मस्टर रोल संख्या : 21241	तारीख से : 18/02/2021    तारीख को : 24/02/2021	: 3046/5609    स्वीकृति दिनॉंक : 06/10/2020
कार्य-संहित : 1721/WC/22012034605609	कार्य का नाम : Nistar Talab Nirman Bada khakar Wali Naki Kagalkho (1721/WC/22012034605609)

Measurement Book Detail

MB NO.  3031        Page NO.  6

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 जवला MP-21-005-034-001/54 ST कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL210638 Rejected   2 शतुरा MP-21-005-034-001/54 ST कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL210638   3 अनिल(Self) MP-21-005-021-001/227-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210638 Credited 18/03/2021   4 रेखा(Wife) MP-21-005-021-001/227-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210638 Credited 18/03/2021   5 बाबु जवका MP-21-005-028-001/142 OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210638 Credited 18/03/2021   6 दला MP-21-005-034-001/77 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210638 Credited 18/03/2021   7 जमना MP-21-005-034-001/77 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210638 Credited 18/03/2021   8 तोलसिंह(Self) MP-21-005-034-001/77-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210638 Credited 18/03/2021   9 गुडी(Wife) MP-21-005-034-001/77-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210638 Credited 18/03/2021   10 बहादुर MP-21-005-034-001/36 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210638 Credited 20/03/2021   11 कमोदी MP-21-005-034-001/36 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210638 Credited 18/03/2021   12 KASMA AMLIYAR(Wife) MP-21-005-034-001/87-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210638 Credited 18/03/2021   13 मुकेश(Brother) MP-21-005-034-001/92-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210638 Credited 18/03/2021   14 वेस्ता MP-21-005-034-002/163 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210638 Credited 19/03/2021   15 पांगली MP-21-005-034-002/163 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210638 Credited 19/03/2021   16 हडी MP-21-005-034-002/163 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210638 Credited 19/03/2021   17 वसना(Self) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210638 Credited 20/03/2021   18 फलु(Daughter) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210638 Credited 20/03/2021   19 जुवानसिंह(Self) MP-21-005-029-001/22 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210638 Credited 19/03/2021   20 रूखमा(Wife) MP-21-005-029-001/22 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210638 Credited 19/03/2021   21 रावा(Self) MP-21-005-029-001/25 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210638 Credited 19/03/2021   22 लीला(Wife) MP-21-005-029-001/25 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210638 Credited 19/03/2021   23 धन्ना MP-21-005-029-001/326 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210638 Credited 19/03/2021   24 सन्तू MP-21-005-029-001/326 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210638 Credited 19/03/2021   25 Hursingh(Son) MP-21-005-029-001/326 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210638 Credited 20/03/2021   26 Kanta(Daughter-in-Law) MP-21-005-029-001/326 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210638 Credited 18/03/2021   27 पारती MP-21-005-008-003/83 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210638 Credited 18/03/2021   28 रमेश MP-21-005-008-003/83 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210638 Credited 18/03/2021   29 सुखमा MP-21-005-008-003/92 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210638 Credited 18/03/2021   30 MADIYA KILU(Self) MP-21-005-026-001/176-B ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210638 Credited 18/03/2021   31 ANITA MADIYA(Wife) MP-21-005-026-001/176-B ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210638 Credited 18/03/2021   32 नीलेश(Self) MP-21-005-028-001/166-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210638 Credited 18/03/2021   33 मीनू(Wife) MP-21-005-028-001/166-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210638 Credited 18/03/2021   34 देवीसिंह देवल(Self) MP-21-005-028-001/212 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210638 Credited 18/03/2021   35 मिहिया MP-21-005-008-003/47 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210638 Credited 18/03/2021   36 कालिया MP-21-005-008-003/82 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210638 Credited 18/03/2021   37 वरदी MP-21-005-008-003/82 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210638 Credited 18/03/2021   38 लालीया MP-21-005-016-002/64 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210638 Credited 19/03/2021   39 RAMSINGH AMLIYAR(Self) MP-21-005-034-001/276 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL210638 Credited 18/03/2021   40 KUKI(Wife) MP-21-005-034-001/276 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL210638 Credited 18/03/2021   41 RAMAN GANAWA(Self) MP-21-005-034-001/140-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210638 Credited 18/03/2021   42 SARSVTI GANAWA(Wife) MP-21-005-034-001/140-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210638 Credited 18/03/2021   43 रमेश(Self) MP-21-005-034-001/140 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210638 Credited 19/03/2021   44 रेखा(Wife) MP-21-005-034-001/140 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210638 Credited 19/03/2021   45 कालीया MP-21-005-034-001/86 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210638 Credited 19/03/2021   46 खीमला MP-21-005-016-002/103 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL210638 Credited 19/03/2021   47 dinesh bhura(Self) MP-21-005-003-002/28-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL210638   48 nabu dinesh(Wife) MP-21-005-003-002/28-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL210638   49 GOVIND AMLIYAR(Self) MP-21-005-034-001/142 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL210638 Credited 19/03/2021   50 punki puniya(Mother) MP-21-005-034-001/114 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL210638 Credited 19/03/2021   51 भूरा(Self) MP-21-005-029-001/326-B ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL210638 Credited 19/03/2021   52 मेधा(Wife) MP-21-005-029-001/326-B ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL210638 Credited 19/03/2021   53 MAHESH(Son) MP-21-005-029-001/326-B ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL210638 Credited 19/03/2021   54 savitri MP-21-005-034-001/86 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL210638 Credited 18/03/2021   55 धुलिया(Self) MP-21-005-016-002/57-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL210638 Credited 19/03/2021   56 नाना MP-21-005-016-002/57 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210638 Credited 19/03/2021   57 रमिला(Wife) MP-21-005-016-002/57-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210638 Credited 20/03/2021   58 भूरी MP-21-005-016-002/57 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210638 Credited 18/03/2021   59 मीठिया वीरसिंह(Self) MP-21-005-026-002/264-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210638 Credited 19/03/2021   60 वसनी मीठिया(Wife) MP-21-005-026-002/264-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210638 Credited 18/03/2021   61 रामचन्द.(Self) MP-21-005-026-002/61 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210638 Credited 18/03/2021   62 सविता.(Wife) MP-21-005-026-002/61 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210638 Credited 18/03/2021   63 जामसिह कमजी MP-21-005-028-001/126 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210638 Credited 19/03/2021   64 पुनकी MP-21-005-028-001/142 OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210638 Credited 18/03/2021   65 रूपसिह MP-21-005-034-001/26 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210638 Credited 18/03/2021   66 नपली MP-21-005-034-001/78 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210638 Credited 19/03/2021   67 PEMA KALA MP-21-005-034-001/126 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210638 Credited 18/03/2021   68 उदे‍सिंह(Daughter) MP-21-005-026-002/264 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210638 Credited 20/03/2021   69 KANTA UDESINGH(Daughter) MP-21-005-026-002/264 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210638 Credited 19/03/2021   70 राजू MP-21-005-016-002/74 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210638 Credited 18/03/2021   71 सकुडी MP-21-005-016-002/74 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210638 Credited 18/03/2021   72 कदम(Self) MP-21-005-034-001/140-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210638 Credited 18/03/2021   73 रंगा(Wife) MP-21-005-034-001/140-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210638 Credited 18/03/2021   74 भूरी MP-21-005-008-003/47 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL210638 Credited 18/03/2021   75 जोगडीया MP-21-005-008-003/47 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL210638 Credited 18/03/2021   76 मंगलि(Mother) MP-21-005-008-003/47 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL210638 Credited 18/03/2021   77 सुरती MP-21-005-008-003/92 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL210638 Credited 18/03/2021   78 मुकेश MP-21-005-008-003/92 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL210638 Credited 18/03/2021   79 भारत MP-21-005-008-003/83 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL210638 Credited 18/03/2021   80 रामचन्द MP-21-005-008-003/92 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL210638 Credited 18/03/2021   81 अमरसिंह दिवीया MP-21-005-021-001/120 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210638 Credited 18/03/2021   82 कमलीबाई MP-21-005-021-001/120 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210638 Credited 18/03/2021   83 सुकाराम MP-21-005-021-001/228 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL210638 Credited 19/03/2021   84 सामा MP-21-005-021-001/228 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL210638 Credited 19/03/2021   85 सुनिल(Self) MP-21-005-021-001/227-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210638 Credited 18/03/2021   86 सुनीता(Wife) MP-21-005-021-001/227-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210638 Credited 18/03/2021   87 नाथुसिंह गबला(Self) MP-21-005-014-003/105 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL210638 Credited 18/03/2021   88 DINESH BILWAL(Self) MP-21-005-034-001/220-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL210638 Credited 18/03/2021   89 KAMALA BILWAL(Wife) MP-21-005-034-001/220-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL210638 Credited 18/03/2021   90 SAGITA AMLIYAR(Wife) MP-21-005-034-001/142 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210638 Credited 18/03/2021   91 suresh(Self) MP-21-005-034-001/79-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210638 Credited 18/03/2021   92 nirmala(Self) MP-21-005-034-001/79-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210638 Credited 18/03/2021   93 धर्मेन्द्र बामनिया(Self) MP-21-005-016-002/115 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210638 Credited 19/03/2021   94 रेखा बामनिया(Wife) MP-21-005-016-002/115 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210638 Credited 19/03/2021   कुल हाजिरी 94 94 94 94 94 94 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 93480 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 107160 प्रति मजदुर औसत 1140

कुल मानव दिवस : 564