मस्टर रोल संख्या : 14054	तारीख से : 04/11/2020    तारीख को : 10/11/2020	: 1721005/2020-2021/246146/AS    स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721005017/WC/22012034558546	कार्य का नाम : NISTAR TALAB NIRMAN kHARADI FALIYA WALI NAKI PER SAKATALA AMBA MACHALIYA (1721005017/WC/22012034558546)

Measurement Book Detail

MB NO.  2346        Page NO.  91

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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 राजू छितू(Self) MP-21-005-019-004/30-A ST सकतला A A A A A A A 0 190 0 0 0 0       1721005017WL143365   2 शान्ति(Wife) MP-21-005-019-004/30-A ST सकतला A A A A A A A 0 190 0 0 0 0       1721005017WL143365   3 KHENU(Self) MP-21-005-019-004/36-B ST सकतला A A A A A A A 0 190 0 0 0 0       1721005017WL143365   4 GOODI(Wife) MP-21-005-019-004/36-B ST सकतला A A A A A A A 0 190 0 0 0 0       1721005017WL143365   5 भुरी(Wife) MP-21-005-019-004/3 ST सकतला A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL143365   6 TOLSINGH(Self) MP-21-005-019-003/124-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL143365 Credited 18/11/2020   7 PANI(Wife) MP-21-005-019-003/124-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL143365 Credited 18/11/2020   8 hakre(Mother-in-Law) MP-21-005-019-003/18 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL143365 Credited 18/11/2020   9 hadi bai(Mother) MP-21-005-019-003/104-B OTHER आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365 Credited 18/11/2020   10 भून्‍दरा(Wife) MP-21-005-019-003/163 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365 Credited 18/11/2020   11 बुदिया रामचंद(Self) MP-21-005-019-003/1 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365 Credited 18/11/2020   12 तोली(Sister) MP-21-005-019-003/1 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365 Credited 18/11/2020   13 राकेश(Self) MP-21-005-019-003/142 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365 Credited 18/11/2020   14 लीला(Wife) MP-21-005-019-003/142 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365 Credited 18/11/2020   15 kali(Mother) MP-21-005-019-003/142 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365 Credited 18/11/2020   16 HUKLI BAI(Wife) MP-21-005-019-003/28-A OTHER आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365 Credited 18/11/2020   17 AMADA(Wife) MP-21-005-019-003/32 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365 Credited 18/11/2020   18 jhuma(Wife) MP-21-005-019-004/100-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365 Credited 18/11/2020   19 malla(Self) MP-21-005-019-004/103-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365 Credited 18/11/2020   20 magli(Wife) MP-21-005-019-004/103-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365 Credited 18/11/2020   21 kinu(Self) MP-21-005-019-004/105-B ST सकतला A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365   22 nuri(Wife) MP-21-005-019-004/105-B ST सकतला A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365   23 narmdi(Wife) MP-21-005-019-004/105-B ST सकतला A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365   24 narsingh(Self) MP-21-005-019-004/16-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365 Credited 18/11/2020   25 fatu(Wife) MP-21-005-019-004/16-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365 Credited 18/11/2020   26 भरमा(Wife) MP-21-005-019-004/21 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365 Credited 18/11/2020   27 akaru(Self) MP-21-005-019-004/23-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365 Credited 18/11/2020   28 jahma(Wife) MP-21-005-019-004/23-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365 Credited 18/11/2020   29 hursingh(Self) MP-21-005-019-004/25-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365 Credited 18/11/2020   30 kanu(Wife) MP-21-005-019-004/25-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365 Credited 18/11/2020   31 कालिया(Self) MP-21-005-019-004/3 ST सकतला A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365   32 raju(Self) MP-21-005-019-004/31-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365 Credited 18/11/2020   33 suni(Wife) MP-21-005-019-004/31-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143365 Credited 18/11/2020   34 गुलाब(Self) MP-21-005-019-004/36 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143365 Credited 18/11/2020   35 हेकली(Wife) MP-21-005-019-004/36 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143365 Credited 18/11/2020   36 छीतु(Self) MP-21-005-019-004/31 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143365 Credited 18/11/2020   37 सीता(Mother) MP-21-005-019-004/31 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143365 Credited 18/11/2020   38 बादु(Self) MP-21-005-019-004/21 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143365 Credited 18/11/2020   39 भमर(Self) MP-21-005-019-004/37 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143365 Credited 17/11/2020   40 भूरी(Wife) MP-21-005-019-004/37 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143365 Credited 17/11/2020   41 शान्ति(Wife) MP-21-005-019-004/39 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143365 Credited 17/11/2020   42 भूरू(Son) MP-21-005-019-004/39 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143365 Credited 18/11/2020   43 panu(Self) MP-21-005-019-004/171-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143365 Credited 17/11/2020   44 kamali(Wife) MP-21-005-019-004/171-A ST सकतला A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143365   45 कालिया(Husband) MP-21-005-019-003/32 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143365 Credited 17/11/2020   46 रतनि(Father) MP-21-005-019-003/103 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143365 Credited 18/11/2020   47 भीमा(Self) MP-21-005-019-003/103 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143365 Credited 17/11/2020   48 नरवेसिंह(Self) MP-21-005-019-003/126 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL143365 Credited 18/11/2020   49 savita(Wife) MP-21-005-019-003/126 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL143365 Credited 18/11/2020   50 सुनिल पारसिंह(Self) MP-21-005-019-003/183 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL143365 Credited 18/11/2020   51 SUJANSINGH(Self) MP-21-005-019-004/26-C ST सकतला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL143365 Credited 17/11/2020   52 SUNA(Wife) MP-21-005-019-004/26-C ST सकतला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL143365 Credited 17/11/2020   53 आशा(Daughter) MP-21-005-019-003/183 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL143365 Credited 17/11/2020   54 shyama MP-21-005-019-003/4 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL143365 Credited 18/11/2020   55 सेतान(Father) MP-21-005-019-003/4 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL143365 Credited 18/11/2020   56 काली(Wife) MP-21-005-019-003/176 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL143365   57 megu(Self) MP-21-005-019-003/187-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365 Credited 17/11/2020   58 Humli(Wife) MP-21-005-019-003/187-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365 Credited 17/11/2020   59 तानसिह(Daughter) MP-21-005-019-003/36 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365   60 मुनसिंह(Self) MP-21-005-019-003/35 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365 Credited 18/11/2020   61 देमा(Wife) MP-21-005-019-003/35 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365 Credited 18/11/2020   62 रतन केरू(Self) MP-21-005-019-003/163 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365 Credited 17/11/2020   63 अक्रम(Son) MP-21-005-019-003/26 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365 Credited 17/11/2020   64 धना(Brother) MP-21-005-019-003/33 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365 Credited 18/11/2020   65 ज़ेता(Daughter-in-Law) MP-21-005-019-003/33 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365 Credited 17/11/2020   66 ANIL DANIYAL(Son) MP-21-005-019-003/4 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365 Credited 18/11/2020   67 प्रकाश माना(Self) MP-21-005-019-003/181 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365 Credited 18/11/2020   68 दीनेश(Self) MP-21-005-019-003/127 OTHER आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365 Credited 18/11/2020   69 हुम्नी(Wife) MP-21-005-019-003/127 OTHER आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365 Credited 17/11/2020   70 पूनी(Son) MP-21-005-019-003/26 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL143365 Credited 17/11/2020   71 ANITA KILLU(Daughter-in-Law) MP-21-005-019-003/41 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL143365 Credited 17/11/2020   72 हालसिंह(Self) MP-21-005-019-003/146 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365 Credited 18/11/2020   73 हजरा(Wife) MP-21-005-019-003/146 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365 Credited 18/11/2020   74 पेमा(Self) MP-21-005-019-003/115 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365   75 काली(Wife) MP-21-005-019-003/115 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365   76 दिनेश मानसिंह(Self) MP-21-005-019-003/164 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365 Credited 18/11/2020   77 भूरी(Wife) MP-21-005-019-003/164 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365 Credited 18/11/2020   78 नरसिंह मन्‍जी(Self) MP-21-005-019-003/176 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365   79 ऐकम(Wife) MP-21-005-019-003/181 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365 Credited 18/11/2020   80 POLUS(Self) MP-21-005-019-003/196-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL143365 Credited 17/11/2020   81 rani(Wife) MP-21-005-019-003/196-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL143365 Credited 17/11/2020   82 मुकेश(Self) MP-21-005-019-003/131 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365 Credited 18/11/2020   83 गवरा(Wife) MP-21-005-019-003/131 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365 Credited 17/11/2020   84 umesh(Self) MP-21-005-019-003/104-B OTHER आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL143365 Credited 18/11/2020   85 surta(Wife) MP-21-005-019-003/104-B OTHER आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365   86 tansingh(Self) MP-21-005-019-003/144-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365 Credited 17/11/2020   87 kamma magan(Daughter-in-Law) MP-21-005-019-003/41 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365 Credited 18/11/2020   88 जेता(Brother) MP-21-005-019-003/36 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143365   89 gudu(Self) MP-21-005-019-003/35-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL143365 Credited 17/11/2020   90 ramila(Wife) MP-21-005-019-003/35-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL143365 Credited 17/11/2020   91 medhu(Wife) MP-21-005-019-003/144-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL143365 Credited 17/11/2020   92 रामु(Self) MP-21-005-019-003/138 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL143365 Credited 17/11/2020   93 झांजूबाई(Wife) MP-21-005-019-003/138 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL143365 Credited 17/11/2020   94 danu(Brother) MP-21-005-019-003/18 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL143365 Credited 17/11/2020   95 झीतरी(Wife) MP-21-005-019-004/18 ST सकतला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL143365 Credited 18/11/2020   96 BADU(Self) MP-21-005-019-003/28-A OTHER आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL143365 Credited 17/11/2020   97 Bhamrsingh(Self) MP-21-005-019-004/100-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005017WL143365 Credited 17/11/2020   कुल हाजिरी 80 80 80 80 80 80 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 82080 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 91200 प्रति मजदुर औसत 940.2062

कुल मानव दिवस : 480