मस्टर रोल संख्या : 18763	तारीख से : 02/01/2021    तारीख को : 08/01/2021	: 1721005/2020-2021/434438/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721005033/WC/22012034593849	कार्य का नाम : NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)

Measurement Book Detail

MB NO.  062328        Page NO.  23

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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 MUKESH(Son) MP-21-005-033-001/72 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140       1721005033WL182566 Credited 25/01/2021   2 हकरी MP-21-005-033-001/205 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005033WL182566 Credited 27/01/2021   3 VELSINGH(Self) MP-21-005-033-001/281-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   4 KASHU(Wife) MP-21-005-033-001/281-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   5 अनिता(Wife) MP-21-005-033-001/280-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   6 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 1721005033WL182566 Credited 25/01/2021   7 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 1721005033WL182566 Credited 25/01/2021   8 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 1721005033WL182566 Credited 25/01/2021   9 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 1721005033WL182566 Credited 25/01/2021   10 sanu(Wife) MP-21-005-033-001/290-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   11 SOMSINGH(Self) MP-21-005-033-001/290-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   12 NAHTI(Wife) MP-21-005-033-001/294-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   13 रमली(Wife) MP-21-005-033-001/311-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   14 REJINA(Wife) MP-21-005-033-001/280-C ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   15 JEYASINGH(Self) MP-21-005-033-001/328 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   16 KANTU(Son) 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 1721005033WL182566 Credited 25/01/2021   17 Reju(Daughter) MP-21-005-033-001/76 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   18 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 1721005033WL182566 Credited 25/01/2021   19 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 1721005033WL182566 Credited 25/01/2021   20 वरसिंह MP-21-005-033-001/94 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   21 तेरू MP-21-005-033-001/95 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   22 केसरी MP-21-005-033-001/95 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   23 SUNI(Daughter-in-Law) MP-21-005-033-001/49 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   24 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 1721005033WL182566 Credited 25/01/2021   25 बाली MP-21-005-033-001/58 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   26 Deepak(Self) MP-21-005-033-001/4-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566   27 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 1721005033WL182566 Credited 25/01/2021   28 गुूमजी MP-21-005-033-001/72 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   29 लीला MP-21-005-033-001/212 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   30 SAMALI(Daughter-in-Law) MP-21-005-033-001/212 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   31 मकना MP-21-005-033-001/213 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566   32 राजू MP-21-005-033-001/193 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   33 हकरी MP-21-005-033-001/193 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   34 पांगली MP-21-005-033-001/242 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566   35 खुनसिंह(Self) MP-21-005-033-001/242-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566   36 लीला(Wife) MP-21-005-033-001/242-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566   37 रालू MP-21-005-033-001/244 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   38 नेतू MP-21-005-033-001/244 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   39 दरियावसिंह(Self) MP-21-005-033-001/244-B ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   40 दल्‍ला(Self) MP-21-005-033-001/261-B ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   41 कान्‍ती(Wife) MP-21-005-033-001/261-B ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   42 सुगा(Wife) MP-21-005-033-001/263-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   43 संगा MP-21-005-033-001/264 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   44 KELA(Daughter) MP-21-005-033-001/264 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   45 PARKASH(Son) MP-21-005-033-001/264 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   46 SAMSU(Self) MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   47 रमली(Sister) MP-21-005-033-001/22 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   48 रमतू MP-21-005-033-001/232 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   49 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 1721005033WL182566 Credited 25/01/2021   50 SANGITA(Wife) 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 1721005033WL182566 Credited 25/01/2021   51 SHUNITA(Wife) MP-21-005-033-001/265-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   52 Pappu(Self) MP-21-005-033-001/280-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   53 JHUMLI(Wife) MP-21-005-033-001/11-A ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005033WL182566 Credited 25/01/2021   54 MATESH(Son) MP-21-005-033-001/11-A ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   55 बादू(Son) MP-21-005-033-001/115 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   56 मरीया(Daughter-in-Law) MP-21-005-033-001/115 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   57 सेनी MP-21-005-033-001/133 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566   58 बापू MP-21-005-033-001/136 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   59 सेता MP-21-005-033-001/136 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   60 NABU(Self) MP-21-005-033-001/136-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   61 KASMIR(Son) MP-21-005-033-001/136-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   62 RAMILA(Self) MP-21-005-033-001/136-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   63 हकरी(Wife) MP-21-005-033-001/137-A ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   64 मुन्‍ना(Self) MP-21-005-033-001/137-B ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   65 अन्‍नु(Wife) MP-21-005-033-001/137-B ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   66 KALIYA(Self) MP-21-005-033-001/139-A ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   67 NANDU(Wife) MP-21-005-033-001/139-A ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   68 वेसा MP-21-005-033-001/135 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   69 तोलसिहं(Self) MP-21-005-033-001/16 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   70 TOLIYA(Self) MP-21-005-033-001/171-C ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   71 SUMITRA(Wife) MP-21-005-033-001/171-C ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   72 हुमली MP-21-005-033-001/176 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   73 काना(Self) MP-21-005-033-001/177-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL197259   74 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 1721005033WL182566 Credited 25/01/2021   75 गंगजी MP-21-005-033-001/162 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   76 हकरीया MP-21-005-033-001/181 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566 Credited 25/01/2021   77 संतुरा MP-21-005-033-001/181 ST मुण्‍डत A A A A A A A 0 150 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182566   78 सन्ता(Wife) MP-21-005-033-001/16 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005033WL182566 Credited 25/01/2021   79 DINESH(Son) MP-21-005-033-001/49 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005033WL182566 Credited 25/01/2021   80 ASISH(Self) MP-21-005-033-001/265-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721005033WL182566 Credited 25/01/2021   81 हरीश MP-21-005-033-001/214 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 27/01/2021   82 सनू MP-21-005-033-001/162 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 25/01/2021   83 GOVIND(Son) MP-21-005-033-001/32-A ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566   84 LAKHU(Wife) MP-21-005-033-001/32-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 27/01/2021   85 ANTULI(Daughter-in-Law) 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 1721005033WL182566 Credited 27/01/2021   86 BAPU(Self) MP-21-005-033-001/329 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 27/01/2021   87 मंगला MP-21-005-033-001/60 ST मुण्‍डत P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 25/01/2021   88 टिबू MP-21-005-033-001/60 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 25/01/2021   89 गट्टू MP-21-005-033-001/242 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566   90 बापू(Self) MP-21-005-033-001/280-B ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 27/01/2021   91 VALA(Self) MP-21-005-033-001/280-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 27/01/2021   92 खुमान(Self) MP-21-005-033-001/32 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 25/01/2021   93 मना MP-21-005-033-001/218 ST मुण्‍डत A A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566   94 SUNDER(Son) MP-21-005-033-001/141-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 27/01/2021   95 LILA(Daughter-in-Law) MP-21-005-033-001/141-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 25/01/2021   96 मकनी MP-21-005-033-001/265 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 25/01/2021   97 गेंदी MP-21-005-033-001/138 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 25/01/2021   98 रमतु(Wife) MP-21-005-033-001/22-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 25/01/2021   99 GUDU(Self) MP-21-005-033-001/32-B ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 27/01/2021   100 हजली(Wife) MP-21-005-033-001/32 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 25/01/2021   101 गोपाल MP-21-005-033-001/213 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566   102 मेंगला MP-21-005-033-001/180 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566   103 अम्‍मा(Wife) MP-21-005-033-001/177-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 25/01/2021   104 TIBLI(Wife) MP-21-005-033-001/290-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 27/01/2021   105 RAJU(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 1721005033WL182566 Credited 27/01/2021   106 GANGJI(Self) MP-21-005-033-001/325 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 27/01/2021   107 SUGANA(Wife) MP-21-005-033-001/325 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 27/01/2021   108 PAPITA(Wife) MP-21-005-033-001/329 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 27/01/2021   109 तोली MP-21-005-033-001/180 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566   110 गोरकी MP-21-005-033-001/94 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 25/01/2021   111 BHUNSINGH(Self) MP-21-005-033-001/181-D ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 25/01/2021   112 ANNU(Wife) MP-21-005-033-001/181-D ST मुण्‍डत A A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566   113 MAHESH(Son) MP-21-005-033-001/280 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 27/01/2021   114 तुरका(Wife) MP-21-005-033-001/288 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 25/01/2021   115 PREMCHAND(Self) MP-21-005-033-001/32-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 27/01/2021   116 SHUNITA(Wife) MP-21-005-033-001/32-B ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566 Credited 27/01/2021   117 शन्ति(Wife) MP-21-005-033-001/240-B ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182566   118 KHAMESH(Self) MP-21-005-033-001/135-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL182566 Credited 27/01/2021   119 TITA(Wife) MP-21-005-033-001/135-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL182566 Credited 27/01/2021   120 हुकिया MP-21-005-033-001/135 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL182566 Credited 25/01/2021   121 GUDI MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL182566 Credited 27/01/2021   122 तेरू MP-21-005-033-001/205 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL182566 Credited 27/01/2021   123 कलसिंग MP-21-005-033-001/231 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL182566 Credited 27/01/2021   124 विसिया MP-21-005-033-001/265 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL182566 Credited 27/01/2021   125 मानसिंह MP-21-005-033-001/280 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL182566 Credited 25/01/2021   126 हुमला(Self) MP-21-005-033-001/137-A ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL182566 Credited 27/01/2021   127 मडू(Self) MP-21-005-033-001/41 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL182566 Credited 25/01/2021   128 कलसिंग(Self) MP-21-005-033-001/45 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL182566 Credited 27/01/2021   129 जेतू(Wife) MP-21-005-033-001/45 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL182566 Credited 25/01/2021   130 टीटू(Self) MP-21-005-033-001/288 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL182566 Credited 27/01/2021   131 पिदू MP-21-005-033-001/218 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL182566 Credited 27/01/2021   132 Shita(Wife) MP-21-005-033-001/280-A ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL182566 Credited 27/01/2021   133 RATANSINGH(Self) MP-21-005-033-001/294-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL182566 Credited 27/01/2021   134 METHA(Wife) MP-21-005-033-001/328 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL182566 Credited 27/01/2021   135 Sharda(Wife) MP-21-005-033-001/4-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005033WL182566   कुल हाजिरी 119 119 119 119 119 119 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 122940 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 125220 प्रति मजदुर औसत 927.5555

कुल मानव दिवस : 714