मस्टर रोल संख्या : 2387	तारीख से : 03/05/2021    तारीख को : 09/05/2021	: 1721005/2020-2021/413973/AS    स्वीकृति दिनॉंक : 19/11/2020
कार्य-संहित : 1721005014/WC/22012034591768	कार्य का नाम : NISTAR TALAB NIRMAN RAKESH KHADIYA KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034591768)

Measurement Book Detail

MB NO.  06        Page NO.  141

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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 सुकली(Wife) MP-21-005-014-001/26-D ST वागनेरा A A A A A A A 0 15 0 0 0 0       1721005014WL026369   2 राकेश पन्‍ना(Self) MP-21-005-014-001/49-A ST वागनेरा A A A A A A A 0 15 0 0 0 0       1721005014WL026369   3 मीरा(Wife) MP-21-005-014-001/49-A ST वागनेरा A A A A A A A 0 15 0 0 0 0       1721005014WL026369   4 पागली वसना(Self) MP-21-005-014-003/161-A ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0       1721005014WL026369   5 सोमला(Son) MP-21-005-014-003/161-A ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0       1721005014WL026369   6 गनजी वेरता(Self) MP-21-005-014-003/162 ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL026369   7 छीतरी(Wife) MP-21-005-014-003/162 ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL026369   8 कानजी मंगा(Self) MP-21-005-014-003/183 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL026369 Credited 20/05/2021   9 अनसिंह पांगला(Self) MP-21-005-014-003/117 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL026369 Credited 21/05/2021   10 रमु(Wife) MP-21-005-014-003/117 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL026369 Credited 20/05/2021   11 कनक प्रथिया(Self) MP-21-005-014-001/26-D ST वागनेरा A A A A A A A 0 15 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL026369   12 कान्‍ती(Wife) MP-21-005-014-001/31-A ST वागनेरा A A A A A A A 0 15 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL026369   13 झांजू(Wife) MP-21-005-014-001/23-B ST वागनेरा A A A A A A A 0 15 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL026369   14 सुरेस प्रथिया(Self) MP-21-005-014-001/26-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL026369 Credited 20/05/2021   15 रामा तोलिया(Self) MP-21-005-014-003/169 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL026369 Credited 20/05/2021   16 पुना(Wife) MP-21-005-014-003/169 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL026369 Credited 20/05/2021   17 ३अमरसिंह भुरा(Self) MP-21-005-014-003/16 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL026369 Credited 20/05/2021   18 कौमा(Wife) MP-21-005-014-003/16 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL026369 Credited 20/05/2021   19 दरू(Daughter) MP-21-005-014-003/167-A ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL026369 Credited 20/05/2021   20 सुरज मानसिंह(Self) MP-21-005-014-001/29-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL026369 Credited 24/05/2021   21 सनिता(Wife) MP-21-005-014-001/29-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL026369 Credited 20/05/2021   22 लक्ष्‍मी(Wife) MP-21-005-014-003/155-A ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL026369   23 दिल्‍लू खुमसिंह(Self) MP-21-005-014-001/31-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL026369 Credited 20/05/2021   24 झूमली(Wife) MP-21-005-014-001/38 ST वागनेरा P P P P P P A 6 15 90 0 0 90 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL026369 Credited 24/05/2021   25 Pankaj Kanji(Son) MP-21-005-014-003/154 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL026369 Credited 20/05/2021   26 मनूडी(Wife) MP-21-005-014-001/58-A ST वागनेरा A A A A A A A 0 15 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL026369   27 करणसिंह रामा(Self) MP-21-005-014-003/169-A ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL026369 Credited 20/05/2021   28 पुजा(Wife) MP-21-005-014-003/169-A ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL026369 Credited 20/05/2021   29 निदेश दल्‍लू(Self) MP-21-005-014-001/58-A ST वागनेरा A A A A A A A 0 15 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL026369   30 दितु(Wife) MP-21-005-014-003/118 ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL026369   31 राकेश अमरसिंह(Self) MP-21-005-014-003/16-A ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL026369 Credited 21/05/2021   32 सोमला लालजी(Self) MP-21-005-014-001/59 ST वागनेरा P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005014WL026369 Credited 20/05/2021   33 सुकिया वजिया(Self) MP-21-005-014-001/5-B ST वागनेरा A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL026369   34 खुमसिंह वजिया(Self) MP-21-005-014-001/5-C ST वागनेरा P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL026369 Credited 21/05/2021   35 पुनमसिंह नानिया(Self) MP-21-005-014-003/155-A ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL026369   36 पन्नू वालचन्द(Self) MP-21-005-014-001/49 ST वागनेरा P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL026369 Credited 21/05/2021   37 Kamali Rakesh(Wife) MP-21-005-014-003/16-A ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL026369 Credited 20/05/2021   38 गोपल बाबू(Self) MP-21-005-014-001/12-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL026369 Credited 21/05/2021   39 कैलाश कालुसिंह(Self) MP-21-005-014-003/158 ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL026369   40 वेस्ता बाला(Self) MP-21-005-014-003/138 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL026369 Credited 21/05/2021   41 लीला(Wife) MP-21-005-014-003/138 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL026369 Credited 20/05/2021   42 सन्नु(Wife) MP-21-005-014-003/158 ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL026369   43 बाहदूर मंगा(Self) MP-21-005-014-001/51-B ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL026369 Credited 21/05/2021   44 वाला बदिया(Self) MP-21-005-014-001/5-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL026369 Credited 21/05/2021   45 पांगली(Wife) MP-21-005-014-001/5-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL026369 Credited 21/05/2021   46 नरसिंह दिता(Self) MP-21-005-014-003/1 ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL026369   47 रामचन्द जोखा(Self) MP-21-005-014-003/119 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL026369 Credited 20/05/2021   48 नानिपा मल्ला(Self) MP-21-005-014-003/155 ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL026369   49 रामसिंह वाला(Self) MP-21-005-014-003/152 ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL026369   50 कमना खुमसिंह(Self) MP-21-005-014-003/139 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL026369 Credited 21/05/2021   51 गंगली(Wife) MP-21-005-014-001/49 ST वागनेरा P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL026369 Credited 20/05/2021   52 पैमा कालीया(Self) MP-21-005-014-001/37 ST वागनेरा A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL026369   53 कासु(Wife) MP-21-005-014-001/37 ST वागनेरा A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL026369   54 झूमला भूरा(Self) MP-21-005-014-001/38 ST वागनेरा P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL026369 Credited 20/05/2021   55 टेटिया वसना(Self) MP-21-005-014-003/161 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL026369 Credited 21/05/2021   56 तोलिया वेस्ता(Self) MP-21-005-014-003/164 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL026369 Credited 21/05/2021   57 वसनी(Wife) MP-21-005-014-003/164 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL026369 Credited 21/05/2021   58 हुमी(Wife) MP-21-005-014-003/183 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL026369 Credited 21/05/2021   59 बाबू देवचन्द्र(Self) MP-21-005-014-001/21 ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL026369 Credited 21/05/2021   60 मज्‍जु(Wife) MP-21-005-014-001/21 ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL026369 Credited 21/05/2021   61 अप्पू रामचन्द्र(Self) MP-21-005-014-001/23 ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL026369 Credited 21/05/2021   62 मैना(Wife) MP-21-005-014-003/152 ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL026369   63 खुरेसिंह रूपा(Self) MP-21-005-014-003/118 ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL026369   64 अमरसिंह मंगा(Self) MP-21-005-014-001/51-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL026369 Credited 20/05/2021   65 कुकला पुनिया(Self) MP-21-005-014-001/57-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL026369 Credited 21/05/2021   66 करम अप्‍पू(Self) MP-21-005-014-001/23-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL026369 Credited 21/05/2021   67 कन्‍ना रमेश(Self) MP-21-005-014-003/167-A ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045270 Credited 10/08/2021   68 जमना(Wife) MP-21-005-014-001/23-A ST वागनेरा A A A A A A A 0 15 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL026369   69 घेसू(Wife) MP-21-005-014-001/57-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL026369 Credited 21/05/2021   70 सन्ता(Wife) MP-21-005-014-003/119 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL026369 Credited 21/05/2021   71 झीतरी(Wife) MP-21-005-014-003/154 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL026369 Credited 21/05/2021   72 PREMSINGH KAMNA(Self) MP-21-005-014-003/139-B ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL026369 Credited 21/05/2021   73 REKHA PREMSINGH(Wife) MP-21-005-014-003/139-B ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL026369 Credited 21/05/2021   74 सरदार वाला(Self) MP-21-005-014-001/36-A ST वागनेरा A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL026369   75 मोहन फतिया(Self) MP-21-005-014-001/112-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL026369 Credited 21/05/2021   76 हकरी मोहन(Wife) MP-21-005-014-001/112-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL026369 Credited 21/05/2021   77 करमसिंह गुलसिंह(Self) MP-21-005-014-001/115 ST वागनेरा P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL026369 Credited 21/05/2021   78 गंगा करमसिंह(Wife) MP-21-005-014-001/115 ST वागनेरा P P P P P P A 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL026369 Credited 21/05/2021   79 लाटू(Wife) MP-21-005-014-001/23 ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL026369 Credited 21/05/2021   80 टिबली(Wife) MP-21-005-014-001/26-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL026369 Credited 21/05/2021   81 रमेश तेरसिंह(Self) MP-21-005-014-003/144-A ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL026369 Credited 20/05/2021   82 संता(Wife) MP-21-005-014-003/144-A ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL026369 Credited 21/05/2021   83 काली(Wife) MP-21-005-014-001/51-B ST वागनेरा P P P P P P A 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL026369 Credited 21/05/2021   84 सोहन प्रथिया(Self) MP-21-005-014-001/26-B ST वागनेरा P P P P P P A 6 15 90 0 0 90 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL026369 Credited 20/05/2021   85 गीता(Wife) MP-21-005-014-001/26-B ST वागनेरा P P P P P P A 6 15 90 0 0 90 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL026369 Credited 20/05/2021   86 संतोष मंसू(Self) MP-21-005-014-001/35-A ST वागनेरा P P P P P P A 6 15 90 0 0 90 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL026369 Credited 20/05/2021   87 जामसिंह दिता(Self) MP-21-005-014-003/17 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL026369 Credited 20/05/2021   88 इन्दिरा(Wife) MP-21-005-014-003/17 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL026369 Credited 20/05/2021   89 RAMSINGH MEDA(Self) MP-21-005-014-001/140 ST वागनेरा A A A A A A A 0 15 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL026369   90 ASHA MEDA(Wife) MP-21-005-014-001/140 ST वागनेरा A A A A A A A 0 15 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL026369   91 काला बापू(Self) MP-21-005-014-001/165 ST वागनेरा P P P P P P A 6 15 90 0 0 90 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL026369 Credited 20/05/2021   92 रोशनी काला(Wife) MP-21-005-014-001/165 ST वागनेरा P P P P P P A 6 15 90 0 0 90 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL026369 Credited 20/05/2021   93 मंगली(Wife) MP-21-005-014-003/155 ST हात्‌यादेली A A A A A A A 0 15 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL026369   94 सुकरम अप्‍पू(Self) MP-21-005-014-001/23-B ST वागनेरा P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL026369 Credited 20/05/2021   95 कैलाश भुरा(Self) MP-21-005-014-003/15 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL026369 Credited 20/05/2021   96 नर्मदा(Sister) MP-21-005-014-003/15 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL026369 Credited 20/05/2021   97 फतु(Wife) MP-21-005-014-003/139 ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL026369 Credited 20/05/2021   98 DINESH KAMNA(Self) MP-21-005-014-003/139-A ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL026369 Credited 24/05/2021   99 SANGITA DINESH(Wife) MP-21-005-014-003/139-A ST हात्‌यादेली P P P P P P A 6 15 90 0 0 90 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL026369 Credited 24/05/2021   100 भारत हीरकी(Self) MP-21-005-014-001/40 ST वागनेरा A A A A A A A 0 15 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL026369   101 गुड्डी(Wife) MP-21-005-014-001/40 ST वागनेरा A A A A A A A 0 15 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL026369   कुल हाजिरी 69 69 69 69 69 69 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6210 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6210 प्रति मजदुर औसत 61.4851

कुल मानव दिवस : 414