मस्टर रोल संख्या : 13745	तारीख से : 28/10/2020    तारीख को : 03/11/2020	: 1721005/2020-2021/176599/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1721005021/WC/22012034548176	कार्य का नाम : NISTAR TALAB NIRMAN BEDA WALA NALA JAMUKUNDI JHIRI (1721005021/WC/22012034548176)

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MB NO.  254        Page NO.  33

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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 अर्जुन(Self) MP-21-005-021-003/4-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL139398 Credited 10/11/2020   2 कमलेश(Son) MP-21-005-021-003/4-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL139398 Credited 10/11/2020   3 असना(Sister) MP-21-005-021-003/4-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL139398 Credited 10/11/2020   4 नानसिह कुका(Self) MP-21-005-021-003/61 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005021WL139398 Credited 10/11/2020   5 puna(Son) MP-21-005-021-003/45 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA INDORE NAKA, DEPALPUR SBIN0030024 1721005021WL139398 Credited 10/11/2020   6 शेतान(Self) MP-21-005-021-003/12-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005021WL139398 Credited 10/11/2020   7 राजू(Sister) MP-21-005-021-003/12-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005021WL139398 Credited 10/11/2020   8 रजिना(Sister) MP-21-005-021-003/12-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005021WL139398 Credited 10/11/2020   9 नेवसिह(Sister) MP-21-005-021-003/10 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   10 रामसिंह(Self) MP-21-005-021-003/10-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL139398 Credited 10/11/2020   11 नारसिग घमजी MP-21-005-021-003/18 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   12 लुणकी MP-21-005-021-003/18 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   13 मनसुर रामचंद्र MP-21-005-021-003/19 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   14 प्रेम नाइ MP-21-005-021-003/20 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   15 हेमचंद जाम्बू(Self) MP-21-005-021-003/4 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   16 गलू वजहिंग(Self) MP-21-005-021-003/3 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   17 खेतु(Wife) MP-21-005-021-003/3 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   18 Parsingh(Self) MP-21-005-021-003/69 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   19 मुकेश(Son) MP-21-005-021-003/3 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL139398 Credited 10/11/2020   20 BAWLI(Daughter) MP-21-005-021-003/3 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL139398 Credited 10/11/2020   21 हुरा सोमजी MP-21-005-021-003/10 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL139398 Credited 10/11/2020   22 रतनसिह अनसिग MP-21-005-021-003/11 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   23 suresh(Son) MP-21-005-021-003/11 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   24 बालू हुरसिह MP-21-005-021-003/21 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   25 टेटिया हुरसिह MP-21-005-021-003/22 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   26 नाजू जाम्बू MP-21-005-021-003/16 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   27 सन्तू MP-21-005-021-003/16 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   28 Mukesh MP-21-005-021-003/18-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   29 Ramli(Wife) MP-21-005-021-003/18-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   30 रेमू अनसिग MP-21-005-021-003/32 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   31 कैलाश सुरताग MP-21-005-021-003/28 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   32 होमराज सुरतान MP-21-005-021-003/29 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   33 रामली MP-21-005-021-003/29 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   34 नानसिग धुलीया MP-21-005-021-003/33 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   35 बदीया दीता MP-21-005-021-003/41 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   36 कालि(Father) MP-21-005-021-003/41 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   37 अमरसिंह(Self) MP-21-005-021-003/46-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   38 मानिया जगला(Self) MP-21-005-021-003/45 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   39 Gopal(Self) MP-21-005-021-003/61-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   40 Fulki(Wife) MP-21-005-021-003/61-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   41 Madi(Wife) MP-21-005-021-003/47-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   42 कालू डामर MP-21-005-021-003/50 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   43 कमल(Mother) MP-21-005-021-003/50 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   44 सोमला राजहिंग(Self) MP-21-005-021-003/6 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   45 बदू(Wife) MP-21-005-021-003/6 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   46 बाबू(Husband) MP-21-005-021-003/66 OTHER जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   47 KANTILAL MP-21-005-021-003/68 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   48 अनतिग धुलीया MP-21-005-021-003/46 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL139398 Credited 10/11/2020   49 hukli(Daughter-in-Law) MP-21-005-021-003/10 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL139398 Credited 10/11/2020   50 राजेश्‍ा(Self) MP-21-005-021-003/11-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   51 सुमी(Wife) MP-21-005-021-003/11-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   52 जवरी(Wife) MP-21-005-021-003/61 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   53 दितिली(Wife) MP-21-005-021-003/66 OTHER जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   54 TOLSINGH(Self) MP-21-005-021-003/6-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   55 BHAWARSINGH(Self) MP-21-005-021-003/44-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   56 KALI(Wife) MP-21-005-021-003/44-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   57 Rakesh(Self) MP-21-005-021-003/47-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   58 वलकी MP-21-005-021-003/33 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   59 रेखा(Wife) MP-21-005-021-003/4 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   60 रूखमा MP-21-005-021-003/28 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   61 सरमा MP-21-005-021-003/32 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   62 ARJUN(Self) MP-21-005-021-003/12-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   63 मडीबाई रामा MP-21-005-021-003/14 OTHER जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL139398 Credited 10/11/2020   64 वालचन्‍द्र(Self) MP-21-005-021-002/34-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   65 झमकु(Wife) MP-21-005-021-002/34-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   66 अमरू MP-21-005-021-003/17 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   67 जन्ता MP-21-005-021-003/19 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   68 धूली MP-21-005-021-003/22 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   69 META(Wife) MP-21-005-021-003/22-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   70 ANIL TETIYA(Son) MP-21-005-021-003/22-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   71 KALIYA(Self) MP-21-005-021-003/23-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   72 SUGNA(Wife) MP-21-005-021-003/23-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   73 कसमा(Mother) MP-21-005-021-003/21 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   74 सन्ती MP-21-005-021-003/20 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   75 KAVITA MP-21-005-021-003/68 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   76 KALU MP-21-005-021-003/67 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   77 HUMA MP-21-005-021-003/67 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   78 Lalli(Wife) MP-21-005-021-003/69 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL139398 Credited 10/11/2020   79 SANTU(Self) MP-21-005-021-003/75 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL139398 Credited 10/11/2020   80 MANU(Wife) MP-21-005-021-003/75 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL139398 Credited 10/11/2020   81 हजना MP-21-005-021-003/10 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL139398 Credited 10/11/2020   82 नगुडी(Wife) MP-21-005-021-003/10-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL139398 Credited 10/11/2020   83 JELSINGH MP-21-005-021-003/15-B OTHER जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL139398 Credited 10/11/2020   84 MISHA MP-21-005-021-003/15-B OTHER जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL139398 Credited 10/11/2020   85 SAPNA(Wife) MP-21-005-021-003/12-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL139398 Credited 10/11/2020   86 HAKRIYA(Self) MP-21-005-021-003/42-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL139398 Credited 10/11/2020   87 BADU(Wife) MP-21-005-021-003/42-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL139398 Credited 10/11/2020   88 कान्‍ता(Wife) MP-21-005-021-003/46-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL139398 Credited 10/11/2020   89 हकरी MP-21-005-021-003/46 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL139398 Credited 10/11/2020   90 JOGDI(Wife) MP-21-005-021-003/6-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL139398 Credited 10/11/2020   कुल हाजिरी 90 90 90 90 90 90 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 26220 प्रदाय राशि अनुसूचित जनजाति 70680 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 102600 प्रति मजदुर औसत 1140

कुल मानव दिवस : 540