मस्टर रोल संख्या : 3880	तारीख से : 25/06/2019    तारीख को : 01/07/2019	: 3410    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1721005026/WC/22012034427095	कार्य का नाम : Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095)

Measurement Book Detail

MB NO.  3375        Page NO.  14

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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 रसली(Wife) MP-21-005-033-001/141-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056       1721005WL031029 Credited 05/07/2019   2 BHUNDA(Self) MP-21-005-035-002/194-B ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056       1721005WL031029   3 GATTU MP-21-005-035-002/194-B ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056       1721005WL031029   4 जानकी MP-21-005-023-001/578 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056       1721005WL031029   5 हेमलता(Wife) MP-21-005-023-001/578-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031029 Credited 05/07/2019   6 कटटू(Self) MP-21-005-023-001/399-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031029 Credited 05/07/2019   7 राकेश(Self) MP-21-005-033-001/37-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031029 Credited 05/07/2019   8 कविता(Wife) MP-21-005-033-001/37-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031029 Credited 05/07/2019   9 SENU(Self) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031029 Credited 05/07/2019   10 पुरसिंह(Self) MP-21-005-033-001/141-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031029 Credited 05/07/2019   11 बादरू(Self) MP-21-005-033-001/36 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031029 Credited 05/07/2019   12 जेमा(Sister) MP-21-005-033-001/36 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031029 Credited 05/07/2019   13 PARBHU(Self) MP-21-005-035-002/179-A ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031029   14 mukesh varsingh(Self) MP-21-005-035-002/32-A ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031029   15 sunita mukesh(Wife) MP-21-005-035-002/32-A ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031029 Credited 05/07/2019   16 नर्वेंिसह पीडू MP-21-005-008-001/222 ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031029 Credited 05/07/2019   17 कालू(Mother) MP-21-005-008-001/242 ST झकेला A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031029   18 भगन लालजी(Self) MP-21-005-014-002/39 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031029 Credited 05/07/2019   19 हुकली(Wife) MP-21-005-014-002/39 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031029   20 रमीला(Wife) MP-21-005-014-002/39-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031029   21 करमा(Wife) MP-21-005-026-002/49 ST रोटला A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL031029   22 resma(Daughter) MP-21-005-014-003/119 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031029   23 खुमान मगन(Self) MP-21-005-014-002/39-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031029   24 DEEPA(Self) MP-21-005-033-001/312 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031029   25 NAHTIYA(Son) MP-21-005-033-001/312 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031029 Credited 05/07/2019   26 विजय(Self) MP-21-005-023-001/578-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LARKUI VB SBIN0007239 1721005WL031029 Credited 05/07/2019   27 नन्दू MP-21-005-016-002/86 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031029 Credited 05/07/2019   28 भारत रामचन्‍द्र(Self) MP-21-005-014-003/119-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031029 Credited 05/07/2019   29 सुनिता(Wife) MP-21-005-014-003/119-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031029   30 गोपाल MP-21-005-026-002/183 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031029 Credited 05/07/2019   31 रमतु MP-21-005-026-002/183 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031029 Credited 05/07/2019   32 खुमसिह(Self) MP-21-005-026-002/133 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029   33 झीतरी(Wife) MP-21-005-026-002/133 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029   34 छितु(Self) MP-21-005-026-002/105 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031029 Credited 05/07/2019   35 हिमा लाला MP-21-005-026-001/120 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031029 Credited 05/07/2019   36 धुमसिंह MP-21-005-016-002/86 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031029 Credited 05/07/2019   37 शान्तु मगन कटारा(Self) MP-21-005-014-002/71 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031029 Credited 05/07/2019   38 लीला(Wife) MP-21-005-014-002/71 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031029 Credited 05/07/2019   39 रामचन्द जोखा(Self) MP-21-005-014-003/119 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031029 Credited 05/07/2019   40 बाबू ध‍ुलिया(Husband) MP-21-005-026-002/401 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031029   41 झीतरी(Wife) MP-21-005-026-002/401 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031029   42 खुना MP-21-005-026-002/8 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031029 Credited 05/07/2019   43 अमला(Self) MP-21-005-026-002/253 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031029 Credited 05/07/2019   44 घेसु(Wife) MP-21-005-026-002/253 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031029   45 किरलु(Self) MP-21-005-026-002/270 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031029 Credited 05/07/2019   46 मंगली(Wife) MP-21-005-026-002/270 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031029 Credited 05/07/2019   47 रामू माना(Self) MP-21-005-026-002/135-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029 Credited 05/07/2019   48 लीला रामू(Wife) MP-21-005-026-002/135-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029 Credited 05/07/2019   49 बापु(Self) MP-21-005-026-002/154 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029   50 रतनी(Wife) MP-21-005-026-002/154 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029 Credited 05/07/2019   51 पांगली MP-21-005-026-002/8 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029   52 टेटिया(Self) MP-21-005-026-002/98 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029   53 कबु(Wife) MP-21-005-026-002/98 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029   54 मंगा(Wife) MP-21-005-026-002/74 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029 Credited 05/07/2019   55 मंगलिया(Self) MP-21-005-026-002/48 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029 Credited 05/07/2019   56 भडी(Wife) MP-21-005-026-002/48 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029   57 वसनी हिमा MP-21-005-026-001/120 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029 Credited 05/07/2019   58 धुवी(Wife) MP-21-005-026-002/105 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029   59 नूरा MP-21-005-035-002/30 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029 Credited 05/07/2019   60 सोमला MP-21-005-035-002/31 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029 Credited 05/07/2019   61 वरसिंह MP-21-005-035-002/32 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029 Credited 05/07/2019   62 धतू MP-21-005-035-002/32 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029 Credited 05/07/2019   63 नरसिह २५(Self) MP-21-005-026-002/126 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031029 Credited 05/07/2019   64 दलसिंह सोमला MP-21-005-028-001/114 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031029 Credited 05/07/2019   65 दीतू MP-21-005-028-001/114 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031029 Credited 05/07/2019   66 गोपाल सोमला(Self) MP-21-005-026-002/168-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029 Credited 05/07/2019   67 शुसीला गोपाल(Wife) MP-21-005-026-002/168-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029 Credited 05/07/2019   68 KHIMALI DHULIYA(Wife) MP-21-005-026-002/270-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029   69 PAPPU DHULIYA MP-21-005-026-002/270-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029 Credited 05/07/2019   70 TETIYA DHULIYA(Self) MP-21-005-026-002/270-B ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029   71 KALI TETIYA(Wife) MP-21-005-026-002/270-B ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029   72 जमना(Wife) MP-21-005-026-002/126 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029   73 माना(Self) MP-21-005-026-002/135 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029 Credited 05/07/2019   74 वरदी(Wife) MP-21-005-026-002/135 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029 Credited 05/07/2019   75 बदिया(Self) MP-21-005-026-001/155 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029 Credited 05/07/2019   76 केशा(Wife) MP-21-005-026-001/155 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031029   77 सन्ता(Wife) MP-21-005-014-003/119 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031029 Credited 05/07/2019   78 पे्रमचंदं(Self) MP-21-005-033-001/38 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL031029 Credited 05/07/2019   79 बादरू(Self) MP-21-005-033-001/37 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031029 Credited 05/07/2019   80 हुरंगा(Wife) MP-21-005-033-001/37 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031029 Credited 05/07/2019   81 KAMA(Wife) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL031029   82 गेदी(Daughter-in-Law) MP-21-005-008-001/242 ST झकेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031029 Credited 05/07/2019   83 कामोदी MP-21-005-008-001/222 ST झकेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031029 Credited 05/07/2019   84 भूरी(Wife) MP-21-005-023-001/578-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL031029 Credited 05/07/2019   85 ज‍हमा(Wife) MP-21-005-023-001/831 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL031029 Credited 05/07/2019   86 कर्मा सुनिल MP-21-005-023-001/578-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL031029   87 SANDEEP(Self) MP-21-005-035-002/194-A ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL031029   88 PEMLI(Wife) MP-21-005-035-002/194-A ST मोहकमपुरा A A A A A A A 0 176 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL031029   89 पारसिह(Self) MP-21-005-026-002/103 ST रोटला P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL031029   90 हजना(Wife) MP-21-005-026-002/103 ST रोटला P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL031029   91 झीतरा(Self) MP-21-005-026-002/142 ST रोटला P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL031029 Credited 05/07/2019   92 कमली(Wife) MP-21-005-026-002/142 ST रोटला P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL031029   93 मुनसिंह पांगला(Self) MP-21-005-026-002/205-B ST रोटला P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL031029 Credited 05/07/2019   94 सुनिता मुनसिंह(Wife) MP-21-005-026-002/205-B ST रोटला P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL031029   95 MAGTIYA BADIYA(Father) MP-21-005-026-002/285 ST रोटला P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL031029 Credited 05/07/2019   96 मुन्‍ना खीमा(Self) MP-21-005-026-002/128-B ST रोटला P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL031029   97 मेसू मुन्‍ना(Wife) MP-21-005-026-002/128-B ST रोटला P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL031029   98 कमलू खीमा(Self) MP-21-005-026-002/128-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL031029   99 लीला कमलू(Wife) MP-21-005-026-002/128-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL031029   कुल हाजिरी 96 96 96 96 96 96 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 99264 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 101376 प्रति मजदुर औसत 1024

कुल मानव दिवस : 576