मस्टर रोल संख्या : 9961	तारीख से : 12/08/2018    तारीख को : 18/08/2018	: 1706    स्वीकृति दिनॉंक : 13/04/2018
कार्य-संहित : 1721003046/WC/22012034389534	कार्य का नाम : NISTAR TALAB KALAM WALI NAKI KOTNAI MALKHANDAVI (1721003046/WC/22012034389534)

Measurement Book Detail

MB NO.  2002        Page NO.  8

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 ऐनसिंग बादरिया(Self) MP-21-003-046-003/102-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL093325 Credited 01/09/2018   2 कलिया MP-21-003-046-003/19 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL093325 Credited 01/09/2018   3 सेलीया MP-21-003-046-003/89 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL093325 Credited 01/09/2018   4 ANNU RAWJI KATARA(Self) MP-21-003-046-003/59-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL093325 Credited 01/09/2018   5 JOGADI ANNU KATARA(Wife) MP-21-003-046-003/59-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL093325 Credited 01/09/2018   6 Ramesh Khunsingh(Self) MP-21-003-046-003/106-B ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL093325 Credited 01/09/2018   7 तोलिया MP-21-003-036-001/136 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL093325 Credited 01/09/2018   8 MIKU THAVARIYA GANAWA(Son) MP-21-003-046-003/29-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL093325 Credited 01/09/2018   9 TAJU PREM DAMOR(Wife) MP-21-003-046-003/4-D OTHER पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL093325 Credited 01/09/2018   10 हकरी MP-21-003-046-003/46 ST पाटड़ी P P P P X X X 4 174 696 0 0 696 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL093325 Credited 01/09/2018   11 तोल्या MP-21-003-046-003/71 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL093325 Credited 01/09/2018   12 KHUNSINGH TITU GANAWA(Self) MP-21-003-046-003/95-C OTHER पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL093325 Credited 01/09/2018   13 MUNNI KALU GANAWA(Wife) MP-21-003-046-003/96-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL093325 Credited 01/09/2018   14 Jeni Pramesh(Wife) MP-21-003-046-003/74-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL093325 Credited 01/09/2018   15 थावरिया(Self) MP-21-003-036-001/197-A ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL093325 Credited 01/09/2018   16 कैलाश(Self) MP-21-003-036-001/270-B ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL093325 Credited 01/09/2018   17 लालु MP-21-003-046-003/4 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL093325 Credited 01/09/2018   18 Jhuna lalu(Wife) MP-21-003-046-003/4 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL093325 Credited 01/09/2018   19 GITA DINESH GANAWA(Wife) MP-21-003-046-003/22-C ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL093325 Credited 01/09/2018   20 RAMSINGH DITA MAVI(Self) MP-21-003-046-003/87-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL093325 Credited 01/09/2018   21 विनय MP-21-003-046-003/108 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAWASA SBIN0030180 1721003WL093325 Credited 01/09/2018   22 BABU TITU GANAWA(Self) MP-21-003-046-003/95-D OTHER पाटड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL093325 Credited 01/09/2018   23 pramila vinay ganawa(Wife) MP-21-003-046-003/108 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721003WL093325 Credited 01/09/2018   24 BADU TITU AJRAVANIYA(Self) MP-21-003-046-003/110-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL093325 Credited 01/09/2018   25 RAMILA AKLES GANAWA(Wife) MP-21-003-046-003/47-B ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL093325 Credited 01/09/2018   26 मरिया(Wife) MP-21-003-046-003/64-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL093325 Credited 01/09/2018   27 BHUNDI TIHIYA GANAWA(Wife) MP-21-003-046-003/20-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL093325 Credited 01/09/2018   28 RAMILA BADU AJRAVANIYA(Wife) MP-21-003-046-003/110-A ST पाटड़ी P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL093325 Credited 01/09/2018   29 JAYSINGH KAMJI SINGAD(Self) MP-21-003-046-003/11-B ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL093325 Credited 01/09/2018   30 भुरा MP-21-003-046-003/62 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL093325 Credited 01/09/2018   31 MUNNI DHULIYA NINAMA(Wife) MP-21-003-046-003/26-A OTHER पाटड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL093325 Credited 01/09/2018   32 janta divan damor(Wife) MP-21-003-046-003/68-D OTHER पाटड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL093325 Credited 01/09/2018   33 KANU VARSINGH SINGAD(Self) MP-21-003-046-003/101-B ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL093325 Credited 01/09/2018   34 SUGNA JAYSINGH SINGAD(Wife) MP-21-003-046-003/11-B ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL093325 Credited 01/09/2018   35 भुंडी MP-21-003-046-003/65 ST पाटड़ी P P P P X X X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL093325 Credited 01/09/2018   36 हुमजी भुरा(Self) MP-21-003-046-003/62-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL093325 Credited 01/09/2018   37 खीमला मेहजी(Self) MP-21-003-046-003/89-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL093325 Credited 01/09/2018   38 रामचंद्र MP-21-003-046-003/83 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL093325 Credited 01/09/2018   39 पांगला MP-21-003-036-001/163 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL093325 Credited 01/09/2018   40 टिटा MP-21-003-046-003/40 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL093325 Credited 01/09/2018   41 राकेश(Self) MP-21-003-036-001/141-A ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL093325 Credited 01/09/2018   42 भुरजी(Self) MP-21-003-036-001/162-A ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL093325 Credited 01/09/2018   43 थावरिया MP-21-003-046-003/23 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL093325 Credited 01/09/2018   44 दुल्ला MP-21-003-046-003/30 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL093325 Credited 01/09/2018   45 राधा MP-21-003-046-003/100 OTHER पाटड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL093325 Credited 01/09/2018   46 मंगली(Wife) MP-21-003-046-003/105-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL093325 Credited 01/09/2018   47 SARDA KHUNSINGH GANAWA MP-21-003-046-003/95-C OTHER पाटड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL093325 Credited 01/09/2018   48 मनसू MP-21-003-036-001/162 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL093325 Credited 01/09/2018   49 SANGITA RAMSINGH GANAWA(Wife) MP-21-003-046-003/46-B ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721003WL093325 Credited 01/09/2018   50 बादरिया MP-21-003-046-003/46 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   51 SUSHILA MESU DAMOR(Wife) MP-21-003-046-003/4-C OTHER पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   52 KISHA MIKU GANAWA(Wife) MP-21-003-046-003/29-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   53 पिदीया MP-21-003-046-003/49 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   54 झीता MP-21-003-046-003/49 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   55 नानसिंग पिदिया(Self) MP-21-003-046-003/49-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   56 तानू पिदिया(Self) MP-21-003-046-003/49-B ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   57 हरि MP-21-003-046-003/5 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   58 RUPSINGH HARSINGH GANAWA(Self) MP-21-003-046-003/5-B ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   59 जेमाल MP-21-003-046-003/53 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   60 KALU JEMAL BHABOR(Self) MP-21-003-046-003/53-B OTHER पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   61 वरसिग MP-21-003-046-003/55 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   62 देवा MP-21-003-046-003/30 ST पाटड़ी P P P P X X X 4 174 696 0 0 696 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   63 हुमलि(Mother-in-Law) MP-21-003-046-003/31 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   64 मिठिया पिदिया(Self) MP-21-003-046-003/31-B ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   65 सीतु नाथु(Self) MP-21-003-046-003/34-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   66 नवलिया नाथु(Self) MP-21-003-046-003/34-B ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   67 गोवर्धन MP-21-003-046-003/36 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   68 कलसिग MP-21-003-046-003/37 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   69 छगन MP-21-003-046-003/38 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   70 हरचंद MP-21-003-046-003/24 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   71 बदिया MP-21-003-046-003/26 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   72 सोबान खुमसिंग(Self) MP-21-003-046-003/27-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   73 धुलजी MP-21-003-046-003/28 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   74 फतीया MP-21-003-046-003/29 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   75 गुल्ली MP-21-003-036-001/179 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   76 भुण्‍डी(Wife) MP-21-003-036-001/197-A ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   77 प्रकाश(Self) MP-21-003-036-001/270-A ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   78 मरिया(Wife) MP-21-003-036-001/270-A ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   79 Raliya Khunsingh(Self) MP-21-003-046-003/106-D ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   80 SHYAMU VARSINGH SINGAD(Self) MP-21-003-046-003/101-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   81 MESU KAMJI SINGAD(Self) MP-21-003-046-003/11-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   82 DINESH NATHU GANAWA(Self) MP-21-003-046-003/22-C ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   83 धंनी MP-21-003-046-003/2 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   84 TIHIYA MANSINGH GANAWA(Self) MP-21-003-046-003/20-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   85 रामुुुडी MP-21-003-046-003/13 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   86 DHULIYA TEJA AID(Self) MP-21-003-046-003/13-B ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   87 GUDIYA TEJA AID(Self) MP-21-003-046-003/13-C ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   88 PUNIYA RAMES AID(Self) MP-21-003-046-003/13-D ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   89 हकरु MP-21-003-046-003/14 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   90 सिगा MP-21-003-046-003/16 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   91 THAWRIYA JHITRA BHURIYA(Self) MP-21-003-046-003/85-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   92 दिता MP-21-003-046-003/87 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   93 मुना दिता(Self) MP-21-003-046-003/73-B ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   94 Pramesh Dita(Self) MP-21-003-046-003/74-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   95 कंमा MP-21-003-046-003/9 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   96 PAYAL RAJES AJRAVANIYA(Wife) MP-21-003-046-003/9-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   97 भुरजी MP-21-003-046-003/92 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   98 RAMESH BHURJI SINGAD(Self) MP-21-003-046-003/92-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   99 CHUNIYA BHURAJI SINGAD(Self) MP-21-003-046-003/92-B OTHER पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   100 कालीया(Self) MP-21-003-046-003/94 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   101 DINES KALIYA SINGAD(Self) MP-21-003-046-003/94-A OTHER पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   102 भीमा तोलिया(Self) MP-21-003-046-003/68-B ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   103 रमेश MP-21-003-046-003/65 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   104 सेतान MP-21-003-046-003/69 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   105 मुन्नी MP-21-003-046-003/69 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   106 PAPPU SETAN DAMOR(Self) MP-21-003-046-003/69-B ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   107 कन्ना MP-21-003-046-003/75 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   108 सेलिया MP-21-003-046-003/77 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   109 जेता(Wife) MP-21-003-046-003/79-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   110 भुरा टिटिया(Self) MP-21-003-046-003/81-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   111 थावरिया MP-21-003-046-003/98 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL093325 Credited 01/09/2018   कुल हाजिरी 111 111 111 111 107 107 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 103008 प्रदाय राशि अन्य 11484

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 114492 प्रति मजदुर औसत 1031.4595

कुल मानव दिवस : 658