मस्टर रोल संख्या : 9133	तारीख से : 23/11/2019    तारीख को : 29/11/2019	: W/36/2017    स्वीकृति दिनॉंक : 23/04/2017
कार्य-संहित : 1721005014/WC/22012034353388	कार्य का नाम : NISTAR TALAB NIRMAN BAPU KE KHET WALANALA WAGNERA (1721005014/WC/22012034353388)

Measurement Book Detail

MB NO.  2330        Page NO.  80

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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 HIRA(Wife) MP-21-005-014-002/30-B ST रूपारेल B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL093852 Credited 10/12/2019   2 अजय(Self) MP-21-005-014-002/51-B ST रूपारेल B B P P P P P 5 176 880 0 0 880 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL093852 Credited 10/12/2019   3 विजय(Brother) MP-21-005-014-002/51-B ST रूपारेल B B P P P P P 5 176 880 0 0 880 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL093852 Credited 10/12/2019   4 तोली(Wife) MP-21-005-014-002/74-C ST रूपारेल B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL093852 Credited 11/12/2019   5 प्रभु रतनामेडा(Self) MP-21-005-014-002/44 ST रूपारेल B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL093852 Credited 11/12/2019   6 Rukhma Meda(Wife) MP-21-005-014-002/44 ST रूपारेल B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL093852 Credited 10/12/2019   7 रामा तोलिया(Self) MP-21-005-014-003/169 ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL093852 Credited 11/12/2019   8 पुना(Wife) MP-21-005-014-003/169 ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL093852 Credited 11/12/2019   9 बदिया मुन्‍ना(Self) MP-21-005-014-003/195-A ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL093852 Credited 11/12/2019   10 धुली(Wife) MP-21-005-014-003/195-A ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL093852 Credited 11/12/2019   11 मोहन सुकिया(Self) MP-21-005-014-003/194-B ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL093852 Credited 10/12/2019   12 रमेश वेस्‍ता(Self) MP-21-005-014-002/75-A ST रूपारेल B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL093852 Credited 11/12/2019   13 सन्‍ता(Wife) MP-21-005-014-002/77-B ST रूपारेल B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL148030   14 खुरबान तोलिया(Self) MP-21-005-014-002/68-B ST रूपारेल B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL093852 Credited 11/12/2019   15 मीरा(Wife) MP-21-005-014-002/68-B ST रूपारेल B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL093852 Credited 10/12/2019   16 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL093852 Credited 11/12/2019   17 अनसिंह रणछोड(Self) MP-21-005-014-002/66 ST रूपारेल B B P P P P P 5 176 880 0 0 880 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL093852 Credited 11/12/2019   18 रतनसिंह विरसिंह(Self) MP-21-005-014-002/93-A ST रूपारेल B B P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL093852 Credited 11/12/2019   19 VIKAS SAKARIYA(Self) MP-21-005-014-002/75-B ST रूपारेल B B P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL093852 Credited 10/12/2019   20 करणसिंह रामा(Self) MP-21-005-014-003/169-A ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL093852 Credited 10/12/2019   21 पुजा(Wife) MP-21-005-014-003/169-A ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL093852 Credited 10/12/2019   22 पायल(Wife) MP-21-005-014-003/169-B ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL093852 Credited 11/12/2019   23 मुनसिंह सकरीया(Self) MP-21-005-014-002/41 ST रूपारेल B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL093852 Credited 11/12/2019   24 फूंदी(Wife) MP-21-005-014-002/41 ST रूपारेल B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL093852 Credited 11/12/2019   25 रमीला(Wife) MP-21-005-014-002/93-A ST रूपारेल B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL093852 Credited 11/12/2019   26 दरू कालिया(Self) MP-21-005-014-003/41 ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL093852 Credited 11/12/2019   27 मडिया वेस्‍ता(Self) MP-21-005-014-002/74-A ST रूपारेल B B P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL093852 Credited 10/12/2019   28 झीतरी(Wife) MP-21-005-014-002/51 ST रूपारेल B B A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL093852   29 हिरा(Wife) MP-21-005-014-003/194 ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL093852 Credited 10/12/2019   30 फतेसिंह नानिया(Self) MP-21-005-014-003/81-A ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL093852 Credited 11/12/2019   31 प्रेमसिंह सूकिया(Self) MP-21-005-014-003/194 ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL093852 Credited 11/12/2019   32 कमली(Wife) MP-21-005-014-002/68-A ST रूपारेल B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL093852 Credited 11/12/2019   33 यूबली(Wife) MP-21-005-014-001/19 ST वागनेरा B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL093852 Credited 11/12/2019   34 बापू(Brother) MP-21-005-014-001/19 ST वागनेरा B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL093852 Credited 10/12/2019   35 MANNU VIKAS(Wife) MP-21-005-014-002/75-B ST रूपारेल B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL093852 Credited 10/12/2019   36 कन्‍नू तोलिया(Self) MP-21-005-014-002/68-A ST रूपारेल B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL093852 Credited 11/12/2019   37 सुकमा(Wife) MP-21-005-014-003/195 ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL093852 Credited 10/12/2019   38 तेरू वाला(Self) MP-21-005-014-002/77-A ST रूपारेल B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL093852 Credited 11/12/2019   39 बादर पुनीया(Self) MP-21-005-014-001/53 ST वागनेरा B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL093852 Credited 11/12/2019   40 सन्नु(Wife) MP-21-005-014-001/53 ST वागनेरा B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL093852 Credited 10/12/2019   41 रमेश वाला(Self) MP-21-005-014-002/77-B ST रूपारेल B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL093852 Credited 11/12/2019   42 SAMBHU TERU(Self) MP-21-005-014-002/77-D ST रूपारेल B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL093852 Credited 10/12/2019   43 SONU SAMBHU(Wife) MP-21-005-014-002/77-D ST रूपारेल B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL093852 Credited 10/12/2019   44 शान्तु मगन कटारा(Self) MP-21-005-014-002/71 ST रूपारेल B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL093852 Credited 11/12/2019   45 लीला(Wife) MP-21-005-014-002/71 ST रूपारेल B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL093852 Credited 11/12/2019   46 पुनीया रंगूबाई(Self) MP-21-005-014-001/32 ST वागनेरा B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL093852 Credited 11/12/2019   47 सेकडीया नाना(Self) MP-21-005-014-001/45 ST वागनेरा B B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL093852   48 कमा(Wife) MP-21-005-014-001/45 ST वागनेरा B B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL093852   49 मकना मानसिंह(Self) MP-21-005-014-001/71 ST वागनेरा B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL093852 Credited 11/12/2019   50 रमीला(Wife) MP-21-005-014-003/82 ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL093852 Credited 11/12/2019   51 गुड्डी(Wife) MP-21-005-014-003/41 ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL093852 Credited 11/12/2019   52 हुमाली(Wife) MP-21-005-014-002/99 ST रूपारेल B B A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL093852   53 रतनी(Wife) MP-21-005-014-003/196 ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL093852 Credited 11/12/2019   54 जानी(Wife) MP-21-005-014-001/32 ST वागनेरा B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL093852 Credited 11/12/2019   55 लालू मानसिंह(Self) MP-21-005-014-001/4 ST वागनेरा B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL093852 Credited 11/12/2019   56 केशा(Wife) MP-21-005-014-001/4 ST वागनेरा B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL093852 Credited 10/12/2019   57 गुलसिंह थावरीया(Self) MP-21-005-014-001/44 ST वागनेरा B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL093852 Credited 11/12/2019   58 कमली(Wife) MP-21-005-014-001/44 ST वागनेरा B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL093852 Credited 11/12/2019   59 हुक्मा मानसिंह(Self) MP-21-005-014-001/17 ST वागनेरा B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL093852 Credited 11/12/2019   60 दितू(Wife) MP-21-005-014-001/17 ST वागनेरा B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL093852 Credited 10/12/2019   61 हकरीया(Self) MP-21-005-014-002/75 ST रूपारेल B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL093852 Credited 11/12/2019   62 कुकला पुनिया(Self) MP-21-005-014-001/57-A ST वागनेरा B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL093852 Credited 11/12/2019   63 नानका MP-21-005-014-002/43 ST रूपारेल B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL093852 Credited 11/12/2019   64 घेसू(Wife) MP-21-005-014-001/57-A ST वागनेरा B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL093852 Credited 11/12/2019   65 BADRI PANGLA(Self) MP-21-005-014-001/22-A OTHER वागनेरा B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL093852 Credited 10/12/2019   66 SUKMA BADRI(Wife) MP-21-005-014-001/22-A OTHER वागनेरा B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL093852 Credited 10/12/2019   67 शर्मा(Wife) MP-21-005-014-002/40-A ST रूपारेल B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL093852 Credited 10/12/2019   68 अमरू मकना(Self) MP-21-005-014-001/71-A ST वागनेरा B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL093852 Credited 11/12/2019   69 मंजू(Wife) MP-21-005-014-001/71-A ST वागनेरा B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL093852 Credited 11/12/2019   70 बदिया बाला मेडा(Self) MP-21-005-014-002/31 ST रूपारेल B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL093852 Credited 11/12/2019   71 दितू(Wife) MP-21-005-014-002/49-A ST रूपारेल B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL093852 Credited 11/12/2019   72 दिलिप कालीया(Self) MP-21-005-014-003/196-A ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL148030   73 रेखा(Wife) MP-21-005-014-003/81-A ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL093852 Credited 11/12/2019   74 मडी(Wife) MP-21-005-014-003/196-A ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL093852 Credited 11/12/2019   75 हरिश रामा(Self) MP-21-005-014-003/169-B ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL093852 Credited 11/12/2019   76 केला(Wife) MP-21-005-014-002/74-A ST रूपारेल B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL093852 Credited 10/12/2019   77 कना(Wife) MP-21-005-014-002/75 ST रूपारेल B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK JHABUA BARB0JDKGBX 1721005014WL093852 Credited 11/12/2019   78 गेन्‍दी(Wife) MP-21-005-014-002/75-A ST रूपारेल B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL093852 Credited 11/12/2019   79 फूलका(Wife) MP-21-005-014-002/31 ST रूपारेल B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL093852 Credited 11/12/2019   80 KALI(Daughter) MP-21-005-014-002/31 ST रूपारेल B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL093852 Credited 10/12/2019   81 पेमा मंगा(Self) MP-21-005-014-002/99 ST रूपारेल B B P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL093852 Credited 11/12/2019   82 सुनिल मानसिंह(Self) MP-21-005-014-002/49-A ST रूपारेल B B P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL093852 Credited 11/12/2019   83 रामू कालीया(Self) MP-21-005-014-002/80 ST रूपारेल B B P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL093852 Credited 11/12/2019   84 SHARDA RAMU(Wife) MP-21-005-014-002/80 ST रूपारेल B B P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL093852 Credited 10/12/2019   85 कसमा(Wife) MP-21-005-014-002/77-A ST रूपारेल B B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL093852 Credited 11/12/2019   86 सोहन बदिया(Self) MP-21-005-014-002/7-A ST रूपारेल B B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL093852 Credited 11/12/2019   87 मीरा(Wife) MP-21-005-014-002/7-A ST रूपारेल B B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL093852 Credited 11/12/2019   88 हु‍रसिंह कालिया(Self) MP-21-005-014-002/30-B ST रूपारेल B B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL093852 Credited 11/12/2019   89 लाली(Wife) MP-21-005-014-002/97-A ST रूपारेल B B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL093852 Credited 11/12/2019   90 टेंटिया बादर(Self) MP-21-005-014-002/97-A ST रूपारेल B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL093852 Credited 11/12/2019   91 मुन्ना दलसिंह(Self) MP-21-005-014-001/10 ST वागनेरा B B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL093852 Credited 11/12/2019   92 कर्मा(Wife) MP-21-005-014-001/10 ST वागनेरा B B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL147170 Credited 26/05/2020   93 राजू छगन(Self) MP-21-005-014-002/40-A ST रूपारेल B B P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL093852 Credited 10/12/2019   94 संतोष(Son) MP-21-005-014-002/74-C ST रूपारेल B B P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL093852 Credited 11/12/2019   95 बापू नानिया(Self) MP-21-005-014-003/82 ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL093852 Credited 11/12/2019   96 किशन पांगला(Self) MP-21-005-014-003/190 ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL093852 Credited 11/12/2019   97 धुली(Wife) MP-21-005-014-003/190 ST हात्‌यादेली B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL093852 Credited 11/12/2019   98 मानसिंह दोल्या(Self) MP-21-005-014-002/51 ST रूपारेल B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL093852 Credited 11/12/2019   99 कमबी(Wife) MP-21-005-014-002/66 ST रूपारेल B B A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL093852   100 छगनलालजी कटारा(Self) MP-21-005-014-002/40 ST रूपारेल B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL093852 Credited 10/12/2019   101 SAPLI(Wife) MP-21-005-014-002/40 ST रूपारेल B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL093852 Credited 10/12/2019   कुल हाजिरी 0 0 96 96 96 96 96

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 82720 प्रदाय राशि अन्य 1760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84480 प्रति मजदुर औसत 836.4357

कुल मानव दिवस : 480