मस्टर रोल संख्या : 12536	तारीख से : 01/01/2018    तारीख को : 07/01/2018	: 147/2017    स्वीकृति दिनॉंक : 31/10/2017
कार्य-संहित : 1721005018/RC/22012034365982	कार्य का नाम : Sudoor Sadak Panchayat Bhawan se Gamad Fl. Tak (1721005018/RC/22012034365982)

Measurement Book Detail

MB NO.  2334        Page NO.  3

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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 खंली(Wife) MP-21-005-018-001/97 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL106853 Credited 02/02/2018   2 जनू कैलाश(Wife) MP-21-005-018-002/25 ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL106853 Credited 02/02/2018   3 सकरु बालु MP-21-005-018-002/4 ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL106853 Credited 02/02/2018   4 पागली सकरु MP-21-005-018-002/4 ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL106853 Credited 02/02/2018   5 तैजु MP-21-005-018-001/442 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL106853 Credited 02/02/2018   6 राधा(Wife) MP-21-005-018-001/447 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL106853 Credited 02/02/2018   7 SANTI BAI MANOJ(Wife) MP-21-005-018-001/447 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL106853 Credited 02/02/2018   8 लीला बालसिंह(Wife) MP-21-005-018-001/317-A ST माछलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL106853 Credited 02/02/2018   9 सीमा राजेश(Wife) MP-21-005-018-001/324-B ST माछलिया P P P P A P A 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL106853 Credited 02/02/2018   10 कम्‍मी थावरिया(Wife) MP-21-005-018-001/376-A ST माछलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL106853 Credited 02/02/2018   11 रतनी MP-21-005-018-001/159 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL106853 Credited 02/02/2018   12 SUKAMA SUNIL(Daughter-in-Law) MP-21-005-018-001/279 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL106853 Credited 02/02/2018   13 KARMA PAGRU(Daughter) MP-21-005-018-001/279 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL106853 Credited 02/02/2018   14 अन्तु MP-21-005-018-001/310 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   15 रालू MP-21-005-018-001/22 ST माछलिया P P P P A P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   16 संकली.(Wife) MP-21-005-018-001/26 ST माछलिया P P P P A P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   17 मन्ना(Self) MP-21-005-018-001/273 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   18 भारेसिंह मन्‍ना(Self) MP-21-005-018-001/273-A ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   19 बाबु अबला.(Self) MP-21-005-018-001/174 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   20 सुखराम(Self) MP-21-005-018-001/135 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   21 REKHA SUKARAM MP-21-005-018-001/135 ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853   22 दिपसिंह(Self) MP-21-005-018-001/113 ST माछलिया P P P P A P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   23 तोलिया कलजा MP-21-005-018-001/175 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   24 कालु(Self) MP-21-005-018-001/390 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   25 राजेन्‍दसिं‍ह जयराम(Self) MP-21-005-018-001/413 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   26 बापु धन्‍ना MP-21-005-018-001/416 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   27 प्रेमसिह MP-21-005-018-001/334 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   28 बापु नाना MP-21-005-018-001/358 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   29 भुरा बस्‍सु MP-21-005-018-001/364 ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   30 थावरिया प्रताप(Self) MP-21-005-018-001/376-A ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   31 सीता सुकराम(Wife) MP-21-005-018-001/466 ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853   32 PAREMSINGH RUPSINIGH(Son) MP-21-005-018-001/444 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   33 अनसिंह झीतरीया(Self) MP-21-005-018-001/79 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   34 रतू भीमा(Wife) MP-21-005-018-002/20-A ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   35 तोलियागोबरिया MP-21-005-018-002/32 SC नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL118866 Credited 28/02/2018   36 कमलीतोलिया MP-21-005-018-002/32 SC नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   37 बदियाबुचा MP-21-005-018-002/80 ST नवापाड़ा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853   38 जेमताबदिया MP-21-005-018-002/80 ST नवापाड़ा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853   39 साजु MP-21-005-018-002/82 ST नवापाड़ा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853   40 मिनसिंहसकरिया MP-21-005-018-002/33 SC नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   41 जगलियागोबरिया MP-21-005-018-002/59 ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   42 जवरसिंहलालू MP-21-005-018-002/141 ST नवापाड़ा P P P P A P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   43 झेदा(Daughter) MP-21-005-018-001/97 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   44 रमीला MP-21-005-018-001/318 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   45 शरमा MP-21-005-018-001/416 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   46 मंगलिया MP-21-005-018-001/4 ST माछलिया P P P P A P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   47 पांगली(Wife) MP-21-005-018-001/273 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   48 मूनसिह MP-21-005-018-001/231 ST माछलिया P P P P A P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   49 विक्रम मगन(Self) MP-21-005-018-001/311-A ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   50 भूरां दिनेश(Wife) MP-21-005-018-001/283-A ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   51 मुकेया दल्‍लू(Self) MP-21-005-018-001/283-B ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   52 कमां MP-21-005-018-001/22 ST माछलिया P P P P A P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   53 अनिता भारेसिंह(Wife) MP-21-005-018-001/273-A ST माछलिया P P P P A P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL106853 Credited 02/02/2018   54 नरवा MP-21-005-018-001/159 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL106853 Credited 02/02/2018   55 राकेश धनसिंह(Self) MP-21-005-018-001/196-B ST माछलिया P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL106853 Credited 02/02/2018   56 कलमसिंह बाबू(Self) MP-21-005-018-001/129-A ST माछलिया P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL106853 Credited 02/02/2018   57 गुलसिंह दरू MP-21-005-018-001/442 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL106853 Credited 02/02/2018   58 सुरेश केलाश(Son) MP-21-005-018-002/25 ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005018WL106853 Credited 02/02/2018   59 पप्‍पू धनसिंह(Self) MP-21-005-018-001/196-A ST माछलिया P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL106853 Credited 02/02/2018   60 उर्मिला राकेश(Wife) MP-21-005-018-001/196-B ST माछलिया P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL106853 Credited 02/02/2018   61 विनिता परमू(Wife) MP-21-005-018-001/278-A ST माछलिया P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL106853 Credited 02/02/2018   62 राजू बादर(Self) MP-21-005-018-001/185-A ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL106853 Credited 02/02/2018   63 सुन्‍नी राजू(Wife) MP-21-005-018-001/185-A ST माछलिया A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL106853   64 भूरा(Wife) MP-21-005-018-001/415 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL106853 Credited 02/02/2018   65 कैलाश थावरिया(Self) MP-21-005-018-002/25 ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL106853 Credited 02/02/2018   66 अमरा नाना(Self) MP-21-005-018-001/74-A ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL106853 Credited 02/02/2018   67 अन्‍दराज अनसिंह(Self) MP-21-005-018-001/77-B ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL106853 Credited 02/02/2018   68 PAPPU KELASH(Self) MP-21-005-018-002/26 ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL106853 Credited 02/02/2018   69 कैलाशथावरिया MP-21-005-018-002/91 ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL106853 Credited 02/02/2018   70 विजय गेदालाल MP-21-005-018-001/443 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL106853 Credited 02/02/2018   71 कटिया(Self) MP-21-005-018-001/21 ST माछलिया P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL106853 Credited 02/02/2018   72 कमेर.(Wife) MP-21-005-018-001/174 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL106853 Credited 02/02/2018   73 सज्‍जना मुकेश(Wife) MP-21-005-018-001/283-B ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL106853 Credited 02/02/2018   74 कलमसिह MP-21-005-018-001/316 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL106853 Credited 02/02/2018   75 भुन्दरी MP-21-005-018-002/107 ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL106853 Credited 02/02/2018   76 जींजू तोलिया(Self) MP-21-005-018-002/32-A ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL106853 Credited 02/02/2018   77 खिमचंदकालू MP-21-005-018-002/63 ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL106853 Credited 02/02/2018   78 वेसा MP-21-005-018-002/82 ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL106853 Credited 02/02/2018   79 टेटूबदिया MP-21-005-018-002/107 ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL106853 Credited 02/02/2018   80 अन्ता MP-21-005-018-001/112 ST माछलिया P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL106853 Credited 02/02/2018   81 PARVTI BAPU(Daughter) MP-21-005-018-001/257 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL106853 Credited 02/02/2018   82 रामा . MP-21-005-018-001/316 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL106853 Credited 02/02/2018   83 सकुडी MP-21-005-018-001/334 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL106853 Credited 02/02/2018   84 हुमला बादर MP-21-005-018-001/340 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL106853 Credited 02/02/2018   85 MAGUDI PAREMSINGH(Mother-in-Law) MP-21-005-018-001/444 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL106853 Credited 02/02/2018   86 रंगली(Wife) MP-21-005-018-001/21 ST माछलिया P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL106853 Credited 02/02/2018   87 रमेश(Self) MP-21-005-018-001/129 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL106853 Credited 02/02/2018   88 कंता MP-21-005-018-001/98 ST माछलिया A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL106853   89 सुकराम सोमजी(Self) MP-21-005-018-001/466 ST माछलिया P P P P A A A 4 172 688 0 0 688 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL106853 Credited 02/02/2018   90 सुमी पप्‍पू(Wife) MP-21-005-018-001/196-A ST माछलिया P P P P A P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL106853 Credited 02/02/2018   91 भगतसिंह बाबूसिंह(Son) MP-21-005-018-001/129-A ST माछलिया P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL106853 Credited 02/02/2018   92 बालसिंह बाबू(Self) MP-21-005-018-001/317-A ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   93 दिनेश दल्‍लू(Self) MP-21-005-018-001/283-A ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   94 सोमजी. MP-21-005-018-001/327 ST माछलिया P P P P A P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   95 प्रेमसिंह(Self) MP-21-005-018-001/415 ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL106853 Credited 02/02/2018   कुल हाजिरी 88 88 88 88 0 86 73

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3096 प्रदाय राशि अनुसूचित जनजाति 84796 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 87892 प्रति मजदुर औसत 925.179

कुल मानव दिवस : 511