मस्टर रोल संख्या : 2808	तारीख से : 18/05/2020    तारीख को : 24/05/2020	: 13/2018/ta    स्वीकृति दिनॉंक : 05/05/2018
कार्य-संहित : 1721005007/WC/22012034390776	कार्य का नाम : Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776)

Measurement Book Detail

MB NO.  3083        Page NO.  67

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 भूरा(Father) MP-21-005-007-002/186 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL036229 Credited 09/06/2020   2 खतू(Wife) MP-21-005-007-002/18 ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL036229   3 खेलसिंह MP-21-005-007-002/75 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL036229 Credited 09/06/2020   4 बबलू(Self) MP-21-005-007-002/186-A ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL036229   5 मैथा MP-21-005-007-002/234 ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005007WL036229   6 कमल(Son) MP-21-005-007-002/66 ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005007WL036229   7 धन्ना MP-21-005-007-002/76 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   8 सान्तु MP-21-005-007-002/223 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   9 बीजु MP-21-005-007-002/185 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   10 कालु(Mother) MP-21-005-007-002/185 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   11 किताब MP-21-005-007-002/186 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   12 भावसिह MP-21-005-007-002/159 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   13 कालिया MP-21-005-007-002/178 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   14 हेमराज MP-21-005-007-002/138 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   15 गोपिया MP-21-005-007-002/147 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 10/06/2020   16 पेमी अमरसिंह(Wife) MP-21-005-007-002/241-A ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   17 जामसिह MP-21-005-007-002/149 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL225267   18 चंनसिहं MP-21-005-007-002/149 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   19 मुकेश बाबू(Son) MP-21-005-007-002/131 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   20 प्रेमसिंह भावला(Self) MP-21-005-007-002/120-A ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   21 रूखमा प्रेमसिंह(Wife) MP-21-005-007-002/120-A ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   22 गुलाब MP-21-005-007-002/154 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   23 सिता MP-21-005-007-002/154 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   24 वेलसिह MP-21-005-007-002/206 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   25 झीतरी MP-21-005-007-002/212 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   26 MANOHAR(Brother) MP-21-005-007-002/244-A ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229   27 नेवला MP-21-005-007-002/180 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   28 तेजू(Daughter) MP-21-005-007-002/18 ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL036229   29 खीमा MP-21-005-007-002/179 ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229   30 झीतरी MP-21-005-007-002/147 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   31 देवा MP-21-005-007-002/132 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   32 परम(Father) MP-21-005-007-002/132 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL036229 Credited 10/06/2020   33 Bhundari bhabar(Daughter) MP-21-005-007-002/132 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   34 भरतीयय MP-21-005-007-002/127 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   35 जगदीश भारतीया(Son) MP-21-005-007-002/127 ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL036229   36 बाबु MP-21-005-007-002/131 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   37 कान्ता MP-21-005-007-002/131 ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL036229   38 JANTA(Granddaughter) MP-21-005-007-002/66 ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL036229   39 राजू मुन्‍ना(Self) MP-21-005-007-002/223-A ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   40 मन्ता MP-21-005-007-002/138 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   41 अमरा MP-21-005-007-002/145 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   42 अमरी MP-21-005-007-002/145 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   43 मुन्नी(Daughter) MP-21-005-007-002/39 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   44 रामसिंह(Self) MP-21-005-007-002/54 ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL036229   45 DINESH MP-21-005-007-002/54 ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229   46 गंगा(Wife) MP-21-005-007-002/66 ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL036229   47 सन्‍दुडी(Father) MP-21-005-007-002/76 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   48 Pradep muniya(Son) MP-21-005-007-002/76 ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229   49 राजु(Son) MP-21-005-007-002/75 ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229   50 कमल(Son) MP-21-005-007-002/39 ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229   51 लक्ष्मणसिंह MP-21-005-007-002/73 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   52 जेतला MP-21-005-007-002/132 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   53 दिनेश गोपिया(Self) MP-21-005-007-002/147-B ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   54 रामसिह MP-21-005-007-002/149 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL131856 Credited 11/11/2020   55 फतु MP-21-005-007-002/156 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   56 RALU(Son) MP-21-005-007-002/156 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   57 पारी MP-21-005-007-002/127 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   58 खेलसिंह बाबू(Self) MP-21-005-007-002/131-A ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058338 Credited 24/07/2020   59 लीलाबाई खेलसिंह(Wife) MP-21-005-007-002/131-A ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL058338 Credited 24/07/2020   60 कालुसिह मुणिया(Self) MP-21-005-007-002/131-B ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229   61 धापुडी मुणिया(Wife) MP-21-005-007-002/131-B ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229   62 रायसिह MP-21-005-007-002/126 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   63 बाबू अपसिंह(Self) MP-21-005-007-002/119-A ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229   64 दितू बाबू(Wife) MP-21-005-007-002/119-A ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL036229   65 रेसा MP-21-005-007-002/210 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   66 मन्नु MP-21-005-007-002/212 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   67 बंशीधर अमरसिंह(Self) MP-21-005-007-002/241-A ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   68 सोटु(Son) MP-21-005-007-002/212 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   69 कान्ता MP-21-005-007-002/206 ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229   70 मुन्नी MP-21-005-007-002/179 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 10/06/2020   71 जामसिंह(Self) MP-21-005-007-002/18 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   72 रतनी MP-21-005-007-002/180 ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229   73 वीरसिह MP-21-005-007-002/181 ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229   74 दली MP-21-005-007-002/150 ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229   75 PIJU(Son) MP-21-005-007-002/150 ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229   76 लाली MP-21-005-007-002/178 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   77 MAhesh goyal(Son) MP-21-005-007-002/178 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   78 SAngeetabay goyal(Daughter) MP-21-005-007-002/178 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   79 SHYAMA MUNIYA(Mother) MP-21-005-007-002/159-A ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   80 लीला प्रेमसिंह(Wife) MP-21-005-007-002/18-A ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   81 भमर MP-21-005-007-002/210 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   82 GULSINGH MUNIYA(Son) MP-21-005-007-002/214-A ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   83 SAYMA(Daughter) MP-21-005-007-002/214-A ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   84 दिलिप(Self) MP-21-005-007-002/38-A ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   85 LILA(Mother-in-Law) MP-21-005-007-002/120 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   86 Dilip(Son) MP-21-005-007-002/120 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   87 रूपली MP-21-005-007-002/112 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   88 कमल प्रेमसिंह(Son) MP-21-005-007-002/120-A ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   89 ईश्वर(Son) MP-21-005-007-002/158 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   90 अनिता बाई(Daughter-in-Law) MP-21-005-007-002/158 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   91 गुलाब(Self) MP-21-005-007-002/7 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   92 सामो(Wife) MP-21-005-007-002/7 ST आमलीपाड़ा P P A P P P P 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   93 BAPU(Son) MP-21-005-007-002/66 ST आमलीपाड़ा A A A A A A A 0 170 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005007WL036229   कुल हाजिरी 67 67 0 67 67 67 67

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 68340 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68340 प्रति मजदुर औसत 734.8387

कुल मानव दिवस : 402