मस्टर रोल संख्या : 10791	तारीख से : 16/07/2022    तारीख को : 22/07/2022	: 1087    स्वीकृति दिनॉंक : 06/05/2022
कार्य-संहित : 1721/WC/22012034970842	कार्य का नाम : NISTAR TALAB BHAVJI WALA NALA BAROD (1721/WC/22012034970842)

Measurement Book Detail

MB NO.  3110        Page NO.  4

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 सुकलीबाई MP-21-004-013-001/151 ST खेड़ी बरोड A A A A A A A 0 204 0 0 0 0       1721004WL079571   2 मंगा MP-21-004-013-001/68 ST खेड़ी बरोड A A A A A A A 0 204 0 0 0 0       1721004WL079571   3 मंजू(Self) MP-21-004-013-001/11 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   4 दिनेश दला(Self) MP-21-004-013-001/128-A ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   5 बदिया MP-21-004-013-001/133 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   6 दिनेश्‍ा ब‍दि‍या(Self) MP-21-004-013-001/133-B ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   7 Lila(Daughter) MP-21-004-013-001/134-A ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   8 BABLU(Self) MP-21-004-013-001/134-B OTHER खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   9 हुथी MP-21-004-013-001/127 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 17/08/2022   10 श्यामली मोरी(Self) MP-21-004-013-001/128-C ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   11 पुनिया MP-21-004-013-001/129 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   12 कालिया छगन(Self) MP-21-004-013-001/132-A ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   13 गुलाब खुलस‍िह(Self) MP-21-004-013-001/11-A ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   14 सिमा(Wife) MP-21-004-013-001/11-A ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   15 विरसिंह MP-21-004-013-001/110 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   16 करणसिंह MP-21-004-013-001/110 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   17 रूखमा(Wife) MP-21-004-013-001/107-A ST खेड़ी बरोड A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571   18 हिरालाल मेहलाल MP-21-004-013-001/108 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   19 Ramchand(Son) MP-21-004-001-001/190-A ST गुन्दीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   20 रतन मेताब MP-21-004-013-001/105 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   21 रूपसिंग धीतू MP-21-004-013-001/149 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   22 kali(Daughter) MP-21-004-013-001/149 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   23 प्रकाश कुका(Self) MP-21-004-013-001/19-A ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   24 सुकली(Wife) MP-21-004-013-001/19-A ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   25 वसना MP-21-004-013-001/139 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   26 खेतु MP-21-004-013-001/139 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   27 भूरा बदिया MP-21-004-013-001/47 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   28 केसरी MP-21-004-013-001/47 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   29 विमल भुरिया भाबोर(Self) MP-21-004-013-001/47-A ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   30 गंगा विमल भाबोर(Wife) MP-21-004-013-001/47-A ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   31 कैलाश विमल भाबोर(Self) MP-21-004-013-001/47-B ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   32 मकनी कैलाश भाबोर(Wife) MP-21-004-013-001/47-B ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   33 शैतान मोती MP-21-004-013-001/55 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   34 गली MP-21-004-013-001/55 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   35 भेरव समेश(Son) MP-21-004-013-001/67 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   36 अन्नू(Wife) MP-21-004-013-001/67 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   37 ANSINGH MAVI(Son) MP-21-004-013-001/69 ST खेड़ी बरोड A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571   38 जेमाल वजहिंग MP-21-004-013-001/86 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   39 पांगली MP-21-004-013-001/86 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   40 प्रेम रमेश MP-21-004-013-001/82 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   41 रसू MP-21-004-013-001/82 ST खेड़ी बरोड A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571   42 वेस्ता मोती MP-21-004-013-001/85 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   43 रूमां MP-21-004-013-001/85 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   44 अनिल खपेड़(Self) MP-21-004-015-001/12-B ST खेरमाल P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   45 हंसा खपेड(Wife) MP-21-004-015-001/12-B ST खेरमाल P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL079571 Credited 16/08/2022   46 रमेश छगन(Self) MP-21-004-013-001/69-A ST खेड़ी बरोड A A A A A A A 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL079571   47 अनिता(Wife) MP-21-004-013-001/69-A ST खेड़ी बरोड A A A A A A A 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL079571   48 रामली MP-21-004-013-001/108 ST खेड़ी बरोड A A A A A A A 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL079571   49 सुरेश(Son) MP-21-004-013-001/85 ST खेड़ी बरोड A A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL079571   50 लालू MP-21-004-013-001/138 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721004WL079571 Credited 16/08/2022   51 VARSINGH MAVI(Son) MP-21-004-013-001/142 ST खेड़ी बरोड A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL079571   52 DEMA MAVI(Mother) MP-21-004-013-001/142 ST खेड़ी बरोड A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL079571   53 Laxmi(Daughter-in-Law) MP-21-004-001-001/190-A ST गुन्दीपाड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL079571 Credited 16/08/2022   54 राकेश MP-21-004-013-001/115 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL079571 Credited 16/08/2022   55 मांगू MP-21-004-013-001/127 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL079571 Credited 16/08/2022   56 जोसफ ज्योति MP-21-004-013-001/145 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL079571 Credited 16/08/2022   57 भूदरसिंग दलसिंग MP-21-004-013-001/103 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL079571 Credited 16/08/2022   58 शकुन्तला MP-21-004-013-001/103 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL079571 Credited 16/08/2022   59 गोपाल धनिया MP-21-004-013-001/46 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL079571 Credited 17/08/2022   60 मालहिंग धन्ना पागली MP-21-004-015-002/106 ST तलावली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL079571 Credited 16/08/2022   61 काली MP-21-004-015-002/106 ST तलावली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL079571 Credited 16/08/2022   62 KARAN(Son) MP-21-004-013-001/47-A ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL079571 Credited 16/08/2022   63 पप्पू MP-21-004-013-001/116 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL079571 Credited 16/08/2022   64 धूली MP-21-004-013-001/48 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL079571 Credited 16/08/2022   65 नानिया सेंगा MP-21-004-013-001/26 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL079571 Credited 16/08/2022   66 हूरां MP-21-004-013-001/69 ST खेड़ी बरोड A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL079571   67 कलु मानसिह (Self) MP-21-004-013-001/24-B ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL079571 Credited 16/08/2022   68 मोनिका MP-21-004-013-001/142 ST खेड़ी बरोड A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL079571   69 सुनिता MP-21-004-013-001/152 ST खेड़ी बरोड A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL079571   70 रतनी MP-21-004-013-001/133 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL079571 Credited 16/08/2022   71 मड़िया MP-21-004-013-001/114 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL079571 Credited 17/08/2022   72 मकना थावरिया(Self) MP-21-004-013-001/107-A ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL079571 Credited 16/08/2022   73 तेजू MP-21-004-013-001/24 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL079571 Credited 16/08/2022   74 सोबान रमेश MP-21-004-013-001/142 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL079571 Credited 16/08/2022   75 लूँगा MP-21-004-013-001/26 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL079571 Credited 16/08/2022   76 मादु नानिया(Self) MP-21-004-013-001/26-A ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL079571 Credited 17/08/2022   77 हुकली(Wife) MP-21-004-013-001/26-A ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL079571 Credited 17/08/2022   78 राजु खमेश(Self) MP-21-004-013-001/32-A ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL079571 Credited 17/08/2022   79 मंगा(Wife) MP-21-004-013-001/32-A ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL079571 Credited 16/08/2022   80 सावन MP-21-004-013-001/123 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL079571 Credited 16/08/2022   81 कसली MP-21-004-013-001/123 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL079571 Credited 17/08/2022   82 सोबान MP-21-004-013-001/117 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL079571 Credited 16/08/2022   83 डोली(Wife) MP-21-004-013-001/128-A ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL079571 Credited 16/08/2022   84 मल्ला(Self) MP-21-004-013-001/136-A ST खेड़ी बरोड A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL079571   85 सतुरी(Wife) MP-21-004-013-001/136-A ST खेड़ी बरोड A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL079571   86 पुरां MP-21-004-013-001/54 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL079571 Credited 16/08/2022   87 लल्लू(Son) MP-21-004-013-001/54 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL079571 Credited 16/08/2022   88 मैना MP-21-004-013-001/67 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL079571 Credited 16/08/2022   89 रेवां MP-21-004-013-001/145 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL079571 Credited 16/08/2022   90 कसना खूशाल MP-21-004-013-001/140 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL079571 Credited 17/08/2022   91 पारी(Wife) MP-21-004-013-001/132-A ST खेड़ी बरोड A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL079571   92 लछू MP-21-004-013-001/46 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL079571 Credited 17/08/2022   93 संगय(Grandson) MP-21-004-013-001/157 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL079571 Credited 16/08/2022   94 हिरा मकना MP-21-004-013-001/90 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL079571 Credited 16/08/2022   95 चेनडी MP-21-004-013-001/90 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL079571 Credited 16/08/2022   96 रवजी(Father-in_Law) MP-21-004-052-001/82 ST बावडिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL079571 Credited 16/08/2022   97 सोमला(Self) MP-21-004-013-001/90-A ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL079571 Credited 17/08/2022   98 शंकर हिरा परमार(Self) MP-21-004-013-001/90-B ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL079571 Credited 17/08/2022   99 प्रियंका शंकर परमार(Wife) MP-21-004-013-001/90-B ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL079571 Credited 17/08/2022   100 प्रदिप(Mother) MP-21-004-013-001/94 ST खेड़ी बरोड P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL079571 Credited 17/08/2022   101 कुबेसिह वसना(Self) MP-21-004-001-001/190-A ST गुन्दीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721004WL079571 Credited 16/08/2022   102 नन्‍दुडी(Wife) MP-21-004-001-001/190-A ST गुन्दीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721004WL079571 Credited 16/08/2022   103 मगन रामसिंग MP-21-004-013-001/70 ST खेड़ी बरोड A A A A A A A 0 204 0 0 0 0 CCB 077 JHABUA 1721004WL079571   104 दितु MP-21-004-013-001/70 ST खेड़ी बरोड A A A A A A A 0 204 0 0 0 0 CCB 077 JHABUA 1721004WL079571   कुल हाजिरी 85 85 85 85 85 85 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 102816 प्रदाय राशि अन्य 1224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 104040 प्रति मजदुर औसत 1000.3846

कुल मानव दिवस : 510