मस्टर रोल संख्या : 1983	तारीख से : 28/04/2021    तारीख को : 04/05/2021	: 1212/1721    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 1721/WC/22012034561891	कार्य का नाम : NISTAR TALAB NIRMAN KADI VALI NAKI JHIRI (1721/WC/22012034561891)

Measurement Book Detail

MB NO.  2953        Page NO.  43

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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 टेटीया पीदिया MP-21-005-021-002/8 SC बंघनकुआ A A A A A A A 0 193 0 0 0 0       1721005WL021686   2 हुरंगा MP-21-005-021-002/8 SC बंघनकुआ A A A A A A A 0 193 0 0 0 0       1721005WL021686   3 विजय(Self) MP-21-005-021-003/32-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   4 सुकी(Wife) MP-21-005-021-003/32-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   5 बशंती(Wife) MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   6 प्रवीन MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   7 लीला(Sister) MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   8 शितर(Self) MP-21-005-021-003/79 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL021686 Credited 10/06/2021   9 झजली(Sister) MP-21-005-021-003/79 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL021686 Credited 10/06/2021   10 GOKUL(Son) MP-21-005-020-001/26 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL021686 Credited 09/06/2021   11 नरसिंग नानसिंग(Self) MP-21-005-020-001/275 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL021686 Credited 09/06/2021   12 राजुबाई नरसिंग(Wife) MP-21-005-020-001/275 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL021686 Credited 09/06/2021   13 HARISH(Brother) MP-21-005-020-001/275 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL021686 Credited 09/06/2021   14 KELASH(Brother) MP-21-005-020-001/275 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL021686 Credited 09/06/2021   15 कैलाश(Self) MP-21-005-020-001/295 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL021686 Credited 09/06/2021   16 गुडडी(Wife) MP-21-005-020-001/295 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL021686 Credited 09/06/2021   17 SANTOSH(Son) MP-21-005-020-001/295 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL021686 Credited 09/06/2021   18 BAHADUR(Son) MP-21-005-020-001/295 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL021686 Credited 09/06/2021   19 नानसिंह(Self) MP-21-005-020-001/62-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL021686 Credited 09/06/2021   20 भुरी(Wife) MP-21-005-020-001/62-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL021686 Credited 09/06/2021   21 BABLU(Brother) MP-21-005-020-001/62-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL021686 Credited 09/06/2021   22 KAVITA(Sister) MP-21-005-020-001/62-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL021686 Credited 09/06/2021   23 भरतदास(Self) MP-21-005-020-001/254-A OTHER पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL021686 Credited 19/05/2021   24 आशा(Wife) MP-21-005-020-001/254-A OTHER पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL021686 Credited 19/05/2021   25 वँदना(Daughter) MP-21-005-020-001/254-A OTHER पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL021686 Credited 19/05/2021   26 रविराज(Son) MP-21-005-020-001/254-A OTHER पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL021686 Credited 19/05/2021   27 हिरा(Self) MP-21-005-020-001/26 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL021686 Credited 09/06/2021   28 गुुडडी(Wife) MP-21-005-020-001/26 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL021686 Credited 09/06/2021   29 मुकेश(Self) MP-21-005-021-001/110-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021686 Credited 09/06/2021   30 पदमा(Wife) MP-21-005-021-001/110-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021686 Credited 09/06/2021   31 राजू गोपाल MP-21-005-021-001/123 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 15/05/2021   32 नाथिया नरसिंह MP-21-005-021-001/110 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 19/05/2021   33 सुरजाबाई MP-21-005-021-001/110 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 20/05/2021   34 रामसिंह बदू(Self) MP-21-005-021-001/33 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 10/06/2021   35 धुली(Wife) MP-21-005-021-001/33 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 10/06/2021   36 दुल्‍ला(Son) MP-21-005-021-001/247 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 15/05/2021   37 नारू धमजी(Self) MP-21-005-021-003/5 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 10/06/2021   38 नारसिग घमजी MP-21-005-021-003/18 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 10/06/2021   39 लुणकी MP-21-005-021-003/18 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 10/06/2021   40 मनसुर रामचंद्र MP-21-005-021-003/19 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 15/05/2021   41 प्रेम नाइ MP-21-005-021-003/20 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 10/06/2021   42 गटू(Wife) MP-21-005-021-003/5 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   43 खेमचंद हुरा(Self) MP-21-005-021-003/1 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   44 झुमली(Wife) MP-21-005-021-003/1 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   45 नानु(Mother) MP-21-005-020-001/26 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   46 SUNTA(Daughter) MP-21-005-021-001/33 ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   47 Narsingh(Self) MP-21-005-021-003/5-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 10/06/2021   48 रजनी(Sister) MP-21-005-021-003/5-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 10/06/2021   49 नाजू जाम्बू MP-21-005-021-003/16 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 15/05/2021   50 सन्तू MP-21-005-021-003/16 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 15/05/2021   51 बदीया दीता MP-21-005-021-003/41 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 15/05/2021   52 कालि(Father) MP-21-005-021-003/41 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 15/05/2021   53 Madi(Wife) MP-21-005-021-003/47-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 09/06/2021   54 प्रेम(Self) MP-21-005-021-003/48-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 10/06/2021   55 निर्मला(Sister) MP-21-005-021-003/48-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   56 निलेश(Brother) MP-21-005-021-003/48-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   57 सेवला(Father) MP-21-005-021-003/48-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   58 जमिल(Self) MP-21-005-021-003/31-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   59 रुगि(Wife) MP-21-005-021-003/31-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   60 रेमू अनसिग MP-21-005-021-003/32 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 15/05/2021   61 रतनसिह अनसिग MP-21-005-021-003/11 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 10/06/2021   62 DULLA(Self) MP-21-005-021-001/247-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   63 PRABHU(Wife) MP-21-005-021-001/247-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   64 SUREKHA(Sister) MP-21-005-021-001/247-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   65 जालमसिंह(Self) MP-21-005-021-003/80 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   66 सविता(Sister) MP-21-005-021-003/80 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 10/06/2021   67 RINA(Daughter) MP-21-005-021-001/33 ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   68 मडीबाई रामा MP-21-005-021-003/14 OTHER जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021686 Credited 20/05/2021   69 RAKESH(Self) MP-21-005-021-001/278-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 10/06/2021   70 KANTA(Wife) MP-21-005-021-001/278-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 10/06/2021   71 पारू(Self) MP-21-005-021-001/303-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 10/06/2021   72 सुनीता(Wife) MP-21-005-021-001/303-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 10/06/2021   73 सगीता(Wife) MP-21-005-021-001/123 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 15/05/2021   74 जवला MP-21-005-021-001/247 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 15/05/2021   75 सरमा MP-21-005-021-003/32 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 15/05/2021   76 केनसिंह(Self) MP-21-005-021-003/38-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   77 मंगा(Wife) MP-21-005-021-003/38-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   78 सन्ती MP-21-005-021-003/20 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 10/06/2021   79 RAHUL(Self) MP-21-005-021-003/20-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 10/06/2021   80 RAMA(Wife) MP-21-005-021-003/20-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 10/06/2021   81 Balu(Self) MP-21-005-021-003/30-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 10/06/2021   82 Jamni(Wife) MP-21-005-021-003/30-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 10/06/2021   83 राजु(Self) MP-21-005-021-003/31-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 10/06/2021   84 लक्षमि(Wife) MP-21-005-021-003/31-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 10/06/2021   85 Rakesh(Self) MP-21-005-021-003/47-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 09/06/2021   86 अमरू MP-21-005-021-003/17 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 15/05/2021   87 Vardi(Wife) MP-21-005-021-003/5-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021686 Credited 10/06/2021   88 SANTU(Self) MP-21-005-021-003/75 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   89 MANU(Wife) MP-21-005-021-003/75 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   90 BINA(Daughter) MP-21-005-021-001/33 ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021686 Credited 10/06/2021   91 जीवन(Self) MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL021686 Credited 10/06/2021   92 रजनी(Wife) MP-21-005-021-003/81 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021686 Credited 09/06/2021   93 रमेश(Self) MP-21-005-021-003/81 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021686 Credited 09/06/2021   94 निर्मला(Sister) MP-21-005-021-003/81 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021686 Credited 09/06/2021   कुल हाजिरी 92 92 92 92 92 92 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13896 प्रदाय राशि अनुसूचित जनजाति 84534 प्रदाय राशि अन्य 8106

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 106536 प्रति मजदुर औसत 1133.3617

कुल मानव दिवस : 552