मस्टर रोल संख्या : 31045	तारीख से : 05/01/2019    तारीख को : 11/01/2019	: 1/17    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005030/WC/22012034324857	कार्य का नाम : NISTAR TALAB NIRMAN MAL FALIYA DOKARWANI (1721005030/WC/22012034324857)

Measurement Book Detail

MB NO.  2350        Page NO.  42

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 जेमली(Wife) MP-21-005-030-002/122-A ST डोकरवानी A A A A A A A 0 174 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL204191   2 बापु(Self) MP-21-005-030-002/120 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL204191   3 जेता(Wife) MP-21-005-030-002/88 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191   4 kamlesh(Self) MP-21-005-030-002/88-A ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   5 kali(Wife) MP-21-005-030-002/88-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191   6 बादरिया(Self) MP-21-005-030-002/152-B ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   7 शर्मा(Wife) MP-21-005-030-002/152-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191   8 PARESH(Self) MP-21-005-030-002/152-C ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   9 KALI(Wife) MP-21-005-030-002/152-C ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191   10 दिता(Self) MP-21-005-030-002/155-B ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   11 बदु(Wife) MP-21-005-030-002/155-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191   12 PEMCHAND(Self) MP-21-005-030-002/181 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   13 SAVI(Wife) MP-21-005-030-002/181 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191   14 HURTA(Wife) MP-21-005-030-002/182 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191   15 कालु MP-21-005-030-002/61 OTHER डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   16 मगली MP-21-005-030-002/61 OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191   17 रूपला(Self) MP-21-005-030-002/82 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   18 गुडडु(Wife) MP-21-005-030-002/82 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191   19 खीमासिह(Self) MP-21-005-030-002/121 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   20 बदली(Wife) MP-21-005-030-002/105 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   21 बाबु(Self) MP-21-005-030-002/112 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   22 सनता(Wife) MP-21-005-030-002/112 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   23 मुलिया(Self) MP-21-005-030-002/121-A ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   24 वाली(Wife) MP-21-005-030-002/121-A ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   25 कमला राजसिह(Self) MP-21-005-030-002/122 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   26 भुरी(Wife) MP-21-005-030-002/122 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   27 मुलचन्‍द्र(Self) MP-21-005-030-002/122-A ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   28 अमरी(Wife) MP-21-005-030-002/124 ST डोकरवानी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191   29 रूपसिह(Self) MP-21-005-030-002/127 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   30 गोबरा(Wife) MP-21-005-030-002/127 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   31 नरवेसिह(Self) MP-21-005-030-002/127-A ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   32 नाधिया(Self) MP-21-005-030-002/128-A ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   33 नंदा(Wife) MP-21-005-030-002/128-A ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   34 लसू(Wife) MP-21-005-030-002/144 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191   35 hirasingh ditiya(Self) MP-21-005-030-002/146-B ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   36 sangita(Wife) MP-21-005-030-002/146-B ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   37 kali(Wife) MP-21-005-030-002/118-D OTHER डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   38 लाडु(Wife) MP-21-005-030-002/15 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191   39 रामचन्द MP-21-005-030-001/221 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   40 जलिया MP-21-005-030-001/241 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191   41 हीरा MP-21-005-030-001/241 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191   42 हुमली MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   43 कला MP-21-005-030-001/68 ST नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191 Credited 26/01/2019   44 धन्ना MP-21-005-030-001/68 ST नारंदा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204191   45 Dilip(Self) MP-21-005-030-001/283 ST नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191 Credited 26/01/2019   46 गुडडु(Self) MP-21-005-030-002/135-A ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191 Credited 26/01/2019   47 सविता(Wife) MP-21-005-030-002/135-A ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191 Credited 26/01/2019   48 मनजी(Self) MP-21-005-030-002/141 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191 Credited 26/01/2019   49 मडी MP-21-005-030-001/77 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191 Credited 26/01/2019   50 भागीरथ MP-21-005-030-001/28 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191 Credited 26/01/2019   51 daru(Self) MP-21-005-030-001/331-A ST नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191 Credited 26/01/2019   52 बालु MP-21-005-030-002/52 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191 Credited 26/01/2019   53 कैसा(Wife) MP-21-005-030-002/13 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191 Credited 26/01/2019   54 धूलि MP-21-005-030-001/128 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191 Credited 26/01/2019   55 हीरू MP-21-005-030-001/127 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191 Credited 26/01/2019   56 हुमली MP-21-005-030-001/39 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191 Credited 26/01/2019   57 रातकी MP-21-005-030-001/240 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191   58 साजन(Mother) MP-21-005-030-001/104 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191 Credited 26/01/2019   59 mila(Wife) MP-21-005-030-001/274 ST नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191 Credited 26/01/2019   60 kamtu(Wife) MP-21-005-030-001/326 ST नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191 Credited 26/01/2019   61 JELA DARU(Wife) MP-21-005-030-001/331-A ST नारंदा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191   62 kanta(Wife) MP-21-005-030-001/283 ST नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191 Credited 26/01/2019   63 रमली MP-21-005-030-002/47 ST डोकरवानी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191   64 टीटा MP-21-005-030-001/221 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191 Credited 26/01/2019   65 कली(Wife) MP-21-005-030-002/127-A ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191 Credited 26/01/2019   66 जेता MP-21-005-030-002/52 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191 Credited 26/01/2019   67 लीला MP-21-005-030-001/28 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191 Credited 26/01/2019   68 लल्ली MP-21-005-030-001/13 SC नारंदा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191   69 मलु(Wife) MP-21-005-030-002/117 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191   70 पुनी MP-21-005-030-002/51 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191 Credited 26/01/2019   71 झिता(Son) MP-21-005-030-002/121 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191 Credited 26/01/2019   72 LILA(Wife) MP-21-005-030-001/284 ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204191   73 मूलिया MP-21-005-030-001/77 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204191 Credited 26/01/2019   74 gobriya(Self) MP-21-005-030-001/274 ST नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204191 Credited 26/01/2019   75 हकू MP-21-005-030-001/13 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204191 Credited 26/01/2019   76 हुमजी MP-21-005-030-001/240 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204191   77 samsu(Self) MP-21-005-030-001/326 ST नारंदा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204191 Credited 26/01/2019   78 BALU(Self) MP-21-005-030-001/328 ST नारंदा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204191 Credited 26/01/2019   79 GITA(Wife) MP-21-005-030-001/328 ST नारंदा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204191 Credited 26/01/2019   80 शंकर MP-21-005-030-001/39 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204191 Credited 26/01/2019   81 अमरसिंह MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204191 Credited 26/01/2019   82 दलसिंह MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204191 Credited 26/01/2019   83 मनजी MP-21-005-030-001/127 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204191 Credited 26/01/2019   84 सवसिग MP-21-005-030-001/128 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204191 Credited 26/01/2019   85 somla(Self) MP-21-005-030-002/118-D OTHER डोकरवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204191 Credited 26/01/2019   86 खीमा(Self) MP-21-005-030-002/117 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204191   87 रामसिह(Self) MP-21-005-030-002/152 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204191 Credited 26/01/2019   88 भीमा(Self) MP-21-005-030-002/13 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204191 Credited 26/01/2019   89 हुरासिह MP-21-005-030-002/51 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204191 Credited 26/01/2019   90 नानाजी MP-21-005-030-002/55 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204191 Credited 26/01/2019   91 वसनीा MP-21-005-030-002/55 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204191   92 खुनसिह(Self) MP-21-005-030-002/88 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204191 Credited 26/01/2019   93 मगन MP-21-005-030-002/47 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204191 Credited 26/01/2019   94 धना मगलिया(Self) MP-21-005-030-002/124 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204191 Credited 26/01/2019   95 झूमली(Wife) MP-21-005-030-002/141 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204191   96 भुुरिया(Self) MP-21-005-030-002/144 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204191   97 रूपला वारसिह(Self) MP-21-005-030-002/15 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204191 Credited 26/01/2019   98 NADHIYA(Self) MP-21-005-030-001/284 ST नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204191   99 मीठु(Self) MP-21-005-030-002/105 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204191 Credited 26/01/2019   100 भूरी MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204191 Credited 26/01/2019   कुल हाजिरी 71 71 71 71 71 71 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18792 प्रदाय राशि अनुसूचित जनजाति 52200 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74124 प्रति मजदुर औसत 741.24

कुल मानव दिवस : 426