मस्टर रोल संख्या : 6950	तारीख से : 28/06/2020    तारीख को : 28/06/2020	: 1721005/2020-2021/221112/AS    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 1721005020/WC/22012034559172	कार्य का नाम : NISTAR TALAB NIRMAN GAMAD WALA NALA PALEDI (1721005020/WC/22012034559172)

Measurement Book Detail

MB NO.  2945        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 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 नन्‍दु MP-21-005-020-001/45 ST पालेड़ी P 1 172 172 0 0 172       1721005020WL061733 Credited 08/07/2020   2 RAMSINGH(Son) MP-21-005-020-001/50 ST पालेड़ी P 1 172 172 0 0 172       1721005020WL061733 Credited 08/07/2020   3 सपुडी(Daughter) MP-21-005-020-001/51 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   4 जगदीश(Son) MP-21-005-020-001/53 ST पालेड़ी P 1 172 172 0 0 172 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL061733 Credited 08/07/2020   5 रालु(Self) MP-21-005-020-001/48-A ST पालेड़ी A 0 172 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL061733   6 कमतु(Wife) MP-21-005-020-001/75-A ST पालेड़ी P 1 172 172 0 0 172 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL061733 Credited 08/07/2020   7 रवि(Self) MP-21-005-020-001/77-A ST पालेड़ी P 1 172 172 0 0 172 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005020WL061733 Credited 08/07/2020   8 राहुल लालु(Self) MP-21-005-020-001/356 ST पालेड़ी A 0 172 0 0 0 0 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005020WL061733   9 JYOTI(Daughter) MP-21-005-020-001/51 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   10 प्रभु(Self) MP-21-005-020-001/58-A ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   11 सन्‍ता(Wife) MP-21-005-020-001/48-A ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   12 धनसिह(Self) MP-21-005-020-001/42 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   13 माकू(Husband) MP-21-005-020-001/44 ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   14 हिरू(Self) MP-21-005-020-001/36 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   15 Lila(Granddaughter) MP-21-005-020-001/36 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   16 दशरथ(Self) MP-21-005-020-001/346 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   17 गलकु(Wife) MP-21-005-020-001/79 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   18 गुडडीृृ(Wife) MP-21-005-020-001/77 ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   19 प्रेमसिंग(Brother) MP-21-005-020-001/70 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   20 हुमकी बाई(Wife) MP-21-005-020-001/72 ST पालेड़ी P 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   21 थावरी(Mother) MP-21-005-020-001/79 ST पालेड़ी P 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   22 संजय(Self) MP-21-005-020-001/44-A ST पालेड़ी A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733   23 भूरीबाई(Wife) MP-21-005-020-001/46 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   24 पुरकी(Wife) MP-21-005-020-001/54 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   25 महेश(Self) MP-21-005-020-001/55 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   26 सन्नु(Wife) MP-21-005-020-001/55 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   27 मनोहर सिंह(Self) MP-21-005-020-001/51 ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   28 बिजली(Wife) MP-21-005-020-001/53 ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   29 शैतान(Self) MP-21-005-020-001/351 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   30 नाना मानसिंग(Self) MP-21-005-020-001/352 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   31 ललीता(Wife) MP-21-005-020-001/329 OTHER पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   32 दलसिंग(Self) MP-21-005-020-001/339 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   33 मनसु(Self) MP-21-005-020-001/34 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   34 दिनेश(Self) MP-21-005-020-001/343 SC पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   35 हेमलता(Wife) MP-21-005-020-001/343 SC पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   36 मोहन(Self) MP-21-005-020-001/360 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   37 भुपेन्‍द्र बाबुलाल(Self) MP-21-005-020-001/359 SC पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   38 डुंगसिंग प्रेमलाल(Self) MP-21-005-020-001/365 OTHER पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   39 फुलकी(Self) MP-21-005-020-001/366 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   40 कैलाश(Self) MP-21-005-020-001/78 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   41 अक्रम(Self) MP-21-005-020-001/73 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   42 दलसिंग(Self) MP-21-005-020-001/74 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   43 धनिबाई(Wife) MP-21-005-020-001/67-A ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   44 मबुरी(Wife) MP-21-005-020-001/59 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   45 राजुडी MP-21-005-020-001/58 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   46 मुलकी(Wife) MP-21-005-020-001/64 ST पालेड़ी P 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL061733 Credited 08/07/2020   47 जोगडिया खुनसिंग(Self) MP-21-005-020-001/353 ST पालेड़ी P 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   48 राजु(Self) MP-21-005-020-001/342 ST पालेड़ी P 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   49 दरियाव(Self) MP-21-005-020-001/349 ST पालेड़ी A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733   50 हिरकी(Wife) MP-21-005-020-001/334 ST पालेड़ी P 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   51 करणसिंग(Self) MP-21-005-020-001/57 ST पालेड़ी A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733   52 भूरा(Wife) MP-21-005-020-001/47 ST पालेड़ी P 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   53 कल्ला(Self) MP-21-005-020-001/50 ST पालेड़ी P 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   54 कम्मा(Wife) MP-21-005-020-001/50 ST पालेड़ी P 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   55 VIPUL(Son) MP-21-005-020-001/77 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   56 सीमा(Self) MP-21-005-020-001/75-B OTHER पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   57 मन्ता(Wife) MP-21-005-020-001/74 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   58 शारदी(Wife) MP-21-005-020-001/75 ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   59 मेगलीु(Wife) MP-21-005-020-001/73 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   60 जेता(Wife) MP-21-005-020-001/67 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   61 POOJA(Daughter-in-Law) MP-21-005-020-001/60 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   62 गंगलीबाई.(Wife) MP-21-005-020-001/63 ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   63 अमरी(Wife) MP-21-005-020-001/68 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   64 राधेश्‍याम(Son) MP-21-005-020-001/68 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   65 संजय(Son) MP-21-005-020-001/7 ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   66 सीमा(Wife) MP-21-005-020-001/7 ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   67 वैलसिंह(Son) MP-21-005-020-001/72 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   68 SOHAN(Son) MP-21-005-020-001/72 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   69 जुवारी(Son) MP-21-005-020-001/70 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   70 SHARMA(Daughter-in-Law) MP-21-005-020-001/70 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   71 कालीबाई(Wife) MP-21-005-020-001/47-A ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   72 नानी(Wife) MP-21-005-020-001/48 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   73 SURAJ(Son) MP-21-005-020-001/45 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   74 भूरी(Self) MP-21-005-020-001/44 ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   75 रत्नीबाई(Wife) MP-21-005-020-001/42 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   76 हुमा(Wife) MP-21-005-020-001/57-A ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   77 अन्‍नु(Wife) MP-21-005-020-001/58-A ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   78 गटु(Wife) MP-21-005-020-001/56 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   79 कमला(Daughter-in-Law) MP-21-005-020-001/53 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   80 कन्ना(Wife) MP-21-005-020-001/52 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   81 गलीबाई(Wife) MP-21-005-020-001/346 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   82 शांतिबाई(Wife) MP-21-005-020-001/352 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   83 आशा(Granddaughter) MP-21-005-020-001/352 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   84 सागरबाई(Wife) MP-21-005-020-001/351 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   85 पारीबाई(Wife) MP-21-005-020-001/34 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   86 पांगली(Wife) MP-21-005-020-001/33 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   87 शि‍ला राहुल(Wife) MP-21-005-020-001/356 ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   88 गुडडी(Wife) MP-21-005-020-001/360 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   89 राजैंद्रभागीरथ(Son) MP-21-005-020-001/367 OTHER पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   90 लीला(Daughter) MP-21-005-020-001/39 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   91 जुगलीबाई(Mother) MP-21-005-020-001/4 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   92 पार्वती(Wife) MP-21-005-020-001/365 OTHER पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   93 रेखा(Wife) MP-21-005-020-001/359 SC पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   94 गजीबाई(Wife) MP-21-005-020-001/353 ST पालेड़ी P 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   95 मुन्‍नाबाई(Wife) MP-21-005-020-001/342 ST पालेड़ी P 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   96 संगाबाई(Wife) MP-21-005-020-001/349 ST पालेड़ी A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733   97 सन्‍ता(Wife) MP-21-005-020-001/44-A ST पालेड़ी A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733   98 शंकर(Son) MP-21-005-020-001/60 ST पालेड़ी P 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   99 लुणी(Wife) MP-21-005-020-001/64 ST पालेड़ी P 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   100 RAKESH(Son) MP-21-005-020-001/42 ST पालेड़ी A 0 172 0 0 0 0 BANK OF INDIA PITAMPUR I E BKID0009816 1721005020WL061733   कुल हाजिरी 77

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12384 प्रदाय राशि अन्य 860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13244 प्रति मजदुर औसत 132.44

कुल मानव दिवस : 77