मस्टर रोल संख्या : 3670	तारीख से : 29/05/2021    तारीख को : 04/06/2021	: 1055/2020    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034526924	कार्य का नाम : NISTAR TALAB SIM WALA NALA CHAPRI RANWAS (1721/WC/22012034526924)

Measurement Book Detail

MB NO.  3017        Page NO.  19

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 MADDI(Daughter-in-Law) MP-21-005-008-003/46 ST खरडू छोटी A P P P P P P 6 193 1158 0 0 1158       1721005WL044630 Credited 18/06/2021   2 SUMALI(Sister) MP-21-005-008-003/6 ST खरडू छोटी A P P P P P P 6 193 1158 0 0 1158       1721005WL044630 Credited 18/06/2021   3 MADI(Daughter-in-Law) MP-21-005-008-003/94 ST खरडू छोटी A P P P P P P 6 193 1158 0 0 1158       1721005WL044630 Credited 18/06/2021   4 रमिला MP-21-005-010-002/28-A ST भूतेडी A P P P P P P 6 193 1158 0 0 1158       1721005WL044630 Credited 18/06/2021   5 DIPSINGH GUMAN(Self) MP-21-005-019-002/70-A ST पीपली A P P P P P P 6 193 1158 0 0 1158       1721005WL044630 Credited 18/06/2021   6 दिलीप(Son) MP-21-005-034-002/2-C OTHER धामन्दा A A A A A A A 0 193 0 0 0 0       1721005WL044630   7 Ranvir Bapusingh(Self) MP-21-005-047-001/316-A OTHER ढोचका A A A A A A A 0 193 0 0 0 0       1721005WL044630   8 BHARATSINGH BAPUSINGH(Self) MP-21-005-047-001/316-C ST ढोचका A A A A A A A 0 193 0 0 0 0       1721005WL044630   9 BUTLA PAPPU(Wife) MP-21-005-048-002/61-A ST हिडी छोटी A A A A A A A 0 193 0 0 0 0       1721005WL044630   10 Kasna(Brother) MP-21-005-034-001/9 ST कागलखो A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL044630 Credited 18/06/2021   11 MITHLI(Sister) MP-21-005-008-003/119-B ST खरडू छोटी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL044630 Credited 18/06/2021   12 karmsingh megu(Self) MP-21-005-008-003/62-A ST खरडू छोटी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL044630 Credited 19/06/2021   13 धरमू(Self) MP-21-005-034-002/196-B ST धामन्दा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL044630 Credited 19/06/2021   14 KANTU(Self) MP-21-005-017-001/617 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL044630   15 सुकीया(Self) MP-21-005-029-001/213 ST खरडूबड़ी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 19/06/2021   16 Kamal singh Badiya(Self) MP-21-005-017-001/133-A ST आम्बा पिथनपुर A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL113451 Credited 23/09/2021   17 रणवीर MP-21-005-047-001/316 SC ढोचका A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 18/06/2021   18 मालसिंह(Self) MP-21-005-048-001/140 ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 19/06/2021   19 बबलू अ‍नसिंह(Self) MP-21-005-048-001/163-A ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 19/06/2021   20 दलु(Self) MP-21-005-048-001/181 ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 18/06/2021   21 झीतरीया(Self) MP-21-005-048-001/184 ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 19/06/2021   22 रतन MP-21-005-048-001/211 ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 18/06/2021   23 सवसिंह(Self) MP-21-005-048-001/211-A ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 18/06/2021   24 पीडू MP-21-005-048-001/210 ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 18/06/2021   25 कालू MP-21-005-048-001/264 ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA 012 1721005WL044630 Credited 18/06/2021   26 SARITA(Daughter) MP-21-005-049-001/246 OTHER रेहन्दा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 15/06/2021   27 Ramtu malsingh(Wife) MP-21-005-049-001/83 ST रेहन्दा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 18/06/2021   28 KALAMSINGH(Self) MP-21-005-048-001/305 ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 19/06/2021   29 PRATAP(Self) MP-21-005-048-001/305-A ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 19/06/2021   30 सजुरी(Daughter) MP-21-005-048-002/9 ST हिडी छोटी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 19/06/2021   31 GOLU MP-21-005-049-001/174-D ST रेहन्दा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 19/06/2021   32 बिकु मेडा(Self) MP-21-005-048-001/211-B ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 19/06/2021   33 रेलमा(Wife) MP-21-005-048-001/258-A ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 19/06/2021   34 झांगु(Self) MP-21-005-048-001/261-B ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 19/06/2021   35 मीरा(Wife) MP-21-005-048-001/184 ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 18/06/2021   36 BHARAT(Son) MP-21-005-048-001/195-A ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 19/06/2021   37 SUHAN TOLU(Self) MP-21-005-048-001/197-A ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 19/06/2021   38 वालसिंह(Self) MP-21-005-048-001/139 ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 18/06/2021   39 ज्योती(Wife) MP-21-005-048-001/163-B ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 19/06/2021   40 खुमसिंह(Grandson) MP-21-005-048-001/171 ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 19/06/2021   41 खुमसिह(Self) MP-21-005-048-001/171-B ST छापरी रणवास A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630   42 सकरिया(Self) MP-21-005-048-001/145 ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 19/06/2021   43 KAMITA RAMESH(Wife) MP-21-005-048-001/145-C ST छापरी रणवास A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630   44 नाथु वेलसिह(Self) MP-21-005-048-001/158-A ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 19/06/2021   45 बदीया संकु(Self) MP-21-005-044-001/34 ST बनकी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 19/06/2021   46 अकलेश(Self) MP-21-005-034-001/126-B ST कागलखो A P P P P X X 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 19/06/2021   47 सुमित्रा अलकेश(Wife) MP-21-005-034-001/126-B ST कागलखो A P P P P X X 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 19/06/2021   48 नबी(Sister) MP-21-005-034-001/126-B ST कागलखो A P P P P X X 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 19/06/2021   49 जमना MP-21-005-017-001/133 SC आम्बा पिथनपुर A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 18/06/2021   50 सन्फू MP-21-005-008-003/62 ST खरडू छोटी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044630 Credited 18/06/2021   51 KAMJI MEDA(Self) MP-21-005-034-002/115-B ST धामन्दा A P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL044630 Credited 18/06/2021   52 जाम्‍बु(Self) MP-21-005-008-002/106-A ST झिरावदिया A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL044630 Credited 18/06/2021   53 SAMILA(Daughter) MP-21-005-048-001/120 ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL044630 Credited 18/06/2021   54 MADI(Wife) MP-21-005-008-003/46-B ST खरडू छोटी A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL044630 Credited 18/06/2021   55 BALU(Self) MP-21-005-048-001/135-B ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL044630 Credited 18/06/2021   56 DILIP(Self) MP-21-005-048-001/114-A ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL044630 Credited 18/06/2021   57 पेमचंद मेघु(Self) MP-21-005-008-003/62-B ST खरडू छोटी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL044630 Credited 18/06/2021   58 VARSINGH(Self) MP-21-005-035-002/67-A ST मोहकमपुरा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL044630 Credited 18/06/2021   59 MANA VESHYA(Self) MP-21-005-017-001/381-A ST आम्बा पिथनपुर A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL044630 Credited 18/06/2021   60 भिकाल MP-21-005-008-003/112 ST खरडू छोटी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL044630 Credited 18/06/2021   61 MADESH(Grandson) MP-21-005-008-003/11-A ST खरडू छोटी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL044630 Credited 18/06/2021   62 KAMAL INDER SINGH(Self) MP-21-005-048-002/97-B ST हिडी छोटी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL044630 Credited 18/06/2021   63 कनिता(Daughter-in-Law) MP-21-005-048-002/98 ST हिडी छोटी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL044630 Credited 18/06/2021   64 TOLSINGH MANSINGH(Self) MP-21-005-048-001/183-C ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL044630 Credited 18/06/2021   65 SITA PAPPU(Wife) MP-21-005-048-002/166-A ST हिडी छोटी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL044630 Credited 18/06/2021   66 PRAVEEN(Son) MP-21-005-049-001/34 SC रेहन्दा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL044630 Credited 17/06/2021   67 KESHAM DIPLA(Wife) MP-21-005-017-001/383-A ST आम्बा पिथनपुर A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL044630 Credited 18/06/2021   68 Rama(Son) MP-21-005-034-001/4 ST कागलखो A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL044630 Credited 18/06/2021   69 कैलाश(Father-in_Law) MP-21-005-008-003/62 ST खरडू छोटी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL044630 Credited 19/06/2021   70 SURESH(Brother) MP-21-005-048-002/92-A ST हिडी छोटी A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL044630 Credited 18/06/2021   71 KALI(Sister) MP-21-005-008-003/119-A ST खरडू छोटी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL044630 Credited 18/06/2021   72 रावजी मेडा(Self) MP-21-005-048-001/210-A ST छापरी रणवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL044630   73 प्रताप(Son) MP-21-005-048-002/92 ST हिडी छोटी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL044630 Credited 18/06/2021   74 KALU(Self) MP-21-005-048-001/162-B ST छापरी रणवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL044630   75 REKHA(Daughter) MP-21-005-048-001/13-A ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL044630 Credited 18/06/2021   76 राजू भीकाल(Self) MP-21-005-008-003/112-A ST खरडू छोटी A P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL044630 Credited 18/06/2021   77 हिमचन्द्र(Self) MP-21-005-034-002/196 OTHER धामन्दा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL044630 Credited 14/06/2021   78 गुमान MP-21-005-019-002/70 OTHER पीपली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL044630   79 PANGALI NANSINGH(Self) MP-21-005-017-001/402-B ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL044630   80 पारसिह दलु मेडा(Self) MP-21-005-048-001/181-A ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL044630 Credited 18/06/2021   81 नरवेसिंह मंगु(Self) MP-21-005-048-001/209-A ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL044630 Credited 18/06/2021   82 सरदार(Self) MP-21-005-048-001/261-C ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL044630 Credited 18/06/2021   83 कमोदी(Wife) MP-21-005-048-001/269-B ST छापरी रणवास A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL044630   84 KALI RUPSINGH(Wife) MP-21-005-017-001/254-A ST आम्बा पिथनपुर A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL044630 Credited 18/06/2021   85 नेवा MP-21-005-029-001/228 ST खरडूबड़ी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL044630 Credited 18/06/2021   86 MAHESH(Self) MP-21-005-008-003/62-D ST खरडू छोटी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL044630 Credited 18/06/2021   87 जामसिह कल्लु(Self) MP-21-005-048-001/90-D ST छापरी रणवास A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL044630   88 खेमचंद मेघु(Self) MP-21-005-008-003/62-C ST खरडू छोटी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL044630 Credited 18/06/2021   89 NEPAL MEDA(Self) MP-21-005-048-001/210-B ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL044630 Credited 18/06/2021   90 तोलसिंह MP-21-005-035-002/67 ST मोहकमपुरा A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL044630 Credited 18/06/2021   91 Supar Varsingh(Self) MP-21-005-035-002/67-D ST मोहकमपुरा A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL044630 Credited 18/06/2021   92 SOMLA KALU(Self) MP-21-005-048-002/88-B ST हिडी छोटी A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL044630 Credited 18/06/2021   93 PRAKASH RAJU(Son) MP-21-005-048-001/306-A ST छापरी रणवास A P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL044630 Credited 18/06/2021   94 Bharat Varsingh(Self) MP-21-005-035-002/67-B ST मोहकमपुरा A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL044630 Credited 18/06/2021   95 विदेश वेस्ता(Self) MP-21-005-008-001/58-A ST झकेला A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL044630 Credited 18/06/2021   96 MADESH(Grandson) MP-21-005-008-003/103-A ST खरडू छोटी A P P P P P P 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL044630 Credited 19/06/2021   कुल हाजिरी 0 83 83 83 83 80 80

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 89166 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 94956 प्रति मजदुर औसत 989.125

कुल मानव दिवस : 492