मस्टर रोल संख्या : 39	तारीख से : 01/04/2021    तारीख को : 07/04/2021	: 1713    स्वीकृति दिनॉंक : 25/03/2021
कार्य-संहित : 1721/WC/22012034631030	कार्य का नाम : NISTAR TALAB PIPALI WALI NAKI DOCHKA (1721/WC/22012034631030)

Measurement Book Detail

MB NO.  3105        Page NO.  2

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 दितीया फत्ता(Self) MP-21-005-017-001/111 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158       1721005WL002059 Credited 11/05/2021   2 kamal pangla(Son) MP-21-005-028-001/140 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158       1721005WL002059 Credited 06/05/2021   3 JAGAN(Self) MP-21-005-047-001/145-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL002059 Credited 11/05/2021   4 RAJESH(Brother) MP-21-005-047-001/145-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL002059 Credited 11/05/2021   5 वजली MP-21-005-016-002/93 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL002059 Credited 12/05/2021   6 मुनसिंह वेशिया MP-21-005-017-001/100 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059 Credited 01/05/2021   7 अनकी MP-21-005-017-001/100 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059 Credited 01/05/2021   8 तिरूपा फतीया(Self) MP-21-005-017-001/108 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059 Credited 11/05/2021   9 जेता(Wife) MP-21-005-017-001/108 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059 Credited 11/05/2021   10 रालु बसना मिश्रा(Self) MP-21-005-017-001/116 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059 Credited 11/05/2021   11 मडी(Wife) MP-21-005-017-001/116 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059 Credited 11/05/2021   12 गीता(Daughter) MP-21-005-017-001/116 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059 Credited 11/05/2021   13 गोपाल(Self) MP-21-005-016-002/77-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059 Credited 13/05/2021   14 साविति(Wife) MP-21-005-016-002/77-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059 Credited 13/05/2021   15 KAILASH BABU(Self) MP-21-005-047-001/126-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059 Credited 11/05/2021   16 SATURA KAILASH(Wife) MP-21-005-047-001/126-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059 Credited 11/05/2021   17 KAMLI(Sister) MP-21-005-047-001/126-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059 Credited 11/05/2021   18 पारू नरसिंह(Self) MP-21-005-017-001/226 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059 Credited 11/05/2021   19 जाम्बु(Wife) MP-21-005-017-001/226 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059 Credited 11/05/2021   20 नरवेसिग बापूसिंग(Self) MP-21-005-047-001/20 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059 Credited 11/05/2021   21 छगन भूरसिंग MP-21-005-047-001/223 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059 Credited 07/05/2021   22 लमबाई MP-21-005-047-001/223 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059 Credited 06/05/2021   23 देवीसिंह देवल(Self) MP-21-005-028-001/212 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059 Credited 11/05/2021   24 लीला(Wife) MP-21-005-028-001/212 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059 Credited 11/05/2021   25 VIJAN KANESH(Self) MP-21-005-047-001/145-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059 Credited 11/05/2021   26 KALAWATI(Sister) MP-21-005-047-001/145-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059 Credited 11/05/2021   27 DILIPSINGH RAJU(Self) MP-21-005-047-001/165-A ST ढोचका A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059   28 KALI DILIPSINGH(Wife) MP-21-005-047-001/165-A ST ढोचका A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059   29 KAMLESH(Brother) MP-21-005-047-001/165-A ST ढोचका A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059   30 DINESH(Grandson) MP-21-005-017-001/197 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002059 Credited 11/05/2021   31 नाथिया धन्‍ना(Self) MP-21-005-028-001/170-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL002059 Credited 13/05/2021   32 रजनी महेश(Daughter-in-Law) MP-21-005-028-001/170-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL002059 Credited 11/05/2021   33 अनिता MP-21-005-047-001/20 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL002059 Credited 13/05/2021   34 अनता छगन MP-21-005-047-001/172 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL002059 Credited 07/05/2021   35 अर्जुन(Son) MP-21-005-016-002/93 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002059 Credited 11/05/2021   36 केशरसिंह(Son) MP-21-005-016-002/93 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002059 Credited 11/05/2021   37 DALIYA(Self) MP-21-005-047-001/204-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002059 Credited 11/05/2021   38 DHANKI(Wife) MP-21-005-047-001/204-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002059 Credited 11/05/2021   39 KUVARSINGH(Son) MP-21-005-047-001/204-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002059 Credited 11/05/2021   40 KARAMSINGH(Son) MP-21-005-047-001/204-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002059 Credited 11/05/2021   41 JAPDI(Daughter-in-Law) MP-21-005-047-001/204-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002059 Credited 11/05/2021   42 RAMDHA(Daughter-in-Law) MP-21-005-047-001/204-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002059 Credited 11/05/2021   43 लली(Daughter) MP-21-005-028-001/167 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002059 Credited 06/05/2021   44 संजय(Son) MP-21-005-028-001/167 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002059 Credited 06/05/2021   45 JELU(Self) MP-21-005-047-001/248-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002059 Credited 11/05/2021   46 GUDDU(Son) MP-21-005-047-001/248-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002059 Credited 11/05/2021   47 SUNITA(Daughter-in-Law) MP-21-005-047-001/248-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002059 Credited 11/05/2021   48 GANNA RAMU(Self) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002059 Credited 11/05/2021   49 SUKALI GANNA(Wife) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002059 Credited 11/05/2021   50 PUNIYA RAMU(Brother) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002059 Credited 11/05/2021   51 SUMITARA PUNIYA(Daughter) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002059 Credited 11/05/2021   52 जोगडी(Wife) MP-21-005-017-001/111 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002059 Credited 11/05/2021   53 करमसिंह(Self) MP-21-005-016-002/108-B ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002059 Credited 13/05/2021   54 कमला(Wife) MP-21-005-016-002/108-B ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL002059 Credited 13/05/2021   55 रमेश MP-21-005-016-002/84 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL002059 Credited 13/05/2021   56 शीतल(Daughter) MP-21-005-016-002/84 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL002059 Credited 11/05/2021   57 किशनसिंह(Self) MP-21-005-016-002/84-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL002059 Credited 11/05/2021   58 लीला(Wife) MP-21-005-016-002/84-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL002059 Credited 11/05/2021   59 तोलसिंह(Self) MP-21-005-016-002/101-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002059 Credited 13/05/2021   60 कान्‍ता(Wife) MP-21-005-016-002/101-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL002059 Credited 11/05/2021   61 कमलसिंह(Self) MP-21-005-016-002/85-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL002059 Credited 13/05/2021   62 केशरी(Wife) MP-21-005-016-002/85-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL002059 Credited 13/05/2021   63 चन्दू MP-21-005-016-002/67 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002059 Credited 11/05/2021   64 Dinesh Ramsing(Son) MP-21-005-016-002/67 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL002059 Credited 12/05/2021   65 Sushila Dinesh(Daughter-in-Law) MP-21-005-016-002/67 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL002059 Credited 11/05/2021   66 वीरसिंह MP-21-005-016-002/85 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002059 Credited 13/05/2021   67 कालीया नाथीया MP-21-005-028-001/167 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002059 Credited 07/05/2021   68 गुलसिंह(Self) MP-21-005-028-001/13 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002059 Credited 12/05/2021   69 धापूडी MP-21-005-028-001/140 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002059 Credited 06/05/2021   70 लक्ष्मी MP-21-005-028-001/140 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002059 Credited 06/05/2021   71 सुकली MP-21-005-016-002/69 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047833 Rejected 17/05/2021   72 शंकरसिंह उकार MP-21-005-028-001/180 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL002059 Credited 07/05/2021   73 भूरा MP-21-005-016-002/69 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL002059 Credited 12/05/2021   74 रामसिंह MP-21-005-016-002/67 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL002059 Credited 13/05/2021   75 KANHA(Self) MP-21-005-028-001/140-A OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL002059 Credited 03/05/2021   76 REKHA(Wife) MP-21-005-028-001/140-A OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL002059 Credited 01/05/2021   77 जमना MP-21-005-028-001/167 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002059 Credited 07/05/2021   78 KALA PIDIYA(Self) MP-21-005-047-001/166-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL002059 Credited 11/05/2021   79 JEMTI KALA(Wife) MP-21-005-047-001/166-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL002059 Credited 11/05/2021   80 बदली MP-21-005-028-001/180 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL002059 Credited 07/05/2021   81 GULSINGH BHIMA(Self) MP-21-005-017-001/310-B ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL002059 Credited 11/05/2021   82 KANNU GULSINGH(Wife) MP-21-005-017-001/310-B ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL002059 Credited 11/05/2021   83 नरसिह कालु(Self) MP-21-005-017-001/109 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL002059 Credited 11/05/2021   84 हकू(Wife) MP-21-005-017-001/109 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL002059 Credited 11/05/2021   85 नाथू गमीर MP-21-005-047-001/164 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 HDFC BANK DHAR HDFC0000906 1721005WL002059 Credited 06/05/2021   86 अमना MP-21-005-047-001/164 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 HDFC BANK DHAR HDFC0000906 1721005WL002059 Credited 06/05/2021   87 दरू दलसिंह(Self) MP-21-005-017-001/113 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL002059 Credited 11/05/2021   88 भुदरा(Wife) MP-21-005-017-001/113 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL002059 Credited 11/05/2021   89 वजली MP-21-005-016-002/85 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL002059 Credited 12/05/2021   90 भूरजी कालू MP-21-005-017-001/47 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL002059 Credited 01/05/2021   91 किडी MP-21-005-017-001/47 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL002059 Credited 01/05/2021   कुल हाजिरी 88 88 88 88 88 88 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16212 प्रदाय राशि अनुसूचित जनजाति 78744 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 101904 प्रति मजदुर औसत 1119.8242

कुल मानव दिवस : 528