मस्टर रोल संख्या : 1554	तारीख से : 23/04/2019    तारीख को : 29/04/2019	: 25-2018    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1721005014/WC/22012034435255	कार्य का नाम : PAPTI WALI NAKI NISTAR TANK (1721005014/WC/22012034435255)

Measurement Book Detail

MB NO.  2330        Page NO.  2

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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 PAKU RAMSINGH(Self) MP-21-005-014-002/102-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   2 SUKLI PAKU(Wife) MP-21-005-014-002/102-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   3 SUNIL(Son) MP-21-005-014-002/102-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   4 RAHUL(Son) MP-21-005-014-002/102-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   5 MOHAN PARMAR(Self) MP-21-005-014-002/110-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   6 REKHA MOHAN(Wife) MP-21-005-014-002/110-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   7 KAMAL(Brother) MP-21-005-014-002/110-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   8 PRIYANKA(Sister) MP-21-005-014-002/110-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   9 KAMLESH KATARA(Self) MP-21-005-014-002/13-C ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   10 LALI(Wife) MP-21-005-014-002/13-C ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   11 DIVYA(Sister) MP-21-005-014-002/13-C ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   12 TAMA(Sister) MP-21-005-014-002/13-C ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   13 NIRU(Mother) MP-21-005-014-002/13-C ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   14 BHALLA(Self) MP-21-005-014-002/14-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   15 CHMPA(Wife) MP-21-005-014-002/14-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   16 KEMEE(Daughter) MP-21-005-014-002/14-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   17 SUNITA(Sister) MP-21-005-014-002/14-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   18 KHUMAN(Self) MP-21-005-014-002/14-C ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   19 RAMILA(Wife) MP-21-005-014-002/14-C ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   20 DIWAN(Son) MP-21-005-014-002/14-C ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   21 KAMALA(Sister) MP-21-005-014-002/14-C ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   22 TANSINGH(Self) MP-21-005-014-002/15-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   23 RAMILA(Wife) MP-21-005-014-002/15-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   24 SANTOSH(Son) MP-21-005-014-002/15-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   25 RAKESH(Brother) MP-21-005-014-002/15-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   26 सविता मुन्ना(Self) MP-21-005-014-002/2 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 04/05/2019   27 RAMLI(Daughter) MP-21-005-014-002/2 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   28 KAMLI(Daughter) MP-21-005-014-002/2 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   29 KALIYA(Son) MP-21-005-014-002/2 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   30 KAILASH(Son) MP-21-005-014-002/2-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   31 बदिया रमेश(Self) MP-21-005-014-002/20-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   32 रामली(Wife) MP-21-005-014-002/20-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   33 राधु पिदिया(Self) MP-21-005-014-002/24 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   34 KALI(Wife) MP-21-005-014-002/24 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   35 RAMI(Daughter) MP-21-005-014-002/24 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   36 SATURA(Mother-in-Law) MP-21-005-014-002/24 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   37 रेना(Wife) MP-21-005-014-002/24-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   38 Mamta(Daughter-in-Law) MP-21-005-014-002/24-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   39 KALIYA(Son) MP-21-005-014-002/32-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   40 MADI(Sister) MP-21-005-014-002/32-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   41 पांगला नाथु(Self) MP-21-005-014-002/35 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   42 SUNDARI(Wife) MP-21-005-014-002/35 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   43 SAVITA(Daughter) MP-21-005-014-002/35 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   44 टेटिया भावला(Self) MP-21-005-014-002/87-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   45 गुडडी(Wife) MP-21-005-014-002/87-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   46 SUSHILA(Sister) MP-21-005-014-002/87-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL011583 Credited 10/05/2019   47 रूपसिंह मानिया(Self) MP-21-005-014-003/125 ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0       1721005014WL011583   48 लाडू(Wife) MP-21-005-014-003/125 ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0       1721005014WL011583   49 लल्‍लू खीमा(Self) MP-21-005-014-002/35-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL011583 Credited 04/05/2019   50 अप्रेल(Wife) MP-21-005-014-002/35-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL011583 Credited 04/05/2019   51 नानी(Mother) MP-21-005-014-002/35-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL011583 Credited 04/05/2019   52 करू(Son) MP-21-005-014-002/35-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL011583 Credited 10/05/2019   53 अनिता(Daughter) MP-21-005-014-002/35-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL011583 Credited 10/05/2019   54 वेसा रणछोड(Self) MP-21-005-014-002/8-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL039752 Credited 08/08/2019   55 NARABDI(Granddaughter) MP-21-005-014-002/8-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL039752 Credited 08/08/2019   56 PINKI(Daughter) MP-21-005-014-002/8-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL039752 Credited 08/08/2019   57 राजू(Son) MP-21-005-014-002/8-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL011583 Credited 04/05/2019   58 मंगली(Wife) MP-21-005-014-002/11 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005014WL011583 Credited 04/05/2019   59 रमीला(Wife) MP-21-005-014-002/39-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL011583 Credited 10/05/2019   60 balram(Son) MP-21-005-014-001/60 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL011583 Credited 10/05/2019   61 वेस्‍ता बाबू(Self) MP-21-005-014-001/41-B ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL011583 Credited 10/05/2019   62 खुमान मगन(Self) MP-21-005-014-002/39-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL011583 Credited 10/05/2019   63 पिदिया कलसिंह(Self) MP-21-005-014-002/24-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL011583 Credited 10/05/2019   64 दिलिप सकरा(Self) MP-21-005-014-001/65-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL011583 Credited 04/05/2019   65 शान्ति(Wife) MP-21-005-014-001/65-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL011583 Credited 04/05/2019   66 Rajendr sakra(Father) MP-21-005-014-001/65-B ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL011583 Credited 04/05/2019   67 काली(Wife) MP-21-005-014-002/35-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL011583 Credited 04/05/2019   68 भूरी वक्‍ता(Self) MP-21-005-014-002/32-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL011583 Credited 10/05/2019   69 नन्‍दू(Wife) MP-21-005-014-002/32-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL011583 Credited 10/05/2019   70 शंकर सोमला(Self) MP-21-005-014-001/60 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL011583 Credited 04/05/2019   71 मीक रणछोड फटाडा(Self) MP-21-005-014-002/11 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL011583 Credited 04/05/2019   72 सकरा दितीया(Self) MP-21-005-014-001/65 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL011583 Credited 10/05/2019   73 रूपसिंह गुलसिंह(Self) MP-21-005-014-001/67 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL011583 Credited 04/05/2019   74 कमा(Wife) MP-21-005-014-001/67 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL011583 Credited 04/05/2019   75 पेमचन्द्र दोल्या(Self) MP-21-005-014-002/16 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL011583 Credited 04/05/2019   76 शान्तु मगन कटारा(Self) MP-21-005-014-002/71 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL011583 Credited 04/05/2019   77 लीला(Wife) MP-21-005-014-002/71 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL011583 Credited 04/05/2019   78 जन्तु(Wife) MP-21-005-014-001/65 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL011583 Credited 04/05/2019   79 मडिया पिदिया(Self) MP-21-005-014-001/64-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL011583 Credited 04/05/2019   80 झबली(Wife) MP-21-005-014-001/64-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL011583 Credited 04/05/2019   81 झूमला दितीया(Self) MP-21-005-014-001/66 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL011583 Credited 04/05/2019   82 वरदी(Wife) MP-21-005-014-001/66 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL011583 Credited 10/05/2019   83 NILAM SHANKAR(Daughter) MP-21-005-014-001/60 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL011583 Credited 10/05/2019   84 वेस्ती(Wife) MP-21-005-014-001/60 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL011583 Credited 04/05/2019   85 मुनी हिमराज(Wife) MP-21-005-014-002/2-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL011583 Credited 10/05/2019   86 दिल्‍लू बालू(Self) MP-21-005-014-002/47-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL011583 Credited 10/05/2019   87 धुली(Wife) MP-21-005-014-002/47-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL011583 Credited 10/05/2019   88 गोपाल मानसिंह(Self) MP-21-005-014-002/51-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005014WL011583 Credited 10/05/2019   89 कन्‍ना(Wife) MP-21-005-014-002/51-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005014WL011583 Credited 10/05/2019   90 ARUNA(Sister) MP-21-005-014-002/51-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005014WL011583 Credited 10/05/2019   91 रतना भाणजी(Self) MP-21-005-014-002/58 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL011583 Credited 10/05/2019   92 JELA(Wife) MP-21-005-014-002/58 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL011583 Credited 10/05/2019   93 RUKHMA(Daughter) MP-21-005-014-002/58 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL011583 Credited 10/05/2019   94 प्रकाश रामसिंह(Self) MP-21-005-014-003/188-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL011583 Credited 04/05/2019   95 Maya Prakash(Wife) MP-21-005-014-003/188-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL011583 Credited 10/05/2019   96 PRAKASH MANGALIYA(Self) MP-21-005-014-002/22-D ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL011583 Credited 10/05/2019   97 NIRMALA PRAKASH(Wife) MP-21-005-014-002/22-D ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL011583 Credited 10/05/2019   98 पेमला बदिया(Self) MP-21-005-014-002/29 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL011583 Credited 10/05/2019   99 पंकली(Wife) MP-21-005-014-002/29 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL011583 Credited 10/05/2019   100 PINJU(Son) MP-21-005-014-002/29 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL011583 Credited 10/05/2019   101 KHATRI(Wife) MP-21-005-014-002/16 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL011583 Credited 10/05/2019   102 SADU(Wife) MP-21-005-014-002/16 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL011583 Credited 10/05/2019   103 HUMLI(Sister) MP-21-005-014-002/16 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL011583 Credited 10/05/2019   104 VASNA(Self) MP-21-005-014-002/90-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL011583 Credited 10/05/2019   105 HUMA(Wife) MP-21-005-014-002/90-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL011583 Credited 10/05/2019   106 RANGA(Sister) MP-21-005-014-002/90-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL011583 Credited 10/05/2019   107 DIPU(Son) MP-21-005-014-002/90-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL011583 Credited 10/05/2019   108 हिमराज मुन्‍ना(Self) MP-21-005-014-002/2-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005014WL011583 Credited 04/05/2019   कुल हाजिरी 106 106 106 106 106 106 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 111936 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 111936 प्रति मजदुर औसत 1036.4445

कुल मानव दिवस : 636