मस्टर रोल संख्या : 5479	तारीख से : 08/06/2020    तारीख को : 14/06/2020	: 2094/2742    स्वीकृति दिनॉंक : 23/03/2020
कार्य-संहित : 1721/WC/22012034542742	कार्य का नाम : Nistar Talab Nirman Bheda Wali Naki Amalwani (1721/WC/22012034542742)

Measurement Book Detail

MB NO.  3395        Page NO.  7

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 शर्मा(Wife) MP-21-005-030-003/211 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140       1721005WL046033 Credited 18/06/2020   2 लालु(Self) MP-21-005-030-003/235 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL046033 Credited 18/06/2020   3 लीला(Wife) MP-21-005-031-001/176-B ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL046033 Credited 18/06/2020   4 मनिष(Father) MP-21-005-031-001/7-A OTHER पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046033 Credited 19/06/2020   5 Gulab(Self) MP-21-005-030-003/180-B ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046033 Credited 19/06/2020   6 केशया MP-21-005-031-001/129 ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046033 Credited 19/06/2020   7 मैना MP-21-005-031-001/175 SC पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046033 Credited 18/06/2020   8 नानुडी(Wife) MP-21-005-031-001/176 SC पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046033 Credited 18/06/2020   9 वेला MP-21-005-031-001/45 ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046033 Credited 18/06/2020   10 श्रीमति हुरगा MP-21-005-031-001/251 SC पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046033 Credited 18/06/2020   11 तोल्‍या(Husband) MP-21-005-031-001/251 SC पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046033 Credited 19/06/2020   12 डूंगरसिंह सोमला(Self) MP-21-005-031-001/40-A OTHER पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046033 Credited 19/06/2020   13 संजीलाडूंगरसिंह(Wife) MP-21-005-031-001/40-A OTHER पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046033 Credited 19/06/2020   14 टोलिया कल्याण(Self) MP-21-005-031-002/9-A ST कालापान A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046033 Credited 19/06/2020   15 पप्पिता टोलिया(Wife) MP-21-005-031-002/9-A ST कालापान A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046033 Credited 19/06/2020   16 धन्ना वरसिंह(Self) MP-21-005-032-001/268 ST खेड़ा A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046033 Credited 19/06/2020   17 राधा(Wife) MP-21-005-030-003/96 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046033 Credited 18/06/2020   18 मंजू(Wife) MP-21-005-031-001/105-A ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046033 Credited 18/06/2020   19 DHANNU RAMCHAND(Self) MP-21-005-036-001/157-A ST साड़ A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046033 Credited 18/06/2020   20 RESHAMA(Wife) MP-21-005-036-001/157-A ST साड़ A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL073332   21 RAMDA RANA(Wife) MP-21-005-036-001/157-B ST साड़ A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046033 Credited 19/06/2020   22 SANJI RANA(Wife) MP-21-005-036-001/502-B ST साड़ A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046033 Credited 19/06/2020   23 HINDU GUMAN(Self) MP-21-005-036-001/99-C ST साड़ A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046033 Credited 19/06/2020   24 TOLSINGH RANA(Self) MP-21-005-036-001/99-D ST साड़ A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046033 Credited 19/06/2020   25 KALI RANA(Wife) MP-21-005-036-001/99-D ST साड़ A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046033 Credited 19/06/2020   26 RAHUL RANA(Self) MP-21-005-036-001/502-B ST साड़ A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL046033 Credited 18/06/2020   27 NANA(Self) MP-21-005-031-001/127-A ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046033 Credited 18/06/2020   28 KAMA(Wife) MP-21-005-031-001/127-A ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046033 Credited 18/06/2020   29 BHAVNA(Sister) MP-21-005-031-001/127-A ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046033 Credited 18/06/2020   30 राजेश खुमान(Self) MP-21-005-031-001/41-B ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046033 Credited 18/06/2020   31 विसना राजेश(Wife) MP-21-005-031-001/41-B ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046033 Credited 18/06/2020   32 कमलेश कसन(Self) MP-21-005-031-001/45-C ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046033 Credited 18/06/2020   33 सुशीला कमलेश(Wife) MP-21-005-031-001/45-C ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046033 Credited 18/06/2020   34 मेघु मनजी(Self) MP-21-005-031-001/158-C ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046033 Credited 18/06/2020   35 गजू मेघु(Wife) MP-21-005-031-001/158-C ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046033 Credited 18/06/2020   36 KANTA(Wife) MP-21-005-030-003/96-A ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046033 Credited 18/06/2020   37 सोमला MP-21-005-031-001/40 SC पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046033 Credited 18/06/2020   38 दीतु MP-21-005-031-001/40 SC पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046033 Credited 18/06/2020   39 GANGA(Wife) MP-21-005-030-003/92 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046033 Credited 18/06/2020   40 पेमली(Wife) MP-21-005-031-001/7-A OTHER पाडलघाटी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046033   41 नंदी(Wife) MP-21-005-030-003/235 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046033 Credited 18/06/2020   42 mira(Wife) MP-21-005-030-003/180-B ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046033 Credited 18/06/2020   43 मुन्‍नी(Wife) MP-21-005-031-001/158-B ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046033 Credited 18/06/2020   44 sharda(Daughter) MP-21-005-030-003/89 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046033 Credited 18/06/2020   45 रूपसिंह जैमाल(Self) MP-21-005-038-001/167 ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046033 Credited 18/06/2020   46 सकलु(Brother) MP-21-005-038-001/167 ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046033 Credited 18/06/2020   47 पारसिंह(Self) MP-21-005-036-001/28 ST साड़ A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046033 Credited 18/06/2020   48 कमा(Wife) MP-21-005-036-001/28 ST साड़ A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL073332   49 PEMA RANA(Self) MP-21-005-036-001/622-B ST साड़ A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   50 BAJALI RANA(Wife) MP-21-005-036-001/622-B ST साड़ A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   51 कसना MP-21-005-031-001/45 ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   52 लूणा(Self) MP-21-005-030-003/176 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046033 Credited 18/06/2020   53 रजमा(Self) MP-21-005-030-003/220 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046033 Credited 18/06/2020   54 वसनती(Wife) MP-21-005-030-003/176 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   55 हमला(Self) MP-21-005-030-003/92 ST अमलवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046033 Credited 18/06/2020   56 दिनेश मनजी(Self) MP-21-005-031-001/158-B ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046033 Credited 18/06/2020   57 सुभाष गलाल(Self) MP-21-005-031-001/176-B ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046033 Credited 18/06/2020   58 गलाल MP-21-005-031-001/176 SC पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046033 Credited 18/06/2020   59 अन्नू(Sister) MP-21-005-031-001/16 ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   60 काली(Wife) MP-21-005-031-001/16 ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   61 छगन(Self) MP-21-005-031-001/16 ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   62 अमरसिंह छगन(Self) MP-21-005-031-001/16-A ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046033 Credited 18/06/2020   63 रेश्‍मा(Wife) MP-21-005-031-001/16-A ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046033 Credited 18/06/2020   64 पप्पू MP-21-005-031-001/175 SC पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046033 Credited 18/06/2020   65 कल्याण(Husband) MP-21-005-031-002/9 ST कालापान A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046033 Credited 18/06/2020   66 हरीसिंह(Son) MP-21-005-032-001/457 ST खेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   67 मंगली(Wife) MP-21-005-032-001/458 ST खेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   68 हिरा(Son) MP-21-005-032-001/458 ST खेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   69 बहादूर वरसिंह(Self) MP-21-005-032-001/235 ST खेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046033 Credited 18/06/2020   70 संगा(Wife) MP-21-005-032-001/235 ST खेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046033 Credited 18/06/2020   71 लिला MP-21-005-031-001/98 SC पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   72 दीता MP-21-005-038-001/233 ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046033 Credited 18/06/2020   73 वरसिंह MP-21-005-038-001/234 ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   74 सुगना MP-21-005-038-001/234 ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   75 बालू MP-21-005-038-001/280 ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   76 थावरी MP-21-005-038-001/280 ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   77 सुन्नी(Wife) MP-21-005-032-001/457 ST खेड़ा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   78 भीलजी खीमा(Self) MP-21-005-031-002/68 ST कालापान A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   79 सुगन(Wife) MP-21-005-031-002/68 ST कालापान A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   80 दिनेश भीलजी(Self) MP-21-005-031-002/68-A ST कालापान A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   81 भूरी(Wife) MP-21-005-031-002/68-A ST कालापान A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   82 पूनसिहं(Self) MP-21-005-031-001/7 ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   83 शितरी(Wife) MP-21-005-031-001/7 ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   84 दिलिप कसना(Self) MP-21-005-031-001/45-A ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   85 लीला(Wife) MP-21-005-031-001/45-A ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   86 दिता MP-21-005-031-001/98 SC पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   87 रामसिंह झीतरा(Self) MP-21-005-031-001/105-A ST पाडलघाटी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046033 Credited 18/06/2020   88 मेता(Wife) MP-21-005-031-002/9 ST कालापान A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046033 Credited 18/06/2020   89 जेता MP-21-005-038-001/233 ST काकड़कुआं A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046033 Credited 18/06/2020   90 सन्ता(Wife) MP-21-005-032-001/268 ST खेड़ा A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046033   91 TETEEYA RANA(Self) MP-21-005-036-001/157-B ST साड़ A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046033 Credited 18/06/2020   92 NARAINGH(Brother) MP-21-005-032-001/497 ST खेड़ा A P P P P P P 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL046033 Credited 18/06/2020   कुल हाजिरी 0 90 90 90 90 90 90

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11400 प्रदाय राशि अनुसूचित जनजाति 87780 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 102600 प्रति मजदुर औसत 1115.2174

कुल मानव दिवस : 540