मस्टर रोल संख्या : 4237	तारीख से : 28/05/2020    तारीख को : 03/06/2020	: 366    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522694	कार्य का नाम : NISTAR TALAB(Behada Wali Naki Dokarwani) (1721/WC/22012034522694)

Measurement Book Detail

MB NO.  2948        Page NO.  56

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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 खानसिंह(Son) MP-21-005-033-001/158 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140       1721005WL035319 Credited 09/06/2020   2 Bhundiya(Son) MP-21-005-033-001/169 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140       1721005WL035319 Credited 10/06/2020   3 Rama(Son) MP-21-005-033-001/279 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140       1721005WL035319 Credited 09/06/2020   4 Meta(Daughter-in-Law) MP-21-005-033-001/279 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140       1721005WL035319 Credited 09/06/2020   5 PAPU(Son) MP-21-005-033-001/93 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140       1721005WL035319 Credited 09/06/2020   6 रामू MP-21-005-033-001/75 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL035319 Credited 09/06/2020   7 हेता MP-21-005-033-001/75 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL035319 Credited 09/06/2020   8 खेनसिंह MP-21-005-033-001/93 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   9 सन्दू MP-21-005-033-001/93 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 09/06/2020   10 DHANNU(Wife) MP-21-005-033-001/99-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 09/06/2020   11 जैमाल(Self) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   12 PANKESH(Self) MP-21-005-033-001/55-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 09/06/2020   13 KANI(Wife) MP-21-005-033-001/55-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 09/06/2020   14 Jhinju(Son) MP-21-005-033-001/59 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 09/06/2020   15 SETAN(Self) MP-21-005-033-001/61-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   16 VJALI(Wife) MP-21-005-033-001/61-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 09/06/2020   17 DIVAN(Son) MP-21-005-033-001/61-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 09/06/2020   18 वेसा MP-21-005-033-001/70 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   19 दिता(Self) MP-21-005-033-001/74 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 09/06/2020   20 रमतू(Wife) MP-21-005-033-001/74 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 09/06/2020   21 NANSINGH(Son) MP-21-005-033-001/74 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 09/06/2020   22 भुरी(Wife) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   23 मुकेश MP-21-005-033-001/299 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 09/06/2020   24 THAVRI(Wife) MP-21-005-033-001/74-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 09/06/2020   25 SARMA(Daughter-in-Law) MP-21-005-033-001/279 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 09/06/2020   26 सोमला(Self) MP-21-005-033-001/246 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   27 हुरसिंह MP-21-005-033-001/252 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   28 लीला MP-21-005-033-001/252 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   29 बच्‍चु(Self) MP-21-005-033-001/264-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   30 छितु MP-21-005-033-001/284 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 09/06/2020   31 मल्ला MP-21-005-033-001/284 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   32 THAVARIYA(Self) MP-21-005-033-001/284-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   33 NURI(Wife) MP-21-005-033-001/284-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   34 SAVALI(Daughter) MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   35 समसू(Self) MP-21-005-033-001/306-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   36 गीता(Wife) MP-21-005-033-001/306-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   37 मेतली(Wife) MP-21-005-033-001/40 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   38 BHURAJI(Son) MP-21-005-033-001/54 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   39 SANGHA(Daughter-in-Law) MP-21-005-033-001/54 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 09/06/2020   40 रूपसिंह(Self) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   41 झब्बू MP-21-005-033-001/158 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   42 प्रेमचन्‍द्र(Self) MP-21-005-033-001/176-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   43 पारी(Wife) MP-21-005-033-001/176-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   44 सोबान MP-21-005-033-001/160 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   45 मरिया MP-21-005-033-001/160 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   46 कसना MP-21-005-033-001/195 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 09/06/2020   47 NARSINGH(Self) MP-21-005-033-001/226-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 09/06/2020   48 REKHA(Wife) MP-21-005-033-001/226-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 09/06/2020   49 रतन MP-21-005-033-001/235 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 10/06/2020   50 RAKESH VALU(Son) MP-21-005-033-001/235 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 09/06/2020   51 THAVRIYA(Self) MP-21-005-033-001/235-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 09/06/2020   52 SANGITA(Wife) MP-21-005-033-001/235-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 09/06/2020   53 सका MP-21-005-033-001/241 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035319 Credited 09/06/2020   54 KHUNSINGH(Son) MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   55 भुरा(Self) MP-21-005-033-001/279-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   56 Nansingh Vala(Son) MP-21-005-033-001/158 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   57 Lali Rupsingh(Wife) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   58 शान्‍तु(Self) MP-21-005-033-001/40-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   59 VARSINGH(Self) MP-21-005-033-001/226-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   60 दिनेश MP-21-005-033-001/226 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   61 TANSINGH(Self) MP-21-005-033-001/74-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   62 नरसिंह(Self) MP-21-005-033-001/56 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   63 MANISH(Son) MP-21-005-033-001/283 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   64 नानसिंह(Self) MP-21-005-033-001/241-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   65 BHURA MP-21-005-033-001/170-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   66 हकरी MP-21-005-033-001/248 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   67 KELASH(Son) MP-21-005-033-001/248 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   68 MUNA(Wife) MP-21-005-033-001/241-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   69 दुबा MP-21-005-033-001/149 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   70 Kali(Wife) MP-21-005-033-001/279-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   71 JOGADIYA(Self) MP-21-005-033-001/185-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   72 TOLIYA(Self) MP-21-005-033-001/235-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   73 सका MP-21-005-033-001/276 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   74 तोलीया MP-21-005-033-001/245 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   75 BHURA(Son) MP-21-005-033-001/241 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   76 MUKESH MP-21-005-033-001/170-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   77 दल्‍ला(Self) MP-21-005-033-001/246-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   78 वसनी MP-21-005-033-001/247 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   79 भूरी MP-21-005-033-001/73 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   80 THAVRI(Wife) MP-21-005-033-001/235-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   81 MANA(Wife) MP-21-005-033-001/185-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   82 नूरा MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   83 Nilesh(Son) MP-21-005-033-001/276 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   84 RAMA(Daughter-in-Law) MP-21-005-033-001/241 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   85 कमला(Wife) MP-21-005-033-001/56 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035319 Credited 09/06/2020   86 Sabina(Wife) MP-21-005-033-001/40-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035319 Credited 09/06/2020   87 रादू(Self) MP-21-005-033-001/47 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035319 Credited 09/06/2020   88 मुनसिंह(Self) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035319 Credited 09/06/2020   89 बालू MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035319 Credited 09/06/2020   90 RUKHAMA(Self) MP-21-005-033-001/227-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035319 Credited 09/06/2020   91 वाला MP-21-005-033-001/158 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035319 Credited 09/06/2020   92 हरू MP-21-005-033-001/73 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035319 Credited 09/06/2020   93 नारसिंग MP-21-005-033-001/306 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035319 Credited 09/06/2020   94 वारू MP-21-005-033-001/234 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035319 Credited 09/06/2020   95 वालू MP-21-005-033-001/235 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035319 Credited 09/06/2020   96 चंपालाल MP-21-005-033-001/276 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035319 Credited 09/06/2020   97 Parkash(Son) MP-21-005-033-001/234 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035319 Credited 09/06/2020   98 RAHUL(Son) MP-21-005-033-001/148 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL035319 Credited 09/06/2020   99 MANISH(Son) MP-21-005-033-001/148 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL035319 Credited 09/06/2020   कुल हाजिरी 99 99 99 99 99 99 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 103740 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 112860 प्रति मजदुर औसत 1140

कुल मानव दिवस : 594