मस्टर रोल संख्या : 15258	तारीख से : 15/10/2021    तारीख को : 21/10/2021	: 1721003/2021-2022/231939/AS    स्वीकृति दिनॉंक : 15/05/2021
कार्य-संहित : 1721003046/WC/22012034689914	कार्य का नाम : NISTAR TALAB NIRMAN RAYSINGH RAMLA KE KHET KE PAS WALI NAKI MALKHANDVI 2021-2022 (1721003046/WC/22012034689914)

Measurement Book Detail

MB NO.  2829        Page NO.  32

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 मन्‍नु(Self) MP-21-003-046-002/4 ST मालखण्‍डवी P P P X X X X 3 193 579 0 0 579 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003046WL130047 Credited 27/10/2021   2 ऐनसिंग बादरिया(Self) MP-21-003-046-003/102-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003046WL130047 Credited 27/10/2021   3 धनजी रामला(Self) MP-21-003-046-003/67-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL130047 Credited 27/10/2021   4 TAJU PREM DAMOR(Wife) MP-21-003-046-003/4-D OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL130047 Credited 24/12/2021   5 THAVARI PRATAP(Wife) MP-21-003-035-001/195-B ST हात्‍यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL130047 Credited 27/10/2021   6 कुवरसिंह(Self) MP-21-003-045-001/184-A OTHER खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL130047 Credited 24/12/2021   7 हुमा(Wife) MP-21-003-045-001/184-A OTHER खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003046WL130047 Credited 24/12/2021   8 MANISH BABUSINGH BAMNIYA(Self) MP-21-003-045-001/184-B ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL130047 Credited 27/10/2021   9 ROSHANI MANISH BAMNIYA(Wife) MP-21-003-045-001/184-B ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL130047 Credited 27/10/2021   10 ANJU VALIYA AJARAVNIYA(Self) MP-21-003-046-003/72-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL130047 Credited 27/10/2021   11 SUNNI ANJU AJARAVNIYA(Wife) MP-21-003-046-003/72-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL130047 Credited 27/10/2021   12 NARASINGH JALU BHABOR(Self) MP-21-003-046-002/120-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL130047 Credited 27/10/2021   13 BADDOO NARASINGH BHABOR(Wife) MP-21-003-046-002/120-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL130047 Credited 27/10/2021   14 तोलसीग पारसीग(Self) MP-21-003-046-001/93-A ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL130047 Credited 27/10/2021   15 SUNITA MATIYASH GANAVA(Wife) MP-21-003-046-002/138-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003046WL130047 Credited 27/10/2021   16 बदली(Wife) MP-21-003-046-002/179 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL130047 Credited 27/10/2021   17 KALIYA DHULIYA RATHORE(Self) MP-21-003-045-001/351-C ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL130047 Credited 27/10/2021   18 ANNU KALIYA RATHORE(Wife) MP-21-003-045-001/351-C ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL130047 Credited 27/10/2021   19 NISHA NARESH(Wife) MP-21-003-035-001/195-C ST हात्‍यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL130047 Credited 27/10/2021   20 पाना MP-21-003-035-001/195 ST हात्‍यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL130047 Credited 27/10/2021   21 PRATAP HURSINGH BHURIYA(Self) MP-21-003-046-002/34-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL130047 Credited 27/10/2021   22 वजहिग देवजी MP-21-003-046-002/33 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL130047 Credited 27/10/2021   23 DIPA VALIYA AJRAWANIYA(Self) MP-21-003-046-003/72-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL130047 Credited 27/10/2021   24 KALIYA RAMLA DAMOR(Self) MP-21-003-046-003/67-C ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL130047 Credited 27/10/2021   25 SAMA KALIYA DAMOR(Wife) MP-21-003-046-003/67-C ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL130047 Credited 27/10/2021   26 PREM LALU DAMOR(Self) MP-21-003-046-003/4-D OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL130047 Credited 24/12/2021   27 SUNIL RAMSINGH(Grandson) MP-21-003-035-001/303 ST हात्‍यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL130047 Credited 27/10/2021   28 RAMIKA DIPA AJRAWANIYA(Wife) MP-21-003-046-003/72-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL130047 Credited 27/10/2021   29 SARITA PRAKASH(Daughter) MP-21-003-035-001/195-A ST हात्‍यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL130047 Credited 27/10/2021   30 VIKA PRAKASH(Wife) MP-21-003-035-001/195-A ST हात्‍यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL130047 Credited 27/10/2021   31 KEPA SANJU DAMOR(Wife) MP-21-003-046-003/69-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL130047 Credited 27/10/2021   32 डुंगरिया(Brother) MP-21-003-046-003/62 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL130047 Credited 27/10/2021   33 AKILA DUNGARIYA SINGAD(Daughter-in-Law) MP-21-003-046-003/62 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL130047 Credited 27/10/2021   34 MAKANI RAMSINGH(Daughter-in-Law) MP-21-003-035-001/303 ST हात्‍यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL130047 Credited 27/10/2021   35 कान्‍ती(Daughter-in-Law) MP-21-003-046-002/28-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL130047 Credited 27/10/2021   36 NARESH PAVANSINGH(Self) MP-21-003-035-001/195-C ST हात्‍यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL130047 Credited 27/10/2021   37 MUKESH KALIYA PARMAR(Self) MP-21-003-046-002/30-A OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL130047 Credited 24/12/2021   38 KALI MUKESH PARMAR(Wife) MP-21-003-046-002/30-A OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL130047 Credited 24/12/2021   39 PRAKASH PAVANSINGH(Self) MP-21-003-035-001/195-A ST हात्‍यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL130047 Credited 27/10/2021   40 हुमजी भुरा(Self) MP-21-003-046-003/62-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL130047 Credited 27/10/2021   41 कमु(Wife) MP-21-003-046-003/62-A ST पाटड़ी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL130047   42 खीमला मेहजी(Self) MP-21-003-046-003/89-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL130047 Credited 27/10/2021   43 वसनी MP-21-003-046-003/90 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL130047 Credited 27/10/2021   44 सितु MP-21-003-039-001/306 ST देदला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL130047 Credited 27/10/2021   45 ृपवनसिह मोतीया MP-21-003-035-001/195 ST हात्‍यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL130047 Credited 27/10/2021   46 दुल्ला MP-21-003-046-003/30 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL130047 Credited 27/10/2021   47 भोदरा तोलिया(Self) MP-21-003-046-003/68-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL130047 Credited 27/10/2021   48 MESU LALU DAMOR(Self) MP-21-003-046-003/4-C OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL130047 Credited 24/12/2021   49 राजु MP-21-003-046-003/23 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL130047 Credited 27/10/2021   50 मथुरा(Wife) MP-21-003-046-003/102-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL130047 Credited 27/10/2021   51 मंगली(Wife) MP-21-003-046-003/105-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL130047 Credited 27/10/2021   52 PRATAP PAVANSINGH(Self) MP-21-003-035-001/195-B ST हात्‍यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL130047 Credited 27/10/2021   53 खीमा डामोर(Wife) MP-21-003-039-001/306 ST देदला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL130047 Credited 27/10/2021   54 फिलु MP-21-003-045-001/184 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL130047 Credited 27/10/2021   55 MATIYASH MALLA GANAVA(Self) MP-21-003-046-002/138-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL130047 Credited 27/10/2021   56 टिबू MP-21-003-046-001/113 ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL130047 Credited 27/10/2021   57 कलसिग झलीया MP-21-003-046-002/27 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL130047 Credited 27/10/2021   58 DIVAN BHODRA DAMOR(Self) MP-21-003-046-003/68-D OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL130047 Credited 24/12/2021   59 LAXMI RAJESH GANAWA(Wife) MP-21-003-046-002/160-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721003046WL130047 Credited 27/10/2021   60 RAJESH NATHIYA GANAWA(Self) MP-21-003-046-002/160-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721003046WL130047 Credited 27/10/2021   61 टिटा MP-21-003-046-003/72 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721003046WL130047 Credited 27/10/2021   62 दिनेश(Mother) MP-21-003-046-003/70 ST पाटड़ी P P P X X X X 3 193 579 0 0 579 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   63 BAHADUR KALIYA(Self) MP-21-003-046-003/94-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   64 पासु(Wife) MP-21-003-046-003/89-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   65 कंमा MP-21-003-046-003/9 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   66 सेलिया MP-21-003-046-003/77 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   67 DIPCHAND RAWJI GANAWA(Self) MP-21-003-046-002/92-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   68 PUNIYA RAMES AID(Self) MP-21-003-046-003/13-D ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   69 सवीता MP-21-003-046-002/33 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   70 हुरसिग रूमाल MP-21-003-046-002/34 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   71 RUSMAL BABU MEIDA(Self) MP-21-003-046-002/28-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   72 कालीया कमजी MP-21-003-046-002/29 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   73 जेमती MP-21-003-046-002/29 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   74 कांंता MP-21-003-046-003/26 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   75 VARSINGH BHAVLA BHURIYA(Self) MP-21-003-046-003/27-C OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 24/12/2021   76 BHAVNA VARSINGH BHURIYA(Wife) MP-21-003-046-003/27-C OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 24/12/2021   77 KELASH FATIYA AJARAWANIYA(Self) MP-21-003-046-003/29-C ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   78 DIPA KELASH AJARAWANIYA(Wife) MP-21-003-046-003/29-C ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   79 KALU JEMAL BHABOR(Self) MP-21-003-046-003/53-B OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 24/12/2021   80 भुरा MP-21-003-046-003/56 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   81 SUNITA RATAN DEVDA(Wife) MP-21-003-046-003/56-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   82 मडिया MP-21-003-046-003/6 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   83 SUSHILA MESU DAMOR(Wife) MP-21-003-046-003/4-C OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 24/12/2021   84 लिला(Wife) MP-21-003-046-003/67-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   85 मनिया रामला(Self) MP-21-003-046-003/67-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   86 बाबु(Self) MP-21-003-046-002/177-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   87 रमा(Wife) MP-21-003-046-002/177-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   88 जसोगडी MP-21-003-046-002/143 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   89 मांगु(Self) MP-21-003-046-002/158-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   90 बाबु कलसिग MP-21-003-046-002/28 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   91 राकेश(Son) MP-21-003-046-002/28-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   92 हुरसिंग(Self) MP-21-003-046-002/24-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   93 नुरा खडिया MP-21-003-046-001/50 ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   94 काली नुरा MP-21-003-046-001/50 ST कोटनाई A A A A A A A 0 193 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047   95 TITIYA BADSINGH GANAWA(Self) MP-21-003-046-002/10-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   96 TITA TITIYA GANAWA(Wife) MP-21-003-046-002/10-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   97 RAJESH RAMSINGH(Grandson) MP-21-003-035-001/303 ST हात्‍यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   98 चतरसीग तेरसीग(Self) MP-21-003-046-001/111-A ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL130047 Credited 27/10/2021   99 वालिया MP-21-003-046-003/72 ST पाटड़ी A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL130047   कुल हाजिरी 96 96 96 94 94 94 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 96114 प्रदाय राशि अन्य 13896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 110010 प्रति मजदुर औसत 1111.2122

कुल मानव दिवस : 570