मस्टर रोल संख्या : 13768	तारीख से : 28/11/2021    तारीख को : 04/12/2021	: 909/RES    स्वीकृति दिनॉंक : 23/03/2021
कार्य-संहित : 1721/RC/22012034566072	कार्य का नाम : GSB ROAD MAAL FHLIYA SE SIMADA FHLIYA LENGTH 1.30 KM (1721/RC/22012034566072)

Measurement Book Detail

MB NO.  3104        Page NO.  19

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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 राधेसिह खुनसिह MP-21-005-008-004/7 ST टिचकिया X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   2 कान्ता MP-21-005-008-004/7 ST टिचकिया X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   3 पांगलिया बालिया(Self) MP-21-005-017-001/363 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL160138 Credited 20/12/2021   4 कमल(Son) MP-21-005-017-001/363 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL160138 Credited 20/12/2021   5 रूखमा(Wife) MP-21-005-017-001/363 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL160138 Credited 19/12/2021   6 रवि नवला(Self) MP-21-005-008-001/163-A ST झकेला X X X B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL160138 Credited 19/12/2021   7 KHUMSINGH PANGALIYA(Self) MP-21-005-047-001/307-A ST ढोचका X X X B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL160138 Credited 19/12/2021   8 KESARI KHUMSINGH(Wife) MP-21-005-047-001/307-A ST ढोचका X X X B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL160138 Credited 19/12/2021   9 काली रवि(Wife) MP-21-005-008-001/163-A ST झकेला X X X B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL160138 Credited 19/12/2021   10 बापू कैकडीया(Self) MP-21-005-017-001/3 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL160138 Credited 19/12/2021   11 पप्पू(Son) MP-21-005-017-001/3 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL160138 Credited 19/12/2021   12 अददीया भूरासिंह(Self) MP-21-005-017-001/390 ST आम्बा पिथनपुर X X X B A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL160138   13 कमली(Wife) MP-21-005-017-001/390 ST आम्बा पिथनपुर X X X B A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL160138   14 शैतान भूरजी(Self) MP-21-005-017-001/42 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL160138 Credited 19/12/2021   15 जोगडी(Wife) MP-21-005-017-001/42 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL160138 Credited 19/12/2021   16 नाथली MP-21-005-008-001/266 ST झकेला X X X B P P P 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL160138 Credited 19/12/2021   17 Mehtab(Self) MP-21-005-047-001/420 ST ढोचका X X X B A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL160138   18 Dhulki(Wife) MP-21-005-047-001/420 ST ढोचका X X X B A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL160138   19 छगन जोगडिया MP-21-005-017-001/185 OTHER आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL160138 Credited 19/12/2021   20 वज्जा MP-21-005-017-001/185 OTHER आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL160138 Credited 19/12/2021   21 धनसिंह हरिया MP-21-005-017-001/375 OTHER आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0226773   22 सहजा MP-21-005-017-001/375 OTHER आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0226773   23 जोगडी MP-21-005-017-001/375 OTHER आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0226773   24 दिनेश मन्‍नू(Self) MP-21-005-018-001/202-B ST माछलिया X X X B P P P 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL160138 Credited 19/12/2021   25 अकलेश(Self) MP-21-005-034-001/126-B ST कागलखो X X X B P P P 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL160138 Credited 19/12/2021   26 सुमित्रा अलकेश(Wife) MP-21-005-034-001/126-B ST कागलखो X X X B P P P 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL160138 Credited 19/12/2021   27 नबी(Sister) MP-21-005-034-001/126-B ST कागलखो X X X B P P P 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL160138 Credited 19/12/2021   28 निबू MP-21-005-018-001/202 ST माछलिया X X X B P P P 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL160138 Credited 19/12/2021   29 जाना MP-21-005-047-001/207 SC ढोचका X X X B P P P 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL160138 Credited 19/12/2021   30 बापु भून्दरू(Self) MP-21-005-017-001/2 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 IDBI BANK JHABUA IBKL0001631 1721005WL160138 Credited 19/12/2021   31 हैतजी(Wife) MP-21-005-017-001/2 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 IDBI BANK JHABUA IBKL0001631 1721005WL160138 Credited 19/12/2021   32 मंगलीया(Self) MP-21-005-017-001/177 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 IDBI BANK JHABUA IBKL0001631 1721005WL160138 Credited 19/12/2021   33 रमतु(Daughter) MP-21-005-017-001/177 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 IDBI BANK JHABUA IBKL0001631 1721005WL160138 Credited 19/12/2021   34 दरू गुलाबसिंह MP-21-005-047-001/234 SC ढोचका X X X B P P P 3 193 579 0 0 579 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL160138 Credited 19/12/2021   35 राजकी MP-21-005-047-001/234 SC ढोचका X X X B P P P 3 193 579 0 0 579 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL160138 Credited 19/12/2021   36 KAMESH GANAVA(Self) MP-21-005-034-001/225 ST कागलखो X X X B P P P 3 193 579 0 0 579 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL160138 Credited 19/12/2021   37 SARITA GANAVA(Wife) MP-21-005-034-001/225 ST कागलखो X X X B P P P 3 193 579 0 0 579 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL160138 Credited 19/12/2021   38 राकेश मन्‍नू(Self) MP-21-005-018-001/202-A ST माछलिया X X X B P P P 3 193 579 0 0 579 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL160138 Credited 19/12/2021   39 Lila Mahesh(Wife) MP-21-005-008-001/266-B ST झकेला X X X B P P P 3 193 579 0 0 579 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL160138 Credited 19/12/2021   40 गेन्दा कालु(Self) MP-21-005-017-001/36 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL160138 Credited 19/12/2021   41 तान सीह(Brother) MP-21-005-017-001/36 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL160138 Credited 19/12/2021   42 अर्जुन पेमला(Son) MP-21-005-008-001/266 ST झकेला X X X B P P P 3 193 579 0 0 579 CANARA BANK JHABUA CNRB0004142 1721005WL160138 Credited 19/12/2021   43 थावरीया नूरजी MP-21-005-017-001/234 OTHER आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 CANARA BANK JHABUA CNRB0004142 1721005WL160138 Credited 19/12/2021   44 जानकी MP-21-005-017-001/234 OTHER आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 CANARA BANK JHABUA CNRB0004142 1721005WL160138 Credited 19/12/2021   45 भरतसिंह वीरसिंह(Self) MP-21-005-008-002/95-C ST झिरावदिया X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   46 कबली भरतसिंह(Wife) MP-21-005-008-002/95-C ST झिरावदिया X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   47 kamalsingh(Self) MP-21-005-047-001/105-D ST ढोचका X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   48 ditu(Wife) MP-21-005-047-001/105-D ST ढोचका X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   49 BHALU BHADIYA(Self) MP-21-005-047-001/336 ST ढोचका X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   50 KELA BHALU(Wife) MP-21-005-047-001/336 ST ढोचका X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   51 KALESH BHALU MP-21-005-047-001/336 ST ढोचका X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   52 SHANTOS(Self) MP-21-005-048-001/184-B ST छापरी रणवास X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   53 ANITA(Wife) MP-21-005-048-001/184-B ST छापरी रणवास X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   54 कालिया MP-21-005-008-002/3 ST झिरावदिया X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   55 माया MP-21-005-008-002/3 ST झिरावदिया X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   56 सकरीया झीतरा MP-21-005-047-001/170 SC ढोचका X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   57 सकु MP-21-005-047-001/170 SC ढोचका X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   58 Sunil Kekdiya(Self) MP-21-005-027-001/124-A ST कोकावद X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL160138 Credited 19/12/2021   59 Tarabu Sunil(Wife) MP-21-005-027-001/124-A ST कोकावद X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL160138 Credited 19/12/2021   60 तानसिंह वेशिया MP-21-005-017-001/45 OTHER आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   61 पारी MP-21-005-017-001/45 OTHER आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   62 थावरीया जोकिया(Self) MP-21-005-027-001/19 ST कोकावद X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL160138 Credited 19/12/2021   63 कस्तुरी(Wife) MP-21-005-027-001/19 ST कोकावद X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL160138 Credited 19/12/2021   64 रामु रालू(Self) MP-21-005-017-001/23 OTHER आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   65 रतनी(Wife) MP-21-005-017-001/23 OTHER आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   66 गुलसिंह केकडिया(Self) MP-21-005-017-001/203 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   67 मालकी(Wife) MP-21-005-017-001/203 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   68 रंगू(Wife) MP-21-005-017-001/363 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL0227990   69 तेनसिंह भुरसिह वेला MP-21-005-011-002/211 ST वागलावाट भुरिया X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   70 रूखमा MP-21-005-011-002/211 ST वागलावाट भुरिया X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   71 लीला MP-21-005-011-002/211 ST वागलावाट भुरिया X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   72 पप्‍पु(Self) MP-21-005-008-001/34-B ST झकेला X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   73 हिरू(Wife) MP-21-005-008-001/34-B ST झकेला X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   74 RAKESH DAWAR(Self) MP-21-005-047-001/104-B ST ढोचका X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   75 SUNITA DAWAR(Wife) MP-21-005-047-001/104-B ST ढोचका X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   76 अखमा(Wife) MP-21-005-017-001/36 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL160138 Credited 19/12/2021   77 टेटीया किडीया(Self) MP-21-005-017-001/398 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL160138 Credited 19/12/2021   78 कमली(Wife) MP-21-005-017-001/398 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL160138 Credited 19/12/2021   79 सन्‍नु(Daughter) MP-21-005-017-001/398 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL160138 Credited 19/12/2021   80 विदियां(Self) MP-21-005-017-001/178 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL160138 Credited 19/12/2021   81 सजनसिंह MP-21-005-017-001/307 OTHER आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL160138 Credited 19/12/2021   82 मनसुर किडीया MP-21-005-017-001/293 OTHER आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL160138 Credited 19/12/2021   83 झुकमा MP-21-005-017-001/293 OTHER आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL160138 Credited 19/12/2021   84 राघूसिंह अनसिंह(Self) MP-21-005-017-001/216 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL160138 Credited 19/12/2021   85 सविता(Wife) MP-21-005-017-001/216 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL160138 Credited 19/12/2021   86 भुरा गुला MP-21-005-017-001/229 OTHER आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL160138 Credited 19/12/2021   87 धन्नी MP-21-005-017-001/229 OTHER आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL160138 Credited 19/12/2021   88 दलसिंग(Father) MP-21-005-017-001/229 OTHER आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL160138 Credited 19/12/2021   89 मन्नू MP-21-005-018-001/202 ST माछलिया X X X B P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL160138 Credited 19/12/2021   90 कलसिंह तोलिया(Self) MP-21-005-017-001/40 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 BANK OF INDIA JHABUA BKID0008844 1721005WL160138 Credited 19/12/2021   91 Mahesh Pemla(Self) MP-21-005-008-001/266-B ST झकेला X X X B P P P 3 193 579 0 0 579 BANK OF INDIA JHABUA BKID0008844 1721005WL160138 Credited 19/12/2021   92 सूमली(Wife) MP-21-005-017-001/40 ST आम्बा पिथनपुर X X X B P P P 3 193 579 0 0 579 BANK OF INDIA JHABUA BKID0008844 1721005WL160138 Credited 19/12/2021   कुल हाजिरी 0 0 0 0 88 88 88

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2895 प्रदाय राशि अनुसूचित जनजाति 38214 प्रदाय राशि अन्य 9843

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50952 प्रति मजदुर औसत 553.8261

कुल मानव दिवस : 264