मस्टर रोल संख्या : 4739	तारीख से : 20/06/2019    तारीख को : 26/06/2019	: 11 /2011    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721002011/WC/22012034444648	कार्य का नाम : NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648)

Measurement Book Detail

MB NO.  2930        Page NO.  25

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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 Kali(Self) MP-21-002-013-001/75 ST सुठवाडिया A A A A A A A 0 175 0 0 0 0       1721002011WL029467   2 सुभाष केशूराम MP-21-002-011-003/17 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467   3 मडी MP-21-002-011-003/17 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467   4 दलुडी(Wife) MP-21-002-011-003/198-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   5 वेश नानकिया MP-21-002-011-003/50 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002011WL029467   6 हतिराम कोदर MP-21-002-011-003/165-B ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002011WL029467   7 गुड्डीया(Son) MP-21-002-013-001/64 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002011WL029467 Credited 01/07/2019   8 दिनेश(Self) MP-21-002-013-001/83-C ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002011WL029467 Credited 01/07/2019   9 बुवारी दिनेश(Wife) MP-21-002-013-001/92-B ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002011WL029467   10 मडी(Grandfather) MP-21-002-011-003/69 ST रूण‍जी A A A A A A A 0 175 0 0 0 0 LAMPS Ghugari 24 1721002011WL029467   11 रमेश ओंकार MP-21-002-011-003/87 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   12 मधुरी MP-21-002-013-001/95 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   13 मानसिंह कानजी MP-21-002-013-001/91 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467   14 भूलकी MP-21-002-011-003/32 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467   15 गट्टू धावरा(Self) MP-21-002-011-003/152 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   16 ओंकार तेजा MP-21-002-011-003/118 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467   17 केशरी MP-21-002-011-003/163 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   18 मोती सेटू MP-21-002-011-003/54 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   19 नगजी(Self) MP-21-002-011-003/185-A ST रूण‍जी A A A A A A A 0 175 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   20 शांति MP-21-002-011-003/83 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   21 LUNA VESHA(Self) MP-21-002-013-001/14-B ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   22 टीबली(Granddaughter) MP-21-002-011-003/35 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467   23 रोहित(Self) MP-21-002-011-003/186-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467 Credited 01/07/2019   24 गलिया चुन्नीलाल MP-21-002-011-003/178 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   25 दुर्गा(Wife) MP-21-002-011-003/185-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467 Credited 01/07/2019   26 मीरा कैलाश MP-21-002-011-003/24-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   27 पत्थु कलजी MP-21-002-011-003/32 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   28 शम्भू टेला MP-21-002-011-003/36 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   29 शांति MP-21-002-011-003/36 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   30 गणपत चुन्नीलाल MP-21-002-011-003/40 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   31 सीता MP-21-002-011-003/40 ST रूण‍जी A A A A A A A 0 175 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   32 कमला MP-21-002-011-003/58 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   33 मोवनी MP-21-002-011-003/58-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   34 भूरा नारजी MP-21-002-011-003/68-B ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   35 नानी MP-21-002-011-003/68-B ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467 Credited 01/07/2019   36 बंशीलाल गोबा MP-21-002-011-003/34-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467 Credited 01/07/2019   37 मीरा बंशीलाल MP-21-002-011-003/34-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   38 रमेश अम्बारा MP-21-002-011-003/81 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   39 लक्ष्मण पुना MP-21-002-011-003/71 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   40 सुगरा MP-21-002-011-003/71 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   41 गवरिया(Self) MP-21-002-011-003/71-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467 Credited 01/07/2019   42 सीता(Wife) MP-21-002-011-003/71-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467 Credited 01/07/2019   43 सीता MP-21-002-011-003/87 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   44 कमला(Wife) MP-21-002-011-003/82 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   45 लीला भेरू MP-21-002-011-003/82-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   46 गोबरिया कालू MP-21-002-011-003/9-A ST रूण‍जी A A A A A A A 0 175 0 0 0 0 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002011WL029467   47 कंचनी गोबरिया MP-21-002-011-003/9-A ST रूण‍जी A A A A A A A 0 175 0 0 0 0 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002011WL029467   48 काली MP-21-002-011-003/147 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   49 सोवन MP-21-002-011-003/157 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   50 जमना प्रकाश MP-21-002-011-003/168-B ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   51 अम्बाराम गणेश MP-21-002-011-003/169 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   52 नाथीबाई MP-21-002-011-003/169 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467 Credited 01/07/2019   53 कमला MP-21-002-011-003/170 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467 Credited 01/07/2019   54 हुरजी कोदर MP-21-002-011-003/103 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   55 हुरजी सुरजी MP-21-002-011-003/103 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   56 लूणा भीखा MP-21-002-011-003/104 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   57 नागू कालु MP-21-002-011-003/128 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   58 झमकू MP-21-002-011-003/128 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467 Credited 01/07/2019   59 दिनेश नानकिया(Self) MP-21-002-011-003/134-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   60 हुरजी दिनेश(Wife) MP-21-002-011-003/134-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   61 DHAPUDI LUNA(Wife) MP-21-002-013-001/14-B ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL029467   62 गोबा रायचन्द MP-21-002-013-001/81 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   63 बदी MP-21-002-013-001/81 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467   64 नंदू(Self) MP-21-002-013-001/83-B ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   65 हुकली(Wife) MP-21-002-013-001/83-B ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   66 तेलकी MP-21-002-013-001/91 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   67 KHATUDI(Husband) MP-21-002-013-001/92 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   68 सुनकी देवा MP-21-002-013-001/88-A ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467   69 बदूड़ी MP-21-002-013-001/89 OTHER सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467   70 हरिराम निनामा(Self) MP-21-002-013-001/89 OTHER सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   71 भरत सलिया MP-21-002-013-001/9 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467   72 सुखराम लुणा MP-21-002-013-001/93 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   73 NENA(Wife) MP-21-002-013-001/93 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467   74 ईश्वर MP-21-002-011-003/140 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467   75 मुन्ना रंगजी MP-21-002-011-003/142 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467   76 बाली MP-21-002-011-003/142 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467   77 रमेश MP-21-002-011-003/144 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   78 रेशम MP-21-002-011-003/144 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467   79 जमना MP-21-002-011-003/104 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   80 लीला जालू MP-21-002-011-003/105-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467   81 भेरकी MP-21-002-011-003/106 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   82 भूलकी MP-21-002-011-003/118 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467   83 लीला MP-21-002-011-003/119 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   84 भेरू(Self) MP-21-002-011-003/122-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   85 बसंती(Wife) MP-21-002-011-003/122-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   86 सागरी MP-21-002-011-003/171 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467   87 बुवारसिंह हेमराज MP-21-002-011-003/159 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   88 शांति MP-21-002-011-003/159 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   89 अमरसिंह मांगू MP-21-002-011-003/160 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   90 सुनिता MP-21-002-011-003/160 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   91 बादल(Self) MP-21-002-011-003/156-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   92 भूरी(Wife) MP-21-002-011-003/156-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   93 SOMESHVAR BIJAL(Self) MP-21-002-011-003/90 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   94 KALUDI SOMESHVAR(Granddaughter) MP-21-002-011-003/90 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   95 सत्यनारायण(Self) MP-21-002-011-003/87-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   96 शंकर(Self) MP-21-002-011-003/74-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   97 सोवनी(Wife) MP-21-002-011-003/74-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467 Credited 01/07/2019   98 दूर्गां MP-21-002-011-003/201 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL029467   99 अमरा मानजी MP-21-002-011-003/170 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA SARANGI UBIN0574694 1721002011WL029467   100 रुपली(Wife) MP-21-002-013-001/83-C ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 ALLAHABAD BANK RATLAM ALLA0210894 1721002011WL029467 Credited 01/07/2019   101 दिनेश लूणा(Self) MP-21-002-013-001/92-B ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA SARANGI UBIN0574694 1721002011WL029467   102 बाबु धन्ना(Self) MP-21-002-011-003/69 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA SARANGI UBIN0574694 1721002011WL029467   103 मीरा MP-21-002-011-003/81 ST रूण‍जी A A A A A A A 0 175 0 0 0 0 BAMNIA 457770 1721002011WL029467   104 मडी हतिराम MP-21-002-011-003/165-B ST रूण‍जी A A A A A A A 0 175 0 0 0 0 BAMNIA 457770 BAMANIA 1721002011WL029467   कुल हाजिरी 96 96 96 96 96 96 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 98700 प्रदाय राशि अन्य 2100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 100800 प्रति मजदुर औसत 969.2308

कुल मानव दिवस : 576