मस्टर रोल संख्या : 4549	तारीख से : 09/06/2020    तारीख को : 15/06/2020	: 1716F    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541210	कार्य का नाम : NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)

Measurement Book Detail

MB NO.  7        Page NO.  5

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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 पुनि मीकु(Self) MP-21-005-030-001/220-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL045878 Credited 22/06/2020   2 भरू(Self) MP-21-005-030-001/17 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL045878 Credited 22/06/2020   3 रसू MP-21-005-030-001/182 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 23/06/2020   4 धापू MP-21-005-030-001/183 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 23/06/2020   5 हकरी(Daughter) MP-21-005-030-001/181 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 22/06/2020   6 वाली MP-21-005-030-001/193 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 23/06/2020   7 HARSINGH(Self) MP-21-005-030-001/193-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 23/06/2020   8 हातु कानजी MP-21-005-030-001/18 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 23/06/2020   9 शान्ति MP-21-005-030-001/181 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 23/06/2020   10 सेता MP-21-005-030-001/10 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 23/06/2020   11 RAMCHAND(Self) MP-21-005-030-001/10-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 22/06/2020   12 KAMLA(Wife) MP-21-005-030-001/10-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 22/06/2020   13 कमल मंगू(Self) MP-21-005-030-001/100-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 22/06/2020   14 धना(Wife) MP-21-005-030-001/100-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 22/06/2020   15 अर्जुन(Son) MP-21-005-030-001/100-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 22/06/2020   16 राधा(Wife) MP-21-005-030-001/100-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 22/06/2020   17 DILU(Self) MP-21-005-030-001/102-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 23/06/2020   18 महेश नाना(Self) MP-21-005-030-001/115-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 22/06/2020   19 मंजु(Wife) MP-21-005-030-001/115-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 22/06/2020   20 premsingh(Grandson) MP-21-005-030-001/140-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 23/06/2020   21 रमेश MP-21-005-030-001/152 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 23/06/2020   22 तोलिया रमेश(Self) MP-21-005-030-001/152-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 22/06/2020   23 गुलाब(Son) MP-21-005-030-001/221 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 22/06/2020   24 काली MP-21-005-030-001/192 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 22/06/2020   25 नन्दू MP-21-005-030-001/211 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 23/06/2020   26 लूरा MP-21-005-030-001/214 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 23/06/2020   27 Ramesh limji(Self) MP-21-005-030-001/214-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 23/06/2020   28 Hakri(Wife) MP-21-005-030-001/214-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 23/06/2020   29 हतली MP-21-005-030-001/22 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 23/06/2020   30 बदली MP-21-005-030-001/26 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045878 Credited 23/06/2020   31 वाला(Wife) MP-21-005-030-001/259 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL045878 Credited 23/06/2020   32 हुमला MP-21-005-030-001/229 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL045878 Credited 23/06/2020   33 तोलसिंह(Son) MP-21-005-030-001/153 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 22/06/2020   34 बालसिंह MP-21-005-030-001/182 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 23/06/2020   35 करणसिह MP-21-005-030-001/197 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 22/06/2020   36 Rakesh(Son) MP-21-005-030-001/102 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 22/06/2020   37 मगन MP-21-005-030-001/157 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 22/06/2020   38 रखमा MP-21-005-030-001/157 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 22/06/2020   39 रमतु(Grandson) MP-21-005-030-001/157 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 22/06/2020   40 dilip(Son) MP-21-005-030-001/221 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 22/06/2020   41 म‍हेश(Self) MP-21-005-030-001/262 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 22/06/2020   42 कान्ता श्रवण(Self) MP-21-005-030-001/229-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 22/06/2020   43 संगीता(Daughter) MP-21-005-030-001/229-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 22/06/2020   44 गोरवी MP-21-005-030-001/152 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 23/06/2020   45 हुरसिंग MP-21-005-030-001/153 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 23/06/2020   46 दलसिंग MP-21-005-030-001/181 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 23/06/2020   47 RAMTU MP-21-005-030-001/25-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 23/06/2020   48 NARU(Self) MP-21-005-030-001/140-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAYAGAON SBIN0030154 1721005WL045878 Credited 22/06/2020   49 परमली MP-21-005-030-001/106 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 23/06/2020   50 दिनेश रमेश(Self) MP-21-005-030-001/20-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 22/06/2020   51 भुरी(Wife) MP-21-005-030-001/20-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 22/06/2020   52 जेता MP-21-005-030-001/132 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 23/06/2020   53 साजन(Mother) MP-21-005-030-001/104 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 23/06/2020   54 कसन MP-21-005-030-001/158 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 22/06/2020   55 रंगा MP-21-005-030-001/158 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 22/06/2020   56 गीता MP-21-005-030-001/164 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 23/06/2020   57 Sandu(Wife) MP-21-005-030-001/15-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 22/06/2020   58 सुगरी(Wife) MP-21-005-030-001/258 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 23/06/2020   59 सुती(Self) MP-21-005-030-001/259 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 23/06/2020   60 काली MP-21-005-030-001/154 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 23/06/2020   61 SIMA(Wife) MP-21-005-030-001/193-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 23/06/2020   62 दीतू MP-21-005-030-001/153 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 23/06/2020   63 LADU MP-21-005-030-001/140-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 23/06/2020   64 कन्ना(Wife) MP-21-005-030-001/17 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 23/06/2020   65 REKHA MP-21-005-030-001/140-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 22/06/2020   66 गवरा(Wife) MP-21-005-030-001/10-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 23/06/2020   67 Rakesh(Self) MP-21-005-030-001/193-C ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 22/06/2020   68 राजू(Son) MP-21-005-030-001/181 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 22/06/2020   69 रतन MP-21-005-030-001/159 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 22/06/2020   70 Badda Thavariya(Self) MP-21-005-030-001/156-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 22/06/2020   71 Kamli(Wife) MP-21-005-030-001/156-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 22/06/2020   72 लाला(Son) MP-21-005-030-001/211 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045878 Credited 22/06/2020   73 sharda(Wife) MP-21-005-030-001/229 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL045878 Credited 22/06/2020   74 मंगली MP-21-005-030-001/165 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL045878 Credited 22/06/2020   75 कलसिंह MP-21-005-030-001/183 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL045878 Credited 23/06/2020   76 भीलू MP-21-005-030-001/165 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL045878 Credited 22/06/2020   77 रामा MP-21-005-030-001/154 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL045878 Credited 23/06/2020   78 दल्लू MP-21-005-030-001/16 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL045878 Credited 23/06/2020   79 भूरी MP-21-005-030-001/16 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL045878 Credited 23/06/2020   80 भोवन MP-21-005-030-001/10 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL045878 Credited 23/06/2020   81 लीमजी MP-21-005-030-001/214 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL045878 Credited 23/06/2020   82 राकेश(Self) MP-21-005-030-001/10-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL045878 Credited 23/06/2020   83 गुला(Self) MP-21-005-030-001/1 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL045878 Credited 22/06/2020   84 धुमा MP-21-005-030-001/106 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL045878 Credited 23/06/2020   85 वालसिंग MP-21-005-030-001/115 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL045878 Credited 23/06/2020   86 सन्तू MP-21-005-030-001/115 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL045878 Credited 23/06/2020   87 पागंला डी MP-21-005-030-001/164 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL045878 Credited 23/06/2020   88 छीतूडा MP-21-005-030-001/192 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL045878 Credited 22/06/2020   89 गली MP-21-005-030-001/203 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL045878 Credited 22/06/2020   90 नाथिया MP-21-005-030-001/193 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL045878 Credited 23/06/2020   91 नरु‍ि‍ सह(Self) MP-21-005-030-001/258 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL045878 Credited 23/06/2020   92 किलू MP-21-005-030-001/22 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL045878 Credited 23/06/2020   93 बादर MP-21-005-030-001/211 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL045878 Credited 23/06/2020   94 कानजी MP-21-005-030-001/18 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL045878 Credited 23/06/2020   95 लक्ष्मी(Wife) MP-21-005-030-001/101-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL045878 Credited 22/06/2020   96 बाबूलाल(Son) MP-21-005-030-001/181 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL045878 Credited 22/06/2020   97 Velsingh(Self) MP-21-005-030-001/152-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL045878 Credited 22/06/2020   98 Kali(Wife) MP-21-005-030-001/152-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL045878 Credited 22/06/2020   99 हिमचंद भुरजी(Self) MP-21-005-030-001/101-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL045878 Credited 22/06/2020   कुल हाजिरी 99 99 99 99 99 99 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 63840 प्रदाय राशि अनुसूचित जनजाति 41040 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 112860 प्रति मजदुर औसत 1140

कुल मानव दिवस : 594