मस्टर रोल संख्या : 3740	तारीख से : 09/05/2018    तारीख को : 15/05/2018	: 4528    स्वीकृति दिनॉंक : 02/08/2017
कार्य-संहित : 1721/WC/22012034353357	कार्य का नाम : NISTAR TALAB DAMOR FALIYA SATBILLI (1721/WC/22012034353357)

Measurement Book Detail

MB NO.  3173        Page NO.  37

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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 भावसिंह MP-21-004-012-001/996 ST ढेबर A A A A X X X 0 174 0 0 0 0       1721004WL019581   2 जाहमा पिदिया MP-21-004-012-002/2 ST सातबिल्ली A A A A A A A 0 174 0 0 0 0 ADIM JATI SEWA SAMITI EITAR jhabua 07 1721004WL019581   3 विरजी पिदिया MP-21-004-012-002/4 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   4 खुमसिंग MP-21-004-012-001/548 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   5 लालू MP-21-004-012-001/569 ST ढेबर A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581   6 हुमा वीरा MP-21-004-012-001/622 ST ढेबर A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581   7 गब्बु MP-21-004-012-001/651 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   8 रमेश भाबोर MP-21-004-012-001/358 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   9 भकना MP-21-004-012-001/387 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   10 नारसिंह MP-21-004-012-001/506 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   11 रतना MP-21-004-012-001/539 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   12 पिन्कु MP-21-004-012-001/540 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   13 रामू तोलिया(Grandson) MP-21-004-046-002/89 ST नरवालिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   14 दुबलिया MP-21-004-052-001/37 ST बावडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   15 हूकरिश(Father) MP-21-004-052-001/56 ST बावडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   16 वसनी तोलिया MP-21-004-046-002/187 ST नरवालिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   17 हाला गूमान MP-21-004-046-002/34 ST नरवालिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   18 कसमा हाला MP-21-004-046-002/34 ST नरवालिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL098319 Credited 18/09/2018   19 रमू गुमान MP-21-004-046-002/45 ST नरवालिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   20 विनोद तोलिया MP-21-004-046-002/89 ST नरवालिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   21 सुकली विनोद MP-21-004-046-002/89 ST नरवालिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   22 जोगडा MP-21-004-012-001/544 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   23 कलसिंह MP-21-004-012-001/510 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   24 भुरजी MP-21-004-012-001/530 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   25 अप्पा डामोर MP-21-004-012-001/377 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   26 लालू भूंडा MP-21-004-012-001/384 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   27 नंदा MP-21-004-012-001/396 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   28 बुची MP-21-004-012-001/468 ST ढेबर A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581   29 वरंिसह MP-21-004-012-001/469 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   30 मगन गुलचंद(Self) MP-21-004-012-001/224-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   31 जुवानसिह MP-21-004-012-001/346 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   32 अनसिंग कल्लू गलाली MP-21-004-012-001/10 ST ढेबर A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581   33 अमन पारगी मन्ना MP-21-004-012-001/135 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   34 रेसिंर MP-21-004-012-001/218 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   35 शंभु MP-21-004-012-001/718 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   36 टटिया MP-21-004-012-001/719 ST ढेबर A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581   37 हकरू MP-21-004-012-001/627 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   38 बिजिया MP-21-004-012-001/579 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   39 पारसिह बदिय MP-21-004-012-002/11 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   40 छगना MP-21-004-012-002/24 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   41 बलेसिंग मानसिंग MP-21-004-012-001/91 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   42 jambu(Self) MP-21-004-012-001/828 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   43 Raja(Wife) MP-21-004-012-001/828 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   44 Kamlesh(Self) MP-21-004-012-001/831 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019581 Credited 07/06/2018   45 bapu hakriya(Self) MP-21-004-047-001/165-A ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL019581 Credited 07/06/2018   46 Dita(Self) MP-21-004-047-001/87-A ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL019581 Credited 07/06/2018   47 खम्मा MP-21-004-012-001/503 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721004WL019581 Credited 07/06/2018   48 toliya hakriya(Self) MP-21-004-047-001/165-B ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED ALOT-MALGODOWN ROAD AUBL0002320 1721004WL019581 Credited 07/06/2018   49 खेलू MP-21-004-012-001/609 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Jhabua 030241 1721004WL019581 Credited 07/06/2018   50 पुना MP-21-004-053-002/35 ST गडवाड़ा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL019581   51 तौलिया(Self) MP-21-004-012-002/33 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL019581 Credited 07/06/2018   52 खमजी MP-21-004-012-001/722 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL019581 Credited 07/06/2018   53 अमरसिंह MP-21-004-012-001/507 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL019581 Credited 07/06/2018   54 जगदिश(Daughter) MP-21-004-012-001/548 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL019581 Credited 07/06/2018   55 Guddi(Wife) MP-21-004-012-001/831 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL019581 Credited 07/06/2018   56 बदिया MP-21-004-012-001/589 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL019581 Credited 07/06/2018   57 धनु(Self) MP-21-004-015-002/146-A ST तलावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL019581 Credited 07/06/2018   58 धुली MP-21-004-012-001/532 ST ढेबर A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL019581   59 बाटू MP-21-004-012-001/404 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL019581 Credited 07/06/2018   60 नब्बू MP-21-004-012-002/6 ST सातबिल्ली A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL019581   61 उकार भाबोर MP-21-004-012-001/343 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL019581 Credited 07/06/2018   62 नानी MP-21-004-012-001/534 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL019581 Credited 07/06/2018   63 जासफ गजिया लीला MP-21-004-012-001/2 ST ढेबर A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL019581   64 Kallu(Wife) MP-21-004-012-001/834 ST ढेबर A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL019581   65 गुला वेलजी MP-21-004-012-002/10 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL019581 Credited 07/06/2018   66 रमश केसा(Self) MP-21-004-014-001/290-B ST कल्याणपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL019581 Credited 07/06/2018   67 किलाण MP-21-004-012-001/760 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL019581 Credited 07/06/2018   68 नरसिंग MP-21-004-012-001/643 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL019581 Credited 07/06/2018   69 पिूदू MP-21-004-012-001/219 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL019581 Credited 07/06/2018   70 कालू MP-21-004-012-001/222 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL019581 Credited 07/06/2018   71 RAKESH(Self) MP-21-004-012-001/568-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL019581 Credited 07/06/2018   72 कल्लू अर्जुन(Self) MP-21-004-012-001/182 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL019581 Credited 07/06/2018   73 मल्ला MP-21-004-012-001/211 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL077540 Credited 18/09/2018   74 अमू(Self) MP-21-004-012-001/461 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL019581 Credited 07/06/2018   75 अमना MP-21-004-012-001/622 ST ढेबर A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL019581   76 रामा MP-21-004-012-001/623 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL019581 Credited 07/06/2018   77 सुकली MP-21-004-014-001/290 ST कल्याणपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL019581 Credited 07/06/2018   78 Vasli(Wife) MP-21-004-012-001/832 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL019581 Credited 07/06/2018   79 दितीया भूंडा MP-21-004-012-001/389 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL019581 Credited 07/06/2018   80 हकरिया MP-21-004-012-001/221 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL019581 Credited 07/06/2018   81 मन्नुु MP-21-004-012-001/365 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL019581 Credited 07/06/2018   82 दुेबलिया MP-21-004-012-001/566 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL019581 Credited 07/06/2018   83 बदिया MP-21-004-012-001/647 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL019581 Credited 07/06/2018   84 Babusingh Kilan(Self) MP-21-004-012-001/760-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL019581 Credited 07/06/2018   85 हीरजी पिदिया MP-21-004-012-002/20 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL019581 Credited 07/06/2018   86 शैतान MP-21-004-049-002/75 ST लोहारिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL019581 Credited 07/06/2018   87 हरिया MP-21-004-049-002/88 ST लोहारिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL019581 Credited 07/06/2018   88 पूनी(Mother) MP-21-004-053-002/130 ST गडवाड़ा A A A A A A A 0 174 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL019581   89 Pansingh Somla(Self) MP-21-004-035-003/28 ST हडमतिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL019581 Credited 07/06/2018   90 रमेश(Self) MP-21-004-035-003/72-a ST हडमतिया A A A A A A A 0 174 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL019581   91 झीतरा MP-21-004-012-001/213 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL019581 Credited 07/06/2018   92 केकडिया MP-21-004-012-001/215 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL019581 Credited 07/06/2018   93 सन्नू MP-21-004-012-001/345 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL019581 Credited 07/06/2018   94 राकेश मडि‍या MP-21-004-012-001/631 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL019581 Credited 07/06/2018   95 अदिया MP-21-004-012-001/355 ST ढेबर A A A A A A A 0 174 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721004WL019581   96 राजु(Father) MP-21-004-012-001/363 ST ढेबर A A A A A A A 0 174 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721004WL019581   97 नूरा MP-21-004-012-001/206 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL019581 Credited 07/06/2018   98 Khuna Bhuriya(Self) MP-21-004-047-001/165-C ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL019581 Credited 07/06/2018   99 भगांगलिया MP-21-004-047-001/34 ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL019581 Credited 07/06/2018   100 तोलिया गुमान MP-21-004-046-002/187 ST नरवालिया P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721004WL019581 Credited 07/06/2018   कुल हाजिरी 83 83 83 83 83 83 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 86652 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 86652 प्रति मजदुर औसत 866.52

कुल मानव दिवस : 498