मस्टर रोल संख्या : 5282	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

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 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 कान्तीलाल(Son) MP-21-005-020-001/244 OTHER पालेड़ी P P P P 4 176 704 0 0 704       1721005020WL049642 Credited 24/06/2020   2 YOGITA(Daughter-in-Law) MP-21-005-020-001/244 OTHER पालेड़ी P P P P 4 176 704 0 0 704       1721005020WL049642 Credited 23/06/2020   3 लिला(Wife) MP-21-005-020-001/292 ST पालेड़ी P P P P 4 176 704 0 0 704 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL049642 Credited 24/06/2020   4 राहुल(Son) MP-21-005-020-001/180 SC पालेड़ी P P P P 4 176 704 0 0 704 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL049642 Credited 24/06/2020   5 MOTABAI(Daughter-in-Law) MP-21-005-020-001/193 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 नारायण(Self) MP-21-005-020-001/23 OTHER पालेड़ी P P P P 4 176 704 0 0 704 IDBI BANK JHABUA IBKL0001631 1721005020WL049642 Credited 24/06/2020   7 chandan(Son) MP-21-005-020-001/18 ST पालेड़ी P P P P 4 176 704 0 0 704 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005020WL049642 Credited 24/06/2020   8 गोबरी(Wife) MP-21-005-020-001/27 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   9 भुवान(Self) MP-21-005-020-001/225 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   10 बाबु(Self) MP-21-005-020-001/240 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   11 पुंजली(Wife) MP-21-005-020-001/240 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   12 मांगीलाल(Self) MP-21-005-020-001/242 SC पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   13 पुनिया(Self) MP-21-005-020-001/187 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   14 मोता(Brother) MP-21-005-020-001/187 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   15 पूना(Self) MP-21-005-020-001/189 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   16 भूरजी(Self) MP-21-005-020-001/197 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   17 नाथू(Self) MP-21-005-020-001/20 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   18 मीरा(Wife) MP-21-005-020-001/20 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   19 बादर(Self) MP-21-005-020-001/207 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   20 RADIBAI(Mother) MP-21-005-020-001/219 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   21 धन्नाजी(Self) MP-21-005-020-001/220 OTHER पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   22 फूलीबाई(Wife) MP-21-005-020-001/220 OTHER पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   23 देवचंद्र(Self) MP-21-005-020-001/190 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   24 तेवरसिंग(Self) MP-21-005-020-001/316 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   25 दरबार(Self) MP-21-005-020-001/318 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   26 दिलिप(Self) MP-21-005-020-001/317 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   27 हुमली बेफला तोलसिंह(Self) MP-21-005-020-001/3 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   28 कमली(Wife) MP-21-005-020-001/184 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   29 मानसिंह(Self) MP-21-005-020-001/257 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   30 मडिया भुवान(Self) MP-21-005-020-001/277 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 25/06/2020   31 महेश भुवान(Self) MP-21-005-020-001/278 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   32 बालु(Self) MP-21-005-020-001/27 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   33 राजेन्‍द्र(Self) MP-21-005-020-001/288 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   34 पूनमचंद(Self) MP-21-005-020-001/215 OTHER पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   35 हिरालाल(Son) MP-21-005-020-001/219 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   36 गंगा(Wife) MP-21-005-020-001/217 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL049642 Credited 24/06/2020   37 खनु MP-21-005-020-001/218 ST पालेड़ी P P A P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   38 लीला(Daughter) MP-21-005-020-001/219 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   39 राजुडी(Wife) MP-21-005-020-001/193 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   40 कंचनबाई(Wife) MP-21-005-020-001/180 SC पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   41 मानकी(Self) MP-21-005-020-001/19 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   42 मेनाबाई(Wife) MP-21-005-020-001/183 OTHER पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   43 गोविन्‍द मानसिग(Self) MP-21-005-020-001/279 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   44 लुण्‍डीया(Self) MP-21-005-020-001/282 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   45 धनीबाई(Wife) MP-21-005-020-001/282 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   46 भूरालाल MP-21-005-020-001/251 OTHER पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   47 सुनिता(Daughter) MP-21-005-020-001/235 OTHER पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   48 श्यामलाल(Self) MP-21-005-020-001/244 OTHER पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   49 हंजाबाई(Wife) MP-21-005-020-001/244 OTHER पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   50 कालु(Self) MP-21-005-020-001/292 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   51 दुर्गाबाई(Wife) MP-21-005-020-001/298 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   52 भगु(Husband) MP-21-005-020-001/296 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   53 मेहमान(Self) MP-21-005-020-001/297 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 25/06/2020   54 राजु(Self) MP-21-005-020-001/307 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   55 नेजु(Wife) MP-21-005-020-001/300 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   56 NANDU(Son) MP-21-005-020-001/300 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   57 कंकु(Self) MP-21-005-020-001/31 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   58 जेला(Wife) MP-21-005-020-001/24 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   59 कमलसिंह(Son) MP-21-005-020-001/235 OTHER पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   60 हिरांबाई(Daughter-in-Law) MP-21-005-020-001/31 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   61 सीता(Wife) MP-21-005-020-001/306 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   62 रेमा(Wife) MP-21-005-020-001/307 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   63 कमला(Wife) MP-21-005-020-001/297 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   64 बहादुर(Son) MP-21-005-020-001/298 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   65 गजरा(Wife) MP-21-005-020-001/316 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   66 जोता(Wife) MP-21-005-020-001/318 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   67 बादल(Self) MP-21-005-020-001/232-B SC पालेड़ी P P A P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   68 पायल(Wife) MP-21-005-020-001/232-B SC पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   69 दूर्गाबाई(Daughter) MP-21-005-020-001/242 SC पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   70 JAMANA(Daughter-in-Law) MP-21-005-020-001/24 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   71 पार्वतीबाई(Wife) MP-21-005-020-001/245 OTHER पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   72 शारदा(Wife) MP-21-005-020-001/260 OTHER पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   73 रोहन(Son) MP-21-005-020-001/260 OTHER पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   74 काली(Wife) MP-21-005-020-001/278 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   75 मनुडि(Wife) MP-21-005-020-001/279 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   76 सिमा(Wife) MP-21-005-020-001/288 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   77 सविता(Wife) MP-21-005-020-001/296 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   78 कमला(Wife) MP-21-005-020-001/189 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   79 GAJENDRA(Son) MP-21-005-020-001/189 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   80 करणसिंह(Husband) MP-21-005-020-001/184 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   81 बाबु(Self) MP-21-005-020-001/21 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   82 राकेश(Son) MP-21-005-020-001/21 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   83 कमजी(Father-in_Law) MP-21-005-020-001/221 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   84 SONIYA(Daughter) MP-21-005-020-001/219 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   85 धापु(Daughter-in-Law) MP-21-005-020-001/215 OTHER पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   86 धुली(Wife) MP-21-005-020-001/190 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   87 सविता(Wife) MP-21-005-020-001/277 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   88 हद्दू(Wife) MP-21-005-020-001/257 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   89 झगुडी(Wife) MP-21-005-020-001/317 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   90 अन्‍नाबाई(Self) MP-21-005-020-001/3-A ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   91 नानसिंग(Self) MP-21-005-020-001/308 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   92 फुन्‍दी(Wife) MP-21-005-020-001/308 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   93 रूपा(Daughter) MP-21-005-020-001/23 OTHER पालेड़ी P P P P 4 176 704 0 0 704 UNION BANK OF INDIA JHABUA UBIN0557528 1721005020WL049642 Credited 24/06/2020   94 अरूण(Son) MP-21-005-020-001/220 OTHER पालेड़ी P P P P 4 176 704 0 0 704 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005020WL049642 Credited 24/06/2020   95 INDARSINGH(Son) MP-21-005-020-001/18 ST पालेड़ी P P P P 4 176 704 0 0 704 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005020WL049642 Credited 23/06/2020   कुल हाजिरी 95 95 93 95

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4048 प्रदाय राशि अनुसूचित जनजाति 49808 प्रदाय राशि अन्य 12672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66528 प्रति मजदुर औसत 700.2947

कुल मानव दिवस : 378