मस्टर रोल संख्या : 6127	तारीख से : 21/08/2017    तारीख को : 27/08/2017	: 10-11/2015    स्वीकृति दिनॉंक : 01/01/2016
कार्य-संहित : 1721005039/RC/22012034295065	कार्य का नाम : KHET SADAK MAIN ROAD SE KOTWAR F. NADI TAK RASODI 2015-16 (1721005039/RC/22012034295065)

Measurement Book Detail

MB NO.  3428        Page NO.  33

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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 जैमाल MP-21-005-039-001/21 ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032       1721005039WL047380 Credited 08/09/2017   2 हन्ना MP-21-005-039-001/21 ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032       1721005039WL047380 Credited 08/09/2017   3 अमरू MP-21-005-039-001/35 ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   4 मानसिंह(Son) MP-21-005-039-001/36 ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   5 रेशमा(Daughter) MP-21-005-039-001/36 ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   6 मडीया MP-21-005-039-001/37 ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   7 तेजा MP-21-005-039-001/37 ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   8 पेमला MP-21-005-039-001/36 ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   9 बापू भीलजी MP-21-005-039-002/222 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   10 टीकली MP-21-005-039-002/222 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   11 गुली MP-21-005-039-001/36 ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   12 वाला मनजीया(Self) MP-21-005-039-002/203-A ST रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   13 अनिता(Wife) MP-21-005-039-002/203-A ST रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   14 मंगलिया देवचन्‍द्र(Self) MP-21-005-039-002/64-A ST रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   15 गवरां मंगलिया(Wife) MP-21-005-039-002/64-A ST रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   16 अम्बू हुडियापतंद MP-21-005-039-002/88 OTHER रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   17 पासूडी MP-21-005-039-002/88 OTHER रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   18 वेलसीग MP-21-005-039-002/88 OTHER रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   19 जेली(Son) MP-21-005-039-002/88 OTHER रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   20 लालचन्द राणजी MP-21-005-039-002/146 SC रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   21 वेस्ती MP-21-005-039-002/146 SC रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   22 नानुडी MP-21-005-039-002/146 SC रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   23 मोहन राणजी(Self) MP-21-005-039-002/146-A ST रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   24 रमीला(Wife) MP-21-005-039-002/146-A ST रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   25 नानुडी(Mother) MP-21-005-039-002/146-A ST रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   26 माती रामज्यापतंद MP-21-005-039-002/148 SC रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   27 शामा MP-21-005-039-002/148 SC रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   28 काना हुरजियापतंद MP-21-005-039-002/164 SC रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   29 अमरी MP-21-005-039-002/164 SC रसोली A A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380   30 नाथू लालसिंह(Self) MP-21-005-039-002/166-A ST रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   31 राजूडी(Wife) MP-21-005-039-002/166-A ST रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   32 रामचन्द बालूू MP-21-005-039-002/195 SC रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   33 शांतू MP-21-005-039-002/195 SC रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   34 कसन MP-21-005-039-001/37 ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   35 कमजी मडियापतंद MP-21-005-039-002/102 ST रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   36 कमजी बाबू MP-21-005-039-002/109 SC रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   37 गुन्ना MP-21-005-039-002/109 SC रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   38 मडियापतंद भीलजी MP-21-005-039-002/112 ST रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   39 वेस्ती MP-21-005-039-002/112 ST रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   40 केगू हिरका MP-21-005-039-002/119 SC रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   41 हूरगा MP-21-005-039-002/119 SC रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   42 मानसीग बाबू MP-21-005-039-002/99 ST रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   43 देवली MP-21-005-039-002/99 ST रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   44 mukis(Self) MP-21-005-039-002/99 ST रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   45 kiran(Daughter) MP-21-005-039-002/99 ST रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   46 kalu mansingh(Son) MP-21-005-039-002/99 ST रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   47 sugana(Daughter-in-Law) MP-21-005-039-002/99 ST रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL047380 Credited 08/09/2017   48 राजू(Wife) MP-21-005-039-002/112-A ST रसोली A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL047380   49 ममता MP-21-005-039-001/35 ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005039WL047380 Credited 08/09/2017   50 Jhinju(Son) MP-21-005-039-001/37 ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005039WL047380 Credited 08/09/2017   51 शंभु हुरजियापतंद MP-21-005-039-002/93 SC रसोली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005039WL047380 Credited 08/09/2017   52 कसा MP-21-005-039-002/93 SC रसोली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005039WL047380 Credited 08/09/2017   53 अमरसीग बाबू MP-21-005-039-002/101 SC रसोली P P P P P P A 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005039WL047380 Credited 08/09/2017   54 ंजंगली MP-21-005-039-001/35 ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   55 कालू खीमला(Self) MP-21-005-039-002/10-B ST रसोली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005039WL047380 Credited 08/09/2017   56 अनीता(Wife) MP-21-005-039-002/10-B ST रसोली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005039WL047380 Credited 08/09/2017   57 karan(Son) MP-21-005-039-002/101 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   58 nandi MP-21-005-039-002/101 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   59 radha MP-21-005-039-002/101 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   60 मडिया MP-21-005-039-001/21 ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   61 रामचन्द्र नाथॅू MP-21-005-039-002/116 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   62 केसरी MP-21-005-039-002/116 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   63 सुरज्यापतंद सडियापतंद(Self) MP-21-005-039-002/12 ST रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL132693 Credited 06/02/2019   64 मांगुडी(Wife) MP-21-005-039-002/12 ST रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   65 वेसा MP-21-005-039-002/134 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   66 सुगा MP-21-005-039-002/134 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   67 समा MP-21-005-039-002/134 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   68 तोलीयापतंद नुरजी MP-21-005-039-002/143 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   69 जमना MP-21-005-039-002/143 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   70 मानज्यापतंद हुमजी MP-21-005-039-002/203 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   71 भावरी MP-21-005-039-002/203 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   72 मालजी नुरजी MP-21-005-039-002/186 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   73 शारदी MP-21-005-039-002/186 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   74 पेमा हेकियापतंद MP-21-005-039-002/158 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   75 दीतू MP-21-005-039-002/158 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   76 वाला भीलजी(Self) MP-21-005-039-002/9 ST रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   77 मोदा MP-21-005-039-002/90 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   78 रामचनद भीलजी MP-21-005-039-002/43 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   79 नाना मंगलियापतंद MP-21-005-039-002/49 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   80 पपू MP-21-005-039-002/49 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   81 कनू MP-21-005-039-002/49 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   82 bura MP-21-005-039-002/93 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   83 buree MP-21-005-039-002/93 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   84 रूपसिग हुरजियापतंद MP-21-005-039-002/94 ST रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   85 गोबरी MP-21-005-039-002/94 ST रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   86 लीला MP-21-005-039-002/94 ST रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   87 kasan MP-21-005-039-002/94 ST रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   88 रादा MP-21-005-039-002/90 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   89 luni MP-21-005-039-002/90 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   90 manjila MP-21-005-039-002/90 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   91 नारसिग हुरजियापतंद MP-21-005-039-002/91 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   92 सनू MP-21-005-039-002/91 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   93 खुमान हुरजियापतंद MP-21-005-039-002/92 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   94 गुबी MP-21-005-039-002/92 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL047380 Credited 08/09/2017   95 शान्तू MP-21-005-039-002/90 SC रसोली P P P P P P A 6 172 1032 0 0 1032 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005039WL047380 Credited 08/09/2017   कुल हाजिरी 93 93 93 93 93 93 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 49536 प्रदाय राशि अनुसूचित जनजाति 42312 प्रदाय राशि अन्य 4128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 95976 प्रति मजदुर औसत 1010.2737

कुल मानव दिवस : 558