मस्टर रोल संख्या : 13387	तारीख से : 31/07/2018    तारीख को : 06/08/2018	: 2053/2018    स्वीकृति दिनॉंक : 06/06/2018
कार्य-संहित : 1721/WC/22012034392278	कार्य का नाम : NIstaar Talab Nirmaan Kakadkua 24.93 (1721/WC/22012034392278)

Measurement Book Detail

MB NO.  2213        Page NO.  4

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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 प्रेमसिह MP-21-005-038-001/304 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0       1721005WL082916   2 वरसिह(Self) MP-21-005-038-001/37 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL082916   3 साजू MP-21-005-029-001/364 ST खरडूबड़ी A A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL082916   4 पूनमसिंह बहादूरसिंह MP-21-005-015-001/175 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082916 Credited 17/08/2018   5 कान्ता MP-21-005-015-001/175 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082916 Credited 17/08/2018   6 हेमलता(Wife) MP-21-005-023-001/578-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082916 Credited 17/08/2018   7 SENU(Self) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082916 Credited 17/08/2018   8 बादरू(Self) MP-21-005-033-001/36 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082916 Credited 17/08/2018   9 जेमा(Sister) MP-21-005-033-001/36 ST मुण्‍डत A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082916   10 राकेश(Self) MP-21-005-033-001/37-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082916 Credited 17/08/2018   11 कविता(Wife) MP-21-005-033-001/37-B ST मुण्‍डत A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082916   12 BHARAT(Son) MP-21-005-033-001/38 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082916 Credited 17/08/2018   13 गंगु(Wife) MP-21-005-038-001/142 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL082916 Credited 17/08/2018   14 कालू(Self) MP-21-005-038-001/186-A ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082916   15 टिटा(Wife) MP-21-005-038-001/22 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL082916 Credited 17/08/2018   16 नाथू MP-21-005-038-001/247 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL082916 Credited 17/08/2018   17 बादु रालु MP-21-005-038-001/420 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082916 Credited 17/08/2018   18 बहादुर तोलिया MP-21-005-038-001/423 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082916 Credited 17/08/2018   19 लूणा(Husband) MP-21-005-023-001/205 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL082916 Credited 17/08/2018   20 जोगडी लूणीया(Self) MP-21-005-023-001/205 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL082916 Credited 17/08/2018   21 हुडी(Wife) MP-21-005-014-003/86 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082916   22 बादू MP-21-005-023-001/301 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082916 Credited 17/08/2018   23 SUKESH DULLA(Son) MP-21-005-023-001/251 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082916   24 वालजी(Self) MP-21-005-036-001/259 ST साड़ A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082916   25 लुंगा(Wife) MP-21-005-036-001/259 ST साड़ A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082916   26 सरदार(Self) MP-21-005-023-001/251-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL082916 Credited 17/08/2018   27 पुजला नाना MP-21-005-038-001/465 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082916 Credited 17/08/2018   28 रूपसिंह MP-21-005-038-001/228 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082916 Credited 17/08/2018   29 DEEPA(Self) MP-21-005-033-001/312 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082916 Credited 17/08/2018   30 NAHTIYA(Son) MP-21-005-033-001/312 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082916 Credited 17/08/2018   31 KALI(Daughter-in-Law) MP-21-005-033-001/312 ST मुण्‍डत A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082916   32 VESTI(Wife) MP-21-005-033-001/41 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082916 Credited 17/08/2018   33 भूरा(Self) MP-21-005-029-001/326-B ST खरडूबड़ी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL082916   34 Alkesh(Son) MP-21-005-033-001/41 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082916 Credited 17/08/2018   35 Balu vasuniya(Self) MP-21-005-038-001/490 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082916 Credited 17/08/2018   36 हिरा(Wife) MP-21-005-014-003/194 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL082916   37 फतेसिंह नानिया(Self) MP-21-005-014-003/81-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082916 Credited 17/08/2018   38 प्रेमसिंह सूकिया(Self) MP-21-005-014-003/194 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082916 Credited 17/08/2018   39 भारीया पुनिया MP-21-005-015-001/198 ST छापरी कालीदेवी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082916   40 गीता MP-21-005-015-001/198 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082916 Credited 17/08/2018   41 पुनिया MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082916 Credited 17/08/2018   42 कसना हवजीया(Self) MP-21-005-014-003/86 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL082916 Credited 17/08/2018   43 रमीला(Wife) MP-21-005-014-003/82 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL082916   44 प्रकाश रामसिंह(Self) MP-21-005-015-001/231-A ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL082916 Credited 17/08/2018   45 कमली(Wife) MP-21-005-015-001/231-A ST छापरी कालीदेवी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL082916   46 जेमती MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082916 Credited 17/08/2018   47 रेखा(Wife) MP-21-005-014-003/81-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082916 Credited 17/08/2018   48 लूणीया MP-21-005-038-001/231 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL082916 Credited 17/08/2018   49 सकरिया MP-21-005-038-001/291 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL082916 Credited 17/08/2018   50 रामचंद MP-21-005-038-001/260 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082916 Credited 17/08/2018   51 नाना(Self) MP-21-005-038-001/133 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082916 Credited 17/08/2018   52 रामचंद(Self) MP-21-005-038-001/136 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL082916 Credited 17/08/2018   53 सोमला(Self) MP-21-005-038-001/132 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL082916 Credited 17/08/2018   54 मडू(Self) MP-21-005-033-001/41 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL082916 Credited 17/08/2018   55 थावरीया दला(Self) MP-21-005-038-001/189 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL082916 Credited 17/08/2018   56 पे्रमचंदं(Self) MP-21-005-033-001/38 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL082916 Credited 17/08/2018   57 मुकेश माला MP-21-005-038-001/383 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL082916 Credited 17/08/2018   58 नानसिंह मल्‍ला MP-21-005-038-001/400 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082916 Credited 17/08/2018   59 राकेश विसिया MP-21-005-038-001/467 OTHER काकड़कुआं A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK NAMRGB BKID0NAMRGB 1721005WL082916   60 जाना(Wife) MP-21-005-038-001/30 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082916   61 Bodi Humjiya(Daughter) MP-21-005-038-001/30 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082916   62 लालू थावरीया(Self) MP-21-005-038-001/190 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082916 Credited 17/08/2018   63 रूपसिंह मल्ला(Self) MP-21-005-038-001/194 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082916 Credited 17/08/2018   64 लालू(Self) MP-21-005-038-001/22 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082916 Credited 17/08/2018   65 Kela(Daughter-in-Law) MP-21-005-033-001/41 ST मुण्‍डत A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082916   66 वेलसिंह(Self) MP-21-005-038-001/140 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082916 Credited 17/08/2018   67 किलु रामचंद MP-21-005-038-001/408 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL082916 Credited 17/08/2018   68 भुरा(Self) MP-21-005-038-001/272-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082916 Credited 17/08/2018   69 KAMA(Wife) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082916 Credited 17/08/2018   70 रतन MP-21-005-029-001/328 ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL082916 Credited 17/08/2018   71 दुल‍ेसिंह MP-21-005-023-001/295 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL082916 Credited 17/08/2018   72 भीमा बडिया(Self) MP-21-005-023-001/831 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL082916 Credited 17/08/2018   73 गंगा MP-21-005-023-001/295 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL082916   74 मागु(Son) MP-21-005-023-001/831 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL082916   75 ज‍हमा(Wife) MP-21-005-023-001/831 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL082916   76 संका(Wife) MP-21-005-023-001/251-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL082916 Credited 17/08/2018   77 कान्‍ता(Wife) MP-21-005-023-001/399-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL082916 Credited 17/08/2018   78 अनसिंह MP-21-005-023-001/301 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL082916 Credited 17/08/2018   79 कमली MP-21-005-023-001/301 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL082916   80 रेमता MP-21-005-023-001/295 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL082916 Credited 17/08/2018   81 मोता MP-21-005-023-001/251 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL082916 Credited 17/08/2018   82 कदम(Self) MP-21-005-023-001/205-B ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL082916 Credited 17/08/2018   83 झेंदा(Wife) MP-21-005-023-001/205-B ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL082916 Credited 17/08/2018   84 भमर(Self) MP-21-005-023-001/399-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL082916 Credited 17/08/2018   85 विकास(Son) MP-21-005-023-001/399-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL082916 Credited 17/08/2018   86 नरसिंह मकना(Self) MP-21-005-014-003/198 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082916 Credited 17/08/2018   87 जहू खीमला(Self) MP-21-005-032-001/166 ST खेड़ा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL082916   88 दोलकी(Wife) MP-21-005-032-001/166 ST खेड़ा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL082916   89 भंवरसिंह(Son) MP-21-005-032-001/166 ST खेड़ा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL082916   90 रामी(Daughter) MP-21-005-032-001/166 ST खेड़ा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL082916   91 दिनेश(Son) MP-21-005-032-001/166 ST खेड़ा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL082916   92 MUKESHA KASHANA(Son) MP-21-005-014-003/86 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL082916 Credited 17/08/2018   93 पारती(Wife) MP-21-005-014-003/198 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082916 Credited 17/08/2018   94 बापू नानिया(Self) MP-21-005-014-003/82 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082916 Credited 17/08/2018   95 सखुर(Self) MP-21-005-029-001/326-A ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL082916 Credited 17/08/2018   कुल हाजिरी 66 66 66 66 66 66 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 68904 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68904 प्रति मजदुर औसत 725.3052

कुल मानव दिवस : 396