मस्टर रोल संख्या : 4297	तारीख से : 08/07/2019    तारीख को : 14/07/2019	: 903/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444528	कार्य का नाम : NISTAR TALAB BOCHKA CHHAGAN WALI NAKI (1721/WC/22012034444528)

Measurement Book Detail

MB NO.  3376        Page NO.  8

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 थानसिंह MP-21-005-001-002/65 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056       1721005WL033937 Credited 20/07/2019   2 भावसिंह MP-21-005-047-001/156 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL033937 Credited 20/07/2019   3 आपसिंह पेमसिंह मैथा(Self) MP-21-005-047-001/9 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL033937 Credited 20/07/2019   4 मगन(Son) MP-21-005-047-001/9 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL033937 Credited 20/07/2019   5 केमा MP-21-005-047-001/212 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL033937 Credited 17/07/2019   6 रमेश(Mother-in-Law) MP-21-005-047-001/212 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL033937 Credited 17/07/2019   7 SOHAN(Self) MP-21-005-047-001/481 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL033937 Credited 20/07/2019   8 ANITA(Wife) MP-21-005-047-001/481 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL033937 Credited 20/07/2019   9 उंकार गुला(Husband) MP-21-005-047-002/194 ST हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL033937 Credited 20/07/2019   10 सुरती(Wife) MP-21-005-047-002/194 ST हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL033937 Credited 20/07/2019   11 मकनी(Self) MP-21-005-047-002/211 OTHER हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   12 मांगीलाल(Son) MP-21-005-047-002/211 OTHER हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   13 मडी MP-21-005-047-001/98 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 17/07/2019   14 कुका MP-21-005-047-002/149 ST हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   15 भुरी MP-21-005-047-002/149 ST हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 17/07/2019   16 राधु MP-21-005-047-002/149 ST हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   17 रकसिंह नाहरसिंह(Husband) MP-21-005-047-001/433 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   18 कलमसिंह मालसिंग MP-21-005-047-001/61 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 17/07/2019   19 मडिया बहादुर MP-21-005-047-001/63 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 17/07/2019   20 मोटला नाथु MP-21-005-047-001/66 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   21 छगन भूरसिंग MP-21-005-047-001/223 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   22 लमबाई MP-21-005-047-001/223 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 17/07/2019   23 भूवान MP-21-005-047-001/179 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 17/07/2019   24 ASHOK KALMSINGH(Self) MP-21-005-047-001/200-B ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   25 RINU(Sister) MP-21-005-047-001/200-B ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   26 मगन MP-21-005-047-001/417 OTHER ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   27 सिरदार(Self) MP-21-005-047-001/430 OTHER ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   28 रमेश(Husband) MP-21-005-047-001/433 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 17/07/2019   29 वेस्ति(Wife) MP-21-005-047-001/433 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 17/07/2019   30 जोंगडीया भूरसिंह MP-21-005-047-001/145 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 17/07/2019   31 केशरबाई MP-21-005-047-001/145 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   32 पदमसिंग पिटू MP-21-005-047-001/103 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 17/07/2019   33 धनसिंग कल्ला(Self) MP-21-005-047-001/11 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 17/07/2019   34 रामला रायसिग MP-21-005-047-001/152 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 17/07/2019   35 भगडी MP-21-005-047-001/152 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   36 हेमेन्द्र MP-21-005-047-001/179 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   37 मोहनसिंग जोगडिया MP-21-005-047-001/194 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 17/07/2019   38 भूरी MP-21-005-047-001/194 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 17/07/2019   39 सनू MP-21-005-047-001/196 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL033937 Credited 20/07/2019   40 टोटीया MP-21-005-047-001/196 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   41 जनू MP-21-005-047-001/196 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   42 भीलू MP-21-005-047-001/196 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   43 हीरबाई(Mother) MP-21-005-047-001/198 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   44 उदयसिंह MP-21-005-047-001/198 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   45 कलमसिंह अमरसिंह MP-21-005-047-001/200 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   46 कमा MP-21-005-047-001/200 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 17/07/2019   47 कलमसिंग भाउ MP-21-005-047-001/147 SC ढोचका P P P P P A A 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   48 कनी MP-21-005-047-001/147 SC ढोचका P P P P P A A 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   49 नाना पिडु(Self) MP-21-005-017-001/33 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   50 संवा(Wife) MP-21-005-017-001/33 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   51 MUKESH(Self) MP-21-005-047-001/434 OTHER ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 17/07/2019   52 RAMILA(Wife) MP-21-005-047-001/434 OTHER ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   53 RAGU JANGALIYA(Self) MP-21-005-047-001/435-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   54 SONU RAGU(Wife) MP-21-005-047-001/435-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   55 DILEEP MADIYA(Self) MP-21-005-047-001/392-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   56 LEELA DILEEP(Wife) MP-21-005-047-001/392-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   57 रमेश MP-21-005-047-001/67 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 17/07/2019   58 पापली MP-21-005-047-001/87 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 17/07/2019   59 मूकेश(Brother) MP-21-005-047-001/87 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 17/07/2019   60 कमलिया(Self) MP-21-005-047-001/483 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 17/07/2019   61 सोमा(Wife) MP-21-005-047-001/483 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   62 RAMESH MADIYA(Son) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   63 नकली MP-21-005-047-001/63 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   64 रमेश MP-21-005-047-001/63 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   65 MADIYA BAHDUR(Self) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   66 विसा(Wife) MP-21-005-047-001/433 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 17/07/2019   67 NIRPU(Sister) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033937 Credited 20/07/2019   68 सेलकी MP-21-005-047-001/66 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL033937 Credited 20/07/2019   69 मालकी(Wife) MP-21-005-047-001/11 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL033937 Credited 20/07/2019   70 पपो(Brother) MP-21-005-028-002/131 SC बोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033937 Credited 20/07/2019   71 किरण(Sister) MP-21-005-028-002/131 SC बोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033937 Credited 20/07/2019   72 तोतया(Brother) MP-21-005-028-002/131 SC बोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033937 Credited 20/07/2019   73 निर्मला(Sister) MP-21-005-028-002/131 SC बोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033937 Credited 20/07/2019   74 वेस्सी MP-21-005-047-001/179 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL033937 Credited 17/07/2019   75 केमता MP-21-005-047-001/179 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL033937 Credited 17/07/2019   76 हिरकी(Wife) MP-21-005-047-001/430 OTHER ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL033937 Credited 17/07/2019   77 अमरू अनंतसिंह(Self) MP-21-005-017-001/305 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL033937 Credited 20/07/2019   78 केलाबाई(Wife) MP-21-005-017-001/305 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL033937 Credited 17/07/2019   79 ASUB KALMSINGH(Self) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL033937 Credited 20/07/2019   80 RAMILA RAMESH(Daughter-in-Law) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL033937 Credited 20/07/2019   81 RAMBAI MADIYA(Wife) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL033937 Credited 20/07/2019   82 रमिला नारू(Wife) MP-21-005-028-002/192-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033937 Credited 20/07/2019   83 नानसिंह कालू MP-21-005-028-002/192 SC बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL033937 Credited 20/07/2019   84 रसली MP-21-005-028-002/192 SC बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033937 Credited 17/07/2019   85 समसु MP-21-005-028-002/252 ST बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033937 Credited 20/07/2019   86 रूखमा MP-21-005-028-002/252 ST बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033937 Credited 20/07/2019   87 केशिया नाकिया(Self) MP-21-005-028-002/120 SC बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033937 Credited 17/07/2019   88 केला(Wife) MP-21-005-028-002/120 SC बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033937 Credited 17/07/2019   89 थानसिंह(Self) MP-21-005-001-002/65-A ST दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL033937 Credited 20/07/2019   90 सुमन(Wife) MP-21-005-001-002/65-A ST दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL033937 Credited 20/07/2019   91 वालसिंह अनसिंह MP-21-005-017-001/252 OTHER आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL033937 Credited 20/07/2019   92 किन्द्री MP-21-005-017-001/252 OTHER आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL033937 Credited 20/07/2019   93 नारू हुमला(Self) MP-21-005-028-002/192-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL033937 Credited 20/07/2019   94 LALU(Brother) MP-21-005-047-001/481 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL033937 Credited 20/07/2019   कुल हाजिरी 94 94 94 94 94 92 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 45056 प्रदाय राशि अनुसूचित जनजाति 44352 प्रदाय राशि अन्य 9504

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 98912 प्रति मजदुर औसत 1052.2554

कुल मानव दिवस : 562