13/05/2021   63 पुनिया MP-21-005-035-001/87 ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL019541 Credited 12/05/2021   64 मगली MP-21-005-035-001/87 ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL019541 Credited 11/05/2021   65 DITU KEGU(Wife) MP-21-005-035-001/181 ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005035WL019541 Credited 11/05/2021   66 थावरिया MP-21-005-035-002/96 ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL019541 Credited 11/05/2021   67 DITA SURTAN(Self) MP-21-005-035-001/83-A ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL019541 Credited 11/05/2021   68 बसना MP-21-005-035-002/7 ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005035WL019541 Credited 13/05/2021   69 KAKUDI(Wife) MP-21-005-035-002/7 ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005035WL019541 Credited 11/05/2021   70 रालीया MP-21-005-035-001/178 ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL019541 Credited 12/05/2021   71 आंजु MP-21-005-035-001/178 ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL019541 Credited 12/05/2021   72 धन्नु MP-21-005-035-001/118 ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL019541 Credited 13/05/2021   73 HUMLI DHANNU(Wife) MP-21-005-035-001/118 ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL019541 Credited 11/05/2021   74 parcanck(Self) MP-21-005-035-001/45-A ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL019541 Credited 11/05/2021   75 kalpar(Wife) MP-21-005-035-001/45-A ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL019541 Credited 11/05/2021   76 तेरू MP-21-005-035-001/73 ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL019541 Credited 13/05/2021   77 थावली MP-21-005-035-001/73 ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL019541 Credited 13/05/2021   78 हरीया MP-21-005-035-002/6 ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL019541 Credited 13/05/2021   79 HUMLI(Wife) MP-21-005-035-002/6 ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL019541 Credited 11/05/2021   80 धूुमसिंह(Self) MP-21-005-035-002/148 ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005035WL019541 Credited 13/05/2021   81 मैथली(Wife) MP-21-005-035-002/148 ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL019541 Credited 13/05/2021   82 कमेश MP-21-005-035-002/101 ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL019541 Credited 13/05/2021   83 Gopal sakra(Self) MP-21-005-035-001/143-A ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL019541 Credited 24/06/2021   84 Durga Gopal MP-21-005-035-001/143-A ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL019541 Credited 24/06/2021   85 लालजी MP-21-005-035-002/95 ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005035WL019541 Credited 13/05/2021   86 KADAM GALAL(Self) MP-21-005-035-001/130-A ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL019541 Credited 11/05/2021   87 RAMAN GALAL(Brother) MP-21-005-035-001/130-A ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL019541 Credited 11/05/2021   88 VARSINGH(Self) MP-21-005-035-002/127-A ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL019541 Credited 24/06/2021   89 KABUDI VARSINGH(Wife) MP-21-005-035-002/127-A ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL019541 Credited 24/06/2021   90 KASANI(Sister) MP-21-005-035-002/127-A ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL019541 Credited 24/06/2021   91 HIMLA(Self) MP-21-005-035-002/80-A ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL019541 Credited 24/06/2021   92 DITU HIMLA(Wife) MP-21-005-035-002/80-A ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL019541 Credited 24/06/2021   93 BADLI(Sister) MP-21-005-035-002/80-A ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL019541 Credited 24/06/2021   94 sardar tetiya(Self) MP-21-005-035-001/80-A ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL019541 Credited 11/05/2021   95 vana sardar(Husband) MP-21-005-035-001/80-A ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL019541 Credited 11/05/2021   96 KANTA(Sister) MP-21-005-035-001/80-A ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL019541 Credited 11/05/2021   97 Ramesh(Brother) MP-21-005-035-001/80-A ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL019541 Credited 11/05/2021   98 RAHUL(Self) MP-21-005-035-002/7-A ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL019541 Credited 19/05/2021   99 ACHA RAHUL(Sister) MP-21-005-035-002/7-A ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL019541 Credited 11/05/2021   100 DITU(Daughter) MP-21-005-035-002/7-A ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL019541 Credited 11/05/2021   101 MOHAN CHITU(Self) MP-21-005-035-001/68-B ST दुधी खेडा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL019541   102 KASMA MOHAN(Wife) MP-21-005-035-001/68-B ST दुधी खेडा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL019541   103 Sanju Varsingh(Self) MP-21-005-035-002/67-C ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005035WL019541 Credited 11/05/2021   104 Sharmeela Sanju(Wife) MP-21-005-035-002/67-C ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005035WL019541 Credited 11/05/2021   कुल हाजिरी 101 101 0 101 101 101 101

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 114642 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 116958 प्रति मजदुर औसत 1124.5962

कुल मानव दिवस : 606