मस्टर रोल संख्या : 6328	तारीख से : 07/12/2019    तारीख को : 13/12/2019	: 01/2018/30    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1721003057/WC/22012034428007	कार्य का नाम : NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)

Measurement Book Detail

MB NO.  2032        Page NO.  3

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 PUNJALI JAVSING(Wife) MP-21-003-025-002/225 ST फुलेडी A A A A A A A 0 0 0 0 0 0       1721003WL106152   2 BAJEEYA VASANA(Self) MP-21-003-025-002/305 ST फुलेडी A A A A A A A 0 176 0 0 0 0       1721003WL106152   3 LALI KAMAL(Wife) MP-21-003-025-002/306 ST फुलेडी A A A A A A A 0 176 0 0 0 0       1721003WL106152   4 SUBASH VASANA(Self) MP-21-003-025-002/308 ST फुलेडी A A A A A A A 0 176 0 0 0 0       1721003WL106152   5 BEEMJI PIDIYA(Self) MP-21-003-025-002/313 ST फुलेडी A A A A A A A 0 176 0 0 0 0       1721003WL106152   6 अस्तिना कालू MP-21-003-025-002/47 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152   7 पांगला भीमजी MP-21-003-025-002/92 ST फुलेडी A A A A A A A 0 176 0 0 0 0 LAMPS meghnagar 0416 1721003WL106152   8 कालिा गुमजी MP-21-003-025-002/265 ST फुलेडी A A A A A A A 0 176 0 0 0 0 LAMPS meghnagar 0416 1721003WL106152   9 पानकी MP-21-003-025-002/265 ST फुलेडी A A A A A A A 0 0 0 0 0 0 LAMPS meghnagar 0416 1721003WL106152   10 रमतु थावरिया MP-21-003-025-002/26 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 29/01/2020   11 रकमा MP-21-003-025-002/262 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 29/01/2020   12 वसना पुनिया MP-21-003-025-002/233 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 29/01/2020   13 कसना धवा MP-21-003-025-002/253 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 30/01/2020   14 हुमजी नागू MP-21-003-025-002/199 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 30/01/2020   15 बिजिया मनिया MP-21-003-025-002/44 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 29/01/2020   16 मिरा बिजिया MP-21-003-025-002/44 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 29/01/2020   17 कलसिंग लिम्बा MP-21-003-025-002/47 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 29/01/2020   18 मल्लू पेमा MP-21-003-025-002/51 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152   19 कैगू नरसिंग MP-21-003-025-002/65 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 30/01/2020   20 जौगड़ी केगू MP-21-003-025-002/65 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152   21 PANKI VASUNIYA(Wife) MP-21-003-025-002/313 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152   22 AMALU SUBASH(Wife) MP-21-003-025-002/308 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 29/01/2020   23 SUNITA ASHISH(Wife) MP-21-003-025-002/315 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 29/01/2020   24 सन्नु मुन्ना MP-21-003-025-002/32 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 29/01/2020   25 बादू तेरिया MP-21-003-025-002/34 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 30/01/2020   26 VAJA BADU(Wife) MP-21-003-025-002/34 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 29/01/2020   27 मड़ी MP-21-003-025-002/92 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152   28 KAMAL VASANA(Self) MP-21-003-025-002/306 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 29/01/2020   29 दीता वागजी MP-21-003-025-002/73 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 30/01/2020   30 कबू दीता MP-21-003-025-002/73 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 30/01/2020   31 रादु वसना MP-21-003-025-002/75 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 30/01/2020   32 सविता MP-21-003-025-002/75 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 30/01/2020   33 सोमा नरसिंग MP-21-003-025-002/78 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 30/01/2020   34 तौला MP-21-003-025-002/79 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152   35 कमा नरसिंग MP-21-003-025-002/79 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 29/01/2020   36 बसू छगन MP-21-003-025-002/9 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152   37 दीतू बसू MP-21-003-025-002/9 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152   38 कालू वरसिंग MP-21-003-025-002/193 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152   39 बदली परमा MP-21-003-025-002/2 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 30/01/2020   40 लाली रतना MP-21-003-025-002/204 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152   41 वनता(Son) MP-21-003-025-002/204 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 30/01/2020   42 कमिला MP-21-003-025-002/164 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 30/01/2020   43 सन्नू नरसिंग MP-21-003-025-002/165 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 29/01/2020   44 मानी MP-21-003-025-002/165 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 30/01/2020   45 दीतू MP-21-003-025-002/176 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152   46 अमरू वसना MP-21-003-025-002/101 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152   47 चैनसिंग भीमा MP-21-003-025-002/102 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 30/01/2020   48 MANU CHENSING(Wife) MP-21-003-025-002/102 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 29/01/2020   49 वरदी नवला MP-21-003-025-002/127 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152   50 मुकेश MP-21-003-025-002/127 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 30/01/2020   51 गुडडी(Son) MP-21-003-025-002/127 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 29/01/2020   52 छगन दौला MP-21-003-025-002/129 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152   53 SHANTI MOJI(Wife) MP-21-003-025-002/125 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 29/01/2020   54 रमसू खूमचन्द MP-21-003-025-002/130 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 30/01/2020   55 कमेश नेवजी(Self) MP-21-003-025-002/132 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 30/01/2020   56 पर्मिला कमेश(Wife) MP-21-003-025-002/132 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 30/01/2020   57 मून्ना बेरिया MP-21-003-025-002/163 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152   58 हुमा कसना MP-21-003-025-002/253 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 29/01/2020   59 जोहन वेलजी MP-21-003-025-002/255 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 30/01/2020   60 अदु MP-21-003-025-002/255 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152   61 SABU RAJESH(Daughter) MP-21-003-025-002/240 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 29/01/2020   62 जेमा MP-21-003-025-002/233 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 29/01/2020   63 KHAMA(Wife) MP-21-003-025-002/233 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 29/01/2020   64 लीला रमेश MP-21-003-025-002/219 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 30/01/2020   65 जवसिंग नवला MP-21-003-025-002/225 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 30/01/2020   66 वना तेरिया MP-21-003-025-002/236 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152   67 धिरेश कालु MP-21-003-025-002/262 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 30/01/2020   68 JASAM RANCHORD(Self) MP-21-003-025-002/295 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152   69 PINKI JASAM(Wife) MP-21-003-025-002/295 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152   70 थावरिया वागजी MP-21-003-025-002/26 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 29/01/2020   71 टिटु वागजी MP-21-003-025-002/266 ST फुलेडी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152   72 थावरी MP-21-003-025-002/266 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL106152 Credited 30/01/2020   73 रमेश खुमचन्द MP-21-003-025-002/219 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL106152 Credited 29/01/2020   74 असलो MP-21-003-025-002/129 ST फुलेडी A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL106152   75 सूरज MP-21-003-025-002/129 ST फुलेडी A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL106152   76 खूमा नरसिेंग MP-21-003-025-002/79 ST फुलेडी A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL106152   77 मुन्ना कमा MP-21-003-025-002/32 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL106152 Credited 29/01/2020   78 VELA HUMAGI(Wife) MP-21-003-025-002/199 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL106152 Credited 30/01/2020   79 RANCHORD(Son) MP-21-003-025-002/178 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL106152 Credited 29/01/2020   80 मोजी तेरिया(Self) MP-21-003-025-002/125 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL106152 Credited 29/01/2020   81 मून्ना बाबू MP-21-003-025-002/206 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL106152 Credited 29/01/2020   82 मगन दौला MP-21-003-025-002/176 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL106152 Credited 29/01/2020   83 काली MP-21-003-025-002/176 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL106152 Credited 30/01/2020   84 रेखा MP-21-003-025-002/206 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL106152 Credited 29/01/2020   85 ASHISH DHARU(Self) MP-21-003-025-002/315 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MALIHABAD SBIN0004315 1721003WL106152 Credited 29/01/2020   86 पेमा बूसा MP-21-003-025-002/51 ST फुलेडी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL106152   87 RATANI AMARU(Wife) MP-21-003-025-002/101 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL106152 Credited 29/01/2020   88 ललीता रमसु MP-21-003-025-002/130 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL106152 Credited 30/01/2020   89 कसना हुरसीग(Self) MP-21-003-025-002/259-A ST फुलेडी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL106152   90 भुरी(Wife) MP-21-003-025-002/259-A ST फुलेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL106152   91 KACHARI BHURA(Mother) MP-21-003-025-002/178 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL106152 Credited 30/01/2020   92 DILIP(Son) MP-21-003-025-002/125 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL106152 Credited 29/01/2020   93 भूरी MP-21-003-025-002/163 ST फुलेडी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL106152   94 पांगली MP-21-003-025-002/260 ST फुलेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL106152   95 टिबु सोमा MP-21-003-025-002/78 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL106152 Credited 30/01/2020   96 तेजिया वागजी MP-21-003-025-002/25 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL106152 Credited 30/01/2020   97 हूमा पारू MP-21-003-025-002/234 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL106152 Credited 30/01/2020   98 KAVITA BAJEEYA(Wife) MP-21-003-025-002/305 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL106152 Credited 29/01/2020   99 MANGA REWLA(Wife) MP-21-003-025-002/294 ST फुलेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL106152   100 REWLA PANGLA(Self) MP-21-003-025-002/294 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL106152 Credited 29/01/2020   101 सुकली शांता MP-21-003-025-002/67 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL106152 Credited 30/01/2020   102 मडिया MP-21-003-025-002/260 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL106152 Credited 29/01/2020   103 अमरू सन्नू MP-21-003-025-002/164 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL106152 Credited 30/01/2020   104 बाबु MP-21-003-025-002/176 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL106152 Credited 30/01/2020   105 RAJESH BABU(Son) MP-21-003-025-002/240 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721003WL106152 Credited 29/01/2020   106 मेथू MP-21-003-025-002/240 ST फुलेडी A A A A A A A 0 176 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721003WL106152   107 खुनजी वागजी MP-21-003-025-002/250 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL106152 Credited 29/01/2020   108 रसली MP-21-003-025-002/250 ST फुलेडी A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL106152   109 तेरिया पागा MP-21-003-025-002/236 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL106152 Credited 29/01/2020   110 बाबू गमीर MP-21-003-025-002/240 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL106152 Credited 29/01/2020   111 केगा खेता MP-21-003-025-002/191 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL106152 Credited 30/01/2020   112 वना केगा MP-21-003-025-002/191 ST फुलेडी A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL106152   113 KAMALA DAVA(Self) MP-21-003-025-002/207 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL106152 Credited 29/01/2020   कुल हाजिरी 73 73 73 73 73 73 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 77088 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77088 प्रति मजदुर औसत 682.1947

कुल मानव दिवस : 438