मस्टर रोल संख्या : 31647	तारीख से : 11/01/2019    तारीख को : 17/01/2019	: 25/201    स्वीकृति दिनॉंक : 15/06/2017
कार्य-संहित : 1721005014/RC/22012034366040	कार्य का नाम : SUDUR SAMPARK SADAK BABA GATLA SE NANDI TAK HATIYADHLI 17-18 (1721005014/RC/22012034366040)

Measurement Book Detail

MB NO.  3088        Page NO.  87

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 रेना(Wife) MP-21-005-014-002/24-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044       1721005WL204651 Credited 02/02/2019   2 लालजी वीरसिंह(Self) MP-21-005-014-002/27 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204651 Credited 04/02/2019   3 झीतरी(Wife) MP-21-005-014-002/27 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204651 Credited 04/02/2019   4 अनसिंह पांगला(Self) MP-21-005-014-003/117 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL204651 Credited 02/02/2019   5 रमु(Wife) MP-21-005-014-003/117 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204651 Credited 02/02/2019   6 कला(Wife) MP-21-005-014-003/115 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204651 Credited 02/02/2019   7 सुन्नु(Sister) MP-21-005-014-003/115 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204651 Credited 02/02/2019   8 कालू खीमा(Self) MP-21-005-014-003/91-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204651 Credited 02/02/2019   9 लसू(Wife) MP-21-005-014-003/91-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204651 Credited 02/02/2019   10 अंजु(Wife) MP-21-005-014-003/144 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204651 Credited 02/02/2019   11 रामा तोलिया(Self) MP-21-005-014-003/169 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204651 Credited 02/02/2019   12 पुना(Wife) MP-21-005-014-003/169 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204651 Credited 02/02/2019   13 ३अमरसिंह भुरा(Self) MP-21-005-014-003/16 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204651 Credited 02/02/2019   14 कौमा(Wife) MP-21-005-014-003/16 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204651 Credited 02/02/2019   15 कोदरी(Wife) MP-21-005-014-003/225 SC हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204651 Credited 02/02/2019   16 बदिया मुन्‍ना(Self) MP-21-005-014-003/195-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204651 Credited 02/02/2019   17 धुली(Wife) MP-21-005-014-003/195-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204651 Credited 02/02/2019   18 मोहन सुकिया(Self) MP-21-005-014-003/194-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204651 Credited 02/02/2019   19 रामू गनजी(Self) MP-21-005-014-003/163 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204651 Credited 02/02/2019   20 मंडी(Wife) MP-21-005-014-003/163 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204651 Credited 02/02/2019   21 काली(Wife) MP-21-005-014-002/9-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204651 Credited 02/02/2019   22 शंकर रायसिंह(Self) MP-21-005-014-002/92-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204651 Credited 04/02/2019   23 खुरबान तोलिया(Self) MP-21-005-014-002/68-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204651 Credited 04/02/2019   24 मीरा(Wife) MP-21-005-014-002/68-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204651 Credited 02/02/2019   25 कैलाश मेश्रू(Self) MP-21-005-014-002/23-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204651 Credited 04/02/2019   26 शर्मिला(Wife) MP-21-005-014-002/23-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204651 Credited 02/02/2019   27 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204651 Credited 02/02/2019   28 दिनेश धुमसिंह(Self) MP-21-005-014-002/9-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005WL204651 Credited 04/02/2019   29 नानिया मानसिंह(Self) MP-21-005-014-003/81 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005WL204651   30 हिरा(Wife) MP-21-005-014-003/81 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005WL204651   31 सकरा दिता(Self) MP-21-005-014-003/59 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204651 Credited 02/02/2019   32 प्रकाश वेस्‍ता(Self) MP-21-005-014-003/76-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204651 Credited 02/02/2019   33 रीना(Wife) MP-21-005-014-003/76-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204651 Credited 02/02/2019   34 पिन्जु पांगला(Self) MP-21-005-014-003/225 SC हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204651 Credited 02/02/2019   35 PREMSINGH MANGALIYA(Self) MP-21-005-014-002/22-C ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204651 Credited 02/02/2019   36 LALITA PREMSINGH(Wife) MP-21-005-014-002/22-C ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204651 Credited 02/02/2019   37 लीला दहरू(Self) MP-21-005-014-003/103-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL204651 Credited 02/02/2019   38 विकास(Son) MP-21-005-014-003/103-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL204651 Credited 02/02/2019   39 हिरा(Wife) MP-21-005-014-003/194 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL204651 Credited 02/02/2019   40 तेरसिंह रायचन्द्र(Self) MP-21-005-014-003/214 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204651 Credited 02/02/2019   41 पांगली(Wife) MP-21-005-014-003/214 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL204651 Credited 02/02/2019   42 प्रेमसिंह सूकिया(Self) MP-21-005-014-003/194 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204651 Credited 02/02/2019   43 मंगलिया भूरा(Self) MP-21-005-014-002/22-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204651 Credited 04/02/2019   44 हिमा खुन्ना(Self) MP-21-005-014-003/32 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204651 Credited 02/02/2019   45 सबू(Wife) MP-21-005-014-002/22-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL204651 Credited 04/02/2019   46 सुकमा(Wife) MP-21-005-014-003/195 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204651 Credited 02/02/2019   47 कुकी(Wife) MP-21-005-014-003/56 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204651 Credited 04/02/2019   48 पूनिया दितिया(Self) MP-21-005-014-003/56 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204651 Credited 04/02/2019   49 रमीला(Wife) MP-21-005-014-003/82 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL204651 Credited 02/02/2019   50 लक्ष्मण जोखा(Self) MP-21-005-014-003/165 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204651 Credited 02/02/2019   51 भीमसिंह गनजी(Self) MP-21-005-014-003/114 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204651 Credited 02/02/2019   52 गोपाल छगा(Self) MP-21-005-014-002/26 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204651 Credited 04/02/2019   53 बापू दीवा कटारा(Self) MP-21-005-014-002/36 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204651 Credited 02/02/2019   54 फतिया मल्ला(Self) MP-21-005-014-003/108 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204651 Credited 04/02/2019   55 मैथली(Wife) MP-21-005-014-003/108 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204651 Credited 02/02/2019   56 रमेश(Son) MP-21-005-014-003/103 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204651 Credited 02/02/2019   57 सन्‍ता(Daughter) MP-21-005-014-003/103 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204651 Credited 02/02/2019   58 शान्ति(Wife) MP-21-005-014-002/20 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204651 Credited 04/02/2019   59 रतनी(Wife) MP-21-005-014-003/196 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204651 Credited 02/02/2019   60 कसनी(Wife) MP-21-005-014-003/229 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204651 Credited 02/02/2019   61 तोलसिंह खीमा(Self) MP-21-005-014-003/28 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204651 Credited 02/02/2019   62 हिरीकी(Wife) MP-21-005-014-003/59 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204651 Credited 02/02/2019   63 नानका MP-21-005-014-002/43 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204651 Credited 04/02/2019   64 धन्नू(Wife) MP-21-005-014-002/26 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204651 Credited 04/02/2019   65 शर्मा(Wife) MP-21-005-014-002/40-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204651 Credited 02/02/2019   66 SHUCHILA RAMEHS(Daughter-in-Law) MP-21-005-014-002/69-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204651 Credited 02/02/2019   67 पाशु(Wife) MP-21-005-014-003/165 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204651 Credited 02/02/2019   68 सविता(Wife) MP-21-005-014-003/114 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204651 Credited 02/02/2019   69 रमेश तेरसिंह(Self) MP-21-005-014-003/144-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204651 Credited 02/02/2019   70 संता(Wife) MP-21-005-014-003/144-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204651 Credited 02/02/2019   71 सुमा(Wife) MP-21-005-014-003/28 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204651 Credited 02/02/2019   72 SOMSINGH GUNDIYA(Self) MP-21-005-014-003/195-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204651 Credited 02/02/2019   73 SHEELA GUNDIYA(Wife) MP-21-005-014-003/195-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204651 Credited 02/02/2019   74 रमेश नानीया(Self) MP-21-005-014-002/69-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204651 Credited 04/02/2019   75 कूली(Wife) MP-21-005-014-003/32 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204651 Credited 04/02/2019   76 गोपाल मानसिंह(Self) MP-21-005-014-002/51-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL204651 Credited 02/02/2019   77 कन्‍ना(Wife) MP-21-005-014-002/51-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL204651 Credited 02/02/2019   78 ARUNA(Sister) MP-21-005-014-002/51-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL204651 Credited 02/02/2019   79 रामू कालीया(Self) MP-21-005-014-002/80 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204651 Credited 04/02/2019   80 SHARDA RAMU(Wife) MP-21-005-014-002/80 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204651 Credited 02/02/2019   81 तेरसिंह रायसिंह(Self) MP-21-005-014-003/144 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL204651 Credited 04/02/2019   82 राजू छगन(Self) MP-21-005-014-002/40-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL204651 Credited 02/02/2019   83 कैलाश भुरा(Self) MP-21-005-014-003/15 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL204651 Credited 02/02/2019   84 नर्मदा(Sister) MP-21-005-014-003/15 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL204651 Credited 02/02/2019   85 बापू नानिया(Self) MP-21-005-014-003/82 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204651 Credited 02/02/2019   86 किशन मल्ला(Self) MP-21-005-014-003/229 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL239227 Credited 20/02/2020   87 छगनलालजी कटारा(Self) MP-21-005-014-002/40 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204651 Credited 02/02/2019   88 SAPLI(Wife) MP-21-005-014-002/40 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204651 Credited 02/02/2019   कुल हाजिरी 86 86 86 86 86 86 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 87696 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 89784 प्रति मजदुर औसत 1020.2727

कुल मानव दिवस : 516