मस्टर रोल संख्या : 2115	तारीख से : 30/04/2021    तारीख को : 06/05/2021	: 1721005/2020-2021/431058/AS    स्वीकृति दिनॉंक : 29/11/2020
कार्य-संहित : 1721005054/RC/22012034550173	कार्य का नाम : SUDUR SADAK NIRMAN NHADKIYA FALIYA SE ANGANWADI BHAWAN TAK DHAMOI (1721005054/RC/22012034550173)

Measurement Book Detail

MB NO.  2303        Page NO.  90

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 Mukesh(Self) MP-21-005-045-001/100-C ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA UDAIGARH, MP BARB0UDAIGA 1721005054WL021728 Credited 10/06/2021   2 Surali(Wife) MP-21-005-045-001/100-C ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA UDAIGARH, MP BARB0UDAIGA 1721005054WL021728 Credited 10/06/2021   3 रेमला(Self) MP-21-005-045-001/102 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   4 झीतरी(Wife) MP-21-005-045-001/102 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   5 नरसिह(Self) MP-21-005-045-001/147 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   6 रमेश(Son) MP-21-005-045-001/147 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   7 Ramsingh(Self) MP-21-005-045-001/100-B ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   8 Rajesh(Son) MP-21-005-045-001/100-B ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   9 Sayda(Daughter-in-Law) MP-21-005-045-001/100-B ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   10 हरसिह(Self) MP-21-005-045-001/148 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   11 जोगडीया(Self) MP-21-005-045-001/171 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   12 वेस्ती(Wife) MP-21-005-045-001/171 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   13 मे‍हताब मिश्रा(Self) MP-21-005-045-001/173-A ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   14 बाईकू(Wife) MP-21-005-045-001/173-A ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   15 कालू(Self) MP-21-005-045-001/3 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   16 धनू(Wife) MP-21-005-045-001/3 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   17 जामसिंह(Self) MP-21-005-045-001/30 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   18 सहजा(Wife) MP-21-005-045-001/30 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   19 धूमसिंह(Self) MP-21-005-045-001/4 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   20 करमा(Self) MP-21-005-045-001/5 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   21 सकरी(Wife) MP-21-005-045-001/5 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   22 दीपू(Self) MP-21-005-045-001/65 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   23 दीलू(Wife) MP-21-005-045-001/96 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   24 Karan(Self) MP-21-005-045-001/92-A ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   25 Raman(Brother) MP-21-005-045-001/92-A ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   26 मानिया(Self) MP-21-005-045-001/96 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   27 Vijay(Self) MP-21-005-045-001/55-A ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   28 Bhuribai(Wife) MP-21-005-045-001/55-A ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   29 झीतरी(Wife) MP-21-005-045-001/4 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   30 Buchi(Daughter-in-Law) MP-21-005-045-001/40 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   31 Sanju(Son) MP-21-005-045-001/40 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   32 Vesti(Wife) MP-21-005-045-001/40 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   33 Angra(Self) MP-21-005-045-001/157-B ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   34 Pema(Daughter-in-Law) MP-21-005-045-001/157-B ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   35 Kavita(Sister) MP-21-005-045-001/157-B ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   36 Lalu(Self) MP-21-005-045-001/157-C ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   37 Mani Bai(Wife) MP-21-005-045-001/157-C ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   38 रमतु(Daughter-in-Law) MP-21-005-045-001/166 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   39 नकलसिंह(Son) MP-21-005-045-001/166 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   40 सन्पा(Wife) MP-21-005-045-001/148 ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   41 Sarda(Wife) MP-21-005-045-001/148-A ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   42 Ramli(Wife) MP-21-005-045-001/101-A ST धमोई P P P P P X X 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   43 Radha(Self) MP-21-005-045-001/104-B ST धमोई P P P P P X X 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   44 Sunita(Self) MP-21-005-045-001/11-B ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   45 Ajay(Son) MP-21-005-045-001/11-B ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   46 Divya(Daughter) MP-21-005-045-001/11-B ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   47 Mahesh(Self) MP-21-005-045-001/11-D ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   48 Bayku(Wife) MP-21-005-045-001/11-D ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   49 Somli(Mother) MP-21-005-045-001/11-D ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   50 Magan(Self) MP-21-005-045-001/115-A ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   51 Sangita(Wife) MP-21-005-045-001/115-A ST धमोई P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021728 Credited 10/06/2021   52 राकेश बच्‍चू(Self) MP-21-005-045-001/182-C ST धमोई P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL021728 Credited 18/05/2021   53 राधा रकेश(Wife) MP-21-005-045-001/182-C ST धमोई P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL021728 Credited 18/05/2021   54 पांगला(Son) MP-21-005-045-001/166 ST धमोई P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL021728 Credited 10/06/2021   55 Rina(Daughter-in-Law) MP-21-005-045-001/30 ST धमोई P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL021728 Credited 18/05/2021   56 Shankar(Son) MP-21-005-045-001/30 ST धमोई P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL021728 Credited 18/05/2021   57 Nansingh(Self) MP-21-005-045-001/157-D ST धमोई P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005054WL021728 Credited 09/06/2021   58 Ramkha(Wife) MP-21-005-045-001/157-D ST धमोई P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005054WL021728 Credited 09/06/2021   59 कनलसिंह पांगला(Self) MP-21-005-045-001/166-A ST धमोई P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL021728 Credited 10/06/2021   60 शारदा कनलसिंह(Wife) MP-21-005-045-001/166-A ST धमोई P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL021728 Credited 10/06/2021   61 Surati(Self) MP-21-005-045-001/147-B ST धमोई P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL021728 Credited 09/06/2021   62 Suba(Husband) MP-21-005-045-001/147-B ST धमोई P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL021728 Credited 09/06/2021   63 Ajit(Brother) MP-21-005-045-001/147-B ST धमोई P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL021728 Credited 09/06/2021   64 Suresh(Self) MP-21-005-045-001/104-A ST धमोई P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721005054WL021728 Credited 09/06/2021   65 Banna(Wife) MP-21-005-045-001/104-A ST धमोई P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721005054WL021728 Credited 09/06/2021   66 Sunil(Brother) MP-21-005-045-001/104-A ST धमोई P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721005054WL021728 Credited 09/06/2021   67 Janu(Sister) MP-21-005-045-001/104-A ST धमोई P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721005054WL021728 Credited 09/06/2021   68 Ranga(Sister) MP-21-005-045-001/104-A ST धमोई P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721005054WL021728 Credited 09/06/2021   69 Prakash(Self) MP-21-005-045-001/152-B ST धमोई P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005054WL021728 Credited 09/06/2021   70 Kanti(Wife) MP-21-005-045-001/152-B ST धमोई P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005054WL021728 Credited 09/06/2021   71 Ralu(Self) MP-21-005-045-001/3-D ST धमोई P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL021728 Credited 09/06/2021   72 Kanta(Wife) MP-21-005-045-001/3-D ST धमोई P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL021728 Credited 09/06/2021   73 Madhu(Self) MP-21-005-045-001/100-A OTHER धमोई P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL021728 Credited 19/05/2021   74 Sanbai(Wife) MP-21-005-045-001/100-A OTHER धमोई P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL021728 Credited 19/05/2021   75 Tetiya(Self) MP-21-005-045-001/10-B ST धमोई P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL021728 Credited 09/06/2021   76 Rajesh(Son) MP-21-005-045-001/10-B ST धमोई P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL021728 Credited 09/06/2021   77 Nakul(Self) MP-21-005-045-001/101-B ST धमोई P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL021728 Credited 09/06/2021   78 Neelam(Wife) MP-21-005-045-001/101-B ST धमोई P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL021728 Credited 09/06/2021   79 Punamsingh(Self) MP-21-005-045-001/148-A ST धमोई P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005054WL021728 Credited 10/06/2021   80 PRAKASH(Son) MP-21-005-045-001/187 ST धमोई P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL021728 Credited 10/06/2021   81 NARSINGH(Self) MP-21-005-045-001/187 ST धमोई P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005054WL021728 Credited 10/06/2021   82 GANBAI(Wife) MP-21-005-045-001/187 ST धमोई P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005054WL021728 Credited 10/06/2021   83 Akhilesh(Son) MP-21-005-045-001/122 ST धमोई P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL021728 Credited 10/06/2021   84 Anju(Daughter) MP-21-005-045-001/122 ST धमोई P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL021728 Credited 10/06/2021   85 Ranu(Daughter) MP-21-005-045-001/122 ST धमोई P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL021728 Credited 10/06/2021   86 झमकु(Wife) MP-21-005-045-001/40 ST धमोई P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005054WL021728 Credited 10/06/2021   87 काली(Wife) MP-21-005-045-001/65 ST धमोई P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005054WL021728 Credited 10/06/2021   88 Tolaki(Mother) MP-21-005-045-001/60-A SC धमोई P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL021728 Credited 15/05/2021   89 Kalu(Brother) MP-21-005-045-001/60-A SC धमोई P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL021728 Credited 15/05/2021   90 Priya(Wife) MP-21-005-045-001/60-A SC धमोई P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL021728 Credited 15/05/2021   91 Sayda(Self) MP-21-005-045-001/148-B ST धमोई P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL021728 Credited 10/06/2021   92 Babli(Daughter) MP-21-005-045-001/148-B ST धमोई P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL021728 Credited 10/06/2021   93 JAMSINGH(Self) MP-21-005-045-001/185 ST धमोई P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL021728 Credited 18/05/2021   94 GAJARI JAMSINGH(Wife) MP-21-005-045-001/185 ST धमोई P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL021728 Credited 18/05/2021   95 SURBAI(Daughter) MP-21-005-045-001/185 ST धमोई P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL021728 Credited 18/05/2021   96 Mukesh(Son) MP-21-005-045-001/82 ST धमोई P P P P P X X 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL021728 Credited 18/05/2021   कुल हाजिरी 96 96 96 96 96 93 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2700 प्रदाय राशि अनुसूचित जनजाति 81450 प्रदाय राशि अन्य 1800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 85950 प्रति मजदुर औसत 895.3125

कुल मानव दिवस : 573