मस्टर रोल संख्या : 5281	तारीख से : 09/06/2020    तारीख को : 12/06/2020	: 1721005/2020-2021/160456/AS    स्वीकृति दिनॉंक : 28/05/2020
कार्य-संहित : 1721005020/WC/22012034547857	कार्य का नाम : NISTAR TALAB NIRMAN PARGI WALI NAKI PALEDI (1721005020/WC/22012034547857)

Measurement Book Detail

MB NO.  2945        Page NO.  34

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 बाहदूर खीमा(Self) MP-21-005-020-001/153-B ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL049642 Credited 24/06/2020   2 ANGURI(Daughter-in-Law) MP-21-005-020-001/104 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   3 रामसिंह(Sister) MP-21-005-020-001/169 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   4 भुरी(Wife) MP-21-005-020-001/118 ST पालेड़ी P P P P 4 176 704 0 0 704 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005020WL049642 Credited 24/06/2020   5 AJAY(Son) MP-21-005-020-001/110 ST पालेड़ी P P P P 4 176 704 0 0 704 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL049642 Credited 24/06/2020   6 मोहन(Self) MP-21-005-020-001/14-A ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   7 प्रेमसिंह(Self) MP-21-005-020-001/149 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   8 बाबु(Self) MP-21-005-020-001/14 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   9 बहादुर(Self) MP-21-005-020-001/114 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 25/06/2020   10 मोहन(Self) MP-21-005-020-001/101 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   11 बहादूर(Self) MP-21-005-020-001/119 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   12 थावरिया(Self) MP-21-005-020-001/128 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   13 रामचंद्र(Self) MP-21-005-020-001/165 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   14 गोता(Wife) MP-21-005-020-001/10 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   15 रामसिंह(Son) MP-21-005-020-001/136 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   16 बिजली कोदरिया(Self) MP-21-005-020-001/130-A ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   17 कालीबाई बाहदुर(Wife) MP-21-005-020-001/153-B ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   18 कालिया सोमला(Self) MP-21-005-020-001/123-A ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   19 अजय(Self) MP-21-005-020-001/119-A ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   20 डूंगरसिंह(Self) MP-21-005-020-001/119-B ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   21 सोमला(Self) MP-21-005-020-001/123 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 25/06/2020   22 बादर(Self) MP-21-005-020-001/102 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   23 बरदी(Wife) MP-21-005-020-001/102 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   24 अम्बूडी(Wife) MP-21-005-020-001/103 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   25 शामी(Self) MP-21-005-020-001/116 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   26 रूपली(Wife) MP-21-005-020-001/111 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   27 दितिया(Self) MP-21-005-020-001/112 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   28 राधा(Wife) MP-21-005-020-001/108 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   29 भीमा(Self) MP-21-005-020-001/151 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   30 सुगना(Wife) MP-21-005-020-001/151 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   31 गेलु(Self) MP-21-005-020-001/16 ST पालेड़ी P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   32 जामसिंग(Self) MP-21-005-020-001/139 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   33 बहादूर(Self) MP-21-005-020-001/132 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   34 अम्बुडी(Wife) MP-21-005-020-001/126 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   35 गलिया(Self) MP-21-005-020-001/127 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   36 KIRAN(Daughter) MP-21-005-020-001/127 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   37 प्रभू अनसिंह(Self) MP-21-005-020-001/136-A ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   38 थावरीबाई(Wife) MP-21-005-020-001/133 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   39 अमरसिंह रनछोड(Self) MP-21-005-020-001/133-A ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   40 सकरीया(Self) MP-21-005-020-001/164 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   41 हुमली(Wife) MP-21-005-020-001/161 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   42 रंगा दिलिप(Wife) MP-21-005-020-001/161-A ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   43 प्रेमसिंह लाला(Self) MP-21-005-020-001/161-B ST पालेड़ी P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   44 बदिया वरचन्‍द(Self) MP-21-005-020-001/168 ST पालेड़ी P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   45 जाम्बू(Self) MP-21-005-020-001/176 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 25/06/2020   46 रमतु(Wife) MP-21-005-020-001/176 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   47 सरदार(Self) MP-21-005-020-001/18 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   48 नानकी(Wife) MP-21-005-020-001/18 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   49 दिलिप रनछोड(Self) MP-21-005-020-001/133-B ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   50 रणछोड(Self) MP-21-005-020-001/133 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   51 खुमसिंह MP-21-005-020-001/104 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   52 जोगडीया(Self) MP-21-005-020-001/108 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   53 नर्मदा रामसिंह(Wife) MP-21-005-020-001/123-B ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   54 लीला(Wife) MP-21-005-020-001/125 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   55 भमरसिंह(Self) MP-21-005-020-001/159-A ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   56 गवरी(Wife) MP-21-005-020-001/159-A ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   57 लिला(Wife) MP-21-005-020-001/16 ST पालेड़ी P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   58 पवनी कैलाश(Wife) MP-21-005-020-001/153-A ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   59 फुन्दी(Wife) MP-21-005-020-001/139 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   60 NIRMA(Daughter-in-Law) MP-21-005-020-001/140 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   61 संतोषी(Wife) MP-21-005-020-001/140-A ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   62 भूरी दिलिप(Wife) MP-21-005-020-001/133-B ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   63 सन्तु(Wife) MP-21-005-020-001/136 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   64 सोवनी अमरसिंह(Wife) MP-21-005-020-001/133-A ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   65 केशरी प्रभू(Wife) MP-21-005-020-001/136-A ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   66 भेरकी(Wife) MP-21-005-020-001/138 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   67 ANITA(Daughter-in-Law) MP-21-005-020-001/136 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   68 बालुडी(Wife) MP-21-005-020-001/130 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   69 काली(Wife) MP-21-005-020-001/127 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   70 सुनीता(Wife) MP-21-005-020-001/132 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   71 रेनका(Daughter) MP-21-005-020-001/130-A ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   72 हातु(Daughter) MP-21-005-020-001/130-A ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   73 थावरीया४०(Self) MP-21-005-020-001/126 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   74 सुशीला कालिया(Wife) MP-21-005-020-001/123-A ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   75 सुगना(Wife) MP-21-005-020-001/128 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   76 बबलू थावरिया(Self) MP-21-005-020-001/128-A ST पालेड़ी P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   77 नंदी बबलू(Wife) MP-21-005-020-001/128-A ST पालेड़ी P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   78 टिबली(Wife) MP-21-005-020-001/123 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   79 रेखाबाई(Wife) MP-21-005-020-001/119-B ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   80 कविता(Wife) MP-21-005-020-001/119-A ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   81 कमली(Wife) MP-21-005-020-001/119 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   82 कालू(Self) MP-21-005-020-001/111 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   83 नाजु(Wife) MP-21-005-020-001/112 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   84 बुची रामसिंह(Wife) MP-21-005-020-001/169 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   85 HEMLATA(Wife) MP-21-005-020-001/174 OTHER पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   86 भूरी बाई(Wife) MP-21-005-020-001/161-B ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   87 मीरा(Daughter-in-Law) MP-21-005-020-001/150 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   88 मथूरी(Wife) MP-21-005-020-001/165 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   89 कावेरी(Wife) MP-21-005-020-001/11 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   90 अमरसिंग(Self) MP-21-005-020-001/110 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   91 कमल MP-21-005-020-001/104 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   92 हरिराम(Self) MP-21-005-020-001/128-B ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   93 निर्मला(Wife) MP-21-005-020-001/128-B ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   94 वरजु(Wife) MP-21-005-020-001/149 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   95 रामसिंह सोमला(Self) MP-21-005-020-001/123-B ST पालेड़ी P P P P 4 176 704 0 0 704 INDIAN BANK INDORE IDIB000I002 1721005020WL049642 Credited 24/06/2020   कुल हाजिरी 95 95 95 89

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 65120 प्रदाय राशि अन्य 704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65824 प्रति मजदुर औसत 692.8842

कुल मानव दिवस : 374