मस्टर रोल संख्या : 6103	तारीख से : 28/06/2021    तारीख को : 04/07/2021	: 1049    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447316	कार्य का नाम : NISTAR TALAB TADVI WALI NAKI AMALWANI (1721/WC/22012034447316)

Measurement Book Detail

MB NO.  3378        Page NO.  35

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 काली(Wife) MP-21-005-034-002/42 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158       1721005WL073036 Credited 02/08/2021   2 Kamlesh(Son) MP-21-005-034-002/42 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158       1721005WL073036 Credited 02/08/2021   3 मलजी(Brother) MP-21-005-034-001/8-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158       1721005WL073036 Credited 02/08/2021   4 बाबूलाल(Son) MP-21-005-034-001/8-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158       1721005WL073036 Credited 02/08/2021   5 basu(Husband) MP-21-005-034-002/20 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL073036 Rejected   6 रितु(Daughter) MP-21-005-034-002/20 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL073036 Rejected   7 कालिया(Son) MP-21-005-034-002/20 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL073036 Rejected   8 शर्मिला(Sister) MP-21-005-034-002/20 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL073036 Rejected   9 बदली(Wife) MP-21-005-034-002/42 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL073036 Credited 02/08/2021   10 कृष्णा परमार(Self) MP-21-005-034-001/98-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL073036 Credited 02/08/2021   11 ललिता(Wife) MP-21-005-034-001/98-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL073036 Credited 02/08/2021   12 राकेश(Self) MP-21-005-034-001/15-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 02/08/2021   13 ललिता(Wife) MP-21-005-034-001/15-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 02/08/2021   14 सुनील(Brother) MP-21-005-034-001/15-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 02/08/2021   15 बाबू(Brother) MP-21-005-034-001/15-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 02/08/2021   16 करण(Brother) MP-21-005-034-002/10-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 02/08/2021   17 शारदा करण(Wife) MP-21-005-034-002/10-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 02/08/2021   18 अर्जुन(Brother) MP-21-005-034-002/10-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 02/08/2021   19 काली(Sister) MP-21-005-034-002/10-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 02/08/2021   20 रालु वसुनिया(Self) MP-21-005-034-002/157-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 02/08/2021   21 काली(Wife) MP-21-005-034-002/157-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 02/08/2021   22 संगीता(Sister) MP-21-005-034-002/157-B ST धामन्दा P P P P P X X 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 02/08/2021   23 बाबू(Brother) MP-21-005-034-002/157-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 02/08/2021   24 सोहन(Brother) MP-21-005-034-002/180-B ST धामन्दा P P P P P X X 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 02/08/2021   25 रेनू(Sister) MP-21-005-034-002/180-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 02/08/2021   26 प्रदीप गमीर(Self) MP-21-005-008-001/201-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 02/08/2021   27 हरमा प्रदीप(Wife) MP-21-005-008-001/201-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 02/08/2021   28 गुला(Self) MP-21-005-034-002/38-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 02/08/2021   29 वसंती(Wife) MP-21-005-034-002/38-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 02/08/2021   30 करणसिंह भाबर(Self) MP-21-005-034-002/415-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 02/08/2021   31 तोला(Wife) MP-21-005-034-002/415-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 02/08/2021   32 गब्बर सिंह(Son) MP-21-005-034-002/415-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 02/08/2021   33 सुरती कालू डामोर(Self) MP-21-005-034-002/229-B OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 30/07/2021   34 बाबू(Husband) MP-21-005-034-002/229-B OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 30/07/2021   35 शिवम(Brother) MP-21-005-034-002/229-B OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 30/07/2021   36 संतू(Sister) MP-21-005-034-002/229-B OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073036 Credited 30/07/2021   37 राजू MP-21-005-008-001/127 ST झकेला P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL073036 Credited 02/08/2021   38 नरेन्द्र मालू(Self) MP-21-005-008-001/278-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL073036 Credited 02/08/2021   39 Kasna(Brother) MP-21-005-034-001/119 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073036 Credited 30/07/2021   40 प्रियंका(Mother) MP-21-005-034-001/119 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073036 Credited 30/07/2021   41 PARI SOMLA(Brother) MP-21-005-034-001/19-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073036 Credited 02/08/2021   42 रतनी(Sister) MP-21-005-034-001/19-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073036 Credited 02/08/2021   43 Rahig(Son) MP-21-005-034-001/19-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073036 Credited 02/08/2021   44 चैनसिंह(Brother) MP-21-005-034-001/38 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073036 Credited 02/08/2021   45 Hura(Sister) MP-21-005-034-001/38 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073036 Credited 02/08/2021   46 कल्ला MP-21-005-034-001/38 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073036 Credited 02/08/2021   47 तोलका(Self) MP-21-005-034-002/108-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073036 Credited 02/08/2021   48 Bhura(Wife) MP-21-005-034-002/108-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073036 Credited 02/08/2021   49 सुनील(Brother) MP-21-005-034-002/108-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073036 Credited 02/08/2021   50 इंद्रा(Sister) MP-21-005-034-002/108-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073036 Credited 02/08/2021   51 दिलीप अमलियार(Self) MP-21-005-034-001/8-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073036 Credited 02/08/2021   52 रामली(Wife) MP-21-005-034-001/8-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073036 Credited 02/08/2021   53 बाल सिंह(Self) MP-21-005-034-002/210-A OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073036 Credited 30/07/2021   54 वसंती(Wife) MP-21-005-034-002/210-A OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073036 Credited 30/07/2021   55 दुली(Sister) MP-21-005-034-002/210-A OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073036 Credited 30/07/2021   56 सुमित्रा(Daughter) MP-21-005-034-002/210-A OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073036 Credited 30/07/2021   57 सुनीता कालू डामोर(Self) MP-21-005-034-002/180-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073036 Credited 02/08/2021   58 राकेश भूरिया(Husband) MP-21-005-034-002/180-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073036 Credited 02/08/2021   59 धन्ना जोतिया MP-21-005-008-001/171 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL073036 Credited 02/08/2021   60 पांगली MP-21-005-008-001/171 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL073036 Credited 02/08/2021   61 बदी MP-21-005-008-001/171 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL073036 Credited 02/08/2021   62 TIKAMSINGH(Son) MP-21-005-008-001/171 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL073036 Credited 02/08/2021   63 गमीर भीला MP-21-005-008-001/201 ST झकेला A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL073036   64 सुरती MP-21-005-008-001/201 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL073036 Credited 02/08/2021   65 दूलेसिंह नरंसिह MP-21-005-008-001/127 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL073036 Credited 02/08/2021   66 kelash(Self) MP-21-005-034-001/8-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL073036 Credited 02/08/2021   67 रमीला(Wife) MP-21-005-034-001/8-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL073036 Credited 02/08/2021   68 मोनिका(Sister) MP-21-005-034-001/8-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL073036 Credited 02/08/2021   69 गंगाराम(Son) MP-21-005-034-001/8-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL073036 Credited 02/08/2021   70 सुनील वशना पंडा(Self) MP-21-005-034-002/29-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073036 Credited 02/08/2021   71 उर्मिला सुनील(Wife) MP-21-005-034-002/29-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073036 Credited 02/08/2021   72 पारू(Self) MP-21-005-008-001/78-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL073036 Credited 02/08/2021   73 सारंगी(Wife) MP-21-005-008-001/78-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL073036 Credited 02/08/2021   74 भूदरा(Self) MP-21-005-008-001/203-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL073036 Credited 02/08/2021   75 वेला(Wife) MP-21-005-008-001/203-A ST झकेला A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073036   76 अन्तर नरेन्द्र(Wife) MP-21-005-008-001/278-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073036 Credited 02/08/2021   77 बबलु रामु(Self) MP-21-005-014-003/236 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL073036 Credited 02/08/2021   78 रेखा बबलु(Wife) MP-21-005-014-003/236 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL073036 Credited 02/08/2021   79 रमेश(Self) MP-21-005-034-002/10 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073036 Credited 02/08/2021   80 शर्मा(Wife) MP-21-005-034-002/10 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073036 Credited 02/08/2021   81 Sanju(Son) MP-21-005-034-002/10 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073036 Credited 02/08/2021   82 हुमा उंकर(Wife) MP-21-005-008-001/128-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL073036 Credited 02/08/2021   83 मुकेश रामला(Self) MP-21-005-014-003/238 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL073036 Credited 02/08/2021   84 कनीता मुकेश(Wife) MP-21-005-014-003/238 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL073036 Credited 02/08/2021   85 मोहन सिंह(Father) MP-21-005-034-002/28-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL073036 Credited 02/08/2021   86 रेखा(Wife) MP-21-005-034-002/28-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL073036 Credited 02/08/2021   87 आशा(Wife) MP-21-005-034-002/28-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL073036 Credited 02/08/2021   88 Thavariya MP-21-005-034-002/28 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL073036 Credited 02/08/2021   89 वेलेसिंह MP-21-005-034-002/196-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073036 Credited 02/08/2021   90 Rekha MP-21-005-034-002/196-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073036 Credited 02/08/2021   91 उंकर जरू(Self) MP-21-005-008-001/128-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL073036 Credited 02/08/2021   92 अंजू रेमू(Wife) MP-21-005-008-001/127-C ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA INDORE MAIN SBIN0000387 1721005WL073036 Credited 02/08/2021   93 Karansingh(Self) MP-21-005-008-003/113-A ST खरडू छोटी A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL073036   94 Karma(Wife) MP-21-005-008-003/113-A ST खरडू छोटी A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL073036   95 किशोर मालू(Self) MP-21-005-008-001/278-C ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL073036 Credited 02/08/2021   96 अनीता किशोर(Wife) MP-21-005-008-001/278-C ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL073036 Credited 02/08/2021   97 SOMJI,(Husband) MP-21-005-008-001/171-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL073036 Credited 02/08/2021   98 JOGDI BAI(Wife) MP-21-005-008-001/171-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL073036 Credited 02/08/2021   99 नरु गामीर(Self) MP-21-005-008-001/201-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL073036 Credited 02/08/2021   100 पुष्पा नरु(Wife) MP-21-005-008-001/201-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL073036 Credited 02/08/2021   101 मेरा टेटिया(Wife) MP-21-005-034-001/129-A OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL073036 Credited 30/07/2021   102 राधा(Sister) MP-21-005-034-001/129-A OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL073036 Credited 30/07/2021   103 राजेश(Son) MP-21-005-034-001/129-A OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL073036 Credited 30/07/2021   104 सुकली(Daughter) MP-21-005-034-001/129-A OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL073036 Credited 30/07/2021   105 संगीता जीतेन्द्र(Wife) MP-21-005-008-001/258-C ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL073036 Credited 02/08/2021   106 Kaju(Daughter) MP-21-005-034-002/151 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL073036 Credited 02/08/2021   107 मनीषा(Daughter) MP-21-005-034-002/151 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL073036 Credited 02/08/2021   108 अरविंद(Son) MP-21-005-034-002/151 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL073036 Credited 02/08/2021   109 होमली(Sister) MP-21-005-034-002/151 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL073036 Credited 02/08/2021   110 कालु केनसिंह(Self) MP-21-005-014-003/237 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL073036 Credited 02/08/2021   111 सरमदी कालु(Wife) MP-21-005-014-003/237 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL073036 Credited 02/08/2021   112 रेमू नरसिंह(Self) MP-21-005-008-001/127-C ST झकेला P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL073036 Credited 02/08/2021   113 पिंटू खुमसिंह(Self) MP-21-005-008-001/203-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL073036 Credited 02/08/2021   कुल हाजिरी 109 109 109 109 109 107 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 109624 प्रदाय राशि अन्य 16212

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 125836 प्रति मजदुर औसत 1113.5929

कुल मानव दिवस : 652