मस्टर रोल संख्या : 19169	तारीख से : 07/01/2021    तारीख को : 13/01/2021	: 1721005/2020-2021/434409/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721005033/WC/22012034593850	कार्य का नाम : NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850)

Measurement Book Detail

MB NO.  062328        Page NO.  21

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 दल्ला MP-21-005-033-001/283 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140       1721005033WL187440 Credited 27/01/2021   2 कबू MP-21-005-033-001/283 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140       1721005033WL187440 Credited 28/01/2021   3 रायसिंग MP-21-005-033-001/209 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005033WL187440   4 बदली MP-21-005-033-001/209 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 25/01/2021   5 मंगली MP-21-005-033-001/210 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 27/01/2021   6 REKHA(Wife) MP-21-005-033-001/159-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 25/01/2021   7 Shumitra(Daughter-in-Law) MP-21-005-033-001/165 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 27/01/2021   8 मकनी MP-21-005-033-001/173 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 27/01/2021   9 गटृटू MP-21-005-033-001/191 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 27/01/2021   10 हकरी MP-21-005-033-001/191 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440   11 गोपाल(Self) MP-21-005-033-001/10 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 25/01/2021   12 दिपू MP-21-005-033-001/100 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440   13 गवरा MP-21-005-033-001/100 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440   14 दितू MP-21-005-033-001/112 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 27/01/2021   15 सुनिल(Self) MP-21-005-033-001/120-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440   16 Lila Sunil(Wife) MP-21-005-033-001/120-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440   17 वानी(Wife) MP-21-005-033-001/13 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 27/01/2021   18 फतिया(Self) MP-21-005-033-001/140-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 27/01/2021   19 मडिया(Self) MP-21-005-033-001/155-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 25/01/2021   20 हातु(Wife) MP-21-005-033-001/155-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 25/01/2021   21 हिमचन्द MP-21-005-033-001/299 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 27/01/2021   22 Sima(Daughter-in-Law) MP-21-005-033-001/30 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 25/01/2021   23 KALIYA(Self) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 27/01/2021   24 Samitru(Wife) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 27/01/2021   25 BHARAT(Son) MP-21-005-033-001/38 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 25/01/2021   26 सीतू(Wife) MP-21-005-033-001/39 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 27/01/2021   27 Gudi(Wife) MP-21-005-033-001/46-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 27/01/2021   28 संदू MP-21-005-033-001/234 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 27/01/2021   29 तानसिंह MP-21-005-033-001/243 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 25/01/2021   30 अना MP-21-005-033-001/243 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 25/01/2021   31 पांगला MP-21-005-033-001/247 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 25/01/2021   32 हुरसिंह MP-21-005-033-001/252 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 27/01/2021   33 लीला MP-21-005-033-001/252 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 27/01/2021   34 नवरा MP-21-005-033-001/272 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 25/01/2021   35 अनी MP-21-005-033-001/272 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 25/01/2021   36 KANA(Self) MP-21-005-033-001/274-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 27/01/2021   37 RAMA(Wife) MP-21-005-033-001/274-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 27/01/2021   38 बाबु(Self) MP-21-005-033-001/275-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 27/01/2021   39 जेला(Wife) MP-21-005-033-001/275-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 27/01/2021   40 DHANNU(Wife) MP-21-005-033-001/99-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL187440 Credited 25/01/2021   41 LALA(Son) MP-21-005-033-001/267 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 27/01/2021   42 मनिया MP-21-005-033-001/210 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 28/01/2021   43 Suraj(Self) MP-21-005-033-001/205-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 27/01/2021   44 नरसिंग MP-21-005-033-001/129 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 28/01/2021   45 लीला MP-21-005-033-001/129 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440   46 कमसिह(Self) MP-21-005-033-001/141-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 27/01/2021   47 नाथीया MP-21-005-033-001/188 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 28/01/2021   48 तोलिया(Self) MP-21-005-033-001/189-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 28/01/2021   49 बाबुडी(Wife) MP-21-005-033-001/189-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440   50 अनसिंग(Self) MP-21-005-033-001/31 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 27/01/2021   51 रेवली(Wife) MP-21-005-033-001/31 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 27/01/2021   52 KAMLESH(Self) MP-21-005-033-001/321 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440   53 शान्‍तु(Self) MP-21-005-033-001/40-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 27/01/2021   54 VARSINGH(Self) MP-21-005-033-001/226-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 27/01/2021   55 मोहन MP-21-005-033-001/84 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 27/01/2021   56 रमेश MP-21-005-033-001/262 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440   57 RAMA(Wife) MP-21-005-033-001/140-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 28/01/2021   58 रामू(Self) MP-21-005-033-001/261 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 27/01/2021   59 धन्नी(Wife) MP-21-005-033-001/261 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 27/01/2021   60 APSINGH(Self) MP-21-005-033-001/58-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 28/01/2021   61 BHURA(Wife) MP-21-005-033-001/58-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 27/01/2021   62 PINKI(Wife) MP-21-005-033-001/321 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440   63 KALIYA(Brother) MP-21-005-033-001/52-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440   64 दिता MP-21-005-033-001/112 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 28/01/2021   65 हरंिसह MP-21-005-033-001/182 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 28/01/2021   66 सुन्नी MP-21-005-033-001/182 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 28/01/2021   67 बाबु MP-21-005-033-001/183 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 27/01/2021   68 चम्पा MP-21-005-033-001/211 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 28/01/2021   69 CHITA(Wife) MP-21-005-033-001/141-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 27/01/2021   70 मन्नू(Wife) MP-21-005-033-001/27 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440   71 भूरी MP-21-005-033-001/73 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 28/01/2021   72 वसनी MP-21-005-033-001/247 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 28/01/2021   73 मरिया MP-21-005-033-001/76 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 28/01/2021   74 कस्सू MP-21-005-033-001/84 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 28/01/2021   75 Bhagavati(Wife) MP-21-005-033-001/205-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 27/01/2021   76 सबिना MP-21-005-033-001/192 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440   77 PRAVEEN(Self) MP-21-005-033-001/159-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL187440 Credited 27/01/2021   78 प्रताप MP-21-005-033-001/267 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005033WL187440 Credited 27/01/2021   79 मधू MP-21-005-033-001/267 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005033WL187440 Credited 27/01/2021   80 Sabina(Wife) MP-21-005-033-001/40-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL187440 Credited 28/01/2021   81 KAMLI(Daughter-in-Law) MP-21-005-033-001/52-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL187440 Credited 27/01/2021   82 पे्रमचंदं(Self) MP-21-005-033-001/38 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL187440 Credited 28/01/2021   83 Shami(Wife) MP-21-005-033-001/299 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL187440 Credited 27/01/2021   84 मगन MP-21-005-033-001/192 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL187440   85 हरू MP-21-005-033-001/73 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL187440 Credited 28/01/2021   86 रमेश MP-21-005-033-001/88 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL187440 Credited 28/01/2021   87 नाथू MP-21-005-033-001/232 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL187440 Credited 28/01/2021   88 वारू MP-21-005-033-001/234 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL187440 Credited 28/01/2021   89 बापू(Self) MP-21-005-033-001/142-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL187440 Credited 28/01/2021   90 केगू(Self) MP-21-005-033-001/30 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL187440 Credited 27/01/2021   91 तेरू(Self) MP-21-005-033-001/27 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL187440   92 वसनी(Daughter-in-Law) MP-21-005-033-001/39 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL187440 Credited 27/01/2021   93 सुगना(Wife) MP-21-005-033-001/142-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL187440 Credited 27/01/2021   94 रामा MP-21-005-033-001/88 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL187440 Credited 28/01/2021   कुल हाजिरी 78 78 78 78 78 78 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 86640 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88920 प्रति मजदुर औसत 945.9575

कुल मानव दिवस : 468