मस्टर रोल संख्या : 1841	तारीख से : 26/04/2021    तारीख को : 02/05/2021	: 3452    स्वीकृति दिनॉंक : 24/11/2020
कार्य-संहित : 1721/WC/22012034597077	कार्य का नाम : NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077)

Measurement Book Detail

MB NO.  2993        Page NO.  41

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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 SEEMA(Wife) MP-21-005-023-001/439-C ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL019277 Credited 12/05/2021   2 POOJA(Wife) MP-21-005-023-001/619-B ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL019277 Credited 12/05/2021   3 VIJENDRA(Self) MP-21-005-023-001/519-A ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019277 Credited 11/05/2021   4 LAXAMI(Wife) MP-21-005-023-001/519-A ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019277 Credited 11/05/2021   5 asmita(Wife) MP-21-005-023-001/143-A ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019277 Credited 12/05/2021   6 LAXAMI(Wife) MP-21-005-023-001/384-A ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019277 Credited 12/05/2021   7 UMESH(Self) MP-21-005-023-001/619-B ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DHAR BRANCH BARB0DHARXX 1721005WL019277 Credited 12/05/2021   8 Aklesh Vasingh(Son) MP-21-005-023-001/513 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019277 Credited 11/05/2021   9 VIJAY(Self) MP-21-005-023-001/439-C ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL019277 Credited 12/05/2021   10 रत्‍नेश(Son) MP-21-005-023-001/600 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA SINDHI COLONY - INDORE UBIN0542211 1721005WL019277 Credited 11/05/2021   11 दल्ला(Self) MP-21-005-023-001/4 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL019277 Credited 12/05/2021   12 हज्जा(Wife) MP-21-005-023-001/4 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL019277 Credited 12/05/2021   13 ramesh(Son) MP-21-005-023-001/4 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL019277 Credited 12/05/2021   14 jana(Daughter-in-Law) MP-21-005-023-001/4 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL019277 Credited 12/05/2021   15 दरियावसिंह MP-21-005-023-001/383 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   16 शान्तिया(Self) MP-21-005-023-001/289-A ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 11/05/2021   17 रतनसिंह माधुसिंह MP-21-005-023-001/242 SC दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 15/05/2021   18 मंजा MP-21-005-023-001/242 SC दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 15/05/2021   19 पालसिंह MP-21-005-023-001/619 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   20 अनिल(Self) MP-21-005-023-001/619-A ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   21 दुबलिया MP-21-005-023-001/568 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   22 रणसिंग MP-21-005-023-001/570 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   23 सरसु(Self) MP-21-005-023-001/600 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   24 कैलाश(Self) MP-21-005-023-001/690 OTHER दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 20/05/2021   25 देवा MP-21-005-023-001/511 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   26 गुमानसिंह MP-21-005-023-001/519 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   27 कसु(Self) MP-21-005-023-001/702 OTHER दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 20/05/2021   28 जालम(Self) MP-21-005-023-001/727 OTHER दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 19/05/2021   29 लीला MP-21-005-023-001/85 SC दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL019277 Credited 15/05/2021   30 छगन MP-21-005-023-001/85 SC दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019277 Credited 15/05/2021   31 दीपू MP-21-005-023-001/384 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019277 Credited 12/05/2021   32 लालसिंग दरियावसिंह MP-21-005-023-001/239 SC दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019277 Credited 15/05/2021   33 मधु MP-21-005-023-001/248 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL019277 Credited 12/05/2021   34 RUPALI(Wife) MP-21-005-023-001/84-A ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL019277 Credited 12/05/2021   35 रामा कसू(Wife) MP-21-005-023-001/702 OTHER दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 20/05/2021   36 वसनी(Wife) MP-21-005-023-001/719 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   37 SHETAN(Self) MP-21-005-023-001/84-A ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019277 Credited 12/05/2021   38 खेतु MP-21-005-023-001/248 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019277 Credited 12/05/2021   39 अकराम(Self) MP-21-005-023-001/196 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   40 भुदी(Daughter) MP-21-005-023-001/196 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   41 dileep(Self) MP-21-005-023-001/143-A ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   42 Annu Dhuma(Son) MP-21-005-023-001/289 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   43 Sharda Annu(Daughter-in-Law) MP-21-005-023-001/289 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   44 सरसू(Wife) MP-21-005-023-001/243 SC दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 15/05/2021   45 कलमसिंह MP-21-005-023-001/511 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 11/05/2021   46 शान्तिबाई MP-21-005-023-001/519 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   47 रूपसिंह MP-21-005-023-001/540 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   48 गोबरी MP-21-005-023-001/540 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   49 मोगीलाल(Self) MP-21-005-023-001/688 OTHER दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 20/05/2021   50 काली(Wife) MP-21-005-023-001/619-A ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   51 खिमा(Self) MP-21-005-023-001/721 OTHER दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 20/05/2021   52 तोलिया मांगू(Husband) MP-21-005-023-001/719 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   53 हिास(Wife) MP-21-005-023-001/721 OTHER दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019277 Credited 20/05/2021   54 मंगू पेमा MP-21-005-023-001/89 SC दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019277 Credited 15/05/2021   55 राकेश(Self) MP-21-005-023-001/689 OTHER दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019277 Credited 19/05/2021   56 वरसिंग MP-21-005-023-001/513 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019277 Credited 12/05/2021   57 धुमा MP-21-005-023-001/289 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019277 Credited 12/05/2021   58 बाथीया पेमा(Self) MP-21-005-023-001/160 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019277 Credited 12/05/2021   59 फतु कालू MP-21-005-023-001/142 SC दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019277 Credited 15/05/2021   60 दिहू पिदिया MP-21-005-023-001/243 SC दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019277 Credited 15/05/2021   61 प्रेमसिंह MP-21-005-023-001/384 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL019277 Credited 12/05/2021   62 जितेन(Son) MP-21-005-023-001/688 OTHER दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 20/05/2021   63 देमा(Wife) MP-21-005-023-001/160 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019277 Credited 12/05/2021   64 KALI DIVAN(Daughter-in-Law) MP-21-005-023-001/196 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   65 LOKESH(Self) MP-21-005-023-001/250-A ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   66 NANI(Wife) MP-21-005-023-001/250-A ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   67 हुरगा MP-21-005-023-001/383 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   68 कसना(Self) MP-21-005-023-001/439-A ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   69 भुन्‍दरी(Wife) MP-21-005-023-001/439-A ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   70 गोरकी(Wife) MP-21-005-023-001/289-A ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   71 PRKASH(Self) MP-21-005-023-001/384-A ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   72 AJAY(Self) MP-21-005-023-001/439-D ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL019277 Credited 12/05/2021   73 ROSHANI(Wife) MP-21-005-023-001/439-D ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL019277 Credited 12/05/2021   74 Radha Aklesh(Daughter-in-Law) MP-21-005-023-001/513 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL019277 Credited 12/05/2021   75 सूगरा(Wife) MP-21-005-023-001/690 OTHER दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 20/05/2021   76 पासु MP-21-005-023-001/619 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 12/05/2021   77 जन्‍तुबाई MP-21-005-023-001/570 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 11/05/2021   78 पासु(Wife) MP-21-005-023-001/727 OTHER दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019277 Credited 20/05/2021   79 सनपा MP-21-005-023-001/89 SC दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019277 Credited 15/05/2021   80 झीता MP-21-005-023-001/568 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019277 Credited 12/05/2021   81 सुनिता(Wife) MP-21-005-023-001/689 OTHER दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019277 Credited 20/05/2021   82 हिरा(Wife) MP-21-005-023-001/688 OTHER दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019277 Credited 20/05/2021   83 मंगली MP-21-005-023-001/289 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019277 Credited 11/05/2021   84 जन्तु MP-21-005-023-001/239 SC दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019277 Credited 15/05/2021   85 कान्ता MP-21-005-023-001/142 SC दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL019277 Credited 15/05/2021   86 PRAVEEN(Self) MP-21-005-023-001/831-A ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019277 Credited 11/05/2021   87 KANTA(Wife) MP-21-005-023-001/831-A ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019277 Credited 11/05/2021   88 दितु MP-21-005-023-001/513 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019277 Credited 11/05/2021   89 Anil(Son) MP-21-005-023-001/380 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL019277 Credited 11/05/2021   90 Kamli Anil(Daughter-in-Law) MP-21-005-023-001/380 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL019277 Credited 11/05/2021   91 DIVAN AKRAM(Son) MP-21-005-023-001/196 ST दूधी उमरकोट B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL019277 Credited 11/05/2021   कुल हाजिरी 0 91 91 91 91 91 91

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13896 प्रदाय राशि अनुसूचित जनजाति 76428 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 105378 प्रति मजदुर औसत 1158

कुल मानव दिवस : 546