मस्टर रोल संख्या : 852	तारीख से : 12/04/2021    तारीख को : 18/04/2021	: 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.  100

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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 रोहित धनसिंह(Son) MP-21-005-014-002/170 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL007951 Credited 11/05/2021   2 अर्जुन मिठिया(Self) MP-21-005-014-002/28-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL007951 Credited 11/05/2021   3 बाहदूर सकरिया(Self) MP-21-005-014-002/48-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007951 Credited 13/05/2021   4 SUNITA(Sister) MP-21-005-014-002/48-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007951 Credited 11/05/2021   5 PANSINGH(Brother) MP-21-005-014-002/91-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007951 Credited 11/05/2021   6 रोहित रमेश(Self) MP-21-005-014-002/149 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007951 Credited 11/05/2021   7 प्रेमिला रोहित(Wife) MP-21-005-014-002/149 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007951 Credited 11/05/2021   8 सुनील रमेश(Brother) MP-21-005-014-002/149 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007951 Credited 11/05/2021   9 बादु रूपला(Self) MP-21-005-014-002/118-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007951 Credited 11/05/2021   10 रेखा बादु(Wife) MP-21-005-014-002/118-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007951 Credited 11/05/2021   11 प्रियंका रूपला(Sister) MP-21-005-014-002/118-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007951 Credited 11/05/2021   12 जोगा मंगलिया(Self) MP-21-005-014-002/13-D ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007951 Credited 11/05/2021   13 सुमी जोगा(Wife) MP-21-005-014-002/13-D ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007951 Credited 11/05/2021   14 संजय टेटिया(Self) MP-21-005-014-002/145 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007951 Credited 11/05/2021   15 महिमा संजय(Wife) MP-21-005-014-002/145 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007951 Credited 11/05/2021   16 लाली टेटिया(Mother) MP-21-005-014-002/145 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007951 Credited 11/05/2021   17 रोनू सोहन(Self) MP-21-005-014-002/146-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007951 Credited 11/05/2021   18 रेखा रोनू(Wife) MP-21-005-014-002/146-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007951 Credited 11/05/2021   19 भूमिका सोहन(Sister) MP-21-005-014-002/146-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007951 Credited 11/05/2021   20 परम करमसिंह(Self) MP-21-005-014-003/256-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007951 Credited 11/05/2021   21 हुकली परम(Wife) MP-21-005-014-003/256-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007951 Credited 11/05/2021   22 राहुल(Brother) MP-21-005-014-003/256-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007951 Credited 11/05/2021   23 अजय(Self) MP-21-005-014-002/51-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL007951 Credited 11/05/2021   24 विजय(Brother) MP-21-005-014-002/51-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL007951 Credited 11/05/2021   25 शारदी(Sister) MP-21-005-014-002/51-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL007951 Credited 11/05/2021   26 प्रकाश रामसिंह(Self) MP-21-005-014-002/150 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007951 Credited 11/05/2021   27 माया प्रकाश(Wife) MP-21-005-014-002/150 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007951 Credited 11/05/2021   28 अनिल रामसिंह(Brother) MP-21-005-014-002/150 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007951 Credited 11/05/2021   29 ROHIT(Brother) MP-21-005-014-002/91-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL007951 Credited 11/05/2021   30 सुन्नी पेमा(Sister) MP-21-005-014-002/99-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL007951 Credited 12/05/2021   31 ईकेश पेमा(Brother) MP-21-005-014-002/99-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL007951 Credited 12/05/2021   32 सुरेश मावला(Self) MP-21-005-014-002/53-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL007951 Credited 12/05/2021   33 अन्नू सुरेश(Wife) MP-21-005-014-002/53-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL007951 Credited 12/05/2021   34 मंजिला मावला(Sister) MP-21-005-014-002/53-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL007951 Credited 12/05/2021   35 PAPPU DHANSINGH(Self) MP-21-005-014-002/91-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL007951 Credited 11/05/2021   36 भूरी धनसिंह(Self) MP-21-005-014-002/170 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL007951 Credited 11/05/2021   37 धनसिंह(Husband) MP-21-005-014-002/170 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL007951 Credited 11/05/2021   38 ममता डामोर(Self) MP-21-005-014-002/122 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL007951 Credited 11/05/2021   39 बहादुरसिंह(Husband) MP-21-005-014-002/122 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL007951 Credited 11/05/2021   40 रमण पनिया(Self) MP-21-005-014-003/8-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL007951 Credited 11/05/2021   41 मनोरमा रमण(Wife) MP-21-005-014-003/8-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL007951 Credited 11/05/2021   42 सोहन(Brother) MP-21-005-014-003/8-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL007951 Credited 11/05/2021   43 झुमली दिता(Self) MP-21-005-014-002/151 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL007951 Credited 11/05/2021   44 प्रवीण दिता(Son) MP-21-005-014-002/151 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL007951 Credited 11/05/2021   45 सुमित्रा दिता(Daughter) MP-21-005-014-002/151 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL007951 Credited 11/05/2021   46 कन्‍ना(Wife) MP-21-005-014-002/51-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005014WL007951 Credited 11/05/2021   47 ARUNA(Sister) MP-21-005-014-002/51-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005014WL007951 Credited 11/05/2021   48 भावना मीठिया(Sister) MP-21-005-014-002/28-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005014WL007951 Credited 11/05/2021   49 जोगा(Self) MP-21-005-014-002/32-D ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 HDFC BANK DHAR HDFC0000906 1721005014WL007951 Credited 11/05/2021   50 कर्मा(Wife) MP-21-005-014-002/32-D ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 HDFC BANK DHAR HDFC0000906 1721005014WL007951 Credited 11/05/2021   51 मनीष बहादुर(Self) MP-21-005-014-003/260 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005014WL007951 Credited 11/05/2021   52 रोहिणी बहादुर(Sister) MP-21-005-014-003/260 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005014WL007951 Credited 11/05/2021   53 मनिता(Sister) MP-21-005-014-003/260 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005014WL007951 Credited 11/05/2021   54 कमलेश दलसिंह(Self) MP-21-005-014-002/112-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   55 रितिका कमलेश(Wife) MP-21-005-014-002/112-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   56 कर्मेन्द्र दलसिंह(Brother) MP-21-005-014-002/112-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   57 कीलु खुमसिंह(Self) MP-21-005-014-002/120 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   58 सरमा(Wife) MP-21-005-014-002/120 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   59 पानसिंह(Brother) MP-21-005-014-002/120 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   60 बालसिंह हिमा(Self) MP-21-005-014-002/135 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   61 करमा(Wife) MP-21-005-014-002/135 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   62 रेखा(Sister) MP-21-005-014-002/135 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   63 हुमा गुलाब(Self) MP-21-005-014-002/136 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   64 हुमली(Wife) MP-21-005-014-002/136 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   65 अर्जुन(Brother) MP-21-005-014-002/136 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   66 लक्षमण मंगू(Self) MP-21-005-014-002/137 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   67 लीला(Wife) MP-21-005-014-002/137 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   68 मंगू(Father) MP-21-005-014-002/137 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   69 मुकेश रामा(Self) MP-21-005-014-002/142 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   70 रमिला(Wife) MP-21-005-014-002/142 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   71 हुमला(Brother) MP-21-005-014-002/142 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   72 रमनसिंह हुमला(Self) MP-21-005-014-002/147 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   73 कमली रमनसिंह(Wife) MP-21-005-014-002/147 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   74 रोहित हुमला(Brother) MP-21-005-014-002/147 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   75 प्रेमसिंह रमेश(Self) MP-21-005-014-002/148 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   76 कमीला प्रेमसिंह(Wife) MP-21-005-014-002/148 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   77 रमेश लक्मण(Father) MP-21-005-014-002/148 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL007951 Credited 11/05/2021   78 दरू रायचंद(Self) MP-21-005-014-003/262 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL007951 Credited 11/05/2021   79 रंगली(Wife) MP-21-005-014-003/262 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL007951 Credited 11/05/2021   80 कमोदी(Daughter) MP-21-005-014-003/262 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL007951 Credited 11/05/2021   81 तावडी(Wife) MP-21-005-014-003/8 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL007951 Credited 11/05/2021   82 राखी(Daughter) MP-21-005-014-003/8 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL007951 Credited 11/05/2021   83 अनु(Son) MP-21-005-014-003/8 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL007951 Credited 11/05/2021   84 SUKIYA(Brother) MP-21-005-014-003/193 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL007951 Credited 11/05/2021   85 LASUDI(Wife) MP-21-005-014-003/193 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL007951 Credited 11/05/2021   86 MOHAN(Son) MP-21-005-014-003/193 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL007951 Credited 11/05/2021   87 भग्गुवीरसिह(Self) MP-21-005-014-002/108 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL007951 Credited 13/05/2021   88 टिबू(Wife) MP-21-005-014-002/108 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL007951 Credited 13/05/2021   89 विकास तेरु(Self) MP-21-005-014-002/141 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL007951 Credited 11/05/2021   90 समरी विकास(Wife) MP-21-005-014-002/141 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL007951 Credited 11/05/2021   91 रेवन(Brother) MP-21-005-014-002/141 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL007951 Credited 11/05/2021   92 तानसिंह सोहन(Self) MP-21-005-014-002/146 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL007951 Credited 11/05/2021   93 ललिता तनसिंह(Wife) MP-21-005-014-002/146 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL007951 Credited 11/05/2021   94 कविता सोहन(Sister) MP-21-005-014-002/146 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL007951 Credited 11/05/2021   95 कमलेश(Self) MP-21-005-014-002/26-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL007951 Credited 11/05/2021   96 हरमा(Sister) MP-21-005-014-002/26-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL007951 Credited 11/05/2021   97 BALSINGH(Son) MP-21-005-014-003/146 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL007951 Credited 11/05/2021   98 BHAMRA(Daughter-in-Law) MP-21-005-014-003/146 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL007951 Credited 11/05/2021   99 JOGDA(Son) MP-21-005-014-003/146 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL007951 Credited 11/05/2021   100 सरदार(Brother) MP-21-005-014-003/146-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL007951 Credited 11/05/2021   101 सारा(Wife) MP-21-005-014-003/146-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL007951 Credited 11/05/2021   102 करम(Brother) MP-21-005-014-003/146-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL007951 Credited 11/05/2021   103 मन्नू पांगला(Self) MP-21-005-014-003/261 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL007951 Credited 11/05/2021   104 रामी मन्नू(Wife) MP-21-005-014-003/261 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL007951 Credited 11/05/2021   105 सोनिया(Daughter) MP-21-005-014-003/261 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL007951 Credited 11/05/2021   कुल हाजिरी 105 105 105 105 105 105 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 121590 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 121590 प्रति मजदुर औसत 1158

कुल मानव दिवस : 630