मस्टर रोल संख्या : 4946	तारीख से : 12/06/2021    तारीख को : 18/06/2021	: 1721005/2020-2021/434438/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721005033/WC/22012034593849	कार्य का नाम : NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)

Measurement Book Detail

MB NO.  062328        Page NO.  53

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 Dinesh(Son) MP-21-005-033-001/120 ST मुण्‍डत A A A A A A A 0 193 0 0 0 0       1721005033WL060777   2 VELSINGH(Self) MP-21-005-033-001/281-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   3 KASHU(Wife) MP-21-005-033-001/281-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   4 DAUD(Self) MP-21-005-033-001/282-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   5 पांगला MP-21-005-033-001/247 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   6 THAVARIYA(Self) MP-21-005-033-001/284-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   7 NURI(Wife) MP-21-005-033-001/284-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   8 BHURA(Self) MP-21-005-033-001/286-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   9 LATA(Daughter) MP-21-005-033-001/281-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   10 काली MP-21-005-033-001/230 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   11 रमतू MP-21-005-033-001/232 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   12 Apsingh(Son) MP-21-005-033-001/24 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   13 अनसिंह MP-21-005-033-001/201 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   14 जानू MP-21-005-033-001/201 ST मुण्‍डत P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   15 DHANA(Self) MP-21-005-033-001/201-B ST मुण्‍डत P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   16 REMA(Wife) MP-21-005-033-001/201-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   17 HURA(Wife) MP-21-005-033-001/202 ST मुण्‍डत P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   18 सका MP-21-005-033-001/241 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   19 खुनसिंह(Self) MP-21-005-033-001/242-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   20 लीला(Wife) MP-21-005-033-001/242-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   21 RAMESH(Self) MP-21-005-033-001/242-D ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   22 ANNA(Wife) MP-21-005-033-001/242-D ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   23 अना MP-21-005-033-001/243 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   24 नेतू MP-21-005-033-001/244 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   25 दरियावसिंह(Self) MP-21-005-033-001/244-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   26 सुनिल(Self) MP-21-005-033-001/120-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   27 Lila Sunil(Wife) MP-21-005-033-001/120-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   28 Sohan(Self) MP-21-005-033-001/151-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   29 मरिया MP-21-005-033-001/160 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   30 गंगजी MP-21-005-033-001/162 ST मुण्‍डत P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   31 BHADUR(Self) MP-21-005-033-001/111-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   32 KAMLA(Wife) MP-21-005-033-001/111-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   33 BABU(Self) MP-21-005-033-001/115-D ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   34 NANDU(Wife) MP-21-005-033-001/139-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   35 झाली MP-21-005-033-001/164 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   36 दितु MP-21-005-033-001/170 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   37 भूरी MP-21-005-033-001/176 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   38 पारी(Wife) MP-21-005-033-001/176-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   39 हिंगजी MP-21-005-033-001/178 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   40 काली MP-21-005-033-001/178 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   41 SENA(Self) MP-21-005-033-001/178-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   42 बहादूरसिंह MP-21-005-033-001/196 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   43 छितु MP-21-005-033-001/284 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   44 मल्ला MP-21-005-033-001/284 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   45 जेला(Wife) MP-21-005-033-001/275-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   46 चेनिया(Self) MP-21-005-033-001/290-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777   47 धन्ना MP-21-005-033-001/291 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   48 जोगडी MP-21-005-033-001/291 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   49 सबीर MP-21-005-033-001/301 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   50 JEYASINGH(Self) MP-21-005-033-001/328 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   51 JOGDI(Wife) MP-21-005-033-001/333 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   52 Velchandr(Brother) MP-21-005-033-001/34-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   53 बादरू(Self) MP-21-005-033-001/36 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   54 SUNI(Daughter-in-Law) MP-21-005-033-001/49 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777   55 रूपसिंह(Self) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   56 वेसा MP-21-005-033-001/70 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777   57 गुूमजी MP-21-005-033-001/72 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   58 MUKESH(Self) MP-21-005-033-001/72-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   59 NATHI(Wife) MP-21-005-033-001/72-B ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   60 बाली MP-21-005-033-001/58 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   61 थावरी MP-21-005-033-001/89 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   62 शान्‍नु(Self) MP-21-005-033-001/90-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   63 मडी(Wife) MP-21-005-033-001/90-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   64 रमेश MP-21-005-033-001/91 OTHER मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 31/07/2021   65 DARYAVSINGH(Brother) MP-21-005-033-001/89-C ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   66 PARU(Son) MP-21-005-033-001/90 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   67 खेनसिंह MP-21-005-033-001/93 ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   68 सन्दू MP-21-005-033-001/93 ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   69 तेरू MP-21-005-033-001/95 OTHER मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 31/07/2021   70 केसरी MP-21-005-033-001/95 OTHER मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 31/07/2021   71 नानसिंह MP-21-005-033-001/96 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   72 RELU(Daughter-in-Law) MP-21-005-033-001/96 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060777 Credited 28/06/2021   73 धूमा MP-21-005-033-001/92 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005033WL060777 Credited 28/06/2021   74 DINESH(Son) MP-21-005-033-001/49 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005033WL060777   75 नानसिंह(Self) MP-21-005-033-001/197-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   76 DELU(Wife) MP-21-005-033-001/197-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   77 सनू MP-21-005-033-001/162 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   78 तोलिया(Self) MP-21-005-033-001/189-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   79 Lali Rupsingh(Wife) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   80 Dumsingh(Self) MP-21-005-033-001/89-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   81 MUKESH(Self) MP-21-005-033-001/29-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   82 Sangeeta Apsingh(Wife) MP-21-005-033-001/24 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   83 RAMKANIYA(Wife) MP-21-005-033-001/286-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   84 APSINGH(Self) MP-21-005-033-001/58-D ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   85 JOGADIYA(Self) MP-21-005-033-001/185-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   86 Haree(Wife) MP-21-005-033-001/89-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   87 टीबली MP-21-005-033-001/151 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   88 RAKESH(Son) MP-21-005-033-001/284 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   89 KANTA(Daughter-in-Law) MP-21-005-033-001/90 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   90 SETAN(Self) MP-21-005-033-001/186-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   91 हवा MP-21-005-033-001/111 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   92 SANTU(Wife) MP-21-005-033-001/110-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   93 अम्‍मा(Wife) MP-21-005-033-001/177-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777   94 वसनी MP-21-005-033-001/247 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   95 छ्रगा MP-21-005-033-001/282 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   96 DHARMA(Wife) MP-21-005-033-001/89-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   97 भूरी MP-21-005-033-001/73 OTHER मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 31/07/2021   98 रायसिंग MP-21-005-033-001/301 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   99 THAVARI(Wife) MP-21-005-033-001/200-D ST मुण्‍डत P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   100 BHUDAR(Self) MP-21-005-033-001/216-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   101 RAJU(Self) MP-21-005-033-001/88-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   102 बिजीया MP-21-005-033-001/107 ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   103 बापू(Self) MP-21-005-033-001/298 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   104 Muni(Daughter-in-Law) MP-21-005-033-001/298 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   105 SAVITA(Wife) MP-21-005-033-001/282-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   106 PITAR(Son) MP-21-005-033-001/244-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   107 TOLA(Self) MP-21-005-033-001/333 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   108 LILA(Daughter-in-Law) MP-21-005-033-001/120 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060777 Credited 28/06/2021   109 MANGA(Daughter-in-Law) MP-21-005-033-001/97 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL060777 Credited 28/06/2021   110 रायसिंह(Self) MP-21-005-033-001/52 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL060777 Credited 28/06/2021   111 Leela(Wife) MP-21-005-033-001/172-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL060777 Credited 28/06/2021   112 कालू MP-21-005-033-001/202 ST मुण्‍डत P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL060777 Credited 28/06/2021   113 धुमा MP-21-005-033-001/170 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL060777 Credited 28/06/2021   114 गुमा MP-21-005-033-001/196 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL060777 Credited 28/06/2021   115 तेजीया MP-21-005-033-001/111 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL060777 Credited 28/06/2021   116 शान्तू MP-21-005-033-001/116 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL060777 Credited 28/06/2021   117 रमेश MP-21-005-033-001/88 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL060777 Credited 28/06/2021   118 कालू MP-21-005-033-001/89 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL060777 Credited 28/06/2021   119 ANKITA(Daughter-in-Law) MP-21-005-033-001/92 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL060777 Credited 28/06/2021   120 SUNA(Wife) MP-21-005-033-001/88-A ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL060777 Credited 28/06/2021   121 METHA(Wife) MP-21-005-033-001/328 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL060777 Credited 28/06/2021   122 केसा MP-21-005-033-001/107 ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL060777 Credited 28/06/2021   123 BHURA(Wife) MP-21-005-033-001/121-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL060777 Credited 28/06/2021   124 रामा MP-21-005-033-001/88 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL060777 Credited 28/06/2021   125 तोला MP-21-005-033-001/92 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005033WL060777 Credited 28/06/2021   126 DHUMA(Self) MP-21-005-033-001/110-A ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005033WL060777 Credited 28/06/2021   कुल हाजिरी 120 120 120 119 114 106 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 130275 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 134907 प्रति मजदुर औसत 1070.6904

कुल मानव दिवस : 699