मस्टर रोल संख्या : 6597	तारीख से : 25/06/2020    तारीख को : 01/07/2020	: 366    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522694	कार्य का नाम : NISTAR TALAB(Behada Wali Naki Dokarwani) (1721/WC/22012034522694)

Measurement Book Detail

MB NO.  2948        Page NO.  59

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 NANKI(Wife) MP-21-005-033-001/293-B ST मुण्‍डत A A A A A A A 0 190 0 0 0 0       1721005WL065820   2 NIRU(Daughter-in-Law) MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140       1721005WL065820 Credited 15/07/2020   3 Kalu(Self) MP-21-005-033-001/315 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140       1721005WL065820 Credited 15/07/2020   4 Hakari(Wife) MP-21-005-033-001/315 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140       1721005WL065820 Credited 15/07/2020   5 NARWESINGH(Son) MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140       1721005WL065820 Credited 15/07/2020   6 NARAN(Son) MP-21-005-033-001/67-A ST मुण्‍डत A A A A A A A 0 190 0 0 0 0       1721005WL065820   7 KANTA(Daughter-in-Law) MP-21-005-033-001/67-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   8 ALKESH(Son) MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   9 VAGA(Self) MP-21-005-033-001/67-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   10 सोमला(Self) MP-21-005-033-001/48 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   11 हरू(Self) MP-21-005-033-001/50-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   12 ललीता(Wife) MP-21-005-033-001/50-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   13 Sangi(Daughter) MP-21-005-033-001/50-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   14 BHURAJI(Son) MP-21-005-033-001/54 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   15 SANGHA(Daughter-in-Law) MP-21-005-033-001/54 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   16 रूपसिंह(Self) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   17 PANKESH(Self) MP-21-005-033-001/55-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   18 THAVRI(Wife) MP-21-005-033-001/74-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   19 मेतली(Wife) MP-21-005-033-001/40 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   20 KANTU(Son) MP-21-005-033-001/40 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   21 चतुरा MP-21-005-033-001/280 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   22 भुरी(Wife) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   23 SANTU(Self) MP-21-005-033-001/30-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   24 MANU(Wife) MP-21-005-033-001/30-A ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820   25 जोगडीया MP-21-005-033-001/238 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   26 कमला MP-21-005-033-001/238 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   27 बच्‍चु(Self) MP-21-005-033-001/264-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   28 SANGITA(Wife) MP-21-005-033-001/264-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   29 KALIYA(Self) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   30 Samitru(Wife) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   31 बाबु(Self) MP-21-005-033-001/275-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   32 जेला(Wife) MP-21-005-033-001/275-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   33 BABLI(Daughter-in-Law) MP-21-005-033-001/253 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   34 SHAYADA(Daughter-in-Law) MP-21-005-033-001/253 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   35 दिपू MP-21-005-033-001/100 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   36 गवरा MP-21-005-033-001/100 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   37 RAKESH(Self) MP-21-005-033-001/104-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   38 Ramu(Son) MP-21-005-033-001/153 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   39 Rekha(Daughter-in-Law) MP-21-005-033-001/153 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   40 Mira(Wife) MP-21-005-033-001/154-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   41 कालू MP-21-005-033-001/157 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   42 फतू MP-21-005-033-001/157 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   43 तोलसिहं(Self) MP-21-005-033-001/16 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   44 सोबान MP-21-005-033-001/160 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   45 मरिया MP-21-005-033-001/160 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   46 Ransing(Self) MP-21-005-033-001/160-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   47 झाली MP-21-005-033-001/164 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   48 मिठिया MP-21-005-033-001/165 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   49 RAKESH MANGU(Son) MP-21-005-033-001/167 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   50 कमसिह(Self) MP-21-005-033-001/143-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   51 TOLIYA(Self) MP-21-005-033-001/171-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   52 SUMITRA(Wife) MP-21-005-033-001/171-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   53 काना(Self) MP-21-005-033-001/177-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL150765   54 SENU(Self) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065820 Credited 15/07/2020   55 सन्ता(Wife) MP-21-005-033-001/16 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL065820 Credited 15/07/2020   56 झिन्झू MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL065820 Credited 15/07/2020   57 LALA(Son) MP-21-005-033-001/267 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   58 गोरकी(Wife) MP-21-005-033-001/47 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   59 शान्‍तु(Self) MP-21-005-033-001/40-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   60 कालिया(Self) MP-21-005-033-001/172-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   61 JOGA(Self) MP-21-005-033-001/222-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   62 TANSINGH(Self) MP-21-005-033-001/74-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   63 नरसिंह(Self) MP-21-005-033-001/56 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   64 नानसिंह(Self) MP-21-005-033-001/241-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   65 BHURA MP-21-005-033-001/170-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   66 MUNA(Wife) MP-21-005-033-001/241-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   67 GUUDI(Wife) MP-21-005-033-001/222-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   68 Rupsingh(Self) MP-21-005-033-001/315-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   69 Turka(Wife) MP-21-005-033-001/315-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   70 सका MP-21-005-033-001/276 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   71 कमली MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   72 गंगली MP-21-005-033-001/177 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   73 Shantu(Son) MP-21-005-033-001/143-B ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820   74 अम्‍मा(Wife) MP-21-005-033-001/177-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   75 MUKESH MP-21-005-033-001/170-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   76 TOLIYA(Self) MP-21-005-033-001/253-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   77 BHURA(Son) MP-21-005-033-001/241 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   78 भूरी MP-21-005-033-001/73 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   79 गीता MP-21-005-033-001/99 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   80 Tita(Daughter-in-Law) MP-21-005-033-001/99 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   81 HEERA(Daughter-in-Law) MP-21-005-033-001/222 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   82 कमला(Wife) MP-21-005-033-001/56 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065820 Credited 15/07/2020   83 प्रताप MP-21-005-033-001/267 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL065820 Credited 15/07/2020   84 मधू MP-21-005-033-001/267 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL065820 Credited 15/07/2020   85 Sabina(Wife) MP-21-005-033-001/40-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL065820 Credited 15/07/2020   86 माना MP-21-005-033-001/177 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065820 Credited 15/07/2020   87 Leela(Wife) MP-21-005-033-001/172-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL065820 Credited 15/07/2020   88 रादू(Self) MP-21-005-033-001/47 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL065820 Credited 15/07/2020   89 मुनसिंह(Self) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL065820 Credited 15/07/2020   90 मानसिंह MP-21-005-033-001/280 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL065820 Credited 15/07/2020   91 हरू MP-21-005-033-001/73 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL065820 Credited 15/07/2020   92 रूमाल MP-21-005-033-001/99 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065820 Credited 15/07/2020   93 चंपालाल MP-21-005-033-001/276 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065820 Credited 15/07/2020   94 लणा MP-21-005-033-001/164 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065820 Credited 15/07/2020   95 बापू(Self) MP-21-005-033-001/142-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065820 Credited 15/07/2020   96 सुगना(Wife) MP-21-005-033-001/142-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065820 Credited 15/07/2020   97 KAMA(Wife) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065820 Credited 15/07/2020   98 Nirmla(Wife) MP-21-005-033-001/160-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL065820 Credited 15/07/2020   कुल हाजिरी 94 94 94 94 94 94 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 102600 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 107160 प्रति मजदुर औसत 1093.4694

कुल मानव दिवस : 564