मस्टर रोल संख्या : 5089	तारीख से : 14/06/2021    तारीख को : 20/06/2021	: 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.  16

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 गडीया MP-21-005-034-001/64 ST कागलखो A A A A A A A 0 193 0 0 0 0       1721005WL058277   2 वसना MP-21-005-034-001/64 ST कागलखो A A A A A A A 0 193 0 0 0 0       1721005WL058277   3 अन्नु MP-21-005-034-001/6 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058277 Credited 25/06/2021   4 माली MP-21-005-034-001/6 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058277 Credited 25/06/2021   5 धूमा(Son) MP-21-005-034-001/6 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058277 Credited 25/06/2021   6 अनसिह(Brother) MP-21-005-034-001/6 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058277 Credited 25/06/2021   7 वेस्ता MP-21-005-034-002/163 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058277 Credited 28/06/2021   8 पांगली MP-21-005-034-002/163 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058277 Credited 28/06/2021   9 हडी MP-21-005-034-002/163 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058277 Credited 28/06/2021   10 जामसिंह(Self) MP-21-005-034-002/219 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058277 Credited 31/07/2021   11 फतू(Wife) MP-21-005-034-002/219 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058277 Credited 31/07/2021   12 KATU JAM SINGH(Self) MP-21-005-034-002/219-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058277 Credited 25/06/2021   13 BAPU SINGH JAMSINGH(Son) MP-21-005-034-002/219-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058277 Credited 25/06/2021   14 दुला(Son) MP-21-005-034-002/79 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058277 Credited 25/06/2021   15 हवसिंह(Son) MP-21-005-034-002/79 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058277 Credited 25/06/2021   16 मंगली(Wife) MP-21-005-034-002/79 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058277 Credited 25/06/2021   17 टेटिया(Husband) MP-21-005-034-002/79 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058277 Credited 25/06/2021   18 हीरा MP-21-005-029-001/393 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058277 Credited 28/06/2021   19 गेन्दाबाई MP-21-005-029-001/393 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058277 Credited 28/06/2021   20 amaru(Self) MP-21-005-034-001/102-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058277 Credited 25/06/2021   21 काली(Wife) MP-21-005-034-001/102-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058277 Credited 25/06/2021   22 लखन(Son) MP-21-005-034-001/102-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058277 Credited 25/06/2021   23 अर्जुन(Brother) MP-21-005-034-001/102-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058277 Credited 25/06/2021   24 MADIYA KILU(Self) MP-21-005-026-001/176-B ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058277 Credited 25/06/2021   25 ANITA MADIYA(Wife) MP-21-005-026-001/176-B ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058277 Credited 25/06/2021   26 अमरसिंह MP-21-005-034-002/156 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL058277 Credited 28/06/2021   27 मोहन धना(Self) MP-21-005-024-003/35-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL058277 Credited 25/06/2021   28 मडिया(Self) MP-21-005-021-001/252-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1721005WL058277 Credited 25/06/2021   29 रमतु(Wife) MP-21-005-021-001/252-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1721005WL058277 Credited 25/06/2021   30 kelash(Self) MP-21-005-034-001/86-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL058277 Credited 25/06/2021   31 भुरा(Self) MP-21-005-034-001/114 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL058277 Credited 31/07/2021   32 रूपसिंह(Self) MP-21-005-029-001/325-A ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL058277 Credited 25/06/2021   33 अनसिंह(Self) MP-21-005-034-002/128 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL058277 Credited 25/06/2021   34 धुलीया MP-21-005-034-001/64 ST कागलखो A A A A A A A 0 193 0 0 0 0 CANARA BANK THANDLA CNRB0006264 1721005WL058277   35 हिरकी MP-21-005-034-001/64 ST कागलखो A A A A A A A 0 193 0 0 0 0 CANARA BANK THANDLA CNRB0006264 1721005WL058277   36 बबलु(Self) MP-21-005-024-003/35-C ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL058277 Credited 25/06/2021   37 रामसि ह MP-21-005-034-001/78 ST कागलखो A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058277   38 वजली MP-21-005-034-001/57 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL058277 Credited 25/06/2021   39 नपली MP-21-005-034-001/78 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL058277 Credited 28/06/2021   40 रूपसिह MP-21-005-034-001/26 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL058277 Credited 25/06/2021   41 TOLSINGH(Self) MP-21-005-034-001/119-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058277 Credited 25/06/2021   42 SUNITA(Wife) MP-21-005-034-001/119-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058277 Credited 25/06/2021   43 टीबू MP-21-005-034-002/156 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058277 Credited 28/06/2021   44 अब्‍बु(Son) MP-21-005-034-002/156 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058277 Credited 28/06/2021   45 devsingh(Son) MP-21-005-034-002/156 SC धामन्दा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL058277   46 हुरगा(Wife) MP-21-005-029-001/325-A ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL058277 Credited 25/06/2021   47 धन्ना परमार(Self) MP-21-005-024-003/35 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   48 राजू गोपाल MP-21-005-021-001/123 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   49 रेमा(Wife) MP-21-005-021-001/125-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   50 बाबू देवला MP-21-005-021-001/163 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   51 बाली MP-21-005-021-001/163 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   52 मानसिंह(Self) MP-21-005-021-001/181 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   53 छब्बुबाईु(Wife) MP-21-005-021-001/181 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   54 जीतेद्र(Son) MP-21-005-021-001/181 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL058277 Credited 25/06/2021   55 लक्ष्मण नानिया MP-21-005-021-001/251 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   56 सोमला चेना(Self) MP-21-005-021-001/58 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   57 रमा MP-21-005-021-002/28 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   58 अनसिह डामर MP-21-005-021-002/7 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL058277 Credited 28/06/2021   59 गोपाल वसना MP-21-005-021-001/85 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL058277 Credited 28/06/2021   60 भूरू पीदीया MP-21-005-021-002/11 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   61 दीतू MP-21-005-021-002/11 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL058277 Credited 28/06/2021   62 रतन पीदीया MP-21-005-021-002/10 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   63 Vasni(Wife) MP-21-005-021-002/10 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL058277 Credited 28/06/2021   64 कैलाश(Self) MP-21-005-021-001/181-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   65 कान्तीलाल गल्ला MP-21-005-021-001/126 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   66 रामसिंह MP-21-005-021-001/259 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   67 लीला MP-21-005-021-001/259 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   68 अमरसिंह(Self) MP-21-005-021-001/264-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   69 कल्‍पना अमरसिंह(Wife) MP-21-005-021-001/264-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   70 नूरू पीदीया MP-21-005-021-002/29 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL058277 Credited 28/06/2021   71 हुडी(Wife) MP-21-005-024-003/35-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   72 भुरी(Wife) MP-21-005-024-003/35-C ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL058277 Credited 25/06/2021   73 भूरी(Wife) MP-21-005-024-003/35 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   74 मोहरसिंह धन्‍ना(Self) MP-21-005-024-003/35-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   75 सोनु मोहन(Wife) MP-21-005-024-003/35-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 25/06/2021   76 कतू MP-21-005-021-002/29 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   77 SUNIL(Self) MP-21-005-021-002/28-D ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 25/06/2021   78 KANITA(Wife) MP-21-005-021-002/28-D ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 25/06/2021   79 खिमा(Self) MP-21-005-021-002/22-B ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL058277 Credited 25/06/2021   80 सुनि(Wife) MP-21-005-021-002/22-B ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL058277 Credited 25/06/2021   81 लीला MP-21-005-021-001/251 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   82 भूरीबाई MP-21-005-021-001/278 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   83 RAKESH(Self) MP-21-005-021-001/278-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 25/06/2021   84 KANTA(Wife) MP-21-005-021-001/278-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 25/06/2021   85 गणेश(Self) MP-21-005-021-001/253-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL058277 Credited 25/06/2021   86 दुूरगा(Wife) MP-21-005-021-001/253-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL058277 Credited 25/06/2021   87 धापू MP-21-005-021-001/126 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   88 सगीता(Wife) MP-21-005-021-001/123 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   89 तोलिया(Self) MP-21-005-021-001/125-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   90 पेमली(Wife) MP-21-005-021-001/181-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058277 Credited 28/06/2021   91 VINOD PARMAR(Son) MP-21-005-021-001/251 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL058277 Credited 28/06/2021   92 वरदीबाई MP-21-005-021-001/85 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL058277 Credited 28/06/2021   93 पाचूरी MP-21-005-021-002/7 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL058277 Credited 28/06/2021   94 दिलिप(Self) MP-21-005-034-001/82-A ST कागलखो A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL058277   कुल हाजिरी 87 87 87 87 87 87 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 32424 प्रदाय राशि अनुसूचित जनजाति 64848 प्रदाय राशि अन्य 3474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 100746 प्रति मजदुर औसत 1071.766

कुल मानव दिवस : 522