मस्टर रोल संख्या : 13332	तारीख से : 07/03/2020    तारीख को : 13/03/2020	: 2535/RES    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034471661	कार्य का नाम : NISTAR TALAB GUDI WALI NAKI KHEDA (1721/WC/22012034471661)

Measurement Book Detail

MB NO.  2223        Page NO.  35

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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 कली(Wife) MP-21-005-032-001/14 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 16/04/2020   2 MANSU SHANTU(Son) MP-21-005-032-001/14 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 15/04/2020   3 PAREM SINGH SHANTU(Self) MP-21-005-032-001/14-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 15/04/2020   4 ANITA(Wife) MP-21-005-032-001/14-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 15/04/2020   5 धन्ना तेरसिह(Self) MP-21-005-032-001/180 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 15/04/2020   6 सुकली(Wife) MP-21-005-032-001/180 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 15/04/2020   7 रतन चक्कू(Self) MP-21-005-032-001/202 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 16/04/2020   8 पप्पी(Wife) MP-21-005-032-001/202 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 15/04/2020   9 नारसिंह नाथू(Self) MP-21-005-032-001/266 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 16/04/2020   10 कभ(Wife) MP-21-005-032-001/266 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 15/04/2020   11 नेवसिंह कमजी(Self) MP-21-005-032-001/272 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 16/04/2020   12 राजू(Wife) MP-21-005-032-001/272 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 16/04/2020   13 मंगा(Wife) MP-21-005-032-001/306 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 10/04/2020   14 Kamli ratna(Self) MP-21-005-032-001/321-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 15/04/2020   15 Badiya Ratna(Son) MP-21-005-032-001/321-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 15/04/2020   16 बद्दू(Wife) MP-21-005-032-001/36 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 10/04/2020   17 राजू कानजी(Self) MP-21-005-032-001/401 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 10/04/2020   18 संगा(Wife) MP-21-005-032-001/401 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 10/04/2020   19 खीमा(Self) MP-21-005-032-001/434 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 16/04/2020   20 चन्द(Wife) MP-21-005-032-001/434 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 16/04/2020   21 तीकी(Wife) MP-21-005-032-001/437 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 15/04/2020   22 सुनील(Son) MP-21-005-032-001/437 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 15/04/2020   23 प्रेमसिंह(Son) MP-21-005-032-001/470 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 10/04/2020   24 रमीला(Wife) MP-21-005-032-001/473 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 10/04/2020   25 PAREM NARSINGH(Self) MP-21-005-032-001/527-B ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 15/04/2020   26 SAVITA PAREM(Wife) MP-21-005-032-001/527-B ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 15/04/2020   27 मजु(Son) MP-21-005-032-001/532 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 15/04/2020   28 तोल्या(Self) MP-21-005-032-001/533 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139616 Credited 10/04/2020   29 DILEEP KANJI(Self) MP-21-005-032-001/518-C ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL139616 Credited 10/04/2020   30 ANITA DILEEP MP-21-005-032-001/518-C ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL139616 Credited 10/04/2020   31 थावरिया(Self) MP-21-005-032-001/516 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616 Credited 15/04/2020   32 चरणसिंह(Self) MP-21-005-032-001/473 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616 Credited 10/04/2020   33 भावजी दीता(Self) MP-21-005-032-001/332 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616 Credited 15/04/2020   34 दीतु(Wife) MP-21-005-032-001/332 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616 Credited 15/04/2020   35 लालसिंह(Self) MP-21-005-032-001/470 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616 Credited 10/04/2020   36 केशा(Wife) MP-21-005-032-001/470 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616 Credited 10/04/2020   37 वरसिंह(Self) MP-21-005-032-001/532 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616 Credited 15/04/2020   38 काली(Wife) MP-21-005-032-001/532 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616 Credited 15/04/2020   39 तोलसिह(Father) MP-21-005-032-001/480 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616 Credited 10/04/2020   40 बढा.(Wife) MP-21-005-032-001/480 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616 Credited 10/04/2020   41 JHAMSINGH KANJI(Self) MP-21-005-032-001/518-B ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616 Credited 10/04/2020   42 SEVLI JHAMSINGH(Wife) MP-21-005-032-001/518-B ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616 Credited 10/04/2020   43 दीता रूमाल(Self) MP-21-005-032-001/250 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616 Credited 15/04/2020   44 रेमा(Wife) MP-21-005-032-001/250 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616 Credited 15/04/2020   45 पप्पु(Son) MP-21-005-032-001/436 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL139616 Credited 15/04/2020   46 दिनू(Son) MP-21-005-032-001/436 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL139616 Credited 15/04/2020   47 सुकराम(Son) MP-21-005-032-001/436 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL139616 Credited 15/04/2020   48 गली(Sister) MP-21-005-032-001/490 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616 Credited 15/04/2020   49 छीतू(Self) MP-21-005-032-001/474 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616 Credited 15/04/2020   50 कीमा(Wife) MP-21-005-032-001/474 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616 Credited 15/04/2020   51 Kamila bdiya(Daughter) MP-21-005-032-001/321-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616 Credited 10/04/2020   52 AMARSINGH KANJI(Self) MP-21-005-032-001/518-D ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616 Credited 10/04/2020   53 MIRA AMARSINGH(Wife) MP-21-005-032-001/518-D ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616 Credited 10/04/2020   54 रंगाा(Wife) MP-21-005-032-001/516 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616 Credited 15/04/2020   55 कसन सडिया(Self) MP-21-005-032-001/147 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616 Credited 10/04/2020   56 लाडू(Wife) MP-21-005-032-001/147 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616 Credited 10/04/2020   57 भमरू(Son) MP-21-005-032-001/444 ST खेड़ा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139616   58 मन्नू केकू(Self) MP-21-005-032-001/36 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139616 Credited 10/04/2020   59 नरसिंह तेसिंह MP-21-005-032-001/181 SC खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139616 Credited 15/04/2020   60 मनु MP-21-005-032-001/181 SC खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139616 Credited 15/04/2020   61 वीरसिंह भावला(Self) MP-21-005-032-001/308 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL139616 Credited 15/04/2020   62 समरी(Wife) MP-21-005-032-001/308 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL139616 Credited 15/04/2020   63 जेगडिया मोगीलाल(Self) MP-21-005-032-001/380 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139616 Credited 15/04/2020   64 हुमा(Wife) MP-21-005-032-001/380 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139616 Credited 16/04/2020   65 शान्तू पूंजला(Self) MP-21-005-032-001/14 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL147829   66 बदिया झीतरा(Self) MP-21-005-032-001/306 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139616 Credited 10/04/2020   67 नेवसिंह(Self) MP-21-005-032-001/444 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL139616 Credited 15/04/2020   68 पुनकी(Wife) MP-21-005-032-001/444 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL139616 Credited 10/04/2020   69 नरसिह माला(Self) MP-21-005-032-001/490 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL139616 Credited 10/04/2020   70 धन्नी(Wife) MP-21-005-032-001/244 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL139616 Credited 15/04/2020   71 RINNA BADU(Daughter) MP-21-005-032-001/434-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139616 Credited 10/04/2020   72 दिता(Self) MP-21-005-032-001/436 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL139616 Credited 10/04/2020   73 भगूड़ी(Wife) MP-21-005-032-001/436 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL139616 Credited 16/04/2020   74 BADU KHIMA(Self) MP-21-005-032-001/434-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL139616 Credited 10/04/2020   75 KHETU BADU(Wife) MP-21-005-032-001/434-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL139616 Credited 10/04/2020   76 सुकराम(Self) MP-21-005-032-001/408 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL139616 Credited 09/04/2020   77 भूरी(Wife) MP-21-005-032-001/408 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL139616 Credited 09/04/2020   78 कविता(Daughter) MP-21-005-032-001/408 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL139616 Credited 10/04/2020   79 अपसिंह कमजी(Self) MP-21-005-032-001/244 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL139616 Credited 15/04/2020   80 RAJU NANJI(Self) MP-21-005-032-001/155-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL139616 Credited 10/04/2020   81 BADA RAJU(Wife) MP-21-005-032-001/155-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL139616 Credited 10/04/2020   82 पूनिया लक्ष्मण(Self) MP-21-005-032-001/204 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139616 Credited 15/04/2020   83 देमा(Wife) MP-21-005-032-001/204 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139616 Credited 16/04/2020   84 अनसिह(Son) MP-21-005-032-001/204 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139616 Credited 16/04/2020   85 गीता(Daughter) MP-21-005-032-001/204 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139616 Credited 16/04/2020   86 चेनसिंह(Daughter) MP-21-005-032-001/204 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139616 Credited 10/04/2020   87 नरसिंह भूवान(Self) MP-21-005-032-001/385 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139616 Credited 10/04/2020   88 तोलाबाई(Wife) MP-21-005-032-001/385 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139616 Credited 10/04/2020   89 दिपा मानसिंह(Self) MP-21-005-032-001/404 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139616 Credited 15/04/2020   90 रूपली(Wife) MP-21-005-032-001/404 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139616 Credited 15/04/2020   91 देवा(Self) MP-21-005-032-001/443 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139616 Credited 16/04/2020   92 पांगली(Wife) MP-21-005-032-001/443 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139616 Credited 10/04/2020   93 कमरू(Son) MP-21-005-032-001/443 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139616 Credited 16/04/2020   94 सेना(Sister) MP-21-005-032-001/443 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139616 Credited 16/04/2020   95 बसू(Daughter) MP-21-005-032-001/408 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139616 Credited 10/04/2020   96 सुनकी(Daughter) MP-21-005-032-001/408 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139616 Credited 10/04/2020   97 सुजीला(Wife) MP-21-005-032-001/408 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139616 Credited 10/04/2020   98 रमली(Wife) MP-21-005-032-001/533 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139616 Credited 10/04/2020   99 KHUMAN SHANTU(Self) MP-21-005-032-001/14-B ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139616 Credited 15/04/2020   100 KUKI KHUMAN(Wife) MP-21-005-032-001/14-B ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139616 Credited 15/04/2020   कुल हाजिरी 99 99 99 99 99 99 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 102432 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 104544 प्रति मजदुर औसत 1045.4399

कुल मानव दिवस : 594