मस्टर रोल संख्या : 5467	तारीख से : 18/06/2021    तारीख को : 24/06/2021	: 31.    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1721005008/WC/22012034443835	कार्य का नाम : NISTAR TALAB RELA NAKA JHAKELA (1721005008/WC/22012034443835)

Measurement Book Detail

MB NO.  04        Page NO.  51

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 राकेश(Self) MP-21-005-008-001/141-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL064050 Credited 30/06/2021   2 PAYAL KALJI(Daughter) MP-21-005-008-001/255-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005008WL064050 Credited 30/06/2021   3 शारदा कमलसिंह(Wife) MP-21-005-008-001/232-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL064050 Credited 01/07/2021   4 पानसिंह कसरू MP-21-005-008-001/42 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL064050 Credited 01/07/2021   5 सविता MP-21-005-008-001/256 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL064050 Credited 30/06/2021   6 LALITA MP-21-005-008-001/256 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL064050 Credited 30/06/2021   7 KAMLESH AMANSINGH(Self) MP-21-005-008-001/256-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL064050 Credited 01/07/2021   8 RAHUL(Son) MP-21-005-008-001/268 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL064050 Credited 01/07/2021   9 दिलीप भीला(Self) MP-21-005-008-001/274-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL064050 Credited 01/07/2021   10 कमला दिलीप(Wife) MP-21-005-008-001/274-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL064050 Credited 01/07/2021   11 बदिया कूका MP-21-005-008-001/233 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL064050 Credited 30/06/2021   12 रंगा MP-21-005-008-001/200 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL064050 Credited 30/06/2021   13 कमलसिंह कचरू(Self) MP-21-005-008-001/232-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL064050 Credited 01/07/2021   14 राजू(Brother) MP-21-005-008-001/141-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL064050 Credited 01/07/2021   15 गीता(Wife) MP-21-005-008-001/174-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL064050 Credited 01/07/2021   16 VIRSINGH GULLA(Self) MP-21-005-008-001/181-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL064050 Credited 01/07/2021   17 मोता अर्जुन(Wife) MP-21-005-008-001/169-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL064050 Credited 01/07/2021   18 बदी MP-21-005-008-001/124 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL064050 Credited 30/06/2021   19 SHARDA JANGALIYA(Self) MP-21-005-008-001/124-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL064050 Credited 01/07/2021   20 पूना MP-21-005-008-001/49 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL064050 Credited 01/07/2021   21 गन्ना नारजी MP-21-005-008-001/49 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL064050 Credited 30/06/2021   22 वेलसिंह(Self) MP-21-005-008-001/60-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL064050 Credited 30/06/2021   23 सोेमली MP-21-005-008-002/89 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL064050 Credited 01/07/2021   24 RANU SHETAN(Daughter) MP-21-005-008-002/89 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL064050 Credited 01/07/2021   25 सेवला मडिया MP-21-005-008-001/97 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL064050 Credited 30/06/2021   26 खूमसिंह सूरसिंह MP-21-005-008-001/203 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL064050 Credited 01/07/2021   27 खिमा बाहदर(Self) MP-21-005-008-001/196 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL064050 Credited 01/07/2021   28 भीला MP-21-005-008-001/274 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL064050 Credited 30/06/2021   29 लाहू MP-21-005-008-001/268 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL064050 Credited 01/07/2021   30 बाबु लालीया MP-21-005-008-001/298 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL064050 Credited 01/07/2021   31 अदया कूका MP-21-005-008-001/43 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL064050 Credited 01/07/2021   32 लालीया जवला MP-21-005-008-001/141 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL064050 Credited 30/06/2021   33 कमली MP-21-005-008-001/141 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL064050 Credited 30/06/2021   34 गुडडु(Self) MP-21-005-008-004/36-A ST टिचकिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL064050 Credited 01/07/2021   35 कविता नरसिंह(Daughter) MP-21-005-008-001/52-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL064050 Credited 01/07/2021   36 रमीला सवसिंह(Wife) MP-21-005-008-001/95-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL064050 Credited 01/07/2021   37 रमिला MP-21-005-008-001/48 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL064050 Credited 30/06/2021   38 रामली बाबु MP-21-005-008-001/298 ST झकेला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005008WL064050 Credited 30/06/2021   39 जाम्बू MP-21-005-008-001/42 ST झकेला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005008WL064050 Credited 30/06/2021   40 Mira(Daughter) MP-21-005-008-001/203 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MEDICAL COLLEGE, BHOPAL SBIN0010140 1721005008WL064050 Credited 30/06/2021   41 Hansha(Daughter) MP-21-005-008-001/203 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL064050 Credited 30/06/2021   42 PARVIN(Son) MP-21-005-008-001/272 ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL064050 Credited 30/06/2021   43 कमरू तोलिया MP-21-005-008-001/232 ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL064050 Credited 30/06/2021   44 मूनसिंह भीला MP-21-005-008-001/200 ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL064050 Credited 30/06/2021   45 प्रतापसिंह बहादुर MP-21-005-008-001/255 ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL064050 Credited 30/06/2021   46 शान्ति(Daughter) MP-21-005-008-001/170 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL064050 Credited 30/06/2021   47 गोरव गणपत(Son) MP-21-005-008-001/281 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL064050 Credited 30/06/2021   48 रींकू पेमला(Daughter) MP-21-005-008-004/34 ST टिचकिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GUMSHTA NAGAR,INDORE SBIN0030416 1721005008WL064050 Credited 30/06/2021   49 जामसिंह भूरा(Son) MP-21-005-008-001/170 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL064050 Credited 30/06/2021   50 हिमतसिंह वीरसिंह(Self) MP-21-005-008-001/235-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL064050 Credited 30/06/2021   51 VINESH PANSINGH(Son) MP-21-005-008-001/42 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL064050 Credited 30/06/2021   52 ANITA ADIYA(Daughter) MP-21-005-008-001/43 ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL064050 Credited 30/06/2021   53 मधु जंगलिया(Daughter) MP-21-005-008-001/124 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL064050 Credited 30/06/2021   54 धनसिंग कुका MP-21-005-008-001/315 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL064050 Credited 30/06/2021   55 सीमा राकेश(Wife) MP-21-005-008-001/52-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL064050 Credited 30/06/2021   56 Ramila dinesh(Wife) MP-21-005-008-001/170-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL064050 Credited 30/06/2021   57 संजय जंगलिया(Son) MP-21-005-008-001/124 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL064050 Credited 30/06/2021   58 RAJAN JANGALIYA(Son) MP-21-005-008-001/124-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL064050 Credited 30/06/2021   59 HARMA THAVARSINGH(Wife) MP-21-005-008-001/255-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL064050 Credited 30/06/2021   60 कबू MP-21-005-008-001/43 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL064050 Credited 30/06/2021   61 ललिता अंतोष(Wife) MP-21-005-008-001/274-C ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL064050 Credited 30/06/2021   62 संगीता संतोष(Wife) MP-21-005-008-001/274-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL064050 Credited 30/06/2021   63 SANGITA DINESH(Wife) MP-21-005-008-001/43-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL064050 Credited 30/06/2021   64 राकेश वाला(Self) MP-21-005-008-001/52-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL064050 Credited 30/06/2021   65 पैमला(Self) MP-21-005-008-004/34 ST टिचकिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL064050 Credited 30/06/2021   66 लक्ष्मी(Wife) MP-21-005-008-004/34 ST टिचकिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL064050 Credited 30/06/2021   67 अंतोष भीला(Self) MP-21-005-008-001/274-C ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL064050 Credited 30/06/2021   68 ASHVIN(Son) MP-21-005-008-001/256 ST झकेला P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005008WL064050 Credited 30/06/2021   69 Bapu Kuka(Son) MP-21-005-008-001/233-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005008WL064050 Credited 30/06/2021   70 माया दिलीप(Wife) MP-21-005-008-001/281-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005008WL064050 Credited 30/06/2021   71 पायल गणपत(Daughter) MP-21-005-008-001/281 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005008WL064050 Credited 30/06/2021   72 pinku(Son) MP-21-005-008-001/143 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL064050 Credited 30/06/2021   73 शैतान MP-21-005-008-002/89 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL064050 Credited 30/06/2021   74 MAMTA(Self) MP-21-005-008-001/49-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL064050 Credited 30/06/2021   75 हुुरजी पीदिया MP-21-005-008-001/50 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL064050 Credited 30/06/2021   76 गुडडू(Self) MP-21-005-008-001/88-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL064050 Credited 30/06/2021   77 वसन(Wife) MP-21-005-008-001/88-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL064050 Credited 30/06/2021   78 पेमा बूचा MP-21-005-008-001/89 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL064050 Credited 30/06/2021   79 जंगलिया(Self) MP-21-005-008-001/89-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL064050 Credited 30/06/2021   80 शांन्ति(Wife) MP-21-005-008-001/89-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL064050 Credited 30/06/2021   81 दिता कसू MP-21-005-008-001/90 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL064050 Credited 30/06/2021   82 मोता MP-21-005-008-001/90 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL064050 Credited 30/06/2021   83 गणपत MP-21-005-008-001/281 ST झकेला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL064050 Credited 30/06/2021   84 बदली MP-21-005-008-001/281 ST झकेला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL064050 Credited 30/06/2021   85 शारदा MP-21-005-008-001/268 ST झकेला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL064050 Credited 30/06/2021   86 RAKESH PRATAPSINGH(Self) MP-21-005-008-001/255-C ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL064050 Credited 30/06/2021   87 कब्‍बु धनसिंग MP-21-005-008-001/315 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL064050 Credited 30/06/2021   88 राहुल aadiya(Son) MP-21-005-008-001/43 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL064050 Credited 30/06/2021   89 DINESH ADIYA(Self) MP-21-005-008-001/43-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL064050 Credited 30/06/2021   90 जंगलंिसह प्रतापसिंह MP-21-005-008-001/124 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL064050 Credited 30/06/2021   91 DHANU BADIYA(Daughter) MP-21-005-008-001/233 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL064050 Credited 30/06/2021   92 BABITA PRATAP(Daughter) MP-21-005-008-001/255 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL064050 Credited 30/06/2021   93 कलजी(Self) MP-21-005-008-001/255-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL064050 Credited 30/06/2021   94 THAVARSINGH PRATAPSINGH(Self) MP-21-005-008-001/255-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL064050 Credited 30/06/2021   95 सवसिंह पसिया(Self) MP-21-005-008-001/95-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL064050 Credited 30/06/2021   96 पेमचंद मानसिंह MP-21-005-008-001/48 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL064050 Credited 30/06/2021   97 सामा(Wife) MP-21-005-008-004/36-A ST टिचकिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL064050 Credited 30/06/2021   98 अदी MP-21-005-008-001/274 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005008WL064050 Credited 30/06/2021   99 किरण अमनसिंह(Sister) MP-21-005-008-001/256-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005008WL064050 Credited 30/06/2021   100 NEMU VIRSINGH(Wife) MP-21-005-008-001/181-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005008WL064050 Credited 30/06/2021   101 रंगा MP-21-005-008-001/233 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL064050 Credited 30/06/2021   102 SAPNA AMANSINGH(Sister) MP-21-005-008-001/256-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005008WL064050 Credited 30/06/2021   103 गीता(Wife) MP-21-005-008-001/52-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005008WL064050 Credited 30/06/2021   104 संतोष भीला(Self) MP-21-005-008-001/274-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005008WL064050 Credited 30/06/2021   105 शंकर अमनसिंह(Self) MP-21-005-008-001/256-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005008WL064050 Credited 30/06/2021   कुल हाजिरी 105 105 105 105 105 105 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 119700 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 119700 प्रति मजदुर औसत 1140

कुल मानव दिवस : 630