मस्टर रोल संख्या : 1274	तारीख से : 15/04/2019    तारीख को : 21/04/2019	: 3228    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1721/WC/22012034430829	कार्य का नाम : Nistar tank dawar faliya jhiri (1721/WC/22012034430829)

Measurement Book Detail

MB NO.  2244        Page NO.  22

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 गोपाल(Son) MP-21-005-021-001/136 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   2 Rakesh(Son) MP-21-005-021-001/278 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   3 हरिसिंह परमार(Husband) MP-21-005-021-001/279-C ST झिरी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL005098 Credited 22/04/2019   4 आशा सुरेन्द्रसिंह(Wife) MP-21-005-021-001/21-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL005098 Credited 22/04/2019   5 बसेति(Wife) MP-21-005-013-002/47 ST खेडली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005098 Credited 22/04/2019   6 रमिला(Wife) MP-21-005-013-002/47 ST खेडली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005098 Credited 22/04/2019   7 सुनिल(Self) MP-21-005-016-004/40-A ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005098 Credited 22/04/2019   8 सुरेन्द्रसिंह ऊकार(Self) MP-21-005-021-001/21-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL005098 Credited 22/04/2019   9 मांगू MP-21-005-021-001/216 OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA A LOT SBIN0030114 1721005WL005098 Credited 22/04/2019   10 फुलकी MP-21-005-021-001/216 OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA A LOT SBIN0030114 1721005WL005098 Credited 22/04/2019   11 अमरसिंह नानीया MP-21-005-016-005/69 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005098 Credited 22/04/2019   12 सवसिंह(Self) MP-21-005-016-001/39 SC भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005098 Credited 22/04/2019   13 हिरकी(Wife) MP-21-005-016-001/39 SC भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005098 Credited 22/04/2019   14 वजली(Wife) MP-21-005-016-001/39 SC भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   15 हकरी MP-21-005-016-005/69 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005098 Credited 22/04/2019   16 कमली MP-21-005-016-004/40 ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   17 सुनिता(Wife) MP-21-005-016-004/40-A ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   18 Kanta(Daughter-in-Law) MP-21-005-021-001/278 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   19 रामसिंह बदू(Self) MP-21-005-021-001/33 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   20 धुली(Wife) MP-21-005-021-001/33 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   21 कसना थावरियां MP-21-005-021-001/217 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   22 लक्ष्मण नानिया MP-21-005-021-001/251 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   23 सकरिया झीतरा MP-21-005-021-001/216 OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   24 ऊंकार थावरीया(Self) MP-21-005-021-001/21 OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   25 प्रताप(Son) MP-21-005-021-001/165 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   26 अमरा मंगलिया MP-21-005-021-001/229 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   27 वसनी MP-21-005-021-001/229 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   28 खुमान वागु MP-21-005-021-001/230 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   29 लीलाबाई MP-21-005-021-001/230 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   30 हेमराज MP-21-005-021-001/238 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   31 कालीबाई MP-21-005-021-001/238 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   32 KARANSINGH(Son) MP-21-005-021-001/238 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   33 सुकिया वसना MP-21-005-021-001/122 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   34 राधीबाई MP-21-005-021-001/122 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   35 वसना गनिया MP-21-005-021-001/125 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   36 कानिया MP-21-005-021-001/164 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   37 करणसिंह थावरीया MP-21-005-021-001/116 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   38 रेमा(Wife) MP-21-005-021-001/125-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   39 भीमा गुलसिंह MP-21-005-021-001/127 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   40 सेलडी(Son) MP-21-005-021-001/127 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   41 अमरसिंह(Self) MP-21-005-021-001/127-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   42 तारसिंह कालू MP-21-005-021-001/61 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   43 पाना MP-21-005-021-001/61 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   44 बाबू सोमजी MP-21-005-021-001/67 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   45 मैता MP-21-005-021-001/67 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   46 दिलीप लालिया(Self) MP-21-005-021-001/83-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   47 SUNTA(Daughter) MP-21-005-021-001/33 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   48 कांतिलाल सागर(Self) MP-21-005-021-001/80-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   49 खुनसिंह MP-21-005-021-001/68 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   50 ASHA(Wife) MP-21-005-021-001/68 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   51 गोपाल वसना MP-21-005-021-001/85 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   52 सुरसिंह कोदरीया MP-21-005-021-001/136 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   53 राजुड़ी MP-21-005-021-001/136 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   54 रूपा MP-21-005-007-001/91 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   55 काली MP-21-005-007-001/91 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   56 सुनिताबाई MP-21-005-021-001/217 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   57 अमरसिंह(Self) MP-21-005-021-001/264-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   58 कल्‍पना अमरसिंह(Wife) MP-21-005-021-001/264-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   59 चूनिया रतना MP-21-005-021-001/151 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   60 वेसिया(Self) MP-21-005-021-001/131-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   61 कमली MP-21-005-021-001/112 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   62 हडू मंगलीया MP-21-005-021-001/81 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   63 हकरीबाई MP-21-005-021-001/81 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   64 RINA(Daughter) MP-21-005-021-001/33 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   65 खातरी MP-21-005-021-001/254 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   66 देवला वालिया MP-21-005-021-001/112 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   67 तोलिया(Self) MP-21-005-021-001/125-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   68 हजलीबाई MP-21-005-021-001/116 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   69 सुकमा(Wife) MP-21-005-021-001/127-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   70 धन्‍नू(Wife) MP-21-005-021-001/131-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   71 लीला MP-21-005-021-001/251 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   72 भूरीबाई MP-21-005-021-001/278 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   73 माधुरी बाई धर्मेन्द्र(Wife) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   74 जन्ताबाई(Wife) MP-21-005-021-001/21 OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   75 वैसा MP-21-005-021-001/216 OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   76 REENA(Daughter-in-Law) MP-21-005-021-001/238 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   77 कतरू बाई दिलीप(Wife) MP-21-005-021-001/83-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   78 कमली MP-21-005-021-001/57 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   79 अमरसिंह दीता MP-21-005-021-001/63 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005098 Credited 22/04/2019   80 तरमा MP-21-005-021-001/63 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   81 सुनकी MP-21-005-021-001/80 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   82 जैहरू सागर(Self) MP-21-005-021-001/80-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   83 अमना बाई जैहरू(Wife) MP-21-005-021-001/80-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   84 महेश(Son) MP-21-005-021-001/57 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   85 पिंकी कांतिलाल(Wife) MP-21-005-021-001/80-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   86 वरदीबाई MP-21-005-021-001/85 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   87 रेखा बाई(Wife) MP-21-005-021-001/165 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   88 BINA(Daughter) MP-21-005-021-001/33 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   89 VINOD PARMAR(Son) MP-21-005-021-001/251 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   90 भीला वसुनिया(Self) MP-21-005-021-001/131-C ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   91 सागरीबाई MP-21-005-021-001/164 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   92 सुनीता(Daughter-in-Law) MP-21-005-021-001/136 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   93 दीलीप MP-21-005-007-001/91 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   94 शारदा MP-21-005-007-001/91 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005098 Credited 22/04/2019   95 धर्मेन्द्र विमलेश(Self) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL005098 Credited 22/04/2019   96 MANGAISINGH(Son) MP-21-005-021-001/125 SC झिरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL005098 Credited 22/04/2019   कुल हाजिरी 96 96 96 96 96 96 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 48024 प्रदाय राशि अनुसूचित जनजाति 45936 प्रदाय राशि अन्य 6264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 100224 प्रति मजदुर औसत 1044

कुल मानव दिवस : 576