मस्टर रोल संख्या : 20845	तारीख से : 02/02/2021    तारीख को : 08/02/2021	: 3448    स्वीकृति दिनॉंक : 23/11/2020
कार्य-संहित : 1721/WC/22012034597389	कार्य का नाम : NISTAR TALAB TIMRWA WALI NAKI (1721/WC/22012034597389)

Measurement Book Detail

MB NO.  2994        Page NO.  6

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 RAMESH(Self) MP-21-005-019-003/29-A ST आम्बा मछलिया B B B B B B A 0 190 0 0 0 0       1721005WL198771   2 NARMA(Wife) MP-21-005-019-003/29-A ST आम्बा मछलिया B B B B B B A 0 190 0 0 0 0       1721005WL198771   3 राकेश(Self) MP-21-005-019-003/142 ST आम्बा मछलिया B B B B B B P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198771 Credited 18/03/2021   4 लीला(Wife) MP-21-005-019-003/142 ST आम्बा मछलिया B B B B B B P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198771 Credited 18/03/2021   5 मेदु(Wife) MP-21-005-019-003/143 ST आम्बा मछलिया B B B B B B P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198771 Credited 18/03/2021   6 कैसरी(Wife) MP-21-005-019-001/16 ST डुंगरापानी B B B B B B P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198771 Credited 18/03/2021   7 gudiya(Self) MP-21-005-019-001/2-B OTHER डुंगरापानी B B B B B B P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198771 Credited 18/03/2021   8 sangita(Wife) MP-21-005-019-001/2-B OTHER डुंगरापानी B B B B B B P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198771 Credited 18/03/2021   9 रामसिंह रतनसिंह(Self) MP-21-005-019-001/8-B ST डुंगरापानी B B B B B B P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198771 Credited 18/03/2021   10 nilu ramsingh(Wife) MP-21-005-019-001/8-B ST डुंगरापानी B B B B B B P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198771 Credited 16/03/2021   11 jamsingh(Self) MP-21-005-019-001/960 ST डुंगरापानी B B B B B B P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198771 Credited 16/03/2021   12 nura(Wife) MP-21-005-019-001/960 ST डुंगरापानी B B B B B B P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198771 Credited 16/03/2021   13 Kivan Bilwal(Self) MP-21-005-019-002/27-A ST पीपली B B B B B B P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198771 Credited 16/03/2021   14 Huma Bai Kivan(Wife) MP-21-005-019-002/27-A ST पीपली B B B B B B P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198771 Credited 16/03/2021   15 कसमा(Daughter) MP-21-005-019-003/11 ST आम्बा मछलिया B B B B B B P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198771 Credited 18/03/2021   16 tansigh(Brother) MP-21-005-019-003/11 ST आम्बा मछलिया B B B B B B P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198771 Credited 16/03/2021   17 kinu(Self) MP-21-005-019-004/105-B ST सकतला B B B B B B P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198771 Credited 16/03/2021   18 nuri(Wife) MP-21-005-019-004/105-B ST सकतला B B B B B B P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198771 Credited 16/03/2021   19 HUKLI BAI(Wife) MP-21-005-019-003/28-A OTHER आम्बा मछलिया B B B B B B P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198771 Credited 16/03/2021   20 PRABHU(Self) MP-21-005-019-005/66-C ST भैसा कराई B B B B B B P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198771 Credited 16/03/2021   21 MANISHA(Wife) MP-21-005-019-005/66-C ST भैसा कराई B B B B B B P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198771 Credited 16/03/2021   22 केशू(Wife) MP-21-005-019-005/7 ST भैसा कराई B B B B B B P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198771 Credited 18/03/2021   23 बादु(Self) MP-21-005-019-005/91 OTHER भैसा कराई B B B B B B P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198771 Credited 18/03/2021   24 कस्तुरि(Wife) MP-21-005-019-005/91 OTHER भैसा कराई B B B B B B P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198771 Credited 18/03/2021   25 झीतरी MP-21-005-019-005/74 SC भैसा कराई B B B B B B P 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL198771 Credited 18/03/2021   26 रमेश(Self) MP-21-005-019-005/7 ST भैसा कराई B B B B B B P 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL198771 Credited 16/03/2021   27 कसू(Self) MP-21-005-019-003/80 ST आम्बा मछलिया B B B B B B P 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL198771 Credited 17/03/2021   28 कसनी(Wife) MP-21-005-019-003/80 ST आम्बा मछलिया B B B B B B P 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL198771 Credited 17/03/2021   29 दरू(Self) MP-21-005-019-002/12 ST पीपली B B B B B B P 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL198771 Credited 18/03/2021   30 अंता(Wife) MP-21-005-019-001/23 ST डुंगरापानी B B B B B B P 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL198771 Credited 18/03/2021   31 कालू धुलजी(Self) MP-21-005-019-001/18 ST डुंगरापानी B B B B B B P 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL198771 Credited 18/03/2021   32 लीला(Wife) MP-21-005-019-001/18 ST डुंगरापानी B B B B B B P 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL198771 Credited 18/03/2021   33 काली(Sister) MP-21-005-019-003/71 ST आम्बा मछलिया B B B B B B A 0 190 0 0 0 0 CENTRAL CO-OPERATIVE BANK AMBA PITHANPUR 1721005019 1721005WL198771   34 RAJESH(Self) MP-21-005-019-005/65-A ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   35 SURTA(Wife) MP-21-005-019-005/65-A ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   36 TETIYA(Brother) MP-21-005-019-005/65-A ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   37 MAMTA(Sister) MP-21-005-019-005/65-A ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   38 Kali(Sister) MP-21-005-019-005/65-A ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   39 Khelsingh(Self) MP-21-005-019-005/4-A ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   40 Anita(Wife) MP-21-005-019-005/4-A ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   41 Mamta(Sister) MP-21-005-019-005/4-A ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   42 Aakash(Son) MP-21-005-019-005/4-A ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   43 Payal(Son) MP-21-005-019-005/4-A ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   44 LANSING(Self) MP-21-005-019-005/4-B ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   45 MIRA(Wife) MP-21-005-019-005/4-B ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   46 BABITA(Sister) MP-21-005-019-005/4-B ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   47 MANISH(Son) MP-21-005-019-005/4-B ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   48 Rakesh(Brother) MP-21-005-019-005/4-B ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   49 AMARSING(Self) MP-21-005-019-005/5-A ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   50 KILA(Wife) MP-21-005-019-005/5-A ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   51 RAJU(Brother) MP-21-005-019-005/5-A ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   52 RITA(Sister) MP-21-005-019-005/5-A ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   53 KANITA(Sister) MP-21-005-019-005/5-A ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   54 AKASH(Self) MP-21-005-019-005/5-C ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   55 RINA(Wife) MP-21-005-019-005/5-C ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   56 ANHSEK(Brother) MP-21-005-019-005/5-C ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   57 REKHA(Sister) MP-21-005-019-005/5-C ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   58 ROBIN(Brother) MP-21-005-019-005/5-C ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   59 JEMAL(Self) MP-21-005-019-005/20-B ST भैसा कराई B B B B B B A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771   60 KAVITA(Wife) MP-21-005-019-005/20-B ST भैसा कराई B B B B B B A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771   61 AMAR(Brother) MP-21-005-019-005/20-B ST भैसा कराई B B B B B B A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771   62 ASHIKA(Sister) MP-21-005-019-005/20-B ST भैसा कराई B B B B B B A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771   63 RAHUL(Brother) MP-21-005-019-005/20-B ST भैसा कराई B B B B B B A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771   64 VIKASH(Self) MP-21-005-019-005/35-A ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   65 BHURI(Wife) MP-21-005-019-005/35-A ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   66 Mamta(Sister) MP-21-005-019-005/35-A ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   67 RAJU(Brother) MP-21-005-019-005/35-A ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   68 AASHU(Brother) MP-21-005-019-005/35-A ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   69 AMARSING(Self) MP-21-005-019-005/36-B ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   70 KALI(Wife) MP-21-005-019-005/36-B ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   71 Mamta(Sister) MP-21-005-019-005/36-B ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   72 TETIYA(Brother) MP-21-005-019-005/36-B ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   73 AASHU(Brother) MP-21-005-019-005/36-B ST भैसा कराई B B B B B B P 1 190 190 0 0 190 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL198771 Credited 17/03/2021   74 Dinesh(Self) MP-21-005-019-005/91-B ST भैसा कराई B B B B B B P 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL198771 Credited 16/03/2021   75 PARVATI(Wife) MP-21-005-019-005/91-B ST भैसा कराई B B B B B B P 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL198771 Credited 16/03/2021   76 अनसिह(Self) MP-21-005-019-001/16 ST डुंगरापानी B B B B B B P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198771 Credited 18/03/2021   77 शान्ती MP-21-005-019-005/88 SC भैसा कराई B B B B B B P 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198771 Credited 16/03/2021   78 तानसिह(Daughter) MP-21-005-019-003/36 ST आम्बा मछलिया B B B B B B A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL198771   79 गुल्ला(Son) MP-21-005-019-003/71 ST आम्बा मछलिया B B B B B B A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL198771   80 Bharu Rasu(Self) MP-21-005-019-002/42-A ST पीपली B B B B B B P 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL198771 Credited 16/03/2021   81 Kanta Bharu(Wife) MP-21-005-019-002/42-A ST पीपली B B B B B B P 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL198771 Credited 16/03/2021   82 पेमा(Self) MP-21-005-019-003/115 ST आम्बा मछलिया B B B B B B A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL198771   83 काली(Wife) MP-21-005-019-003/115 ST आम्बा मछलिया B B B B B B A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL198771   84 जेता(Brother) MP-21-005-019-003/36 ST आम्बा मछलिया B B B B B B A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL198771   85 चेनसिह(Brother) MP-21-005-019-003/51 ST आम्बा मछलिया B B B B B B P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL198771 Credited 18/03/2021   86 बदा चेनसिहं(Daughter-in-Law) MP-21-005-019-003/51 ST आम्बा मछलिया B B B B B B P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL198771 Credited 18/03/2021   87 RAMESH(Self) MP-21-005-019-003/70-A ST आम्बा मछलिया B B B B B B A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL198771   88 SONIYA(Wife) MP-21-005-019-003/70-A ST आम्बा मछलिया B B B B B B A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL198771   89 पेमा(Self) MP-21-005-019-003/143 ST आम्बा मछलिया B B B B B B P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL198771 Credited 18/03/2021   90 karan(Self) MP-21-005-019-002/15-B ST पीपली B B B B B B P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL198771 Credited 16/03/2021   91 anuska(Wife) MP-21-005-019-002/15-B ST पीपली B B B B B B P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL198771 Credited 16/03/2021   92 बाबू(Son) MP-21-005-019-003/85 ST आम्बा मछलिया B B B B B B P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL198771 Credited 18/03/2021   93 कैला(Wife) MP-21-005-019-003/85 ST आम्बा मछलिया B B B B B B P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL198771 Credited 18/03/2021   94 मन्‍ता(Mother) MP-21-005-019-003/87 ST आम्बा मछलिया B B B B B B P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL198771 Credited 18/03/2021   95 AKLESH(Self) MP-21-005-019-003/18-A OTHER आम्बा मछलिया B B B B B B P 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL198771 Credited 16/03/2021   96 SHEELA(Wife) MP-21-005-019-003/18-A OTHER आम्बा मछलिया B B B B B B P 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL198771 Credited 16/03/2021   97 दौजी(Wife) MP-21-005-019-002/12 ST पीपली B B B B B B P 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL198771 Credited 18/03/2021   98 BADU(Self) MP-21-005-019-003/28-A OTHER आम्बा मछलिया B B B B B B P 1 190 190 0 0 190 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL198771 Credited 16/03/2021   99 हुमजी MP-21-005-019-005/71 SC भैसा कराई B B B B B B P 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL198771 Credited 17/03/2021   100 रतनी MP-21-005-019-005/71 SC भैसा कराई B B B B B B P 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL198771 Credited 17/03/2021   101 सोमला MP-21-005-019-005/88 SC भैसा कराई B B B B B B P 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL198771 Credited 18/03/2021   कुल हाजिरी 0 0 0 0 0 0 86

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 950 प्रदाय राशि अनुसूचित जनजाति 13870 प्रदाय राशि अन्य 1520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16340 प्रति मजदुर औसत 161.7822

कुल मानव दिवस : 86