मस्टर रोल संख्या : 15349	तारीख से : 23/12/2021    तारीख को : 29/12/2021	: 1034/RES    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721/WC/22012034443186	कार्य का नाम : NISTAR TALAB MALFALIYA VAGNERA (1721/WC/22012034443186)

Measurement Book Detail

MB NO.  3374        Page NO.  33

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 कलसिह(Self) MP-21-005-034-001/134 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL177484 Credited 27/02/2022   2 बसंति(Wife) MP-21-005-034-001/134 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL177484 Credited 27/02/2022   3 Radha(Daughter) MP-21-005-034-001/134 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL177484 Credited 27/02/2022   4 Gagharam(Son) MP-21-005-034-001/134 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL177484 Credited 27/02/2022   5 राधा(Sister) MP-21-005-034-001/28-A OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL177484 Credited 27/02/2022   6 रागिनी(Sister) MP-21-005-034-001/28-A OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL177484 Credited 27/02/2022   7 श्यामू(Wife) MP-21-005-034-001/28-A OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL177484 Credited 27/02/2022   8 अम‍रसिंह(Self) MP-21-005-034-001/88-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL177484 Credited 07/01/2022   9 सुनी(Wife) MP-21-005-034-001/88-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL177484 Credited 07/01/2022   10 सोहन(Son) MP-21-005-034-001/88-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL177484 Credited 07/01/2022   11 कसना(Father) MP-21-005-034-001/88-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL177484 Credited 07/01/2022   12 मनीषा(Daughter) MP-21-005-034-002/151-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL177484 Credited 07/01/2022   13 मोनिका(Daughter) MP-21-005-034-002/151-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL177484 Credited 07/01/2022   14 KAMLI(Self) MP-21-005-034-002/157-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL177484 Credited 07/01/2022   15 SANTIYA(Husband) MP-21-005-034-002/157-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL177484 Credited 07/01/2022   16 Ralu MP-21-005-034-002/157-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL177484 Credited 07/01/2022   17 प्रदीप गमीर(Self) MP-21-005-008-001/201-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL177484 Credited 07/01/2022   18 हरमा प्रदीप(Wife) MP-21-005-008-001/201-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL177484 Credited 07/01/2022   19 सुकीया वसुनिया(Self) MP-21-005-034-002/39-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL177484 Credited 07/01/2022   20 दीपू सुकीया(Wife) MP-21-005-034-002/39-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL177484 Credited 07/01/2022   21 अकरम वसुनिया(Son) MP-21-005-034-002/39-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL177484 Credited 07/01/2022   22 सोनू वसुनिया(Daughter) MP-21-005-034-002/39-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL177484 Credited 07/01/2022   23 दिता(Self) MP-21-005-034-002/416-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL177484 Credited 07/01/2022   24 जंगू(Wife) MP-21-005-034-002/416-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL177484 Credited 07/01/2022   25 रमा(Sister) MP-21-005-034-002/416-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL177484 Credited 07/01/2022   26 बाबू(Daughter) MP-21-005-034-002/416-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL177484 Credited 07/01/2022   27 सुकली(Daughter) MP-21-005-034-002/416-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL177484 Credited 07/01/2022   28 तोलिया(Self) MP-21-005-034-002/44 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL177484 Credited 07/01/2022   29 मन्ता(Wife) MP-21-005-034-002/44 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL177484 Credited 07/01/2022   30 झंगू(Mother) MP-21-005-034-002/44 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL177484 Credited 07/01/2022   31 जामसीह(Son) MP-21-005-034-002/44 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL177484 Credited 07/01/2022   32 खेतू वसुनिया(Self) MP-21-005-034-002/157-C ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL177484 Credited 07/01/2022   33 रामसिंह नरसिंह(Son) MP-21-005-034-002/157-C ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL177484 Credited 07/01/2022   34 कर्मा वसुनिया(Daughter) MP-21-005-034-002/157-C ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL177484 Credited 07/01/2022   35 मोहन मानसिंह(Self) MP-21-005-014-001/68-A ST वागनेरा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL177484   36 पप्‍पू(Wife) MP-21-005-014-001/68-A ST वागनेरा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL177484   37 थावरिया(Self) MP-21-005-034-001/143 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL177484 Credited 07/01/2022   38 भूरा(Wife) MP-21-005-034-001/143 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL177484 Credited 07/01/2022   39 संगीता(Daughter) MP-21-005-034-001/143 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL177484 Credited 07/01/2022   40 बाबू(Son) MP-21-005-034-001/143 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL177484 Credited 07/01/2022   41 गोबरिया(Self) MP-21-005-034-001/28-A OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL177484 Credited 27/02/2022   42 PRAKASH SINGAR(Self) MP-21-005-034-001/428 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JABALPUR , MAIN MAHB0000341 1721005WL177484 Credited 07/01/2022   43 SANTOSH SINGAR(Brother) MP-21-005-034-001/428 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JABALPUR , MAIN MAHB0000341 1721005WL177484 Credited 07/01/2022   44 SARMA SINGAR(Wife) MP-21-005-034-001/428 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JABALPUR , MAIN MAHB0000341 1721005WL177484 Credited 07/01/2022   45 RAJESH(Brother) MP-21-005-034-001/428 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JABALPUR , MAIN MAHB0000341 1721005WL177484 Credited 07/01/2022   46 झीतरा MP-21-005-034-001/74 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL177484 Credited 07/01/2022   47 बद्री MP-21-005-034-001/74 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL177484 Credited 07/01/2022   48 पहली झितरा(Daughter) MP-21-005-034-001/74 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL177484 Credited 07/01/2022   49 पापू झीतरा(Son) MP-21-005-034-001/74 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL177484 Credited 07/01/2022   50 Badli(Self) MP-21-005-034-002/202-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL177484 Credited 07/01/2022   51 Rajan(Son) MP-21-005-034-002/202-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL177484 Credited 07/01/2022   52 Ramli(Daughter) MP-21-005-034-002/202-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL177484 Credited 07/01/2022   53 Pawan(Son) MP-21-005-034-002/202-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL177484 Credited 07/01/2022   54 भीलू(Self) MP-21-005-034-002/69 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL177484 Credited 07/01/2022   55 शंतिया(Son) MP-21-005-034-002/69 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL177484 Credited 07/01/2022   56 मोटली(Wife) MP-21-005-034-002/69 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL177484 Credited 07/01/2022   57 कम्मा(Self) MP-21-005-014-001/67-B ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL177484 Credited 07/01/2022   58 दिनेश(Self) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL177484 Credited 07/01/2022   59 गमीर भीला MP-21-005-008-001/201 ST झकेला A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL177484   60 सुरती MP-21-005-008-001/201 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL177484 Credited 07/01/2022   61 वेलंिसह नरसिंह MP-21-005-008-001/234 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL177484 Credited 07/01/2022   62 रमण सिंह पुनिया(Son) MP-21-005-014-001/32 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL177484 Credited 07/01/2022   63 Rekha(Self) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL177484 Credited 07/01/2022   64 गोपाल(Son) MP-21-005-034-001/39 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL177484 Credited 07/01/2022   65 रमेश(Self) MP-21-005-034-002/10 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL177484 Credited 07/01/2022   66 शर्मा(Wife) MP-21-005-034-002/10 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL177484 Credited 07/01/2022   67 बबलू वेलसिंह(Self) MP-21-005-008-001/234-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL177484 Credited 07/01/2022   68 रेखा बबलू(Wife) MP-21-005-008-001/234-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL177484 Credited 07/01/2022   69 दिनेश MP-21-005-034-001/39 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL177484 Credited 07/01/2022   70 तोलू भाबर(Self) MP-21-005-034-002/215-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL177484 Credited 07/01/2022   71 Bura Tolu(Wife) MP-21-005-034-002/215-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL177484 Credited 07/01/2022   72 तोला(Mother-in-Law) MP-21-005-034-002/215-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL177484 Credited 07/01/2022   73 करमसिंह गुलसिंह(Self) MP-21-005-014-001/115 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL177484 Credited 07/01/2022   74 नरु गामीर(Self) MP-21-005-008-001/201-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL177484 Credited 07/01/2022   75 जीतेन्द्र मालजी(Self) MP-21-005-008-001/258-C ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL177484 Credited 07/01/2022   76 संगीता जीतेन्द्र(Wife) MP-21-005-008-001/258-C ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL177484 Credited 07/01/2022   77 भेराज भुंदरा(Self) MP-21-005-008-001/203-C ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL177484 Credited 07/01/2022   78 जमना भेराज(Wife) MP-21-005-008-001/203-C ST झकेला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL177484 Credited 07/01/2022   79 Falu panda(Self) MP-21-005-034-002/29-C ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL177484 Credited 07/01/2022   80 Radha panda(Daughter) MP-21-005-034-002/29-C ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL177484 Credited 07/01/2022   81 Govind(Son) MP-21-005-034-002/29-C ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL177484 Credited 07/01/2022   82 JAMSINGH DAMOR(Self) MP-21-005-034-002/302 ST धामन्दा A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL177484   83 UDDHA DAMOR(Son) MP-21-005-034-002/302 ST धामन्दा A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL177484   84 DANSINGH MP-21-005-014-001/114 ST वागनेरा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL177484   85 रतन(Self) MP-21-005-014-001/70-A ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL177484 Credited 07/01/2022   86 ललिता(Wife) MP-21-005-014-001/70-A ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL177484 Credited 07/01/2022   87 ABBU THAVRIYA DAMOR(Self) MP-21-005-034-002/302-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL177484 Credited 07/01/2022   88 RAGGA DAMOR(Wife) MP-21-005-034-002/302-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL177484 Credited 07/01/2022   89 RANSINGH DAMOR(Brother) MP-21-005-034-002/302-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL177484 Credited 07/01/2022   90 SUMITRA DAMOR(Sister) MP-21-005-034-002/302-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL177484 Credited 07/01/2022   91 बूचा MP-21-005-034-002/171 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL177484 Credited 07/01/2022   92 काली MP-21-005-034-002/171 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL177484 Credited 07/01/2022   93 गोविंद(Son) MP-21-005-034-002/171 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL177484 Credited 07/01/2022   94 राधा गोविंद(Wife) MP-21-005-034-002/171 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL177484 Credited 07/01/2022   95 लक्ष्मी(Self) MP-21-005-034-002/86-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL177484 Rejected   96 राम सिंह(Brother) MP-21-005-034-002/86-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL177484 Rejected   97 हीरा(Sister) MP-21-005-034-002/86-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL177484 Rejected   98 लालचंद(Father-in_Law) MP-21-005-034-002/86-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL177484 Rejected   कुल हाजिरी 92 92 92 92 92 92 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 92640 प्रदाय राशि अन्य 9264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 106536 प्रति मजदुर औसत 1087.1021

कुल मानव दिवस : 552