मस्टर रोल संख्या : 956	तारीख से : 12/04/2018    तारीख को : 18/04/2018	: 3/17    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005030/RC/22012034338109	कार्य का नाम : SUDUR SADAK MAL FALIYA DOKARWANI (1721005030/RC/22012034338109)

Measurement Book Detail

MB NO.  3435        Page NO.  74

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 वरसिंह MP-21-005-030-001/217 SC नारंदा A P P P P P P 6 174 1044 0 0 1044       1721005030WL008738 Credited 06/05/2018   2 हुरां MP-21-005-030-001/217 SC नारंदा A P P P P P P 6 174 1044 0 0 1044       1721005030WL008738 Credited 06/05/2018   3 झीतरा MP-21-005-030-001/218 SC नारंदा A P P P P P P 6 174 1044 0 0 1044       1721005030WL008738 Credited 06/05/2018   4 धरू MP-21-005-030-001/218 SC नारंदा A P P P P P P 6 174 1044 0 0 1044       1721005030WL008738 Credited 06/05/2018   5 GULAB(Self) MP-21-005-030-001/218-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044       1721005030WL008738 Credited 06/05/2018   6 SUGNA(Wife) MP-21-005-030-001/218-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044       1721005030WL008738 Credited 06/05/2018   7 कमजी नारसिंह(Self) MP-21-005-030-002/132 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL008738   8 तोलसिह(Self) MP-21-005-030-002/132-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   9 MALSING(Self) MP-21-005-030-002/132-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   10 REVA(Wife) MP-21-005-030-002/132-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   11 मेमचंद रूमाल(Self) MP-21-005-030-002/135 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   12 सन्दू(Wife) MP-21-005-030-002/135 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   13 मुलिया(Self) MP-21-005-030-002/121-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   14 वाली(Wife) MP-21-005-030-002/121-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   15 कमला राजसिह(Self) MP-21-005-030-002/122 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   16 भुरी(Wife) MP-21-005-030-002/122 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   17 अमरी(Wife) MP-21-005-030-002/124 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   18 रूपसिह(Self) MP-21-005-030-002/127 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   19 गोबरा(Wife) MP-21-005-030-002/127 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   20 नरवेसिह(Self) MP-21-005-030-002/127-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   21 नरू(Self) MP-21-005-030-002/136-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   22 जमना(Wife) MP-21-005-030-002/136-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   23 नाथु(Self) MP-21-005-030-002/137-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   24 लसू(Wife) MP-21-005-030-002/144 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   25 लाडु(Wife) MP-21-005-030-002/15 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   26 काली MP-21-005-030-001/192 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738 Credited 06/05/2018   27 वाली MP-21-005-030-001/193 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738 Credited 06/05/2018   28 सेता MP-21-005-030-001/10 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   29 वसना MP-21-005-030-001/102 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   30 बीजू MP-21-005-030-001/102 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   31 TOLSING(Self) MP-21-005-030-001/151-A ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   32 KAMU MP-21-005-030-001/151-A ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   33 रमेश MP-21-005-030-001/152 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738 Credited 06/05/2018   34 हिमसिंह MP-21-005-030-001/177 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738 Credited 06/05/2018   35 संभूडी MP-21-005-030-001/177 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   36 TOLI HIMSING(Wife) MP-21-005-030-001/177 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738 Credited 06/05/2018   37 नन्दू MP-21-005-030-001/211 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738 Credited 06/05/2018   38 दिनेश(Self) MP-21-005-030-001/212-A ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   39 हकरी(Wife) MP-21-005-030-001/325 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   40 दिनेश(Self) MP-21-005-030-001/330 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   41 पुनी(Wife) MP-21-005-030-001/330 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   42 हुमली MP-21-005-030-001/40 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL008738   43 सकूडी(Wife) MP-21-005-030-001/254 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL008738 Credited 06/05/2018   44 वाला(Wife) MP-21-005-030-001/259 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005030WL008738 Credited 06/05/2018   45 सनु(Wife) MP-21-005-030-002/132-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738   46 गुडडु(Self) MP-21-005-030-002/135-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738   47 सविता(Wife) MP-21-005-030-002/135-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738   48 वसना(Self) MP-21-005-030-001/254 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738 Credited 06/05/2018   49 LIMBU(Wife) MP-21-005-030-001/192-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738 Credited 06/05/2018   50 गोरवी MP-21-005-030-001/152 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738 Credited 06/05/2018   51 कालिया MP-21-005-030-001/232 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738 Credited 06/05/2018   52 ANIL(Self) MP-21-005-030-001/163-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738 Credited 06/05/2018   53 धुलिया(Self) MP-21-005-030-002/131-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738   54 नाथी(Wife) MP-21-005-030-002/132 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738   55 डूटीया हुमजी भाबर MP-21-005-030-001/130 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738 Credited 06/05/2018   56 Udesingh pangla(Self) MP-21-005-030-001/198-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738 Credited 06/05/2018   57 बदली MP-21-005-030-001/130 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738 Credited 06/05/2018   58 SUNIL(Self) MP-21-005-030-001/192-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738 Credited 06/05/2018   59 हुमली MP-21-005-030-001/39 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738   60 हुमली MP-21-005-030-001/105 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738 Credited 06/05/2018   61 नानी MP-21-005-030-001/232 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738 Credited 06/05/2018   62 मीरा(Self) MP-21-005-030-001/292 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738 Credited 06/05/2018   63 शारदा(Wife) MP-21-005-030-001/252 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738 Credited 06/05/2018   64 टिटा(Wife) MP-21-005-030-001/253 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738 Credited 06/05/2018   65 गीता MP-21-005-030-001/164 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738 Credited 06/05/2018   66 सुगरी(Wife) MP-21-005-030-001/258 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738 Credited 06/05/2018   67 सुती(Self) MP-21-005-030-001/259 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738 Credited 06/05/2018   68 जेमती MP-21-005-030-001/212 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738   69 rubina(Wife) MP-21-005-030-001/163-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738 Credited 06/05/2018   70 सुरता MP-21-005-030-001/236 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738 Credited 06/05/2018   71 दुबलि(Wife) MP-21-005-030-002/137-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738   72 कली(Wife) MP-21-005-030-002/127-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738   73 मलु(Wife) MP-21-005-030-002/117 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738   74 kokila(Wife) MP-21-005-030-001/198-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738 Credited 06/05/2018   75 टिबू(Wife) MP-21-005-030-001/212-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738   76 गवरा(Wife) MP-21-005-030-001/10-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL008738   77 भोवन MP-21-005-030-001/10 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL008738 Credited 06/05/2018   78 रकली सोमजी गणावा MP-21-005-030-001/131 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL008738 Credited 06/05/2018   79 NANSINGH LIMJI(Self) MP-21-005-030-001/324 ST नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL008738   80 मनसूख(Self) MP-21-005-030-001/325 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL238570 Credited 12/09/2019   81 मुकेश MP-21-005-030-001/292 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL008738 Credited 06/05/2018   82 अमरसि ह(Self) MP-21-005-030-001/253 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL187525   83 राकेश(Self) MP-21-005-030-001/10-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL008738 Credited 06/05/2018   84 पेमा MP-21-005-030-001/236 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL008738 Credited 06/05/2018   85 नाथिया MP-21-005-030-001/193 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL008738 Credited 06/05/2018   86 पारसिग MP-21-005-030-001/105 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL008738 Credited 06/05/2018   87 पागंला डी MP-21-005-030-001/164 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL008738 Credited 06/05/2018   88 छीतूडा MP-21-005-030-001/192 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL008738 Credited 06/05/2018   89 नरु‍ि‍ सह(Self) MP-21-005-030-001/258 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL008738 Credited 06/05/2018   90 शंकर MP-21-005-030-001/39 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL008738   91 खीमा(Self) MP-21-005-030-002/117 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL008738   92 PRAKASH(Self) MP-21-005-030-001/39-A ST नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL008738   93 RADA MP-21-005-030-001/39-A ST नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL008738   94 अमरसिंह MP-21-005-030-001/40 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL008738   95 ि‍ दतीया(Self) MP-21-005-030-001/252 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL008738 Credited 06/05/2018   96 बादर MP-21-005-030-001/211 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL008738 Credited 06/05/2018   97 भीला MP-21-005-030-001/212 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL008738   98 पांगला MP-21-005-030-001/198 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL008738 Credited 06/05/2018   99 धना मगलिया(Self) MP-21-005-030-002/124 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL008738   100 भुुरिया(Self) MP-21-005-030-002/144 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL008738   101 रूपला वारसिह(Self) MP-21-005-030-002/15 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL008738   102 HUMLI(Wife) MP-21-005-030-001/198 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL008738 Credited 06/05/2018   कुल हाजिरी 0 50 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 29232 प्रदाय राशि अनुसूचित जनजाति 9396 प्रदाय राशि अन्य 13572

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52200 प्रति मजदुर औसत 511.7647

कुल मानव दिवस : 300