मस्टर रोल संख्या : 5988	तारीख से : 14/06/2020    तारीख को : 20/06/2020	: 1721005/2020-2021/160456/AS    स्वीकृति दिनॉंक : 28/05/2020
कार्य-संहित : 1721005020/WC/22012034547857	कार्य का नाम : NISTAR TALAB NIRMAN PARGI WALI NAKI PALEDI (1721005020/WC/22012034547857)

Measurement Book Detail

MB NO.  2945        Page NO.  35

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 VISHNU(Son) MP-21-005-020-001/95 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032       1721005020WL057247 Credited 04/07/2020   2 DHULI(Daughter-in-Law) MP-21-005-020-001/95 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032       1721005020WL057247 Credited 04/07/2020   3 जगदीश(Son) MP-21-005-020-001/53 ST पालेड़ी P P P A A P A 4 172 688 0 0 688 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL057247 Credited 01/07/2020   4 कमतु(Wife) MP-21-005-020-001/75-A ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL057247 Credited 04/07/2020   5 MADARESH(Son) MP-21-005-020-001/52 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005020WL057247 Credited 04/07/2020   6 बाबु(Self) MP-21-005-020-001/67 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   7 प्रेमसिंग(Brother) MP-21-005-020-001/70 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   8 कलजी(Self) MP-21-005-020-001/52 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   9 अम्बाराम(Self) MP-21-005-020-001/60 ST पालेड़ी P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   10 बहादूर(Self) MP-21-005-020-001/75 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   11 अमरसिंग(Self) MP-21-005-020-001/77 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   12 गुडडीृृ(Wife) MP-21-005-020-001/77 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   13 गलकु(Wife) MP-21-005-020-001/79 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   14 धुमसिंग MP-21-005-020-001/84 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   15 थावरी(Mother) MP-21-005-020-001/79 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   16 हुमकी बाई(Wife) MP-21-005-020-001/72 ST पालेड़ी P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   17 रामुडी(Wife) MP-21-005-020-001/97 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   18 सुनिल(Self) MP-21-005-020-001/99-A ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   19 तोलसिंह(Self) MP-21-005-020-001/99 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   20 खीया(Self) MP-21-005-020-001/97 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   21 Hurga bai(Mother) MP-21-005-020-001/97 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   22 खेलसिंग(Son) MP-21-005-020-001/95 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL057247 Credited 04/07/2020   23 अक्रम(Self) MP-21-005-020-001/73 ST पालेड़ी P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   24 धनिबाई(Wife) MP-21-005-020-001/67-A ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   25 मबुरी(Wife) MP-21-005-020-001/59 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   26 राजुडी MP-21-005-020-001/58 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   27 पुरकी(Wife) MP-21-005-020-001/54 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   28 महेश(Self) MP-21-005-020-001/55 ST पालेड़ी P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   29 सन्नु(Wife) MP-21-005-020-001/55 ST पालेड़ी P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   30 लक्ष्मण(Self) MP-21-005-020-001/80 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   31 दलसिंग(Self) MP-21-005-020-001/74 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   32 गलिया(Son) MP-21-005-020-001/76 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   33 कैलाश MP-21-005-020-001/90 SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   34 मडी(Wife) MP-21-005-020-001/93 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   35 काली(Wife) MP-21-005-020-001/93-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   36 हकरी(Wife) MP-21-005-020-001/94 ST पालेड़ी P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   37 करणसिंग(Self) MP-21-005-020-001/57 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   38 मुलकी(Wife) MP-21-005-020-001/64 ST पालेड़ी P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL057247 Credited 01/07/2020   39 ANITA(Daughter) MP-21-005-020-001/97 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 04/07/2020   40 धूमा MP-21-005-020-001/87 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   41 फून्डी MP-21-005-020-001/87 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   42 काना(Self) MP-21-005-020-001/76 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   43 VIPUL(Son) MP-21-005-020-001/77 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   44 गेंदी(Wife) MP-21-005-020-001/8 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   45 कमली MP-21-005-020-001/84 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   46 कल्‍ला(Son) MP-21-005-020-001/76 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   47 सीमा(Self) MP-21-005-020-001/75-B OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL057247 Credited 04/07/2020   48 मन्ता(Wife) MP-21-005-020-001/74 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   49 शारदी(Wife) MP-21-005-020-001/75 ST पालेड़ी P P P A A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   50 DIPAK(Son) MP-21-005-020-001/87 ST पालेड़ी P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL057247 Credited 04/07/2020   51 LAXMI(Daughter-in-Law) MP-21-005-020-001/87 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL057247 Credited 04/07/2020   52 संगीता MP-21-005-020-001/90 SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   53 Devkanya(Daughter-in-Law) MP-21-005-020-001/94 ST पालेड़ी P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   54 लालू(Self) MP-21-005-020-001/94 ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   55 केगु(Self) MP-21-005-020-001/93-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   56 जामसिंग(Self) MP-21-005-020-001/92 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL057247 Credited 04/07/2020   57 नन्दूणी(Wife) MP-21-005-020-001/92 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL057247 Credited 04/07/2020   58 POOJA(Daughter-in-Law) MP-21-005-020-001/60 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL057247 Credited 04/07/2020   59 अमरी(Wife) MP-21-005-020-001/68 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   60 राधेश्‍याम(Son) MP-21-005-020-001/68 ST पालेड़ी P P A A A P A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   61 सन्‍नु(Daughter-in-Law) MP-21-005-020-001/68 ST पालेड़ी P A A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   62 सविता(Wife) MP-21-005-020-001/69 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   63 संजय(Son) MP-21-005-020-001/7 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   64 सीमा(Wife) MP-21-005-020-001/7 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   65 मेगलीु(Wife) MP-21-005-020-001/73 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   66 वैलसिंह(Son) MP-21-005-020-001/72 ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL057247 Credited 04/07/2020   67 SOHAN(Son) MP-21-005-020-001/72 ST पालेड़ी P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL057247 Credited 04/07/2020   68 जुवारी(Son) MP-21-005-020-001/70 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   69 SHARMA(Daughter-in-Law) MP-21-005-020-001/70 ST पालेड़ी P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   70 जेता(Wife) MP-21-005-020-001/67 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   71 KASHMA(Daughter-in-Law) MP-21-005-020-001/67 ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL057247 Credited 04/07/2020   72 भूरी(Wife) MP-21-005-020-001/57 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   73 हुमा(Wife) MP-21-005-020-001/57-A ST पालेड़ी P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   74 अन्‍नु(Wife) MP-21-005-020-001/58-A ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   75 HUDI(Daughter-in-Law) MP-21-005-020-001/6 ST पालेड़ी P P P A A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL091911 Credited 14/08/2020   76 मुन्‍नीबाई(Wife) MP-21-005-020-001/6-A ST पालेड़ी P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   77 कोदरी(Wife) MP-21-005-020-001/60 ST पालेड़ी P P P A A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   78 गटु(Wife) MP-21-005-020-001/56 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   79 कन्ना(Wife) MP-21-005-020-001/52 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   80 कमला(Daughter-in-Law) MP-21-005-020-001/53 ST पालेड़ी P P P A A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   81 RAVI(Son) MP-21-005-020-001/99 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   82 BHAMAR(Daughter-in-Law) MP-21-005-020-001/99 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   83 हंसा(Wife) MP-21-005-020-001/99-A ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   84 लालचन्‍द(Husband) MP-21-005-020-001/95 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 04/07/2020   85 वेलसिंह मडू(Self) MP-21-005-020-001/95-A ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   86 सागू वेलसिंह(Wife) MP-21-005-020-001/95-A ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   87 शंकर(Son) MP-21-005-020-001/60 ST पालेड़ी P P P A A P A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 04/07/2020   88 लुणी(Wife) MP-21-005-020-001/64 ST पालेड़ी P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   89 सम्दा(Wife) MP-21-005-020-001/95 ST पालेड़ी P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   90 भीमा(Self) MP-21-005-020-001/91 ST पालेड़ी P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   91 कसनीबाई(Wife) MP-21-005-020-001/91 ST पालेड़ी P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 04/07/2020   कुल हाजिरी 91 90 89 76 57 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 77744 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 80840 प्रति मजदुर औसत 888.3516

कुल मानव दिवस : 470